|
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
|
KOTTUR
|
TN-15-008-006-002/263
(ELAVANOOR)
|
2915008000NRG23260820220510860
|
27/08/2022
|
YOGARANI
|
2915008WL021797
|
YOGARANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
YOGARANI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-006-002/269
(ELAVANOOR)
|
2915008000NRG23260820220510861
|
27/08/2022
|
AMUTHA
|
2915008WL021797
|
AMUTHA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-006-002/271
(ELAVANOOR)
|
2915008000NRG23260820220510862
|
27/08/2022
|
SUSILA
|
2915008WL021797
|
SUSILA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-006-002/287
(ELAVANOOR)
|
2915008000NRG23260820220510863
|
27/08/2022
|
SARATHA
|
2915008WL021797
|
SARATHA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-006-006/117-A
(ELAVANOOR)
|
2915008000NRG23260820220510868
|
27/08/2022
|
SELVARANI
|
2915008WL021797
|
SELVARANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-006-006/118-A
(ELAVANOOR)
|
2915008000NRG23260820220510870
|
27/08/2022
|
PANCHAVARNAM
|
2915008WL021797
|
PANCHAVARNAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-006-006/118-A
(ELAVANOOR)
|
2915008000NRG23260820220510869
|
27/08/2022
|
AMIRTHAM
|
2915008WL021797
|
AMIRTHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-006-006/120-A
(ELAVANOOR)
|
2915008000NRG23260820220510872
|
27/08/2022
|
ANNAPOTTU
|
2915008WL021797
|
ANNAPOTTU
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNAPOTTU
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-006-006/122-A
(ELAVANOOR)
|
2915008000NRG23260820220510873
|
27/08/2022
|
ELISABETHRANI
|
2915008WL021797
|
ELISABETHRANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
ELISABETHRANI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-006-006/123-A
(ELAVANOOR)
|
2915008000NRG23260820220510874
|
27/08/2022
|
SUSAIYAMMAL
|
2915008WL021797
|
SUSAIYAMMAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-006-006/126-A
(ELAVANOOR)
|
2915008000NRG23260820220510875
|
27/08/2022
|
SAMMANUS
|
2915008WL021797
|
SAMMANUS
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAMMANUS
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-006-006/127-A
(ELAVANOOR)
|
2915008000NRG23260820220510877
|
27/08/2022
|
CHITRAVALLI
|
2915008WL021797
|
CHITRAVALLI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHITRAVALLI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-006-006/127-A
(ELAVANOOR)
|
2915008000NRG23260820220510876
|
27/08/2022
|
MARIMUTHU
|
2915008WL021797
|
MARIMUTHU
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-006-006/129-A
(ELAVANOOR)
|
2915008000NRG23260820220510878
|
27/08/2022
|
VALLI
|
2915008WL021797
|
VALLI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALLI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-006-006/130-A
(ELAVANOOR)
|
2915008000NRG23260820220510879
|
27/08/2022
|
ARASALAI
|
2915008WL021797
|
ARASALAI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARASALAI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-006-006/131-A
(ELAVANOOR)
|
2915008000NRG23260820220510880
|
27/08/2022
|
MUTHULA
|
2915008WL021797
|
MUTHULA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHULA
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-006-006/132-A
(ELAVANOOR)
|
2915008000NRG23260820220510881
|
27/08/2022
|
MALLIKA
|
2915008WL021797
|
MALLIKA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
KOTTUR
|
TN-15-008-006-006/133-A
(ELAVANOOR)
|
2915008000NRG23260820220510882
|
27/08/2022
|
LAKSHMI
|
2915008WL021797
|
LAKSHMI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-006-006/134-A
(ELAVANOOR)
|
2915008000NRG23260820220510883
|
27/08/2022
|
THAVAMANI
|
2915008WL021797
|
THAVAMANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-006-006/136-A
(ELAVANOOR)
|
2915008000NRG23260820220510884
|
27/08/2022
|
MALLIKA
|
2915008WL021797
|
MALLIKA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-006-006/137-A
(ELAVANOOR)
|
2915008000NRG23260820220510885
|
27/08/2022
|
VASUKI
|
2915008WL021797
|
VASUKI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-006-006/138-A
(ELAVANOOR)
|
2915008000NRG23260820220510886
|
27/08/2022
|
CHANDRA
|
2915008WL021797
|
CHANDRA
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-006-006/139-A
(ELAVANOOR)
|
2915008000NRG23260820220510888
|
27/08/2022
|
ARUMBU
|
2915008WL021797
|
ARUMBU
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARUMBU
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-006-006/139-A
(ELAVANOOR)
|
2915008000NRG23260820220510887
|
27/08/2022
|
SUBRAMANIYAN
|
2915008WL021797
|
SUBRAMANIYAN
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-006-006/140-A
(ELAVANOOR)
|
2915008000NRG23260820220510889
|
27/08/2022
|
VENNILA
|
2915008WL021797
|
VENNILA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-006-006/141-A
(ELAVANOOR)
|
2915008000NRG23260820220510890
|
27/08/2022
|
JAYANTHI
|
2915008WL021797
|
JAYANTHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-006-006/144-A
(ELAVANOOR)
|
2915008000NRG23260820220510891
|
27/08/2022
|
MUTHULAKSHMI
|
2915008WL021797
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-006-006/145-A
(ELAVANOOR)
|
2915008000NRG23260820220510892
|
27/08/2022
|
MAMBALAMERI
|
2915008WL021797
|
MAMBALAMERI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAMBALAMERI
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-006-006/150-A
(ELAVANOOR)
|
2915008000NRG23260820220510895
|
27/08/2022
|
KALAISELVI
|
2915008WL021797
