|
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
|
ORATHANADU
|
TN-13-004-055-055/262
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319382
|
12/11/2022
|
Kavitha
|
2913004WL047398
|
Kavitha
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ORATHANADU
|
TN-13-004-055-055/473
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319415
|
12/11/2022
|
Latha
|
2913004WL047398
|
Latha
|
00415
|
SBIN0000973
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ORATHANADU
|
TN-13-004-055-001/34
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319359
|
12/11/2022
|
Maniammal
|
2913004WL047398
|
Maniammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ORATHANADU
|
TN-13-004-055-001/40
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319361
|
12/11/2022
|
Veerammal
|
2913004WL047398
|
Veerammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORATHANADU
|
TN-13-004-055-002/146
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319365
|
12/11/2022
|
Lakshmi
|
2913004WL047398
|
Lakshmi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ORATHANADU
|
TN-13-004-055-003/66
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319368
|
12/11/2022
|
Sripriya
|
2913004WL047398
|
Sripriya
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ORATHANADU
|
TN-13-004-055-003/76
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319369
|
12/11/2022
|
Pappu
|
2913004WL047398
|
Pappu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ORATHANADU
|
TN-13-004-055-003/78
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319370
|
12/11/2022
|
Selvi
|
2913004WL047398
|
Selvi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ORATHANADU
|
TN-13-004-055-003/86
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319372
|
12/11/2022
|
Anjammal
|
2913004WL047398
|
Anjammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ORATHANADU
|
TN-13-004-055-003/86
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319371
|
12/11/2022
|
Govindharasu
|
2913004WL047398
|
Govindharasu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindharasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ORATHANADU
|
TN-13-004-055-003/87
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319373
|
12/11/2022
|
Selvarasu
|
2913004WL047398
|
Selvarasu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ORATHANADU
|
TN-13-004-055-055/1
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319375
|
12/11/2022
|
Vishvanathan
|
2913004WL047398
|
Vishvanathan
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vishvanathan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ORATHANADU
|
TN-13-004-055-055/148
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319376
|
12/11/2022
|
Vijayarani
|
2913004WL047398
|
Vijayarani
|
00415
|
SBIN0009590
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ORATHANADU
|
TN-13-004-055-055/154
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319377
|
12/11/2022
|
Thiruvarutselvi
|
2913004WL047398
|
Thiruvarutselvi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thiruvarutselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ORATHANADU
|
TN-13-004-055-055/157
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319378
|
12/11/2022
|
Mariyammal
|
2913004WL047398
|
Mariyammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ORATHANADU
|
TN-13-004-055-055/250
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319379
|
12/11/2022
|
Sengamalam
|
2913004WL047398
|
Sengamalam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sengamalam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ORATHANADU
|
TN-13-004-055-055/258
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319380
|
12/11/2022
|
Ramalingam
|
2913004WL047398
|
Ramalingam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ORATHANADU
|
TN-13-004-055-055/266
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319383
|
12/11/2022
|
Arulselvi
|
2913004WL047398
|
Arulselvi
|
00415
|
SBIN0009590
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arulselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ORATHANADU
|
TN-13-004-055-055/272
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319385
|
12/11/2022
|
Selvi
|
2913004WL047398
|
Selvi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ORATHANADU
|
TN-13-004-055-055/272
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319384
|
12/11/2022
|
Sivapal
|
2913004WL047398
|
Sivapal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivapal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ORATHANADU
|
TN-13-004-055-055/275
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319386
|
12/11/2022
|
Samyyammal
|
2913004WL047398
|
Samyyammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORATHANADU
|
TN-13-004-055-055/282
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319387
|
12/11/2022
|
Bhavani
|
2913004WL047398
|
Bhavani
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ORATHANADU
|
TN-13-004-055-055/295
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319390
|
12/11/2022
|
Suriyakala
|
2913004WL047398
|
Suriyakala
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ORATHANADU
|
TN-13-004-055-055/305
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319391
|
12/11/2022
|
Kalimuthu
|
2913004WL047398
|
Kalimuthu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ORATHANADU
|
TN-13-004-055-055/314
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319392
|
12/11/2022
|
Ponuruvam
|
2913004WL047398
|
Ponuruvam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponuruvam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ORATHANADU
|
TN-13-004-055-055/318
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319394
|
12/11/2022
|
Ramarasu
|
2913004WL047398
|
Ramarasu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramarasu
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-055-055/324
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319395
|
12/11/2022
|
Sasikala
|
2913004WL047398
|
Sasikala
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
28
|
ORATHANADU
|
TN-13-004-055-055/328
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319396
|
12/11/2022
|
Arumugam
|
2913004WL047398
|
Arumugam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ORATHANADU
|
TN-13-004-055-055/328
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319397
