|
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
|
ANAKKAVOOR
|
TN-06-012-005-004/561-A
(Anapathur)
|
2906012000NRG23230920222740950
|
23/09/2022
|
Krishnaveni
|
2906012WL066380
|
Krishnaveni
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-005-005/100-A
(Anapathur)
|
2906012000NRG23230920222740951
|
23/09/2022
|
vasantha
|
2906012WL066380
|
vasantha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-005-005/101-A
(Anapathur)
|
2906012000NRG23230920222740952
|
23/09/2022
|
Vijaya
|
2906012WL066380
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-005-005/102-A
(Anapathur)
|
2906012000NRG23230920222740953
|
23/09/2022
|
Nagammal
|
2906012WL066380
|
Nagammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-005-005/103-A
(Anapathur)
|
2906012000NRG23230920222740954
|
23/09/2022
|
Oyamalli
|
2906012WL066380
|
Oyamalli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Oyamalli
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-005-005/107
(Anapathur)
|
2906012000NRG23230920222740956
|
23/09/2022
|
mageswari
|
2906012WL066380
|
mageswari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
mageswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-005-005/112-A
(Anapathur)
|
2906012000NRG23230920222740957
|
23/09/2022
|
Ponnammal
|
2906012WL066380
|
Ponnammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-005-005/115-A
(Anapathur)
|
2906012000NRG23230920222740958
|
23/09/2022
|
Vimala
|
2906012WL066380
|
Vimala
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-005-005/117-A
(Anapathur)
|
2906012000NRG23230920222740959
|
23/09/2022
|
Lakshmi
|
2906012WL066380
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-005-005/119-A
(Anapathur)
|
2906012000NRG23230920222740960
|
23/09/2022
|
Vijaya
|
2906012WL066380
|
Vijaya
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-005-005/121-a
(Anapathur)
|
2906012000NRG23230920222740961
|
23/09/2022
|
logammal
|
2906012WL066380
|
logammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
logammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-005-005/128-a
(Anapathur)
|
2906012000NRG23230920222740963
|
23/09/2022
|
Muniyammal
|
2906012WL066380
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-005-005/130-A
(Anapathur)
|
2906012000NRG23230920222740964
|
23/09/2022
|
kanniyammal
|
2906012WL066380
|
kanniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-005-005/133-A
(Anapathur)
|
2906012000NRG23230920222740965
|
23/09/2022
|
Vijaya
|
2906012WL066380
|
Vijaya
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-005-005/134-A
(Anapathur)
|
2906012000NRG23230920222740966
|
23/09/2022
|
Lakshmi
|
2906012WL066380
|
Lakshmi
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-005-005/136-A
(Anapathur)
|
2906012000NRG23230920222740967
|
23/09/2022
|
Sivagami
|
2906012WL066380
|
Sivagami
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-005-005/137-A
(Anapathur)
|
2906012000NRG23230920222740968
|
23/09/2022
|
Visalatchi
|
2906012WL066380
|
Visalatchi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-005-005/138-A
(Anapathur)
|
2906012000NRG23230920222740969
|
23/09/2022
|
Dhasaradhan
|
2906012WL066380
|
Dhasaradhan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhasaradhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-005-005/139-A
(Anapathur)
|
2906012000NRG23230920222740970
|
23/09/2022
|
Malar
|
2906012WL066380
|
Malar
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-005-005/140-a
(Anapathur)
|
2906012000NRG23230920222740971
|
23/09/2022
|
Muniyammal
|
2906012WL066380
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-005-005/141-A
(Anapathur)
|
2906012000NRG23230920222740972
|
23/09/2022
|
Lakshmi
|
2906012WL066380
|
Lakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-005-005/289-A
(Anapathur)
|
2906012000NRG23230920222740973
|
23/09/2022
|
Perumal
|
2906012WL066380
|
Perumal
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-005-005/43-A
(Anapathur)
|
2906012000NRG23230920222740975
|
23/09/2022
|
lATHA
|
2906012WL066380
|
lATHA
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
lATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-005-005/44-A
(Anapathur)
|
2906012000NRG23230920222740976
|
23/09/2022
|
Kamala
|
2906012WL066380
|
Kamala
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-005-005/45-A
(Anapathur)
|
2906012000NRG23230920222740977
|
23/09/2022
|
Jayalakshmi
|
2906012WL066380
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-005-005/48
(Anapathur)
|
2906012000NRG23230920222740978
|
23/09/2022
|
Ummathurai
|
2906012WL066380
|
Ummathurai
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ummathurai
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-005-005/49-A
(Anapathur)
|
2906012000NRG23230920222740979
|
23/09/2022
|
Selvi
|
2906012WL066380
|
Selvi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-005-005/50
(Anapathur)
|
2906012000NRG23230920222740980
|
23/09/2022
|
manjula
|
2906012WL066380
|
manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-005-005/52-A
(Anapathur)
|
2906012000NRG23230920222740981
|
23/09/2022
|
jayanthi
|
2906012WL066380
|
jayanthi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-005-005/53-A
(Anapathur)
|
2906012000NRG23230920222740982
|
23/09/2022
|
anjalam
|
2906012WL066380
|
anjalam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
anjalam
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-005-005/56-A
(Anapathur)
|
2906012000NRG23230920222740983
|
23/09/2022
|
