|
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
|
GUDIYATHAM
|
TN-05-007-013-008/235
(KALLAPADI)
|
2905007000NRG23170720221701518
|
17/07/2022
|
MEGALA
|
2905007WL030381
|
MEGALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-008/779
(KALLAPADI)
|
2905007000NRG23170720221701519
|
17/07/2022
|
KALAVATHY
|
2905007WL030381
|
KALAVATHY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-008/825
(KALLAPADI)
|
2905007000NRG23170720221701520
|
17/07/2022
|
KRISHNAMMAL
|
2905007WL030381
|
KRISHNAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-013/1000
(KALLAPADI)
|
2905007000NRG23170720221701521
|
17/07/2022
|
JAYASEELA
|
2905007WL030381
|
JAYASEELA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYASEELA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/1013
(KALLAPADI)
|
2905007000NRG23170720221701522
|
17/07/2022
|
SARALA
|
2905007WL030381
|
SARALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARALA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/1016
(KALLAPADI)
|
2905007000NRG23170720221701523
|
17/07/2022
|
ARASELANKUMARI
|
2905007WL030381
|
ARASELANKUMARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARASELANKUMARI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/1028
(KALLAPADI)
|
2905007000NRG23170720221701524
|
17/07/2022
|
INDRA
|
2905007WL030381
|
INDRA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDRA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/1048
(KALLAPADI)
|
2905007000NRG23170720221701525
|
17/07/2022
|
DHASARA
|
2905007WL030381
|
DHASARA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHASARA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/1141-A
(KALLAPADI)
|
2905007000NRG23170720221701526
|
17/07/2022
|
RENUKA
|
2905007WL030381
|
RENUKA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
26/07/2022
|
|
028480530
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/1143-A
(KALLAPADI)
|
2905007000NRG23170720221701527
|
17/07/2022
|
NAGAVENI
|
2905007WL030381
|
NAGAVENI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAVENI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/1213-A
(KALLAPADI)
|
2905007000NRG23170720221701528
|
17/07/2022
|
AMSA
|
2905007WL030381
|
AMSA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/185
(KALLAPADI)
|
2905007000NRG23170720221701529
|
17/07/2022
|
VASANTHI
|
2905007WL030381
|
VASANTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/189
(KALLAPADI)
|
2905007000NRG23170720221701530
|
17/07/2022
|
MUNIAMMAL
|
2905007WL030381
|
MUNIAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/192
(KALLAPADI)
|
2905007000NRG23170720221701531
|
17/07/2022
|
PADMINI
|
2905007WL030381
|
PADMINI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/193
(KALLAPADI)
|
2905007000NRG23170720221701532
|
17/07/2022
|
KAMASALA
|
2905007WL030381
|
KAMASALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/196
(KALLAPADI)
|
2905007000NRG23170720221701533
|
17/07/2022
|
SUMANGALI
|
2905007WL030381
|
SUMANGALI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMANGALI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/197
(KALLAPADI)
|
2905007000NRG23170720221701534
|
17/07/2022
|
KRISHNAVENI
|
2905007WL030381
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/200
(KALLAPADI)
|
2905007000NRG23170720221701535
|
17/07/2022
|
MANJULA
|
2905007WL030381
|
MANJULA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/201
(KALLAPADI)
|
2905007000NRG23170720221701536
|
17/07/2022
|
PRIYA
|
2905007WL030381
|
PRIYA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/202
(KALLAPADI)
|
2905007000NRG23170720221701537
|
17/07/2022
|
PONGODI
|
2905007WL030381
|
PONGODI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/204
(KALLAPADI)
|
2905007000NRG23170720221701538
|
17/07/2022
|
MAGESWARI
|
2905007WL030381
|
MAGESWARI
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/207
(KALLAPADI)
|
2905007000NRG23170720221701539
|
17/07/2022
|
DEEPA
|
2905007WL030381
|
DEEPA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/208
(KALLAPADI)
|
2905007000NRG23170720221701540
|
17/07/2022
|
SUGUNA
|
2905007WL030381
|
SUGUNA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/210
(KALLAPADI)
|
2905007000NRG23170720221701541
|
17/07/2022
|
DEVIKA
|
2905007WL030381
|
DEVIKA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/212
(KALLAPADI)
|
2905007000NRG23170720221701542
|
17/07/2022
|
CHINNAMMAL
|
2905007WL030381
|
CHINNAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/215
(KALLAPADI)
|
2905007000NRG23170720221701543
|
17/07/2022
|
SARITHA
|
2905007WL030381
|
SARITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/218
(KALLAPADI)
|
2905007000NRG23170720221701544
|
17/07/2022
|
GOVINDHAMMAL
|
2905007WL030381
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/219
(KALLAPADI)
|
2905007000NRG23170720221701545
|
17/07/2022
|
KANCHANA
|
2905007WL030381
|
KANCHANA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/232
(KALLAPADI)
|
2905007000NRG23170720221701546
|
17/07/2022
|
PREMA
|
2905007WL030381
|
PREMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PREMA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/234
