|
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
|
HOSUR
|
TN-30-007-007-001/704
(Begapalli)
|
2930007000NRG23090720220563364
|
11/07/2022
|
PILLAMMA
|
2930007WL021318
|
PILLAMMA
|
00176
|
IDIB000Z001
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PILLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-001/742-A
(Begapalli)
|
2930007000NRG23090720220563372
|
11/07/2022
|
GOWRAMMA
|
2930007WL021318
|
GOWRAMMA
|
00468
|
UBIN0562092
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-007-001/1019-A
(Begapalli)
|
2930007000NRG23090720220563312
|
11/07/2022
|
NAGARATHNA
|
2930007WL021318
|
NAGARATHNA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-001/1027-A
(Begapalli)
|
2930007000NRG23090720220563313
|
11/07/2022
|
RADHA
|
2930007WL021318
|
RADHA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA
|
IDFC BANK LIMITED(608117)
|
|
5
|
HOSUR
|
TN-30-007-007-001/1079-A
(Begapalli)
|
2930007000NRG23090720220563314
|
11/07/2022
|
GIRIJAMMA
|
2930007WL021318
|
GIRIJAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-001/1115-A
(Begapalli)
|
2930007000NRG23090720220563315
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021318
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-001/1139-A
(Begapalli)
|
2930007000NRG23090720220563316
|
11/07/2022
|
Jayalakshmi
|
2930007WL021318
|
Jayalakshmi
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-001/1140-A
(Begapalli)
|
2930007000NRG23090720220563317
|
11/07/2022
|
LAKASHAMAMMA
|
2930007WL021318
|
LAKASHAMAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKASHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-001/1218-A
(Begapalli)
|
2930007000NRG23090720220563319
|
11/07/2022
|
BULAKASHAMAMMA
|
2930007WL021318
|
BULAKASHAMAMMA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
BULAKASHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-001/1249-A
(Begapalli)
|
2930007000NRG23090720220563320
|
11/07/2022
|
Mariyamma
|
2930007WL021318
|
Mariyamma
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-001/1259-A
(Begapalli)
|
2930007000NRG23090720220563321
|
11/07/2022
|
Sarasamma
|
2930007WL021318
|
Sarasamma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-001/1260-A
(Begapalli)
|
2930007000NRG23090720220563322
|
11/07/2022
|
Saradhamma
|
2930007WL021318
|
Saradhamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saradhamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-001/1322-A
(Begapalli)
|
2930007000NRG23090720220563324
|
11/07/2022
|
Nagamma
|
2930007WL021318
|
Nagamma
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-001/1325-A
(Begapalli)
|
2930007000NRG23090720220563325
|
11/07/2022
|
Vanamala
|
2930007WL021318
|
Vanamala
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanamala
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-001/1326-A
(Begapalli)
|
2930007000NRG23090720220563326
|
11/07/2022
|
Lakshamma
|
2930007WL021318
|
Lakshamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-001/1329-A
(Begapalli)
|
2930007000NRG23090720220563327
|
11/07/2022
|
Nanjamma
|
2930007WL021318
|
Nanjamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-007-001/1356-A
(Begapalli)
|
2930007000NRG23090720220563328
|
11/07/2022
|
Gowramma
|
2930007WL021318
|
Gowramma
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-007-001/1443-A
(Begapalli)
|
2930007000NRG23090720220563330
|
11/07/2022
|
Lakshmma
|
2930007WL021318
|
Lakshmma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmma
|
UNION BANK OF INDIA(508500)
|
|
19
|
HOSUR
|
TN-30-007-007-001/1444-A
(Begapalli)
|
2930007000NRG23090720220563331
|
11/07/2022
|
Anusuya
|
2930007WL021318
|
Anusuya
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anusuya
