|
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
|
ARNI
|
TN-06-017-030-004/1437-A
(Sevur)
|
2906017000NRG23261020223260439
|
26/10/2022
|
KALA. V
|
2906017WL076600
|
KALA. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA. V
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-030-004/1594-A
(Sevur)
|
2906017000NRG23261020223260440
|
26/10/2022
|
SANTHI S
|
2906017WL076600
|
SANTHI S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-030-004/1596-A
(Sevur)
|
2906017000NRG23261020223260442
|
26/10/2022
|
BHUVANESWARI S
|
2906017WL076600
|
BHUVANESWARI S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHUVANESWARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-004/1599-A
(Sevur)
|
2906017000NRG23261020223260443
|
26/10/2022
|
KASTHURI L
|
2906017WL076600
|
KASTHURI L
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI L
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-004/1617-A
(Sevur)
|
2906017000NRG23261020223260444
|
26/10/2022
|
MURUGAIYAN
|
2906017WL076600
|
MURUGAIYAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARNI
|
TN-06-017-030-004/1703-A
(Sevur)
|
2906017000NRG23261020223260445
|
26/10/2022
|
JAYALAKSHMI
|
2906017WL076600
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-004/1704-A
(Sevur)
|
2906017000NRG23261020223260446
|
26/10/2022
|
HEMALATHA
|
2906017WL076600
|
HEMALATHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-004/1707-A
(Sevur)
|
2906017000NRG23261020223260447
|
26/10/2022
|
MAYIL
|
2906017WL076600
|
MAYIL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAYIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-004/1718-A
(Sevur)
|
2906017000NRG23261020223260448
|
26/10/2022
|
ROSI S
|
2906017WL076600
|
ROSI S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-004/1719-A
(Sevur)
|
2906017000NRG23261020223260449
|
26/10/2022
|
DHANAKOTTI
|
2906017WL076600
|
DHANAKOTTI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAKOTTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-004/1770-A
(Sevur)
|
2906017000NRG23261020223260450
|
26/10/2022
|
VIJAYALAKSHMI
|
2906017WL076600
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-004/1772-A
(Sevur)
|
2906017000NRG23261020223260451
|
26/10/2022
|
SUGUNA
|
2906017WL076600
|
SUGUNA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-030-004/1777-A
(Sevur)
|
2906017000NRG23261020223260452
|
26/10/2022
|
BHOOPALAN
|
2906017WL076600
|
BHOOPALAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHOOPALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-004/616-A
(Sevur)
|
2906017000NRG23261020223260464
|
26/10/2022
|
JAMUNABAI.N
|
2906017WL076600
|
JAMUNABAI.N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNABAI.N
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-004/681-A
(Sevur)
|
2906017000NRG23261020223260465
|
26/10/2022
|
BALUPILLAI. P
|
2906017WL076600
|
BALUPILLAI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALUPILLAI. P
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-006/1575-A
(Sevur)
|
2906017000NRG23261020223260466
|
26/10/2022
|
SUGANTHI RAMESH
|
2906017WL076600
|
SUGANTHI RAMESH
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANTHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-030/1026-a
(Sevur)
|
2906017000NRG23261020223260467
|
26/10/2022
|
SANTHI. K
|
2906017WL076600
|
SANTHI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-030/1030-a
(Sevur)
|
2906017000NRG23261020223260469
|
26/10/2022
|
KALPANA S
|
2906017WL076600
|
KALPANA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALPANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-030-030/1030-a
(Sevur)
|
2906017000NRG23261020223260468
|
26/10/2022
|
MANI
|
2906017WL076600
|
MANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/1031-a
(Sevur)
|
2906017000NRG23261020223260470
|
26/10/2022
|
SATHIYA. R
|
2906017WL076600
|
SATHIYA. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYA. R
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/1033-a
(Sevur)
|
2906017000NRG23261020223260471
|
26/10/2022
|
Santhi
|
2906017WL076600
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/1034-a
(Sevur)
|
2906017000NRG23261020223260472
|
26/10/2022
|
LAILA. G
|
2906017WL076600
|
LAILA. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAILA. G
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1036-a
(Sevur)
|
2906017000NRG23261020223260473
|
26/10/2022
|
Vijayalakshmi
|
2906017WL076600
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/1037-a
(Sevur)
|
2906017000NRG23261020223260474
|
26/10/2022
|
KAVITHA. D
|
2906017WL076600
|
KAVITHA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA. D
|
HDFC BANK LTD(607152)
|
|
25
|
ARNI
|
TN-06-017-030-030/1039-a
(Sevur)
|
2906017000NRG23261020223260475
|
26/10/2022
|
Selvi
|
2906017WL076600
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/1041-a
(Sevur)
|
2906017000NRG23261020223260476
|
26/10/2022
|
SANTHI. S
|
2906017WL076600
|
SANTHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1045-a
(Sevur)
|
2906017000NRG23261020223260478
|
26/10/2022
|
CHITRA. V
|
2906017WL076600
|
CHITRA. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA. V
|
HDFC BANK LTD(607152)
|
|
28
|
ARNI
|
TN-06-017-030-030/1048-a
(Sevur)
|
2906017000NRG23261020223260479
|
26/10/2022
|
MANJULA. E
|
2906017WL076600
|
MANJULA. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA. E
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/1050-a
(Sevur)
|
2906017000NRG23261020223260480
|
26/10/2022
|
THULASI. S
|
2906017WL076600
|
THULASI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