Jothi
|
2906012WL066380
|
Jothi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-005-005/57-A
(Anapathur)
|
2906012000NRG23230920222740984
|
23/09/2022
|
umamageshwari
|
2906012WL066380
|
umamageshwari
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
umamageshwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-005-005/58
(Anapathur)
|
2906012000NRG23230920222740985
|
23/09/2022
|
kandhimathi
|
2906012WL066380
|
kandhimathi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
kandhimathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-005-005/593-A
(Anapathur)
|
2906012000NRG23230920222740988
|
23/09/2022
|
Anjali
|
2906012WL066380
|
Anjali
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-005-005/60-a
(Anapathur)
|
2906012000NRG23230920222740989
|
23/09/2022
|
srinivasan
|
2906012WL066380
|
srinivasan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
srinivasan
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-005-005/601-A
(Anapathur)
|
2906012000NRG23230920222740990
|
23/09/2022
|
Muniyammal
|
2906012WL066380
|
Muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-005-005/603
(Anapathur)
|
2906012000NRG23230920222740991
|
23/09/2022
|
Eeshwari
|
2906012WL066380
|
Eeshwari
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eeshwari
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-005-005/607-A
(Anapathur)
|
2906012000NRG23230920222740992
|
23/09/2022
|
Thangarathinam
|
2906012WL066380
|
Thangarathinam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangarathinam
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-005-005/61-A
(Anapathur)
|
2906012000NRG23230920222740993
|
23/09/2022
|
Manjula
|
2906012WL066380
|
Manjula
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-005-005/63-A
(Anapathur)
|
2906012000NRG23230920222740995
|
23/09/2022
|
Chenjiammal
|
2906012WL066380
|
Chenjiammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chenjiammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-005-005/66-A
(Anapathur)
|
2906012000NRG23230920222740998
|
23/09/2022
|
Chitra
|
2906012WL066380
|
Chitra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-005-005/69-A
(Anapathur)
|
2906012000NRG23230920222740999
|
23/09/2022
|
chinnaponnu
|
2906012WL066380
|
chinnaponnu
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-005-005/70-A
(Anapathur)
|
2906012000NRG23230920222741000
|
23/09/2022
|
Murugan
|
2906012WL066380
|
Murugan
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-005-005/74-A
(Anapathur)
|
2906012000NRG23230920222741002
|
23/09/2022
|
Eagathmmal
|
2906012WL066380
|
Eagathmmal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eagathmmal
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-005-005/76
(Anapathur)
|
2906012000NRG23230920222741004
|
23/09/2022
|
muniyammal
|
2906012WL066380
|
muniyammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-005-005/78
(Anapathur)
|
2906012000NRG23230920222741006
|
23/09/2022
|
malarkodi
|
2906012WL066380
|
malarkodi
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
malarkodi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-005-005/79
(Anapathur)
|
2906012000NRG23230920222741007
|
23/09/2022
|
Saroja
|
2906012WL066380
|
Saroja
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-005-005/83
(Anapathur)
|
2906012000NRG23230920222741008
|
23/09/2022
|
Jayalakshmi
|
2906012WL066380
|
Jayalakshmi
|
00468
|
UBIN0533343
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-005-005/84-A
(Anapathur)
|
2906012000NRG23230920222741009
|
23/09/2022
|
Radha
|
2906012WL066380
|
Radha
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-005-005/85-A
(Anapathur)
|
2906012000NRG23230920222741010
|
23/09/2022
|
nagarathinam
|
2906012WL066380
|
nagarathinam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-005-005/88-A
(Anapathur)
|
2906012000NRG23230920222741011
|
23/09/2022
|
Kashthuri
|
2906012WL066380
|
Kashthuri
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kashthuri
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-005-005/89
(Anapathur)
|
2906012000NRG23230920222741012
|
23/09/2022
|
Chandra
|
2906012WL066380
|
Chandra
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-005-005/91-A
(Anapathur)
|
2906012000NRG23230920222741014
|
23/09/2022
|
Govindhasamy
|
2906012WL066380
|
Govindhasamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindhasamy
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-005-005/94-A
(Anapathur)
|
2906012000NRG23230920222741015
|
23/09/2022
|
Valli
|
2906012WL066380
|
Valli
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-005-005/95
(Anapathur)
|
2906012000NRG23230920222741016
|
23/09/2022
|
Panjammal
|
2906012WL066380
|
Panjammal
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panjammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-005-005/97-A
(Anapathur)
|
2906012000NRG23230920222741018
|
23/09/2022
|
Munusamy
|
2906012WL066380
|
Munusamy
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-005-005/98
(Anapathur)
|
2906012000NRG23230920222741019
|
23/09/2022
|
daiyalan
|
2906012WL066380
|
daiyalan
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
daiyalan
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-005-005/99-A
(Anapathur)
|
2906012000NRG23230920222741020
|
23/09/2022
|
Selvam
|
2906012WL066380
|
Selvam
|
00468
|
UBIN0533343
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78964
|
78964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78964
|
78964
|
|
|
|
|
|
|
|