|
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
|
POLLACHI(S)
|
TN-11-011-019-002/107-D
(SINJUVADI)
|
2911011000NRG23080820220751694
|
08/08/2022
|
saraswathi
|
2911011WL030076
|
saraswathi
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
saraswathi
|
CANARA BANK(508532)
|
|
2
|
POLLACHI(S)
|
TN-11-011-019-002/119-A
(SINJUVADI)
|
2911011000NRG23080820220751596
|
08/08/2022
|
Aarayee
|
2911011WL030072
|
Aarayee
|
00078
|
CNRB0001335
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aarayee
|
CANARA BANK(508532)
|
|
3
|
POLLACHI(S)
|
TN-11-011-019-002/320-D
(SINJUVADI)
|
2911011000NRG23080820220751676
|
08/08/2022
|
Konnammal
|
2911011WL030075
|
Konnammal
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Konnammal
|
CANARA BANK(508532)
|
|
4
|
POLLACHI(S)
|
TN-11-011-019-002/326-A
(SINJUVADI)
|
2911011000NRG23080820220751287
|
08/08/2022
|
Myilathal
|
2911011WL030050
|
Myilathal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Myilathal
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-019-002/446-A
(SINJUVADI)
|
2911011000NRG23080820220751696
|
08/08/2022
|
MUTHAMMAL
|
2911011WL030076
|
MUTHAMMAL
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-019-002/516-A
(SINJUVADI)
|
2911011000NRG23080820220751288
|
08/08/2022
|
Nithiya
|
2911011WL030050
|
Nithiya
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nithiya
|
CANARA BANK(508532)
|
|
7
|
POLLACHI(S)
|
TN-11-011-019-002/78-A
(SINJUVADI)
|
2911011000NRG23080820220751590
|
08/08/2022
|
Kittan
|
2911011WL030071
|
Kittan
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kittan
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-019-003/113-A
(SINJUVADI)
|
2911011000NRG23080820220751678
|
08/08/2022
|
VELATHAL
|
2911011WL030075
|
VELATHAL
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
9
|
POLLACHI(S)
|
TN-11-011-019-003/303-A
(SINJUVADI)
|
2911011000NRG23080820220751699
|
08/08/2022
|
PARAMESWARI
|
2911011WL030076
|
PARAMESWARI
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
10
|
POLLACHI(S)
|
TN-11-011-019-003/444-A
(SINJUVADI)
|
2911011000NRG23080820220751598
|
08/08/2022
|
karuppathal
|
2911011WL030073
|
karuppathal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
karuppathal
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-019-019/106-D
(SINJUVADI)
|
2911011000NRG23080820220751700
|
08/08/2022
|
Mahali
|
2911011WL030076
|
Mahali
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahali
|
CANARA BANK(508532)
|
|
12
|
POLLACHI(S)
|
TN-11-011-019-019/137-C
(SINJUVADI)
|
2911011000NRG23080820220751681
|
08/08/2022
|
LAKSHMI
|
2911011WL030075
|
LAKSHMI
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
POLLACHI(S)
|
TN-11-011-019-019/166-B
(SINJUVADI)
|
2911011000NRG23080820220751600
|
08/08/2022
|
Ramathal
|
2911011WL030073
|
Ramathal
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramathal
|
CANARA BANK(508532)
|
|
14
|
POLLACHI(S)
|
TN-11-011-019-019/187-A
(SINJUVADI)
|
2911011000NRG23080820220751601
|
08/08/2022
|
Manjuladevi
|
2911011WL030073
|
Manjuladevi
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjuladevi
|
CANARA BANK(508532)
|
|
15
|
POLLACHI(S)
|
TN-11-011-019-019/195-A
(SINJUVADI)
|
2911011000NRG23080820220751289
