|
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
|
CHENNIMALAI
|
TN-10-005-013-003/402-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425901
|
06/06/2022
|
Dhanalakshmi
|
2910005WL013461
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-004/905-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425907
|
06/06/2022
|
Kamalam
|
2910005WL013461
|
Kamalam
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalam
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-013-005/505-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425908
|
06/06/2022
|
Palaniammal
|
2910005WL013461
|
Palaniammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-013-009/289-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425915
|
06/06/2022
|
THANGAMANI
|
2910005WL013461
|
THANGAMANI
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-013-009/602-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425916
|
06/06/2022
|
KALAISELVI K
|
2910005WL013461
|
KALAISELVI K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI K
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-013-012/256-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425922
|
06/06/2022
|
Arukkani
|
2910005WL013461
|
Arukkani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arukkani
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-013-012/264-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425924
|
06/06/2022
|
INDIRANI.R
|
2910005WL013461
|
INDIRANI.R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDIRANI.R
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-013-012/919-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425926
|
06/06/2022
|
Veeral
|
2910005WL013461
|
Veeral
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veeral
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-013-013/847-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425928
|
06/06/2022
|
S.Nadukani
|
2910005WL013461
|
S.Nadukani
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Nadukani
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-013-015/1030-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425929
|
06/06/2022
|
SOWMIYA Y
|
2910005WL013461
|
SOWMIYA Y
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOWMIYA Y
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-013-015/15-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425931
|
06/06/2022
|
Lakshmi
|
2910005WL013461
|
Lakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-013-015/25-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425932
|
06/06/2022
|
Rukkumani
|
2910005WL013461
|
Rukkumani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-013-019/459-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425937
|
06/06/2022
|
P.Lakshmi
|
2910005WL013461
|
P.Lakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-013-020/864-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425942
|
06/06/2022
|
Devi
|
2910005WL013461
|
Devi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-013-020/977-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425943
|
06/06/2022
|
NEELAWATHI
|
2910005WL013461
|
NEELAWATHI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
NEELAWATHI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
CHENNIMALAI
|
TN-10-005-013-023/211-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425945
|
06/06/2022
|
Jayamani
|
2910005WL013461
|
Jayamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamani
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-013-023/704-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425948
|
06/06/2022
|
Arammal
|
2910005WL013461
|
Arammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-013-023/878-a
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425949
|
06/06/2022
|
Jayamani
|
2910005WL013461
|
Jayamani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamani
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-013-023/880-a
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425950
|
06/06/2022
|
Lakshmi
|
2910005WL013461
|
Lakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-013-030/167-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425958
|
06/06/2022
|
Vijaya
|
2910005WL013461
|
Vijaya
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-013-030/186-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425961
|
06/06/2022
|
Amutha
|
2910005WL013461
|
Amutha
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-013-030/188-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425962
|
06/06/2022
|
RANGITHA.K
|
2910005WL013461
|
RANGITHA.K
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANGITHA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-013-030/189-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425963
|
06/06/2022
|
Sarasu
|
2910005WL013461
|
Sarasu
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasu
|
CANARA BANK(508532)
|
|
24
|
CHENNIMALAI
|
TN-10-005-013-036/220-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425966
|
06/06/2022
|
Pappathi
|
2910005WL013461
|
Pappathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
CANARA BANK(508532)
|
|
25
|
CHENNIMALAI
|
TN-10-005-013-036/337-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425968
|
06/06/2022
|
Achi
|
2910005WL013461
|
Achi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Achi
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-013-036/55-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425970
|
06/06/2022
|
Pongiammal
|
2910005WL013461
|
Pongiammal
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pongiammal
|
CANARA BANK(508532)
|
|
27
|
CHENNIMALAI
|
TN-10-005-013-039/732-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425976
|
06/06/2022
|
Parameshwari
|
2910005WL013461
|
Parameshwari
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
28
|
CHENNIMALAI
|
TN-10-005-013-041/685-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425979
|
06/06/2022
|
Pachiammal
|
2910005WL013461
|
Pachiammal
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
29
|
CHENNIMALAI
|
TN-10-005-013-041/802-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425980
|
