|
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
|
ARNI
|
TN-06-017-030-004/1158-A
(Sevur)
|
2906017000NRG23060420220001746
|
06/04/2022
|
TAMIZHARASI
|
2906017WL000093
|
TAMIZHARASI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
TAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-030-004/1593-A
(Sevur)
|
2906017000NRG23060420220001748
|
06/04/2022
|
INDIRANI R
|
2906017WL000093
|
INDIRANI R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
INDIRANI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-004/1594-A
(Sevur)
|
2906017000NRG23060420220001749
|
06/04/2022
|
SANTHI S
|
2906017WL000093
|
SANTHI S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-030-004/1596-A
(Sevur)
|
2906017000NRG23060420220001750
|
06/04/2022
|
BHUVANESWARI S
|
2906017WL000093
|
BHUVANESWARI S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
BHUVANESWARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-004/1598-A
(Sevur)
|
2906017000NRG23060420220001751
|
06/04/2022
|
KALAIARASI
|
2906017WL000093
|
KALAIARASI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-004/1599-A
(Sevur)
|
2906017000NRG23060420220001752
|
06/04/2022
|
KASTHURI L
|
2906017WL000093
|
KASTHURI L
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
KASTHURI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-004/1703-A
(Sevur)
|
2906017000NRG23060420220001753
|
06/04/2022
|
JAYALAKSHMI
|
2906017WL000093
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-004/1704-A
(Sevur)
|
2906017000NRG23060420220001754
|
06/04/2022
|
HEMALATHA
|
2906017WL000093
|
HEMALATHA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-004/1707-A
(Sevur)
|
2906017000NRG23060420220001755
|
06/04/2022
|
MAYIL
|
2906017WL000093
|
MAYIL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
MAYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-004/1718-A
(Sevur)
|
2906017000NRG23060420220001756
|
06/04/2022
|
ROSI S
|
2906017WL000093
|
ROSI S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
ROSI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-004/1719-A
(Sevur)
|
2906017000NRG23060420220001757
|
06/04/2022
|
DHANAKOTTI
|
2906017WL000093
|
DHANAKOTTI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-004/1770-A
(Sevur)
|
2906017000NRG23060420220001758
|
06/04/2022
|
VIJAYALAKSHMI
|
2906017WL000093
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-004/1777-A
(Sevur)
|
2906017000NRG23060420220001759
|
06/04/2022
|
BHOOPALAN
|
2906017WL000093
|
BHOOPALAN
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
BHOOPALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-004/1784-A
(Sevur)
|
2906017000NRG23060420220001760
|
06/04/2022
|
MANI J
|
2906017WL000093
|
MANI J
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
MANI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-004/616-A
(Sevur)
|
2906017000NRG23060420220001780
|
06/04/2022
|
JAMUNABAI.N
|
2906017WL000093
|
JAMUNABAI.N
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
JAMUNABAI.N
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-030/1019-a
(Sevur)
|
2906017000NRG23060420220001781
|
06/04/2022
|
THAMARAISELVI. S
|
2906017WL000093
|
THAMARAISELVI. S
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264978
|
|
THAMARAISELVI. S
|
AXIS BANK(607153)
|
|
17
|
ARNI
|
TN-06-017-030-030/1026-a
(Sevur)
|
2906017000NRG23060420220001782
|
06/04/2022
|
SANTHI. K
|
2906017WL000093
|
SANTHI. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-030/1030-a
(Sevur)
|
2906017000NRG23060420220001783
|
06/04/2022
|
MANI
|
2906017WL000093
|
MANI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/1031-a
(Sevur)
|
2906017000NRG23060420220001784
|
06/04/2022
|
SATHIYA. R
|
2906017WL000093
|
SATHIYA. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SATHIYA. R
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/1033-a
(Sevur)
|
2906017000NRG23060420220001785
|
06/04/2022
|
Santhi
|
2906017WL000093
|
Santhi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/1034-a
(Sevur)
|
2906017000NRG23060420220001786
|
06/04/2022
|
LAILA. G
|
2906017WL000093
|
LAILA. G
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264978
|
|
LAILA. G
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/1036-a
(Sevur)
|
2906017000NRG23060420220001787
|
06/04/2022
|
Vijayalakshmi
|
2906017WL000093
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1037-a
(Sevur)
|
2906017000NRG23060420220001788
|
06/04/2022
|
KAVITHA. D
|
2906017WL000093
|
KAVITHA. D
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
KAVITHA. D
|
HDFC BANK LTD(607152)
|
|
24
|
ARNI
|
TN-06-017-030-030/1039-a
(Sevur)
|
2906017000NRG23060420220001789
|
06/04/2022
|
Selvi
|
2906017WL000093
|
Selvi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/1041-a
(Sevur)
|
2906017000NRG23060420220001790
|
06/04/2022
|
SANTHI. S
|
2906017WL000093
|
SANTHI. S
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
SANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/1042-a
(Sevur)
|
2906017000NRG23060420220001791
|
06/04/2022
|
Chandira
|
2906017WL000093
|
Chandira
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1044-a
(Sevur)
|
2906017000NRG23060420220001793
|
06/04/2022
|
Chitra
|
2906017WL000093
|
Chitra
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/1046-a
(Sevur)
|
2906017000NRG23060420220001794
|
06/04/2022
|
PALANI M
|
2906017WL000093
|
PALANI M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
PALANI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/1049-a
(Sevur)
|
2906017000NRG23060420220001795
|
06/04/2022
|
RANI. R
|
2906017WL000093
|
RANI. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
RANI. R
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/1050-a
(Sevur)
|
2906017000NRG23060420220001796
|
06/04/2022
|
THULASI. S
|
2906017WL000093
|
THULASI. S
