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
|
THANJAVUR
|
TN-13-001-037-037/217 (PILLAYARNATHAM)
|
2913001000NRG23060120231655767
|
06/01/2023
|
Sumathi
|
2913001WL057311
|
Sumathi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-037-002/515 (PILLAYARNATHAM)
|
2913001000NRG23060120231655730
|
06/01/2023
|
Senthamilselvi
|
2913001WL057311
|
Senthamilselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Senthamilselvi
|
()
|
3
|
THANJAVUR
|
TN-13-001-037-002/516 (PILLAYARNATHAM)
|
2913001000NRG23060120231655731
|
06/01/2023
|
Selvarani
|
2913001WL057311
|
Selvarani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Selvarani
|
()
|
4
|
THANJAVUR
|
TN-13-001-037-002/517 (PILLAYARNATHAM)
|
2913001000NRG23060120231655732
|
06/01/2023
|
Ganagambal
|
2913001WL057311
|
Ganagambal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ganagambal
|
()
|
5
|
THANJAVUR
|
TN-13-001-037-002/519 (PILLAYARNATHAM)
|
2913001000NRG23060120231655733
|
06/01/2023
|
Baskar
|
2913001WL057311
|
Baskar
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Baskar
|
()
|
6
|
THANJAVUR
|
TN-13-001-037-002/519 (PILLAYARNATHAM)
|
2913001000NRG23060120231655734
|
06/01/2023
|
Kavitha
|
2913001WL057311
|
Kavitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kavitha
|
()
|
7
|
THANJAVUR
|
TN-13-001-037-002/520 (PILLAYARNATHAM)
|
2913001000NRG23060120231655735
|
06/01/2023
|
Kaliselvi
|
2913001WL057311
|
Kaliselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kaliselvi
|
()
|
8
|
THANJAVUR
|
TN-13-001-037-002/530 (PILLAYARNATHAM)
|
2913001000NRG23060120231655736
|
06/01/2023
|
Anuratha
|
2913001WL057311
|
Anuratha
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Anuratha
|
()
|
9
|
THANJAVUR
|
TN-13-001-037-002/565 (PILLAYARNATHAM)
|
2913001000NRG23060120231655737
|
06/01/2023
|
Mala
|
2913001WL057311
|
Mala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mala
|
()
|
10
|
THANJAVUR
|
TN-13-001-037-002/569 (PILLAYARNATHAM)
|
2913001000NRG23060120231655741
|
06/01/2023
|
Girija
|
2913001WL057311
|
Girija
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Girija
|
()
|
11
|
THANJAVUR
|
TN-13-001-037-002/570 (PILLAYARNATHAM)
|
2913001000NRG23060120231655743
|
06/01/2023
|
Tamilselvam
|
2913001WL057311
|
Tamilselvam
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559049
|
|
Tamilselvam
|
()
|
12
|
THANJAVUR
|
TN-13-001-037-002/574 (PILLAYARNATHAM)
|
2913001000NRG23060120231655745
|
06/01/2023
|
Nandhini
|
2913001WL057311
|
Nandhini
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Nandhini
|
()
|
13
|
THANJAVUR
|
TN-13-001-037-002/674 (PILLAYARNATHAM)
|
2913001000NRG23060120231655748
|
06/01/2023
|
Pitchaimanikam
|
2913001WL057311
|
Pitchaimanikam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pitchaimanikam
|
()
|
14
|
THANJAVUR
|
TN-13-001-037-002/683 (PILLAYARNATHAM)
|
2913001000NRG23060120231655750
|
06/01/2023
|
PaPannirselvam Thandabani
|
2913001WL057311
|
PaPannirselvam Thandabani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
PaPannirselvam Thandabani
|
()
|
15
|
THANJAVUR
|
TN-13-001-037-037/15 (PILLAYARNATHAM)
|
2913001000NRG23060120231655753
|
06/01/2023
|
Manjula
|
2913001WL057311
|
Manjula
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Manjula
|
()
|
16
|
THANJAVUR
|
TN-13-001-037-037/15 (PILLAYARNATHAM)
|
2913001000NRG23060120231655754
|
06/01/2023
|
Pitchaiyan
|
2913001WL057311
|
Pitchaiyan
