|
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
|
TIRUVALLUR
|
TN-02-010-026-014/735-A
(Tirur)
|
2902010000NRG23290520220425315
|
29/05/2022
|
Rose
|
2902010WL011239
|
Rose
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rose
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-014/760-A
(Tirur)
|
2902010000NRG23290520220425317
|
29/05/2022
|
Arputham
|
2902010WL011239
|
Arputham
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arputham
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/246-A
(Tirur)
|
2902010000NRG23290520220425330
|
29/05/2022
|
ARBUTHAM
|
2902010WL011239
|
ARBUTHAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARBUTHAM
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23290520220425331
|
29/05/2022
|
Lalitha
|
2902010WL011239
|
Lalitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalitha
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/278-A
(Tirur)
|
2902010000NRG23290520220425335
|
29/05/2022
|
JAYALAKSHMI
|
2902010WL011239
|
JAYALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/28-A
(Tirur)
|
2902010000NRG23290520220425336
|
29/05/2022
|
MARIYAMMAL
|
2902010WL011239
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/310-A
(Tirur)
|
2902010000NRG23290520220425341
|
29/05/2022
|
Valliyammal
|
2902010WL011239
|
Valliyammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/321-A
(Tirur)
|
2902010000NRG23290520220425343
|
29/05/2022
|
Gowri
|
2902010WL011239
|
Gowri
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowri
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/345-A
(Tirur)
|
2902010000NRG23290520220425347
|
29/05/2022
|
Ponni
|
2902010WL011239
|
Ponni
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponni
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/351-A
(Tirur)
|
2902010000NRG23290520220425349
|
29/05/2022
|
Lakshmi
|
2902010WL011239
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/357-A
(Tirur)
|
2902010000NRG23290520220425351
|
29/05/2022
|
Lakshmi
|
2902010WL011239
|
Lakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/371-A
(Tirur)
|
2902010000NRG23290520220425353
|
29/05/2022
|
Jamuna
|
2902010WL011239
|
Jamuna
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jamuna
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/396-A
(Tirur)
|
2902010000NRG23290520220425357
|
29/05/2022
|
Poongodhai
|
2902010WL011239
|
Poongodhai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/429-A
(Tirur)
|
2902010000NRG23290520220425361
|
29/05/2022
|
SAROJA
|
2902010WL011239
|
SAROJA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/449-A
(Tirur)
|
2902010000NRG23290520220425364
|
29/05/2022
|
Mary
|
2902010WL011239
|
Mary
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mary
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/483-A
(Tirur)
|
2902010000NRG23290520220425368
|
29/05/2022
|
INDHUMATHI
|
2902010WL011239
|
INDHUMATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23290520220425309
|
29/05/2022
|
Nithya
|
2902010WL011239
|
Nithya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nithya
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23290520220425314
|
29/05/2022
|
Mary
|
2902010WL011239
|
Mary
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mary
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-014/743-A
(Tirur)
|
2902010000NRG23290520220425316
|
29/05/2022
|
Murugammal
|
2902010WL011239
|
Murugammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugammal
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-017/728-A
(Tirur)
|
2902010000NRG23290520220425320
|
29/05/2022
|
annammal
|
2902010WL011239
|
annammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
annammal
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-017/784-A
(Tirur)
|
2902010000NRG23290520220425321
|
29/05/2022
|
Kiruba
|
2902010WL011239
|
Kiruba
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/130-A
(Tirur)
|
2902010000NRG23290520220425322
|
29/05/2022
|
Nagammal
|
2902010WL011239
|
Nagammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/144-A
(Tirur)
|
2902010000NRG23290520220425323
|
29/05/2022
|
VASANTHA
|
2902010WL011239
|
VASANTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/147-A
(Tirur)
|
2902010000NRG23290520220425324
|
29/05/2022
|
Amul
|
2902010WL011239
|
Amul
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amul
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/162-A
(Tirur)
|
2902010000NRG23290520220425325
|
29/05/2022
|
Agavalli
|
2902010WL011239
|
Agavalli
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Agavalli
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/179-A
(Tirur)
|
2902010000NRG23290520220425326
|
29/05/2022
|
RAJAKANDHA
|
2902010WL011239
|
RAJAKANDHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAKANDHA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/212-A
(Tirur)
|
2902010000NRG23290520220425327
|
29/05/2022
|
VIJAYA P
|
2902010WL011239
|
VIJAYA P
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/22-A
(Tirur)
|
2902010000NRG23290520220425328
|
29/05/2022
|
DEVI
|
2902010WL011239
|
DEVI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/24-A
(Tirur)
|
2902010000NRG23290520220425329
|
29/05/2022
|
Saroja
|
2902010WL011239
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/271-A
(Tirur)
|
2902010000NRG23290520220425333
|
29/05/2022
|
SAVITHRI M
|
2902010WL011239
|
SAVITHRI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAVITHRI M
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/288-A
(Tirur)
|
2902010000NRG23290520220425337
|