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
THULASI. S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/1051-A
(Sevur)
|
2906017000NRG23060420220001797
|
06/04/2022
|
AMUTHA. S
|
2906017WL000093
|
AMUTHA. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
AMUTHA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
TN-06-017-030-030/1055-a
(Sevur)
|
2906017000NRG23060420220001798
|
06/04/2022
|
SUMATHI. N
|
2906017WL000093
|
SUMATHI. N
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SUMATHI. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
TN-06-017-030-030/1057-a
(Sevur)
|
2906017000NRG23060420220001799
|
06/04/2022
|
RANI. D
|
2906017WL000093
|
RANI. D
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
RANI. D
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/1058-a
(Sevur)
|
2906017000NRG23060420220001800
|
06/04/2022
|
Sumathi
|
2906017WL000093
|
Sumathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/1119-A
(Sevur)
|
2906017000NRG23060420220001801
|
06/04/2022
|
LAKSHMI. V
|
2906017WL000093
|
LAKSHMI. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
LAKSHMI. V
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/1302-B
(Sevur)
|
2906017000NRG23060420220001802
|
06/04/2022
|
Valarmathi
|
2906017WL000093
|
Valarmathi
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/1305-B
(Sevur)
|
2906017000NRG23060420220001803
|
06/04/2022
|
Andal
|
2906017WL000093
|
Andal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/1347-B
(Sevur)
|
2906017000NRG23060420220001804
|
06/04/2022
|
Padmini
|
2906017WL000093
|
Padmini
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/1348-B
(Sevur)
|
2906017000NRG23060420220001805
|
06/04/2022
|
Sindamani
|
2906017WL000093
|
Sindamani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sindamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/1365-B
(Sevur)
|
2906017000NRG23060420220001806
|
06/04/2022
|
LOGANATHAN
|
2906017WL000093
|
LOGANATHAN
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
LOGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/1385-B
(Sevur)
|
2906017000NRG23060420220001807
|
06/04/2022
|
TAMILSELVI. A
|
2906017WL000093
|
TAMILSELVI. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
TAMILSELVI. A
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/1388-A
(Sevur)
|
2906017000NRG23060420220001808
|
06/04/2022
|
RAMANI. R
|
2906017WL000093
|
RAMANI. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
RAMANI. R
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/167-A
(Sevur)
|
2906017000NRG23060420220001809
|
06/04/2022
|
PARAMESWARI. P
|
2906017WL000093
|
PARAMESWARI. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
PARAMESWARI. P
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/19-C
(Sevur)
|
2906017000NRG23060420220001810
|
06/04/2022
|
SAVITHRI. R
|
2906017WL000093
|
SAVITHRI. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SAVITHRI. R
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/21-B
(Sevur)
|
2906017000NRG23060420220001811
|
06/04/2022
|
Pavunnammal
|
2906017WL000093
|
Pavunnammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pavunnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/227-A
(Sevur)
|
2906017000NRG23060420220001815
|
06/04/2022
|
Padma
|
2906017WL000093
|
Padma
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/503-A
(Sevur)
|
2906017000NRG23060420220001817
|
06/04/2022
|
VELMANI. C
|
2906017WL000093
|
VELMANI. C
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
VELMANI. C
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/531-A
(Sevur)
|
2906017000NRG23060420220001818
|
06/04/2022
|
MUNIYAMMAL
|
2906017WL000093
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/580-A
(Sevur)
|
2906017000NRG23060420220001819
|
06/04/2022
|
SELVI. V
|
2906017WL000093
|
SELVI. V
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264978
|
|
SELVI. V
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/607-A
(Sevur)
|
2906017000NRG23060420220001820
|
06/04/2022
|
Kannammal
|
2906017WL000093
|
Kannammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/690-A
(Sevur)
|
2906017000NRG23060420220001821
|
06/04/2022
|
KANNAN. P
|
2906017WL000093
|
KANNAN. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
KANNAN. P
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/692-A
(Sevur)
|
2906017000NRG23060420220001822
|
06/04/2022
|
Saroja
|
2906017WL000093
|
Saroja
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/693-A
(Sevur)
|
2906017000NRG23060420220001823
|
06/04/2022
|
Sinthamani
|
2906017WL000093
|
Sinthamani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/696-A
(Sevur)
|
2906017000NRG23060420220001824
|
06/04/2022
|
Lakshmi
|
2906017WL000093
|
Lakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/896-a
(Sevur)
|
2906017000NRG23060420220001825
|
06/04/2022
|
SIVAGAMI. N
|
2906017WL000093
|
SIVAGAMI. N
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SIVAGAMI. N
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/901-a
(Sevur)
|
2906017000NRG23060420220001826
|
06/04/2022
|
PALANI
|
2906017WL000093
|
PALANI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/902-a
(Sevur)
|
2906017000NRG23060420220001827
|
06/04/2022
|
SUMATHI. V
|
2906017WL000093
|
SUMATHI. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
SUMATHI. V
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/907-a
(Sevur)
|
2906017000NRG23060420220001829
|
06/04/2022
|
Kamatchi
|
2906017WL000093
|
Kamatchi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-030-030/922-a
(Sevur)
|
2906017000NRG23060420220001831
|
06/04/2022
|
MANJULA
|
2906017WL000093
|
MANJULA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51299
|
51299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51299
|
51299
|
|
|
|
|
|
|
|