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pitchaiyan
|
()
|
17
|
THANJAVUR
|
TN-13-001-037-037/171 (PILLAYARNATHAM)
|
2913001000NRG23060120231655755
|
06/01/2023
|
Lakshmi
|
2913001WL057311
|
Lakshmi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Lakshmi
|
()
|
18
|
THANJAVUR
|
TN-13-001-037-037/177 (PILLAYARNATHAM)
|
2913001000NRG23060120231655756
|
06/01/2023
|
Palanimanickam
|
2913001WL057311
|
Palanimanickam
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559049
|
|
Palanimanickam
|
()
|
19
|
THANJAVUR
|
TN-13-001-037-037/177 (PILLAYARNATHAM)
|
2913001000NRG23060120231655757
|
06/01/2023
|
Tamilmani
|
2913001WL057311
|
Tamilmani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Tamilmani
|
()
|
20
|
THANJAVUR
|
TN-13-001-037-037/179 (PILLAYARNATHAM)
|
2913001000NRG23060120231655758
|
06/01/2023
|
Vanitha
|
2913001WL057311
|
Vanitha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vanitha
|
()
|
21
|
THANJAVUR
|
TN-13-001-037-037/18 (PILLAYARNATHAM)
|
2913001000NRG23060120231655759
|
06/01/2023
|
Deivakanni
|
2913001WL057311
|
Deivakanni
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Deivakanni
|
()
|
22
|
THANJAVUR
|
TN-13-001-037-037/181 (PILLAYARNATHAM)
|
2913001000NRG23060120231655760
|
06/01/2023
|
Kunjammal
|
2913001WL057311
|
Kunjammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kunjammal
|
()
|
23
|
THANJAVUR
|
TN-13-001-037-037/191 (PILLAYARNATHAM)
|
2913001000NRG23060120231655762
|
06/01/2023
|
Latha
|
2913001WL057311
|
Latha
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Latha
|
()
|
24
|
THANJAVUR
|
TN-13-001-037-037/195 (PILLAYARNATHAM)
|
2913001000NRG23060120231655763
|
06/01/2023
|
Sarooja
|
2913001WL057311
|
Sarooja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sarooja
|
()
|
25
|
THANJAVUR
|
TN-13-001-037-037/196 (PILLAYARNATHAM)
|
2913001000NRG23060120231655764
|
06/01/2023
|
Thavamani
|
2913001WL057311
|
Thavamani
|
00177
|
IOBA0001359
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559049
|
|
Thavamani
|
()
|
26
|
THANJAVUR
|
TN-13-001-037-037/199 (PILLAYARNATHAM)
|
2913001000NRG23060120231655765
|
06/01/2023
|
Banumathi
|
2913001WL057311
|
Banumathi
|
00177
|
IOBA0001359
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559049
|
|
Banumathi
|
()
|
27
|
THANJAVUR
|
TN-13-001-037-037/21 (PILLAYARNATHAM)
|
2913001000NRG23060120231655766
|
06/01/2023
|
Mathiyalagan
|
2913001WL057311
|
Mathiyalagan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mathiyalagan
|
()
|
28
|
THANJAVUR
|
TN-13-001-037-037/226 (PILLAYARNATHAM)
|
2913001000NRG23060120231655770
|
06/01/2023
|
Mariyayi
|
2913001WL057311
|
Mariyayi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mariyayi
|
()
|
29
|
THANJAVUR
|
TN-13-001-037-037/23 (PILLAYARNATHAM)
|
2913001000NRG23060120231655771
|
06/01/2023
|
Arukkani
|
2913001WL057311
|
Arukkani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Arukkani
|
()
|
30
|
THANJAVUR
|
TN-13-001-037-037/243 (PILLAYARNATHAM)
|
2913001000NRG23060120231655773
|
06/01/2023
|
Manickam
|
2913001WL057311
|
Manickam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Manickam
|
()
|
31
|
THANJAVUR
|
TN-13-001-037-037/260 (PILLAYARNATHAM)
|
2913001000NRG23060120231655774
|
06/01/2023
|
Vijaya
|
2913001WL057311
|
Vijaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vijaya
|
()
|
32
|
THANJAVUR
|
TN-13-001-037-037/3 (PILLAYARNATHAM)
|
2913001000NRG23060120231655778
|
06/01/2023
|
Saroja
|