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-001/575
(Begapalli)
|
2930007000NRG23090720220563356
|
11/07/2022
|
JANAGI
|
2930007WL021318
|
JANAGI
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-007-001/692
(Begapalli)
|
2930007000NRG23090720220563358
|
11/07/2022
|
NAGAMMA
|
2930007WL021318
|
NAGAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-001/696
(Begapalli)
|
2930007000NRG23090720220563360
|
11/07/2022
|
ANUSUIAMMA
|
2930007WL021318
|
ANUSUIAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANUSUIAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-001/697
(Begapalli)
|
2930007000NRG23090720220563361
|
11/07/2022
|
BAGYAMMA
|
2930007WL021318
|
BAGYAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HOSUR
|
TN-30-007-007-001/700
(Begapalli)
|
2930007000NRG23090720220563363
|
11/07/2022
|
KRISHNAMMA
|
2930007WL021318
|
KRISHNAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSUR
|
TN-30-007-007-001/717
(Begapalli)
|
2930007000NRG23090720220563365
|
11/07/2022
|
ELLAMMA
|
2930007WL021318
|
ELLAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HOSUR
|
TN-30-007-007-001/718
(Begapalli)
|
2930007000NRG23090720220563366
|
11/07/2022
|
NARAYANAMMA
|
2930007WL021318
|
NARAYANAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-001/719
(Begapalli)
|
2930007000NRG23090720220563367
|
11/07/2022
|
RAMAKKA
|
2930007WL021318
|
RAMAKKA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HOSUR
|
TN-30-007-007-001/720
(Begapalli)
|
2930007000NRG23090720220563368
|
11/07/2022
|
MUNIYAMMA
|
2930007WL021318
|
MUNIYAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HOSUR
|
TN-30-007-007-001/726
(Begapalli)
|
2930007000NRG23090720220563369
|
11/07/2022
|
NAGARATHNAMMA
|
2930007WL021318
|
NAGARATHNAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
HOSUR
|
TN-30-007-007-001/727
(Begapalli)
|
2930007000NRG23090720220563370
|
11/07/2022
|
THAYAMMA
|
2930007WL021318
|
THAYAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HOSUR
|
TN-30-007-007-001/729
(Begapalli)
|
2930007000NRG23090720220563371
|
11/07/2022
|
THIPPAMMA
|
2930007WL021318
|
THIPPAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HOSUR
|
TN-30-007-007-001/754
(Begapalli)
|
2930007000NRG23090720220563374
|
11/07/2022
|
CHINNAMMA
|
2930007WL021318
|
CHINNAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMA
|
BANK OF BARODA(606985)
|
|
33
|
HOSUR
|
TN-30-007-007-001/759
(Begapalli)
|
2930007000NRG23090720220563377
|
11/07/2022
|
MUNISAMY
|
2930007WL021318
|
MUNISAMY
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNISAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
HOSUR
|
TN-30-007-007-001/760
(Begapalli)
|
2930007000NRG23090720220563378
|
11/07/2022
|
NARAYANAMMA
|
2930007WL021318
|
NARAYANAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HOSUR
|
TN-30-007-007-001/771-A
(Begapalli)
|
2930007000NRG23090720220563379
|
11/07/2022
|
SAMPANGIYAMMA
|
2930007WL021318
|
SAMPANGIYAMMA
|
00468
|
UBIN0904864
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMPANGIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HOSUR
|
TN-30-007-007-001/804
(Begapalli)
|
2930007000NRG23090720220563382
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021318
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
HOSUR
|
TN-30-007-007-001/835
(Begapalli)
|
2930007000NRG23090720220563384
|
11/07/2022
|
MANJAMMA
|
2930007WL021318
|
MANJAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
HOSUR
|
TN-30-007-007-001/836
(Begapalli)
|
2930007000NRG23090720220563385
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021318
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HOSUR
|
TN-30-007-007-001/848
(Begapalli)
|