|
08/08/2022
|
THANGAMANI
|
2911011WL030050
|
THANGAMANI
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-019-019/207-A
(SINJUVADI)
|
2911011000NRG23080820220751701
|
08/08/2022
|
MURUGAMBAL
|
2911011WL030076
|
MURUGAMBAL
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAMBAL
|
CANARA BANK(508532)
|
|
17
|
POLLACHI(S)
|
TN-11-011-019-019/217-B
(SINJUVADI)
|
2911011000NRG23080820220751702
|
08/08/2022
|
MARIYAMMAL
|
2911011WL030076
|
MARIYAMMAL
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-019-019/231-B
(SINJUVADI)
|
2911011000NRG23080820220751704
|
08/08/2022
|
MALLIKA
|
2911011WL030076
|
MALLIKA
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
19
|
POLLACHI(S)
|
TN-11-011-019-019/235-A
(SINJUVADI)
|
2911011000NRG23080820220751705
|
08/08/2022
|
KAMALATHAL
|
2911011WL030076
|
KAMALATHAL
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALATHAL
|
CANARA BANK(508532)
|
|
20
|
POLLACHI(S)
|
TN-11-011-019-019/249-A
(SINJUVADI)
|
2911011000NRG23080820220751591
|
08/08/2022
|
RAMATHAL
|
2911011WL030071
|
RAMATHAL
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
21
|
POLLACHI(S)
|
TN-11-011-019-019/254-A
(SINJUVADI)
|
2911011000NRG23080820220751683
|
08/08/2022
|
Vasanthamani
|
2911011WL030075
|
Vasanthamani
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-019-019/267-A
(SINJUVADI)
|
2911011000NRG23080820220751602
|
08/08/2022
|
PALANIYAMMAL
|
2911011WL030073
|
PALANIYAMMAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
POLLACHI(S)
|
TN-11-011-019-019/270-A
(SINJUVADI)
|
2911011000NRG23080820220751592
|
08/08/2022
|
P.Shanthi
|
2911011WL030071
|
P.Shanthi
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.Shanthi
|
CANARA BANK(508532)
|
|
24
|
POLLACHI(S)
|
TN-11-011-019-019/282-A
(SINJUVADI)
|
2911011000NRG23080820220751706
|
08/08/2022
|
CHELLAMMAL
|
2911011WL030076
|
CHELLAMMAL
|
00078
|
CNRB0001335
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
25
|
POLLACHI(S)
|
TN-11-011-019-019/285-B
(SINJUVADI)
|
2911011000NRG23080820220751707
|
08/08/2022
|
LAKSHMI
|
2911011WL030076
|
LAKSHMI
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
POLLACHI(S)
|
TN-11-011-019-019/297-A
(SINJUVADI)
|
2911011000NRG23080820220751290
|
08/08/2022
|
Masilamani
|
2911011WL030050
|
Masilamani
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
Masilamani
|
CANARA BANK(508532)
|
|
27
|
POLLACHI(S)
|
TN-11-011-019-019/304-A
(SINJUVADI)
|
2911011000NRG23080820220751708
|
08/08/2022
|
VIJIYALAKSHMMI
|
2911011WL030076
|
VIJIYALAKSHMMI
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJIYALAKSHMMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POLLACHI(S)
|
TN-11-011-019-019/309-A
(SINJUVADI)
|
2911011000NRG23080820220751603
|
08/08/2022
|
Vallinayakam
|
2911011WL030073
|
Vallinayakam
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vallinayakam
|
STATE BANK OF INDIA(508548)
|
|
29
|
POLLACHI(S)
|
TN-11-011-019-019/327-A
(SINJUVADI)
|
2911011000NRG23080820220751594
|
08/08/2022
|
CHITRA
|
2911011WL030071
|
CHITRA
|
00078
|
CNRB0001335
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-019-019/348-A
(SINJUVADI)
|
2911011000NRG23080820220751291
|
08/08/2022
|
Kaleeswari
|
2911011WL030050
|
Kaleeswari