2913001WL057311
|
Saroja
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Saroja
|
()
|
33
|
THANJAVUR
|
TN-13-001-037-037/316 (PILLAYARNATHAM)
|
2913001000NRG23060120231655779
|
06/01/2023
|
Minnalkodi
|
2913001WL057311
|
Minnalkodi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Minnalkodi
|
()
|
34
|
THANJAVUR
|
TN-13-001-037-037/323 (PILLAYARNATHAM)
|
2913001000NRG23060120231655780
|
06/01/2023
|
Jeya
|
2913001WL057311
|
Jeya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jeya
|
()
|
35
|
THANJAVUR
|
TN-13-001-037-037/36 (PILLAYARNATHAM)
|
2913001000NRG23060120231655782
|
06/01/2023
|
Veerapandiyan
|
2913001WL057311
|
Veerapandiyan
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Veerapandiyan
|
()
|
36
|
THANJAVUR
|
TN-13-001-037-037/36 (PILLAYARNATHAM)
|
2913001000NRG23060120231655783
|
06/01/2023
|
Vijaya
|
2913001WL057311
|
Vijaya
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vijaya
|
()
|
37
|
THANJAVUR
|
TN-13-001-037-037/41 (PILLAYARNATHAM)
|
2913001000NRG23060120231655784
|
06/01/2023
|
Sundari
|
2913001WL057311
|
Sundari
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sundari
|
()
|
38
|
THANJAVUR
|
TN-13-001-037-037/421 (PILLAYARNATHAM)
|
2913001000NRG23060120231655785
|
06/01/2023
|
Dhanaselvi
|
2913001WL057311
|
Dhanaselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Dhanaselvi
|
()
|
39
|
THANJAVUR
|
TN-13-001-037-037/429 (PILLAYARNATHAM)
|
2913001000NRG23060120231655786
|
06/01/2023
|
Sasikala
|
2913001WL057311
|
Sasikala
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sasikala
|
()
|
40
|
THANJAVUR
|
TN-13-001-037-037/437 (PILLAYARNATHAM)
|
2913001000NRG23060120231655787
|
06/01/2023
|
Ponnuruvam
|
2913001WL057311
|
Ponnuruvam
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ponnuruvam
|
()
|
41
|
THANJAVUR
|
TN-13-001-037-037/44 (PILLAYARNATHAM)
|
2913001000NRG23060120231655788
|
06/01/2023
|
Jeyamani
|
2913001WL057311
|
Jeyamani
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jeyamani
|
()
|
42
|
THANJAVUR
|
TN-13-001-037-037/441 (PILLAYARNATHAM)
|
2913001000NRG23060120231655789
|
06/01/2023
|
Ladha
|
2913001WL057311
|
Ladha
|
00177
|
IOBA0001359
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ladha
|
()
|
43
|
THANJAVUR
|
TN-13-001-037-037/47 (PILLAYARNATHAM)
|
2913001000NRG23060120231655790
|
06/01/2023
|
Vaidhegi
|
2913001WL057311
|
Vaidhegi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vaidhegi
|
()
|
44
|
THANJAVUR
|
TN-13-001-037-037/49 (PILLAYARNATHAM)
|
2913001000NRG23060120231655791
|
06/01/2023
|
Kanimolzhi
|
2913001WL057311
|
Kanimolzhi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kanimolzhi
|
()
|
45
|
THANJAVUR
|
TN-13-001-037-037/5 (PILLAYARNATHAM)
|
2913001000NRG23060120231655792
|
06/01/2023
|
Vasuki
|
2913001WL057311
|
Vasuki
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vasuki
|
()
|
46
|
THANJAVUR
|
TN-13-001-037-037/510 (PILLAYARNATHAM)
|
2913001000NRG23060120231655794
|
06/01/2023
|
Kayalvili
|
2913001WL057311
|
Kayalvili
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kayalvili
|
()
|
47
|
THANJAVUR
|
TN-13-001-037-037/53 (PILLAYARNATHAM)
|
2913001000NRG23060120231655795
|
06/01/2023
|
Anjalai
|
2913001WL057311
|
Anjalai
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Anjalai
|
()
|
48
|
THANJAVUR
|
TN-13-001-037-037/56 (PILLAYARNATHAM)
|
2913001000NRG23060120231655796
|
06/01/2023
|
Uthamaselvi
|
2913001WL057311
|