2930007000NRG23090720220563386
|
11/07/2022
|
NANJAMMA
|
2930007WL021318
|
NANJAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HOSUR
|
TN-30-007-007-001/854
(Begapalli)
|
2930007000NRG23090720220563388
|
11/07/2022
|
SHANTHAMMA
|
2930007WL021318
|
SHANTHAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
HOSUR
|
TN-30-007-007-001/855
(Begapalli)
|
2930007000NRG23090720220563389
|
11/07/2022
|
MUNIRATHNAMMA
|
2930007WL021318
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HOSUR
|
TN-30-007-007-001/860
(Begapalli)
|
2930007000NRG23090720220563390
|
11/07/2022
|
NARAYANAMMA
|
2930007WL021318
|
NARAYANAMMA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HOSUR
|
TN-30-007-007-001/882
(Begapalli)
|
2930007000NRG23090720220563391
|
11/07/2022
|
MUNIRATHNA
|
2930007WL021318
|
MUNIRATHNA
|
00468
|
UBIN0904864
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIRATHNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HOSUR
|
TN-30-007-007-001/886
(Begapalli)
|
2930007000NRG23090720220563394
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021318
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HOSUR
|
TN-30-007-007-001/887
(Begapalli)
|
2930007000NRG23090720220563395
|
11/07/2022
|
Santhamma
|
2930007WL021318
|
Santhamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
HOSUR
|
TN-30-007-007-001/888
(Begapalli)
|
2930007000NRG23090720220563396
|
11/07/2022
|
RAJAMMA
|
2930007WL021318
|
RAJAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HOSUR
|
TN-30-007-007-001/890
(Begapalli)
|
2930007000NRG23090720220563397
|
11/07/2022
|
LAXMAMMA
|
2930007WL021318
|
LAXMAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HOSUR
|
TN-30-007-007-001/891
(Begapalli)
|
2930007000NRG23090720220563398
|
11/07/2022
|
VENKATAMMA
|
2930007WL021318
|
VENKATAMMA
|
00468
|
UBIN0904864
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
HOSUR
|
TN-30-007-007-001/896
(Begapalli)
|
2930007000NRG23090720220563399
|
11/07/2022
|
YELLAMMA
|
2930007WL021318
|
YELLAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HOSUR
|
TN-30-007-007-001/897
(Begapalli)
|
2930007000NRG23090720220563400
|
11/07/2022
|
MANJULA
|
2930007WL021318
|
MANJULA
|
00468
|
UBIN0904864
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
51
|
HOSUR
|
TN-30-007-007-001/899
(Begapalli)
|
2930007000NRG23090720220563401
|
11/07/2022
|
RENUKA
|
2930007WL021318
|
RENUKA
|
00468
|
UBIN0904864
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HOSUR
|
TN-30-007-007-001/940
(Begapalli)
|
2930007000NRG23090720220563404
|
11/07/2022
|
Nagamma
|
2930007WL021318
|
Nagamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
53
|
HOSUR
|
TN-30-007-007-001/988-A
(Begapalli)
|
2930007000NRG23090720220563405
|
11/07/2022
|
BAGYAMMA
|
2930007WL021318
|
BAGYAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HOSUR
|
TN-30-007-007-001/991-A
(Begapalli)
|
2930007000NRG23090720220563406
|
11/07/2022
|
NAGARATHNAMMA
|
2930007WL021318
|
NAGARATHNAMMA
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
HOSUR
|
TN-30-007-007-001/993-A
(Begapalli)
|
2930007000NRG23090720220563408
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021318
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HOSUR
|
TN-30-007-007-007/1283-A
(Begapalli)
|
2930007000NRG23090720220563411
|
11/07/2022
|
Renuka
|
2930007WL021318
|
Renuka
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
57
|
HOSUR
|
TN-30-007-007-007/1324-A
(Begapalli)
|
2930007000NRG23090720220563412
|
11/07/2022
|
Chellamma
|
2930007WL021318
|
Chellamma
|
00468
|
UBIN0904864
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51271
|
51271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53471
|
53471
|
|
|
|
|
|
|
|