|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOPPAMPATTY
|
TN-22-010-027-001/11-A
(16-PUDUR)
|
2922010000NRG23211020221163815
|
22/10/2022
|
PALANISAMY
|
2922010WL033299
|
PALANISAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/111-A
(16-PUDUR)
|
2922010000NRG23211020221163816
|
22/10/2022
|
RANGASAMY
|
2922010WL033299
|
RANGASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANGASAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/133-A
(16-PUDUR)
|
2922010000NRG23211020221163817
|
22/10/2022
|
VEERACHAMY
|
2922010WL033299
|
VEERACHAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERACHAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/154-A
(16-PUDUR)
|
2922010000NRG23211020221163818
|
22/10/2022
|
VELATHAL
|
2922010WL033299
|
VELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/16-A
(16-PUDUR)
|
2922010000NRG23211020221163819
|
22/10/2022
|
KARUPPAYEE
|
2922010WL033299
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/167-A
(16-PUDUR)
|
2922010000NRG23211020221163820
|
22/10/2022
|
MUTHAMMAL
|
2922010WL033299
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/175-A
(16-PUDUR)
|
2922010000NRG23211020221163821
|
22/10/2022
|
PAPPATHI
|
2922010WL033299
|
PAPPATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-001/242-A
(16-PUDUR)
|
2922010000NRG23211020221163823
|
22/10/2022
|
SUPPATHAL
|
2922010WL033299
|
SUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-001/245-A
(16-PUDUR)
|
2922010000NRG23211020221163824
|
22/10/2022
|
ACHAMMAL
|
2922010WL033299
|
ACHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
ACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-001/254-A
(16-PUDUR)
|
2922010000NRG23211020221163825
|
22/10/2022
|
MURUGAIYAN
|
2922010WL033299
|
MURUGAIYAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-001/265-A
(16-PUDUR)
|
2922010000NRG23211020221163826
|
22/10/2022
|
VELATHAL
|
2922010WL033299
|
VELATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELATHAL
|
BANK OF INDIA(508505)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-001/266-A
(16-PUDUR)
|
2922010000NRG23211020221163827
|
22/10/2022
|
RADHA
|
2922010WL033299
|
RADHA
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-001/28-A
(16-PUDUR)
|
2922010000NRG23211020221163828
|
22/10/2022
|
KUMARAYI
|
2922010WL033299
|
KUMARAYI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUMARAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-001/283-A
(16-PUDUR)
|
2922010000NRG23211020221163829
|
22/10/2022
|
MANIMEKALAI
|
2922010WL033299
|
MANIMEKALAI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-001/287-A
(16-PUDUR)
|
2922010000NRG23211020221163831
|
22/10/2022
|
NACHIMUTHU
|
2922010WL033299
|
NACHIMUTHU
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-001/288-A
(16-PUDUR)
|
2922010000NRG23211020221163832
|
22/10/2022
|
MUTHUSAMY
|
2922010WL033299
|
MUTHUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHUSAMY
|
BANK OF INDIA(508505)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-001/3-A
(16-PUDUR)
|
2922010000NRG23211020221163833
|
22/10/2022
|
KARUPPATHAL
|
2922010WL033299
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-001/313-A
(16-PUDUR)
|
2922010000NRG23211020221163835
|
22/10/2022
|
CHINNASAMY
|
2922010WL033299
|
CHINNASAMY
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-001/317-A
(16-PUDUR)
|
2922010000NRG23211020221163836
|
22/10/2022
|
KUDAMMAL
|
2922010WL033299
|
KUDAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23211020221163837
|
22/10/2022
|
KUPPATHAL
|
2922010WL033299
|
KUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-001/51-A
(16-PUDUR)
|
2922010000NRG23211020221163840
|
22/10/2022
|
MURUGESH
|
2922010WL033299
|
MURUGESH
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-001/54-A
(16-PUDUR)
|
2922010000NRG23211020221163841
|
22/10/2022
|
SELVI
|
2922010WL033299
|
SELVI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-001/57-A
(16-PUDUR)
|
2922010000NRG23211020221163842
|
22/10/2022
|
CHINNATHAL
|
2922010WL033299
|
CHINNATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-001/64-A
(16-PUDUR)
|
2922010000NRG23211020221163843
|
22/10/2022
|
EASWARI
|
2922010WL033299
|
EASWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
EASWARI
|
GENERAL POST OFFICE(607245)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23211020221163845
|
22/10/2022
|
SOUNDARRAJ
|
2922010WL033299
|
SOUNDARRAJ
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-002/149-A
(16-PUDUR)
|
2922010000NRG23211020221163846
|
22/10/2022
|
SANDHAMANI
|
2922010WL033299
|
SANDHAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-002/151-A
(16-PUDUR)
|
2922010000NRG23211020221163847
|
22/10/2022
|
NAGAVENI
|
2922010WL033299
|
NAGAVENI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-002/152-A
(16-PUDUR)
|
2922010000NRG23211020221163848
|
22/10/2022
|
NAVAROJA
|
2922010WL033299
|
NAVAROJA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAVAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-002/155-A