|
12/11/2022
|
Dhavamany
|
2913004WL047398
|
Dhavamany
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhavamany
|
RATNAKAR BANK(607393)
|
|
30
|
ORATHANADU
|
TN-13-004-055-055/329
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319398
|
12/11/2022
|
Sumathi
|
2913004WL047398
|
Sumathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ORATHANADU
|
TN-13-004-055-055/330
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319399
|
12/11/2022
|
Annakeli
|
2913004WL047398
|
Annakeli
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annakeli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ORATHANADU
|
TN-13-004-055-055/340
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319400
|
12/11/2022
|
Maniyammal
|
2913004WL047398
|
Maniyammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ORATHANADU
|
TN-13-004-055-055/345
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319401
|
12/11/2022
|
Vanaroja
|
2913004WL047398
|
Vanaroja
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
ORATHANADU
|
TN-13-004-055-055/361-A
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319402
|
12/11/2022
|
Chithra
|
2913004WL047398
|
Chithra
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
35
|
ORATHANADU
|
TN-13-004-055-055/368
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319403
|
12/11/2022
|
Kalarmani
|
2913004WL047398
|
Kalarmani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalarmani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ORATHANADU
|
TN-13-004-055-055/368
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319404
|
12/11/2022
|
Pukazhendhi
|
2913004WL047398
|
Pukazhendhi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pukazhendhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
ORATHANADU
|
TN-13-004-055-055/387-A
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319405
|
12/11/2022
|
Chinnaponnu
|
2913004WL047398
|
Chinnaponnu
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
ORATHANADU
|
TN-13-004-055-055/396-A
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319406
|
12/11/2022
|
Rani
|
2913004WL047398
|
Rani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-055-055/398-A
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319407
|
12/11/2022
|
Mariammal
|
2913004WL047398
|
Mariammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ORATHANADU
|
TN-13-004-055-055/408-A
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319408
|
12/11/2022
|
Sellamal
|
2913004WL047398
|
Sellamal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellamal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ORATHANADU
|
TN-13-004-055-055/410-A
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319409
|
12/11/2022
|
Thaiyal
|
2913004WL047398
|
Thaiyal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thaiyal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ORATHANADU
|
TN-13-004-055-055/411-A
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319410
|
12/11/2022
|
Pappammal
|
2913004WL047398
|
Pappammal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ORATHANADU
|
TN-13-004-055-055/418
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319412
|
12/11/2022
|
suhta
|
2913004WL047398
|
suhta
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
suhta
|
STATE BANK OF INDIA(508548)
|
|
44
|
ORATHANADU
|
TN-13-004-055-055/430-B
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319413
|
12/11/2022
|
Seethalakshmi
|
2913004WL047398
|
Seethalakshmi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ORATHANADU
|
TN-13-004-055-055/471-A
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319414
|
12/11/2022
|
Kavitha
|
2913004WL047398
|
Kavitha
|
00415
|
SBIN0009590
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ORATHANADU
|
TN-13-004-055-055/480
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319416
|
12/11/2022
|
Alaiarasi
|
2913004WL047398
|
Alaiarasi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alaiarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ORATHANADU
|
TN-13-004-055-055/496
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319417
|
12/11/2022
|
Vijayarani
|
2913004WL047398
|
Vijayarani
|
00415
|
SBIN0009590
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ORATHANADU
|
TN-13-004-055-055/500
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319418
|
12/11/2022
|
Nilavan
|
2913004WL047398
|
Nilavan
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nilavan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ORATHANADU
|
TN-13-004-055-055/500
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319419
|
12/11/2022
|
Valarmathi
|
2913004WL047398
|
Valarmathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ORATHANADU
|
TN-13-004-055-055/508-B
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319420
|
12/11/2022
|
Vijayalakshmi
|
2913004WL047398
|
Vijayalakshmi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ORATHANADU
|
TN-13-004-055-055/529
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319421
|
12/11/2022
|
Pooranam
|
2913004WL047398
|
Pooranam
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ORATHANADU
|
TN-13-004-055-055/533
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319422
|
12/11/2022
|
Navamani
|
2913004WL047398
|
Navamani
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
ORATHANADU
|
TN-13-004-055-055/536
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319423
|
12/11/2022
|
Chellaiayan
|
2913004WL047398
|
Chellaiayan
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellaiayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ORATHANADU
|
TN-13-004-055-055/545
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319424
|
12/11/2022
|
Rajathi
|
2913004WL047398
|
Rajathi
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ORATHANADU
|
TN-13-004-055-055/567
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319425
|
12/11/2022
|
Pavunambal
|
2913004WL047398
|
Pavunambal
|
00415
|
SBIN0009590
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ORATHANADU
|
TN-13-004-055-055/574
(VADAKKUR SOUTH)
|
2913004000NRG23121120221319427
|
12/11/2022
|
Vennila
|
2913004WL047398
|
Vennila
|
00415
|
SBIN0009590
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52610
|
52610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54610
|
54610
|
|
|
|
|
|
|
|