|
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
|
TIRUCHULI
|
TN-24-004-020-001/932-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799622
|
05/11/2022
|
Divya
|
2924004WL043714
|
Divya
|
00078
|
CNRB0000901
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-020-001/830-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799599
|
05/11/2022
|
Alaguponnu
|
2924004WL043714
|
Alaguponnu
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alaguponnu
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-020-001/831-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799600
|
05/11/2022
|
Parvathi
|
2924004WL043714
|
Parvathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathi
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-020-001/860-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799601
|
05/11/2022
|
Veerasakthi
|
2924004WL043714
|
Veerasakthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerasakthi
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-020-001/864-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799602
|
05/11/2022
|
Veerammal
|
2924004WL043714
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-020-001/865-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799603
|
05/11/2022
|
Panju
|
2924004WL043714
|
Panju
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panju
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-020-001/866-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799604
|
05/11/2022
|
Veerammal
|
2924004WL043714
|
Veerammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerammal
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-020-001/867-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799605
|
05/11/2022
|
Arumugam
|
2924004WL043714
|
Arumugam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-020-001/868-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799606
|
05/11/2022
|
Lakshmi
|
2924004WL043714
|
Lakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-020-001/873-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799607
|
05/11/2022
|
Ramalakshmi
|
2924004WL043714
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalakshmi
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-020-001/874-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799608
|
05/11/2022
|
Lekkammal
|
2924004WL043714
|
Lekkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lekkammal
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-020-001/875-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799609
|
05/11/2022
|
Murugeshwari
|
2924004WL043714
|
Murugeshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugeshwari
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-020-001/890-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799610
|
05/11/2022
|
Meena
|
2924004WL043714
|
Meena
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-020-001/903-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799611
|
05/11/2022
|
Dhanalakshmi
|
2924004WL043714
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-020-001/904-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799612
|
05/11/2022
|
Jeyalakshmi
|
2924004WL043714
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyalakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-020-001/908-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799613
|
05/11/2022
|
Thangam
|
2924004WL043714
|
Thangam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangam
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-020-001/913-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799615
|
05/11/2022
|
Naveena
|
2924004WL043714
|
Naveena
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596197
|
|
Naveena
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-020-001/915-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799616
|
05/11/2022
|
Sundaravalli
|
2924004WL043714
|
Sundaravalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundaravalli
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-020-001/916-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799617
|
05/11/2022
|
Veerammal
|
2924004WL043714
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerammal
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-020-001/927-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799618
|
05/11/2022
|
Alageswari
|
2924004WL043714
|
Alageswari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alageswari
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-020-001/928-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799619
|
05/11/2022
|
Murugalakshmi
|
2924004WL043714
|
Murugalakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugalakshmi
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-020-001/930-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799620
|
05/11/2022
|
Karuppayee
|
2924004WL043714
|
Karuppayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppayee
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-020-001/931-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799621
|
05/11/2022
|
Alagumuthu
|
2924004WL043714
|
Alagumuthu
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagumuthu
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-020-001/933-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799623
|
05/11/2022
|
Karuppayee
|
2924004WL043714
|
Karuppayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppayee
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-020-001/938-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799624
|
05/11/2022
|
Jeyaselvi
|
2924004WL043714
|
Jeyaselvi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyaselvi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-020-001/940-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799625
|
05/11/2022
|
Pethamamal
|
2924004WL043714
|
Pethamamal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pethamamal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-020-001/941-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799626
|
05/11/2022
|
Muthulakshmi
|
2924004WL043714
|
Muthulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-020-001/942-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799627
|
05/11/2022
|
Karupayee
|
2924004WL043714
|
Karupayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karupayee
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-020-001/944-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799628
|
05/11/2022
|
Suganthi
|
2924004WL043714
|
Suganthi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganthi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-020-001/945-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799629
|
05/11/2022
|
Muthupechi
|
2924004WL043714
|