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
31
|
POLLACHI(S)
|
TN-11-011-019-019/361-A
(SINJUVADI)
|
2911011000NRG23080820220751487
|
08/08/2022
|
PADMAVATHI
|
2911011WL030064
|
PADMAVATHI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
32
|
POLLACHI(S)
|
TN-11-011-019-019/366-B
(SINJUVADI)
|
2911011000NRG23080820220751292
|
08/08/2022
|
Indirani
|
2911011WL030050
|
Indirani
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
CANARA BANK(508532)
|
|
33
|
POLLACHI(S)
|
TN-11-011-019-019/370-A
(SINJUVADI)
|
2911011000NRG23080820220751488
|
08/08/2022
|
GNANAMBAL
|
2911011WL030064
|
GNANAMBAL
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
GNANAMBAL
|
CANARA BANK(508532)
|
|
34
|
POLLACHI(S)
|
TN-11-011-019-019/373-A
(SINJUVADI)
|
2911011000NRG23080820220751293
|
08/08/2022
|
PONNUTHAI
|
2911011WL030050
|
PONNUTHAI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
35
|
POLLACHI(S)
|
TN-11-011-019-019/376-A
(SINJUVADI)
|
2911011000NRG23080820220751490
|
08/08/2022
|
MUTHULAKSHMI
|
2911011WL030064
|
MUTHULAKSHMI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
36
|
POLLACHI(S)
|
TN-11-011-019-019/377-A
(SINJUVADI)
|
2911011000NRG23080820220751491
|
08/08/2022
|
EASWARI
|
2911011WL030064
|
EASWARI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
EASWARI
|
CANARA BANK(508532)
|
|
37
|
POLLACHI(S)
|
TN-11-011-019-019/380-A
(SINJUVADI)
|
2911011000NRG23080820220751294
|
08/08/2022
|
Kalamani
|
2911011WL030050
|
Kalamani
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalamani
|
CANARA BANK(508532)
|
|
38
|
POLLACHI(S)
|
TN-11-011-019-019/382-A
(SINJUVADI)
|
2911011000NRG23080820220751492
|
08/08/2022
|
SANTHAMANI
|
2911011WL030064
|
SANTHAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
39
|
POLLACHI(S)
|
TN-11-011-019-019/385-A
(SINJUVADI)
|
2911011000NRG23080820220751493
|
08/08/2022
|
VIJAYA
|
2911011WL030064
|
VIJAYA
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
40
|
POLLACHI(S)
|
TN-11-011-019-019/392-C
(SINJUVADI)
|
2911011000NRG23080820220751686
|
08/08/2022
|
CHANDRAGANDHI
|
2911011WL030075
|
CHANDRAGANDHI
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRAGANDHI
|
CANARA BANK(508532)
|
|
41
|
POLLACHI(S)
|
TN-11-011-019-019/423-A
(SINJUVADI)
|
2911011000NRG23080820220751604
|
08/08/2022
|
PADMAVATHY
|
2911011WL030073
|
PADMAVATHY
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
42
|
POLLACHI(S)
|
TN-11-011-019-019/424-A
(SINJUVADI)
|
2911011000NRG23080820220751494
|
08/08/2022
|
mariyammal
|
2911011WL030064
|
mariyammal
|
00078
|
CNRB0001335
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910781
|
|
mariyammal
|
CANARA BANK(508532)
|
|
43
|
POLLACHI(S)
|
TN-11-011-019-019/438-A
(SINJUVADI)
|
2911011000NRG23080820220751296
|
08/08/2022
|
Eswari
|
2911011WL030050
|
Eswari
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Eswari
|
CANARA BANK(508532)
|
|
44
|
POLLACHI(S)
|
TN-11-011-019-019/462-A
(SINJUVADI)
|
2911011000NRG23080820220751297
|
08/08/2022
|
KALAMANI
|
2911011WL030050
|
KALAMANI
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
45
|
POLLACHI(S)
|
TN-11-011-019-019/468-A
(SINJUVADI)
|
2911011000NRG23080820220751298
|
08/08/2022
|
BANUMATHI
|
2911011WL030050
|
BANUMATHI