(KALLAPADI)
|
2905007000NRG23170720221701547
|
17/07/2022
|
INDRA
|
2905007WL030381
|
INDRA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDRA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/237
(KALLAPADI)
|
2905007000NRG23170720221701548
|
17/07/2022
|
PARVATHI
|
2905007WL030381
|
PARVATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/238
(KALLAPADI)
|
2905007000NRG23170720221701549
|
17/07/2022
|
AMSAVENI
|
2905007WL030381
|
AMSAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/244
(KALLAPADI)
|
2905007000NRG23170720221701550
|
17/07/2022
|
VALLIYAMMAL
|
2905007WL030381
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/250
(KALLAPADI)
|
2905007000NRG23170720221701551
|
17/07/2022
|
POONGODI
|
2905007WL030381
|
POONGODI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/251
(KALLAPADI)
|
2905007000NRG23170720221701552
|
17/07/2022
|
GOWRI
|
2905007WL030381
|
GOWRI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/300
(KALLAPADI)
|
2905007000NRG23170720221701553
|
17/07/2022
|
VASANTHA
|
2905007WL030381
|
VASANTHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/314
(KALLAPADI)
|
2905007000NRG23170720221701554
|
17/07/2022
|
JAYANTHI
|
2905007WL030381
|
JAYANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/540
(KALLAPADI)
|
2905007000NRG23170720221701555
|
17/07/2022
|
MOGLIESWARI
|
2905007WL030381
|
MOGLIESWARI
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
26/07/2022
|
|
028480530
|
|
MOGLIESWARI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/541
(KALLAPADI)
|
2905007000NRG23170720221701556
|
17/07/2022
|
VASANTHA
|
2905007WL030381
|
VASANTHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/582
(KALLAPADI)
|
2905007000NRG23170720221701558
|
17/07/2022
|
KUMUDHA
|
2905007WL030381
|
KUMUDHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/592
(KALLAPADI)
|
2905007000NRG23170720221701559
|
17/07/2022
|
KOKILA
|
2905007WL030381
|
KOKILA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/605
(KALLAPADI)
|
2905007000NRG23170720221701560
|
17/07/2022
|
SOUNDARI
|
2905007WL030381
|
SOUNDARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/611
(KALLAPADI)
|
2905007000NRG23170720221701561
|
17/07/2022
|
VIJAYAKUMARI
|
2905007WL030381
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/630
(KALLAPADI)
|
2905007000NRG23170720221701562
|
17/07/2022
|
RATHANAMMAL
|
2905007WL030381
|
RATHANAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
RATHANAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/636
(KALLAPADI)
|
2905007000NRG23170720221701563
|
17/07/2022
|
BANGARU
|
2905007WL030381
|
BANGARU
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/640
(KALLAPADI)
|
2905007000NRG23170720221701564
|
17/07/2022
|
GOVINDHAMMAL
|
2905007WL030381
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/645
(KALLAPADI)
|
2905007000NRG23170720221701565
|
17/07/2022
|
NAGAMMA
|
2905007WL030381
|
NAGAMMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/656
(KALLAPADI)
|
2905007000NRG23170720221701566
|
17/07/2022
|
DHARANI
|
2905007WL030381
|
DHARANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/698
(KALLAPADI)
|
2905007000NRG23170720221701567
|
17/07/2022
|
SAVITHRII
|
2905007WL030381
|
SAVITHRII
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHRII
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/708
(KALLAPADI)
|
2905007000NRG23170720221701568
|
17/07/2022
|
ARPUTHAM
|
2905007WL030381
|
ARPUTHAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/799
(KALLAPADI)
|
2905007000NRG23170720221701569
|
17/07/2022
|
RADHA
|
2905007WL030381
|
RADHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
RADHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/809
(KALLAPADI)
|
2905007000NRG23170720221701570
|
17/07/2022
|
RAMANJULU
|
2905007WL030381
|
RAMANJULU
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMANJULU
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/811
(KALLAPADI)
|
2905007000NRG23170720221701571
|
17/07/2022
|
SAKUNTALA
|
2905007WL030381
|
SAKUNTALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/826
(KALLAPADI)
|
2905007000NRG23170720221701572
|
17/07/2022
|
AMIRTHAMMAL
|
2905007WL030381
|
AMIRTHAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/832
(KALLAPADI)
|
2905007000NRG23170720221701573
|
17/07/2022
|
POONGAVANAM
|
2905007WL030381
|
POONGAVANAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-013/903
(KALLAPADI)
|
2905007000NRG23170720221701574
|
17/07/2022
|
KALA
|
2905007WL030381
|
KALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-013/956
(KALLAPADI)
|
2905007000NRG23170720221701575
|
17/07/2022
|
VIMALA
|
2905007WL030381
|
VIMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUDIYATHAM
|
TN-05-007-013-014/116-A
(KALLAPADI)
|
2905007000NRG23170720221701576
|
17/07/2022
|
LALLITHA
|
2905007WL030381
|
LALLITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALLITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65794
|
65794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65794
|
65794
|
|
|
|
|
|
|
|