(16-PUDUR)
|
2922010000NRG23211020221163849
|
22/10/2022
|
INDHURANI
|
2922010WL033299
|
INDHURANI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-027-002/26-A
(16-PUDUR)
|
2922010000NRG23211020221163850
|
22/10/2022
|
LATCHUMANASAMY
|
2922010WL033299
|
LATCHUMANASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATCHUMANASAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-027-002/328-A
(16-PUDUR)
|
2922010000NRG23211020221163851
|
22/10/2022
|
SARASHWATHI
|
2922010WL033299
|
SARASHWATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-027-002/356-A
(16-PUDUR)
|
2922010000NRG23211020221163852
|
22/10/2022
|
ESWARI
|
2922010WL033299
|
ESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
ESWARI
|
GENERAL POST OFFICE(607245)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-027-002/46-A
(16-PUDUR)
|
2922010000NRG23211020221163857
|
22/10/2022
|
THIRUMALAYI
|
2922010WL033299
|
THIRUMALAYI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731570
|
|
THIRUMALAYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-027-002/73-A
(16-PUDUR)
|
2922010000NRG23211020221163858
|
22/10/2022
|
VEERAMMAL
|
2922010WL033299
|
VEERAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-027-002/83-A
(16-PUDUR)
|
2922010000NRG23211020221163859
|
22/10/2022
|
KALAVATHI
|
2922010WL033299
|
KALAVATHI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-027-002/85-A
(16-PUDUR)
|
2922010000NRG23211020221163860
|
22/10/2022
|
PAPPATHI
|
2922010WL033299
|
PAPPATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-027-002/87-A
(16-PUDUR)
|
2922010000NRG23211020221163861
|
22/10/2022
|
MANIYAN
|
2922010WL033299
|
MANIYAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-027-002/89-A
(16-PUDUR)
|
2922010000NRG23211020221163862
|
22/10/2022
|
PALANIYAMMAL
|
2922010WL033299
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-027-002/90-A
(16-PUDUR)
|
2922010000NRG23211020221163863
|
22/10/2022
|
VELAMMAL
|
2922010WL033299
|
VELAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-027-002/92-A
(16-PUDUR)
|
2922010000NRG23211020221163864
|
22/10/2022
|
NALLAMMAL
|
2922010WL033299
|
NALLAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-027-002/93-A
(16-PUDUR)
|
2922010000NRG23211020221163865
|
22/10/2022
|
VENGATAMMAL
|
2922010WL033299
|
VENGATAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENGATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-027-002/97-A
(16-PUDUR)
|
2922010000NRG23211020221163866
|
22/10/2022
|
PALANIYAMMAL
|
2922010WL033299
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-027-003/203-A
(16-PUDUR)
|
2922010000NRG23211020221163867
|
22/10/2022
|
VIJAYARANI
|
2922010WL033299
|
VIJAYARANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-027-003/207-A
(16-PUDUR)
|
2922010000NRG23211020221163869
|
22/10/2022
|
DHANALAKSHMI
|
2922010WL033299
|
DHANALAKSHMI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-027-003/207-A
(16-PUDUR)
|
2922010000NRG23211020221163868
|
22/10/2022
|
THIRUMALAISAMY
|
2922010WL033299
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-027-003/212-A
(16-PUDUR)
|
2922010000NRG23211020221163870
|
22/10/2022
|
SATHYAVANI MUTHU
|
2922010WL033299
|
SATHYAVANI MUTHU
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHYAVANI MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-027-003/213-A
(16-PUDUR)
|
2922010000NRG23211020221163871
|
22/10/2022
|
SAKTHIVEL
|
2922010WL033299
|
SAKTHIVEL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-027-003/222-A
(16-PUDUR)
|
2922010000NRG23211020221163872
|
22/10/2022
|
GOPPAMMAL
|
2922010WL033299
|
GOPPAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-027-003/235-B
(16-PUDUR)
|
2922010000NRG23211020221163873
|
22/10/2022
|
MALAMMAL
|
2922010WL033299
|
MALAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-027-003/334-A
(16-PUDUR)
|
2922010000NRG23211020221163876
|
22/10/2022
|
ALAGAPPAGOUNDER
|
2922010WL033299
|
ALAGAPPAGOUNDER
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAGAPPAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-027-003/352-A
(16-PUDUR)
|
2922010000NRG23211020221163877
|
22/10/2022
|
DEMAIYAMMAL
|
2922010WL033299
|
DEMAIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEMAIYAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-027-003/76-A
(16-PUDUR)
|
2922010000NRG23211020221163881
|
22/10/2022
|
PARAMESHWARI
|
2922010WL033299
|
PARAMESHWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-027-003/82-A
(16-PUDUR)
|
2922010000NRG23211020221163882
|
22/10/2022
|
SURULIYAMMAL
|
2922010WL033299
|
SURULIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
SURULIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-027-027/366-A
(16-PUDUR)
|
2922010000NRG23211020221163884
|
22/10/2022
|
KARTHIGAI SELVI
|
2922010WL033299
|
KARTHIGAI SELVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARTHIGAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60804
|
60804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60804
|
60804
|
|
|
|
|
|
|
|