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
46
|
POLLACHI(S)
|
TN-11-011-019-019/491-A
(SINJUVADI)
|
2911011000NRG23080820220751299
|
08/08/2022
|
IYyammal
|
2911011WL030050
|
IYyammal
|
00078
|
CNRB0001335
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910781
|
|
IYyammal
|
HDFC BANK LTD(607152)
|
|
47
|
POLLACHI(S)
|
TN-11-011-019-019/500-A
(SINJUVADI)
|
2911011000NRG23080820220751595
|
08/08/2022
|
SARANYA
|
2911011WL030071
|
SARANYA
|
00078
|
CNRB0001335
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARANYA
|
CANARA BANK(508532)
|
|
48
|
POLLACHI(S)
|
TN-11-011-019-019/520-A
(SINJUVADI)
|
2911011000NRG23080820220751300
|
08/08/2022
|
Jayalakshmi
|
2911011WL030050
|
Jayalakshmi
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
49
|
POLLACHI(S)
|
TN-11-011-019-019/546-A
(SINJUVADI)
|
2911011000NRG23080820220751301
|
08/08/2022
|
Poornam
|
2911011WL030050
|
Poornam
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poornam
|
CANARA BANK(508532)
|
|
50
|
POLLACHI(S)
|
TN-11-011-019-019/561-A
(SINJUVADI)
|
2911011000NRG23080820220751710
|
08/08/2022
|
chellammal
|
2911011WL030076
|
chellammal
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
chellammal
|
CANARA BANK(508532)
|
|
51
|
POLLACHI(S)
|
TN-11-011-019-019/564-A
(SINJUVADI)
|
2911011000NRG23080820220751687
|
08/08/2022
|
Rajamani
|
2911011WL030075
|
Rajamani
|
00078
|
CNRB0001335
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajamani
|
CANARA BANK(508532)
|
|
52
|
POLLACHI(S)
|
TN-11-011-019-019/572-A
(SINJUVADI)
|
2911011000NRG23080820220751606
|
08/08/2022
|
Panjasali
|
2911011WL030073
|
Panjasali
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjasali
|
CANARA BANK(508532)
|
|
53
|
POLLACHI(S)
|
TN-11-011-019-019/573-A
(SINJUVADI)
|
2911011000NRG23080820220751607
|
08/08/2022
|
Chinnamani
|
2911011WL030073
|
Chinnamani
|
00078
|
CNRB0001335
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnamani
|
CANARA BANK(508532)
|
|
54
|
POLLACHI(S)
|
TN-11-011-019-019/574-B
(SINJUVADI)
|
2911011000NRG23080820220751608
|
08/08/2022
|
Rathinam
|
2911011WL030073
|
Rathinam
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinam
|
CANARA BANK(508532)
|
|
55
|
POLLACHI(S)
|
TN-11-011-019-019/577-A
(SINJUVADI)
|
2911011000NRG23080820220751609
|
08/08/2022
|
Plaznal
|
2911011WL030073
|
Plaznal
|
00078
|
CNRB0001335
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Plaznal
|
CANARA BANK(508532)
|
|
56
|
POLLACHI(S)
|
TN-11-011-019-019/73-B
(SINJUVADI)
|
2911011000NRG23080820220751688
|
08/08/2022
|
Mahali
|
2911011WL030075
|
Mahali
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahali
|
CANARA BANK(508532)
|
|
57
|
POLLACHI(S)
|
TN-11-011-019-019/77-A
(SINJUVADI)
|
2911011000NRG23080820220751689
|
08/08/2022
|
Nagammal
|
2911011WL030075
|
Nagammal
|
00078
|
CNRB0001335
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
CANARA BANK(508532)
|
|
58
|
POLLACHI(S)
|
TN-11-011-019-019/88-B
(SINJUVADI)
|
2911011000NRG23080820220751691
|
08/08/2022
|
Geetha
|
2911011WL030075
|
Geetha
|
00078
|
CNRB0001335
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61240
|
61240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61240
|
61240
|
|
|
|
|
|
|
|