THULASI. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/1051-A
(Sevur)
|
2906017000NRG23261020223260481
|
26/10/2022
|
AMUTHA. S
|
2906017WL076600
|
AMUTHA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
TN-06-017-030-030/1057-a
(Sevur)
|
2906017000NRG23261020223260482
|
26/10/2022
|
RANI. D
|
2906017WL076600
|
RANI. D
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI. D
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/1058-a
(Sevur)
|
2906017000NRG23261020223260483
|
26/10/2022
|
Sumathi
|
2906017WL076600
|
Sumathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/1101-a
(Sevur)
|
2906017000NRG23261020223260484
|
26/10/2022
|
JEEVA. K
|
2906017WL076600
|
JEEVA. K
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVA. K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/1119-A
(Sevur)
|
2906017000NRG23261020223260485
|
26/10/2022
|
LAKSHMI. V
|
2906017WL076600
|
LAKSHMI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI. V
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/123-A
(Sevur)
|
2906017000NRG23261020223260486
|
26/10/2022
|
MANGA M
|
2906017WL076600
|
MANGA M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/284-A
(Sevur)
|
2906017000NRG23261020223260490
|
26/10/2022
|
DAMODARAN
|
2906017WL076600
|
DAMODARAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/285-A
(Sevur)
|
2906017000NRG23261020223260492
|
26/10/2022
|
LAKSHMI. S
|
2906017WL076600
|
LAKSHMI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI. S
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-030-030/296-A
(Sevur)
|
2906017000NRG23261020223260495
|
26/10/2022
|
AKILA V
|
2906017WL076600
|
AKILA V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
AKILA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/310-A
(Sevur)
|
2906017000NRG23261020223260496
|
26/10/2022
|
K.GOKULAKRISHNAN
|
2906017WL076600
|
K.GOKULAKRISHNAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.GOKULAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/457-A
(Sevur)
|
2906017000NRG23261020223260498
|
26/10/2022
|
Savithiri
|
2906017WL076600
|
Savithiri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/545-A
(Sevur)
|
2906017000NRG23261020223260500
|
26/10/2022
|
CHANDIRA. N
|
2906017WL076600
|
CHANDIRA. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRA. N
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/580-A
(Sevur)
|
2906017000NRG23261020223260501
|
26/10/2022
|
SELVI. V
|
2906017WL076600
|
SELVI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI. V
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/582-A
(Sevur)
|
2906017000NRG23261020223260502
|
26/10/2022
|
PONNI. R
|
2906017WL076600
|
PONNI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNI. R
|
HDFC BANK LTD(607152)
|
|
44
|
ARNI
|
TN-06-017-030-030/588-A
(Sevur)
|
2906017000NRG23261020223260503
|
26/10/2022
|
ARAVALLI. V
|
2906017WL076600
|
ARAVALLI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARAVALLI. V
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/588-A
(Sevur)
|
2906017000NRG23261020223260504
|
26/10/2022
|
Navaneetham
|
2906017WL076600
|
Navaneetham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/607-A
(Sevur)
|
2906017000NRG23261020223260505
|
26/10/2022
|
Kannammal
|
2906017WL076600
|
Kannammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/614-A
(Sevur)
|
2906017000NRG23261020223260507
|
26/10/2022
|
JAYAVEL
|
2906017WL076600
|
JAYAVEL
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/614-A
(Sevur)
|
2906017000NRG23261020223260506
|
26/10/2022
|
Navaneetham
|
2906017WL076600
|
Navaneetham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/692-A
(Sevur)
|
2906017000NRG23261020223260508
|
26/10/2022
|
Saroja
|
2906017WL076600
|
Saroja
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/693-A
(Sevur)
|
2906017000NRG23261020223260509
|
26/10/2022
|
Sinthamani
|
2906017WL076600
|
Sinthamani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/696-A
(Sevur)
|
2906017000NRG23261020223260510
|
26/10/2022
|
Lakshmi
|
2906017WL076600
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/818-A
(Sevur)
|
2906017000NRG23261020223260511
|
26/10/2022
|
VARALAKSHMI. R
|
2906017WL076600
|
VARALAKSHMI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
VARALAKSHMI. R
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/827-A
(Sevur)
|
2906017000NRG23261020223260512
|
26/10/2022
|
SANGEETHA. V
|
2906017WL076600
|
SANGEETHA. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA. V
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/859-a
(Sevur)
|
2906017000NRG23261020223260513
|
26/10/2022
|
Navaneetham
|
2906017WL076600
|
Navaneetham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/902-a
(Sevur)
|
2906017000NRG23261020223260514
|
26/10/2022
|
SUMATHI. V
|
2906017WL076600
|
SUMATHI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI. V
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/903-a
(Sevur)
|
2906017000NRG23261020223260515
|
26/10/2022
|
MANJULA
|
2906017WL076600
|
MANJULA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/906-a
(Sevur)
|
2906017000NRG23261020223260516
|
26/10/2022
|
KAVITHA. M
|
2906017WL076600
|
KAVITHA. M
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA. M
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/918-a
(Sevur)
|
2906017000NRG23261020223260517
|
26/10/2022
|
MALATHI. S
|
2906017WL076600
|
MALATHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77508
|
77508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77508
|
77508
|
|
|
|
|
|
|
|