Uthamaselvi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Uthamaselvi
|
()
|
49
|
THANJAVUR
|
TN-13-001-037-037/58 (PILLAYARNATHAM)
|
2913001000NRG23060120231655797
|
06/01/2023
|
Vasuki
|
2913001WL057311
|
Vasuki
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vasuki
|
()
|
50
|
THANJAVUR
|
TN-13-001-037-037/589 (PILLAYARNATHAM)
|
2913001000NRG23060120231655798
|
06/01/2023
|
Vennila
|
2913001WL057311
|
Vennila
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vennila
|
()
|
51
|
THANJAVUR
|
TN-13-001-037-037/59 (PILLAYARNATHAM)
|
2913001000NRG23060120231655799
|
06/01/2023
|
Muthammal
|
2913001WL057311
|
Muthammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Muthammal
|
()
|
52
|
THANJAVUR
|
TN-13-001-037-037/6 (PILLAYARNATHAM)
|
2913001000NRG23060120231655800
|
06/01/2023
|
Sivagamu
|
2913001WL057311
|
Sivagamu
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sivagamu
|
()
|
53
|
THANJAVUR
|
TN-13-001-037-037/60 (PILLAYARNATHAM)
|
2913001000NRG23060120231655801
|
06/01/2023
|
Amsu
|
2913001WL057311
|
Amsu
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Amsu
|
()
|
54
|
THANJAVUR
|
TN-13-001-037-037/61 (PILLAYARNATHAM)
|
2913001000NRG23060120231655802
|
06/01/2023
|
Pavunammal
|
2913001WL057311
|
Pavunammal
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pavunammal
|
()
|
55
|
THANJAVUR
|
TN-13-001-037-037/62 (PILLAYARNATHAM)
|
2913001000NRG23060120231655803
|
06/01/2023
|
Jeyakodi
|
2913001WL057311
|
Jeyakodi
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jeyakodi
|
()
|
56
|
THANJAVUR
|
TN-13-001-037-037/629 (PILLAYARNATHAM)
|
2913001000NRG23060120231655805
|
06/01/2023
|
Pavithra
|
2913001WL057311
|
Pavithra
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pavithra
|
()
|
57
|
THANJAVUR
|
TN-13-001-037-037/63 (PILLAYARNATHAM)
|
2913001000NRG23060120231655806
|
06/01/2023
|
Uma
|
2913001WL057311
|
Uma
|
00177
|
IOBA0001359
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559049
|
|
Uma
|
()
|
58
|
THANJAVUR
|
TN-13-001-037-037/632 (PILLAYARNATHAM)
|
2913001000NRG23060120231655807
|
06/01/2023
|
Ajith Kumar
|
2913001WL057311
|
Ajith Kumar
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ajith Kumar
|
()
|
59
|
THANJAVUR
|
TN-13-001-037-037/655 (PILLAYARNATHAM)
|
2913001000NRG23060120231655809
|
06/01/2023
|
Ramya
|
2913001WL057311
|
Ramya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ramya
|
()
|
60
|
THANJAVUR
|
TN-13-001-037-037/676 (PILLAYARNATHAM)
|
2913001000NRG23060120231655810
|
06/01/2023
|
Nathiya
|
2913001WL057311
|
Nathiya
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Nathiya
|
()
|
61
|
THANJAVUR
|
TN-13-001-037-037/68 (PILLAYARNATHAM)
|
2913001000NRG23060120231655812
|
06/01/2023
|
Malathi
|
2913001WL057311
|
Malathi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Malathi
|
()
|
62
|
THANJAVUR
|
TN-13-001-037-037/68 (PILLAYARNATHAM)
|
2913001000NRG23060120231655811
|
06/01/2023
|
Parthipan
|
2913001WL057311
|
Parthipan
|
00177
|
IOBA0001359
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559049
|
|
Parthipan
|
()
|
63
|
THANJAVUR
|
TN-13-001-037-037/69 (PILLAYARNATHAM)
|
2913001000NRG23060120231655813
|
06/01/2023
|
Pavunayi
|
2913001WL057311
|
Pavunayi
|
00177
|
IOBA0001359
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pavunayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72882
|
72882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74142
|
74142
|
|
|
|
|
|
|
|