Muthupechi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthupechi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-020-002/888-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799634
|
05/11/2022
|
Muthupandi
|
2924004WL043714
|
Muthupandi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthupandi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-020-003/822-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799636
|
05/11/2022
|
Saraswathi
|
2924004WL043714
|
Saraswathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-020-003/907-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799637
|
05/11/2022
|
Jeevalakshmi
|
2924004WL043714
|
Jeevalakshmi
|
00078
|
CNRB0001925
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeevalakshmi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/119-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799643
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENACHI
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/175-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799648
|
05/11/2022
|
Subbaiyan
|
2924004WL043714
|
Subbaiyan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subbaiyan
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/176-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799649
|
05/11/2022
|
MALAIMURUGAN
|
2924004WL043714
|
MALAIMURUGAN
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALAIMURUGAN
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/18-a
(Pannaimoondradaippu)
|
2924004000NRG23041120221799650
|
05/11/2022
|
A.Rajalakshmi
|
2924004WL043714
|
A.Rajalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
A.Rajalakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/190-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799657
|
05/11/2022
|
MAYA
|
2924004WL043714
|
MAYA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAYA
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/21-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799661
|
05/11/2022
|
Rakkammal
|
2924004WL043714
|
Rakkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rakkammal
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/22-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799662
|
05/11/2022
|
Irulayee
|
2924004WL043714
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Irulayee
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/235-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799663
|
05/11/2022
|
Pappammal
|
2924004WL043714
|
Pappammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappammal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/285-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799679
|
05/11/2022
|
Pathammal
|
2924004WL043714
|
Pathammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pathammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/324-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799698
|
05/11/2022
|
SATHIYA
|
2924004WL043714
|
SATHIYA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHIYA
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/357-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799706
|
05/11/2022
|
Vimaladevi
|
2924004WL043714
|
Vimaladevi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimaladevi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/395-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799713
|
05/11/2022
|
NALLAMMAL
|
2924004WL043714
|
NALLAMMAL
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALLAMMAL
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/41-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799722
|
05/11/2022
|
ALAKAMMAL
|
2924004WL043714
|
ALAKAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAKAMMAL
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/50-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799728
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENACHI
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/538-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799737
|
05/11/2022
|
Pethammal
|
2924004WL043714
|
Pethammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pethammal
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/59-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799742
|
05/11/2022
|
Irulayee
|
2924004WL043714
|
Irulayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Irulayee
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/634-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799748
|
05/11/2022
|
Selvi
|
2924004WL043714
|
Selvi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/73-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799756
|
05/11/2022
|
VASATHA
|
2924004WL043714
|
VASATHA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
VASATHA
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/937-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799769
|
05/11/2022
|
Alagu
|
2924004WL043714
|
Alagu
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagu
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/946-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799770
|
05/11/2022
|
Nandhini
|
2924004WL043714
|
Nandhini
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nandhini
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/947-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799771
|
05/11/2022
|
Muthupechi
|
2924004WL043714
|
Muthupechi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthupechi
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/99-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799773
|
05/11/2022
|
MEENACHI
|
2924004WL043714
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48937
|
48937
|
|
|
|
|
|
|
|
|
56
|
TIRUCHULI
|
TN-24-004-020-001/950-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799631
|
05/11/2022
|
Vellaiyammal
|
2924004WL043714
|
Vellaiyammal
|
00176
|
IDIB000K091
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-020-001/695-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799585
|
05/11/2022
|
Muthumeena
|
2924004WL043714
|
Muthumeena
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthumeena
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-020-003/922-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799638
|
05/11/2022
|
Subramani
|
2924004WL043714
|
Subramani
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-020-001/912-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799614
|
05/11/2022
|
Rajeshwari
|
2924004WL043714
|
Rajeshwari
|
00415
|
SBIN0000809
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-020-001/948-A
(Pannaimoondradaippu)
|
2924004000NRG23041120221799630
|
05/11/2022
|
Adaikalam karthi
|
2924004WL043714
|
Adaikalam karthi
|
00415
|
SBIN0000809
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596197
|
|
Adaikalam karthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53887
|
53887
|
|
|
|
|
|
|
|