|
KALAISELVI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-006-006/152-A
(ELAVANOOR)
|
2915008000NRG23260820220510896
|
27/08/2022
|
PUSHPAM
|
2915008WL021797
|
PUSHPAM
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-006-006/153-A
(ELAVANOOR)
|
2915008000NRG23260820220510897
|
27/08/2022
|
VINOTHA
|
2915008WL021797
|
VINOTHA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-006-006/154-A
(ELAVANOOR)
|
2915008000NRG23260820220510898
|
27/08/2022
|
SELVARANI
|
2915008WL021797
|
SELVARANI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-006-006/155-A
(ELAVANOOR)
|
2915008000NRG23260820220510899
|
27/08/2022
|
SHYAMALA
|
2915008WL021797
|
SHYAMALA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-006-006/156-A
(ELAVANOOR)
|
2915008000NRG23260820220510900
|
27/08/2022
|
RATHIKA
|
2915008WL021797
|
RATHIKA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-006-006/158-A
(ELAVANOOR)
|
2915008000NRG23260820220510901
|
27/08/2022
|
KALYANI
|
2915008WL021797
|
KALYANI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-006-006/159-A
(ELAVANOOR)
|
2915008000NRG23260820220510902
|
27/08/2022
|
MARIYAMMAL
|
2915008WL021797
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-006-006/161-A
(ELAVANOOR)
|
2915008000NRG23260820220510903
|
27/08/2022
|
KANAGAVALLI
|
2915008WL021797
|
KANAGAVALLI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-006-006/162-A
(ELAVANOOR)
|
2915008000NRG23260820220510904
|
27/08/2022
|
LATHA
|
2915008WL021797
|
LATHA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
LATHA
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-006-006/164-A
(ELAVANOOR)
|
2915008000NRG23260820220510905
|
27/08/2022
|
MUTHULAKSHMI
|
2915008WL021797
|
MUTHULAKSHMI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-006-006/165
(ELAVANOOR)
|
2915008000NRG23260820220510906
|
27/08/2022
|
SELVI
|
2915008WL021797
|
SELVI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-006-006/167-A
(ELAVANOOR)
|
2915008000NRG23260820220510907
|
27/08/2022
|
ARULMERI
|
2915008WL021797
|
ARULMERI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-006-006/168-A
(ELAVANOOR)
|
2915008000NRG23260820220510909
|
27/08/2022
|
SIVANANTHAM
|
2915008WL021797
|
SIVANANTHAM
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-006-006/168-A
(ELAVANOOR)
|
2915008000NRG23260820220510908
|
27/08/2022
|
SUBRAMANIAN
|
2915008WL021797
|
SUBRAMANIAN
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-006-006/170-A
(ELAVANOOR)
|
2915008000NRG23260820220510910
|
27/08/2022
|
KALAIARASI
|
2915008WL021797
|
KALAIARASI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-006-006/171-A
(ELAVANOOR)
|
2915008000NRG23260820220510911
|
27/08/2022
|
SENTHAMILSELVI
|
2915008WL021797
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-006-006/193-A
(ELAVANOOR)
|
2915008000NRG23260820220510912
|
27/08/2022
|
GOVINDARAJ
|
2915008WL021797
|
GOVINDARAJ
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-006-006/228-A
(ELAVANOOR)
|
2915008000NRG23260820220510915
|
27/08/2022
|
KANNAMPAL
|
2915008WL021797
|
KANNAMPAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANNAMPAL
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-006-006/230-A
(ELAVANOOR)
|
2915008000NRG23260820220510916
|
27/08/2022
|
ACHAMMAL
|
2915008WL021797
|
ACHAMMAL
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
ACHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-006-006/231-A
(ELAVANOOR)
|
2915008000NRG23260820220510917
|
27/08/2022
|
MANIMEKALAI
|
2915008WL021797
|
MANIMEKALAI
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
50
|
KOTTUR
|
TN-15-008-006-006/232-A
(ELAVANOOR)
|
2915008000NRG23260820220510918
|
27/08/2022
|
MEENAMPAL
|
2915008WL021797
|
MEENAMPAL
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MEENAMPAL
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-006-006/243-A
(ELAVANOOR)
|
2915008000NRG23260820220510919
|
27/08/2022
|
THANAM
|
2915008WL021797
|
THANAM
|
00176
|
IDIB000P036
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
THANAM
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-006-006/244-A
(ELAVANOOR)
|
2915008000NRG23260820220510920
|
27/08/2022
|
LAKSHMI
|
2915008WL021797
|
LAKSHMI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-006-006/247-A
(ELAVANOOR)
|
2915008000NRG23260820220510921
|
27/08/2022
|
SATHISH
|
2915008WL021797
|
SATHISH
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-006-006/248-A
(ELAVANOOR)
|
2915008000NRG23260820220510922
|
27/08/2022
|
MALLIKA
|
2915008WL021797
|
MALLIKA
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-006-006/252-A
(ELAVANOOR)
|
2915008000NRG23260820220510923
|
27/08/2022
|
JOTHI
|
2915008WL021797
|
JOTHI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-006-006/255-A
(ELAVANOOR)
|
2915008000NRG23260820220510924
|
27/08/2022
|
PAPPA
|
2915008WL021797
|
PAPPA
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-006-006/267
(ELAVANOOR)
|
2915008000NRG23260820220510926
|
27/08/2022
|
RAJAMMAL
|
2915008WL021797
|
RAJAMMAL
|
00176
|
IDIB000P036
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KOTTUR
|
TN-15-008-006-006/291
(ELAVANOOR)
|
2915008000NRG23260820220510927
|
27/08/2022
|
PARAMASHWARI
|
2915008WL021797
|
PARAMASHWARI
|
00176
|
IDIB000P036
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARAMASHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52885
|
52885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52885
|
52885
|
|
|
|
|
|
|
|