06/06/2022
|
T.Vijaya
|
2910005WL013461
|
T.Vijaya
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Vijaya
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-013-042/242-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425983
|
06/06/2022
|
Meenachi
|
2910005WL013461
|
Meenachi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
CANARA BANK(508532)
|
|
31
|
CHENNIMALAI
|
TN-10-005-013-042/344-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425988
|
06/06/2022
|
Kasthuri
|
2910005WL013461
|
Kasthuri
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-013-042/361-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425989
|
06/06/2022
|
Arukkani
|
2910005WL013461
|
Arukkani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
33
|
CHENNIMALAI
|
TN-10-005-013-042/363-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425990
|
06/06/2022
|
Kamalam
|
2910005WL013461
|
Kamalam
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalam
|
CANARA BANK(508532)
|
|
34
|
CHENNIMALAI
|
TN-10-005-013-042/438-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425991
|
06/06/2022
|
Parvathi
|
2910005WL013461
|
Parvathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHENNIMALAI
|
TN-10-005-013-042/450-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425992
|
06/06/2022
|
MUTHUMANI.M
|
2910005WL013461
|
MUTHUMANI.M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUMANI.M
|
CANARA BANK(508532)
|
|
36
|
CHENNIMALAI
|
TN-10-005-013-042/604-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425993
|
06/06/2022
|
Pappathi
|
2910005WL013461
|
Pappathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappathi
|
CANARA BANK(508532)
|
|
37
|
CHENNIMALAI
|
TN-10-005-013-042/765-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425994
|
06/06/2022
|
Babi.R
|
2910005WL013461
|
Babi.R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Babi.R
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-013-045/157-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426014
|
06/06/2022
|
Valliammal
|
2910005WL013461
|
Valliammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
CANARA BANK(508532)
|
|
39
|
CHENNIMALAI
|
TN-10-005-013-045/829-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426015
|
06/06/2022
|
Angammal
|
2910005WL013461
|
Angammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Angammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41143
|
41143
|
|
|
|
|
|
|
|
|
40
|
CHENNIMALAI
|
TN-10-005-013-004/1040-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425904
|
06/06/2022
|
SELVI M
|
2910005WL013461
|
SELVI M
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI M
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-013-008/740-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425910
|
06/06/2022
|
Ponnammal
|
2910005WL013461
|
Ponnammal
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-013-012/266-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425925
|
06/06/2022
|
VALLI K
|
2910005WL013461
|
VALLI K
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-013-015/27-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425933
|
06/06/2022
|
MUTHAAN C
|
2910005WL013461
|
MUTHAAN C
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAAN C
|
CANARA BANK(508532)
|
|
44
|
CHENNIMALAI
|
TN-10-005-013-015/30-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425934
|
06/06/2022
|
VELLAIYAMMAL S
|
2910005WL013461
|
VELLAIYAMMAL S
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIYAMMAL S
|
CANARA BANK(508532)
|
|
45
|
CHENNIMALAI
|
TN-10-005-013-019/981-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425940
|
06/06/2022
|
Mariammal M
|
2910005WL013461
|
Mariammal M
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal M
|
CANARA BANK(508532)
|
|
46
|
CHENNIMALAI
|
TN-10-005-013-020/1000-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425941
|
06/06/2022
|
Kamala
|
2910005WL013461
|
Kamala
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-013-030/446-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425964
|
06/06/2022
|
THULASIMANI P
|
2910005WL013461
|
THULASIMANI P
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
THULASIMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-013-036/335-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425967
|
06/06/2022
|
KAMALAYAL
|
2910005WL013461
|
KAMALAYAL
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAYAL
|
CANARA BANK(508532)
|
|
49
|
CHENNIMALAI
|
TN-10-005-013-038/1038-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425973
|
06/06/2022
|
THAYAMMAL S
|
2910005WL013461
|
THAYAMMAL S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAYAMMAL S
|
CANARA BANK(508532)
|
|
50
|
CHENNIMALAI
|
TN-10-005-013-039/733-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425978
|
06/06/2022
|
SAMIYATHAL P
|
2910005WL013461
|
SAMIYATHAL P
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMIYATHAL P
|
CANARA BANK(508532)
|
|
51
|
CHENNIMALAI
|
TN-10-005-013-042/306-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425984
|
06/06/2022
|
Sivakumar
|
2910005WL013461
|
Sivakumar
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
52
|
CHENNIMALAI
|
TN-10-005-013-042/308-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425985
|
06/06/2022
|
ARUKKANI K
|
2910005WL013461
|
ARUKKANI K
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUKKANI K
|
BANK OF BARODA(606985)
|
|
53
|
CHENNIMALAI
|
TN-10-005-013-042/314-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425987
|
06/06/2022
|
GOVINDAAL K
|
2910005WL013461
|
GOVINDAAL K
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDAAL K
|
CANARA BANK(508532)
|
|
54
|
CHENNIMALAI
|
TN-10-005-013-044/376-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220426004
|
06/06/2022
|
Rasal
|
2910005WL013461
|
Rasal
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
55
|
CHENNIMALAI
|
TN-10-005-013-012/261-A
(MURUNGATHOLUVU)
|
2910005000NRG23010620220425923
|
06/06/2022
|
M MANJU
|
2910005WL013461
|
M MANJU
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
M MANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57473
|
57473
|
|
|
|
|
|
|
|