29/05/2022
|
CHAMPATHAMMAL
|
2902010WL011239
|
CHAMPATHAMMAL
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHAMPATHAMMAL
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/297-A
(Tirur)
|
2902010000NRG23290520220425338
|
29/05/2022
|
VENDAMANI G
|
2902010WL011239
|
VENDAMANI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENDAMANI G
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/304-A
(Tirur)
|
2902010000NRG23290520220425339
|
29/05/2022
|
Sasikala
|
2902010WL011239
|
Sasikala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sasikala
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/305-A
(Tirur)
|
2902010000NRG23290520220425340
|
29/05/2022
|
Muthu
|
2902010WL011239
|
Muthu
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthu
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/319-A
(Tirur)
|
2902010000NRG23290520220425342
|
29/05/2022
|
VASANTHI R
|
2902010WL011239
|
VASANTHI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHI R
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/333-A
(Tirur)
|
2902010000NRG23290520220425344
|
29/05/2022
|
MALINI G
|
2902010WL011239
|
MALINI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALINI G
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG23290520220425345
|
29/05/2022
|
SHANTHI M
|
2902010WL011239
|
SHANTHI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/350-A
(Tirur)
|
2902010000NRG23290520220425348
|
29/05/2022
|
Karpagam
|
2902010WL011239
|
Karpagam
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karpagam
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/352-A
(Tirur)
|
2902010000NRG23290520220425350
|
29/05/2022
|
KUMARI S
|
2902010WL011239
|
KUMARI S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUMARI S
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/361-A
(Tirur)
|
2902010000NRG23290520220425352
|
29/05/2022
|
Dhatchayani
|
2902010WL011239
|
Dhatchayani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhatchayani
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/372-A
(Tirur)
|
2902010000NRG23290520220425354
|
29/05/2022
|
ANJALA S
|
2902010WL011239
|
ANJALA S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJALA S
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/384-A
(Tirur)
|
2902010000NRG23290520220425355
|
29/05/2022
|
Vasantha
|
2902010WL011239
|
Vasantha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasantha
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/39-A
(Tirur)
|
2902010000NRG23290520220425356
|
29/05/2022
|
RANGANAYAGI N
|
2902010WL011239
|
RANGANAYAGI N
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANGANAYAGI N
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/401-A
(Tirur)
|
2902010000NRG23290520220425358
|
29/05/2022
|
Shanthi
|
2902010WL011239
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/41-A
(Tirur)
|
2902010000NRG23290520220425359
|
29/05/2022
|
Lakshmi
|
2902010WL011239
|
Lakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/422-B
(Tirur)
|
2902010000NRG23290520220425360
|
29/05/2022
|
VALLIYAMMAL
|
2902010WL011239
|
VALLIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/437-A
(Tirur)
|
2902010000NRG23290520220425362
|
29/05/2022
|
Ranjitham
|
2902010WL011239
|
Ranjitham
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23290520220425366
|
29/05/2022
|
MOHANA M
|
2902010WL011239
|
MOHANA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/482-A
(Tirur)
|
2902010000NRG23290520220425367
|
29/05/2022
|
SARASU E
|
2902010WL011239
|
SARASU E
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASU E
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/492-A
(Tirur)
|
2902010000NRG23290520220425369
|
29/05/2022
|
BHUVANESHWARI
|
2902010WL011239
|
BHUVANESHWARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/496-A
(Tirur)
|
2902010000NRG23290520220425370
|
29/05/2022
|
Malliga
|
2902010WL011239
|
Malliga
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malliga
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/546-A
(Tirur)
|
2902010000NRG23290520220425372
|
29/05/2022
|
Samandhi
|
2902010WL011239
|
Samandhi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Samandhi
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/569-A
(Tirur)
|
2902010000NRG23290520220425373
|
29/05/2022
|
Malarvizhi
|
2902010WL011239
|
Malarvizhi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23290520220425374
|
29/05/2022
|
Amulu
|
2902010WL011239
|
Amulu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amulu
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/608-A
(Tirur)
|
2902010000NRG23290520220425375
|
29/05/2022
|
CHINNAPONNU S
|
2902010WL011239
|
CHINNAPONNU S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPONNU S
|
CANARA BANK(508532)
|
|
56
|
TIRUVALLUR
|
TN-02-010-026-026/613-A
(Tirur)
|
2902010000NRG23290520220425376
|
29/05/2022
|
KAMATCHI
|
2902010WL011239
|
KAMATCHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
57
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG23290520220425377
|
29/05/2022
|
SHANTHI M
|
2902010WL011239
|
SHANTHI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
58
|
TIRUVALLUR
|
TN-02-010-026-026/622-A
(Tirur)
|
2902010000NRG23290520220425378
|
29/05/2022
|
MUTHKRISHNAN
|
2902010WL011239
|
MUTHKRISHNAN
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHKRISHNAN
|
CANARA BANK(508532)
|
|
59
|
TIRUVALLUR
|
TN-02-010-026-026/642-A
(Tirur)
|
2902010000NRG23290520220425379
|
29/05/2022
|
Bhuvaneshwari
|
2902010WL011239
|
Bhuvaneshwari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|