|
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
|
PALAYAMKOTTAI
|
TN-26-001-014-014/392-A
(Sengulam)
|
2926001000NRG23230920221400750
|
24/09/2022
|
Mariammal S.
|
2926001WL063758
|
Mariammal S.
|
00045
|
BARB0VJMOON
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal S.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/72-A
(Sengulam)
|
2926001000NRG23230920221400774
|
24/09/2022
|
Chandra.P
|
2926001WL063758
|
Chandra.P
|
00078
|
CNRB0001114
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/224-A
(Sengulam)
|
2926001000NRG23230920221400738
|
24/09/2022
|
Krishnammal P.
|
2926001WL063758
|
Krishnammal P.
|
00078
|
CNRB0001704
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/135-A
(Sengulam)
|
2926001000NRG23230920221400731
|
24/09/2022
|
Rani.M
|
2926001WL063758
|
Rani.M
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/22-A
(Sengulam)
|
2926001000NRG23230920221400736
|
24/09/2022
|
Chellaiahthevar .K
|
2926001WL063758
|
Chellaiahthevar .K
|
00177
|
IOBA0003538
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellaiahthevar .K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/370-A
(Sengulam)
|
2926001000NRG23230920221400746
|
24/09/2022
|
Velammal.M
|
2926001WL063758
|
Velammal.M
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/410-A
(Sengulam)
|
2926001000NRG23230920221400751
|
24/09/2022
|
Selvi K
|
2926001WL063758
|
Selvi K
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/445-a
(Sengulam)
|
2926001000NRG23230920221400753
|
24/09/2022
|
Muppidathi P.
|
2926001WL063758
|
Muppidathi P.
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppidathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/75-A
(Sengulam)
|
2926001000NRG23230920221400778
|
24/09/2022
|
Ramu ammal.S
|
2926001WL063758
|
Ramu ammal.S
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramu ammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6823
|
6823
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/461-A
(Sengulam)
|
2926001000NRG23230920221400754
|
24/09/2022
|
Petchiammal.M
|
2926001WL063758
|
Petchiammal.M
|
00177
|
IOBA0003542
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/213-A
(Sengulam)
|
2926001000NRG23230920221400734
|
24/09/2022
|
Pathalam.M
|
2926001WL063758
|
Pathalam.M
|
00415
|
SBIN0004881
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pathalam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/470-A
(Sengulam)
|
2926001000NRG23230920221400757
|
24/09/2022
|
Petchiammal S.
|
2926001WL063758
|
Petchiammal S.
|
00415
|
SBIN0004881
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/60-A
(Sengulam)
|
2926001000NRG23230920221400765
|
24/09/2022
|
Sankarammal.M
|
2926001WL063758
|
Sankarammal.M
|
00415
|
SBIN0004881
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sankarammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/641-A
(Sengulam)
|
2926001000NRG23230920221400766
|
24/09/2022
|
Rajeshwari
|
2926001WL063758
|
Rajeshwari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/655-A
(Sengulam)
|
2926001000NRG23230920221400769
|
24/09/2022
|
Uchimahali
|
2926001WL063758
|
Uchimahali
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/100-A
(Sengulam)
|
2926001000NRG23230920221400726
|
24/09/2022
|
Thangaveni
|
2926001WL063758
|
Thangaveni
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/103-A
(Sengulam)
|
2926001000NRG23230920221400728
|
24/09/2022
|
Shunmuga sundari.S
|
2926001WL063758
|
Shunmuga sundari.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shunmuga sundari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/112-A
(Sengulam)
|
2926001000NRG23230920221400729
|
24/09/2022
|
Pitchammal.R
|
2926001WL063758
|
Pitchammal.R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pitchammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/131-A
(Sengulam)
|
2926001000NRG23230920221400730
|
24/09/2022
|
Selva mani
|
2926001WL063758
|
Selva mani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selva mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/136-A
(Sengulam)
|
2926001000NRG23230920221400732
|
24/09/2022
|
Esakkiappan.S
|
2926001WL063758
|
Esakkiappan.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiappan.S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/137-A
(Sengulam)
|
2926001000NRG23230920221400733
|
24/09/2022
|
Bhagavathi.A
|
2926001WL063758
|
Bhagavathi.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhagavathi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-014/218-A
(Sengulam)
|
2926001000NRG23230920221400735
|
24/09/2022
|
Alagammal.P
|
2926001WL063758
|
Alagammal.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alagammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-014/221-A
(Sengulam)
|
2926001000NRG23230920221400737
|
24/09/2022
|
Ukkiranpandi.S
|
2926001WL063758
|
Ukkiranpandi.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ukkiranpandi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/228-A
(Sengulam)
|
2926001000NRG23230920221400739
|
24/09/2022
|
Srirengam
|
2926001WL063758
|
Srirengam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Srirengam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/247-A
(Sengulam)
|
2926001000NRG23230920221400740
|
24/09/2022
|
Esakkiammal.P
|
2926001WL063758
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/254-A
(Sengulam)
|
2926001000NRG23230920221400741
|
24/09/2022
|
Selvi S.
|
2926001WL063758
|
Selvi S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/255-A
(Sengulam)
|
2926001000NRG23230920221400742
|
24/09/2022
|
Parvathi A.
|
2926001WL063758
|
Parvathi A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi A.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/339-A
(Sengulam)
|
2926001000NRG23230920221400743
|
24/09/2022
|
Chellammal.U
|
2926001WL063758
|
Chellammal.U
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/349-A
(Sengulam)
|
2926001000NRG23230920221400744
|
24/09/2022
|
Mariammal.M
|
2926001WL063758
|
Mariammal.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/363-A
(Sengulam)
|
2926001000NRG23230920221400745
|
24/09/2022
|
Ramalakshmi.M
|
2926001WL063758
|
Ramalakshmi.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/381-A
(Sengulam)
|
2926001000NRG23230920221400747
|
24/09/2022
|
Muthu Lakshmi S
|
2926001WL063758
|
Muthu Lakshmi S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/383-A
(Sengulam)
|
2926001000NRG23230920221400748
|
24/09/2022
|
Esakkiammal K
|
2926001WL063758
|
Esakkiammal K
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal K
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/389-A
(Sengulam)
|
2926001000NRG23230920221400749
|
24/09/2022
|
Krishnammal S.
|
2926001WL063758
|
Krishnammal S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/417-A
(Sengulam)
|
2926001000NRG23230920221400752
|
24/09/2022
|
Utchimahali S.
|
2926001WL063758
|
Utchimahali S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Utchimahali S.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/465-A
(Sengulam)
|
2926001000NRG23230920221400755
|
24/09/2022
|
Chellammal C.
|
2926001WL063758
|
Chellammal C.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal C.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/468-A
(Sengulam)
|
2926001000NRG23230920221400756
|
24/09/2022
|
Indira L.
|
2926001WL063758
|
Indira L.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indira L.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/484-A
(Sengulam)
|
2926001000NRG23230920221400758
|
24/09/2022
|
A. Alwar
|
2926001WL063758
|
A. Alwar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/5-A
(Sengulam)
|
2926001000NRG23230920221400759
|
24/09/2022
|
Chockalingam M
|
2926001WL063758
|
Chockalingam M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chockalingam M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/513-A
(Sengulam)
|
2926001000NRG23230920221400760
|
24/09/2022
|
S. Banumathi
|
2926001WL063758
|
S. Banumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/529-A
(Sengulam)
|
2926001000NRG23230920221400761
|
24/09/2022
|
Pappu .M
|
2926001WL063758
|
Pappu .M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappu .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/545-B
(Sengulam)
|
2926001000NRG23230920221400763
|
24/09/2022
|
M. Gomathi
|
2926001WL063758
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/58-A
(Sengulam)
|
2926001000NRG23230920221400764
|
24/09/2022
|
Sankarammal.M
|
2926001WL063758
|
Sankarammal.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sankarammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/642-A
(Sengulam)
|
2926001000NRG23230920221400767
|
24/09/2022
|
Ulagammal
|
2926001WL063758
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/645-A
(Sengulam)
|
2926001000NRG23230920221400768
|
24/09/2022
|
Murugammal
|
2926001WL063758
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/667-A
(Sengulam)
|
2926001000NRG23230920221400770
|
24/09/2022
|
V Subbulakshmi
|
2926001WL063758
|
V Subbulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
V Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/67-A
(Sengulam)
|
2926001000NRG23230920221400771
|
24/09/2022
|
Chellammal.M
|
2926001WL063758
|
Chellammal.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/707-A
(Sengulam)
|
2926001000NRG23230920221400772
|
24/09/2022
|
Lakshmi
|
2926001WL063758
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/71-A
(Sengulam)
|
2926001000NRG23230920221400773
|
24/09/2022
|
Boomadevi
|
2926001WL063758
|
Boomadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/74-A
(Sengulam)
|
2926001000NRG23230920221400776
|
24/09/2022
|
Masanam.E
|
2926001WL063758
|
Masanam.E
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Masanam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/77-A
(Sengulam)
|
2926001000NRG23230920221400781
|
24/09/2022
|
Valliammal.G
|
2926001WL063758
|
Valliammal.G
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/84-A
(Sengulam)
|
2926001000NRG23230920221400783
|
24/09/2022
|
Sundaraj ammal.S
|
2926001WL063758
|
Sundaraj ammal.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundaraj ammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/86-A
(Sengulam)
|
2926001000NRG23230920221400784
|
24/09/2022
|
Saraswathi.S
|
2926001WL063758
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45616
|
45616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63095
|
63095
|
|
|
|
|
|
|
|