|
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
|
VEDARANYAM
|
TN-14-006-033-033/361-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030923
|
03/05/2022
|
KARMEGAM
|
2914006WL000858
|
KARMEGAM
|
00078
|
CNRB0001273
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
KARMEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-033-033/101-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030898
|
03/05/2022
|
PUSHPAVALLI
|
2914006WL000858
|
PUSHPAVALLI
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
13/05/2022
|
|
018428053
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-033-033/104-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030899
|
03/05/2022
|
AMBIGAPATHY
|
2914006WL000858
|
AMBIGAPATHY
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMBIGAPATHY
|
CANARA BANK(508532)
|
|
4
|
VEDARANYAM
|
TN-14-006-033-033/157-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030900
|
03/05/2022
|
Saroja
|
2914006WL000858
|
Saroja
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-033-033/175-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030901
|
03/05/2022
|
MARIMUTHU
|
2914006WL000858
|
MARIMUTHU
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-033-033/178-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030902
|
03/05/2022
|
MARIMUTHU
|
2914006WL000858
|
MARIMUTHU
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-033-033/178-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030903
|
03/05/2022
|
SUSILA
|
2914006WL000858
|
SUSILA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUSILA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-033-033/239-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030904
|
03/05/2022
|
AHACIKANNU
|
2914006WL000858
|
AHACIKANNU
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
AHACIKANNU
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-033-033/248-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030905
|
03/05/2022
|
KASINATHAN
|
2914006WL000858
|
KASINATHAN
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
KASINATHAN
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-033-033/248-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030906
|
03/05/2022
|
PARWATHI
|
2914006WL000858
|
PARWATHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARWATHI
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-033-033/250-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030907
|
03/05/2022
|
SUBRAMANIAN
|
2914006WL000858
|
SUBRAMANIAN
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-033-033/260-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030908
|
03/05/2022
|
MUTTHAN
|
2914006WL000858
|
MUTTHAN
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTTHAN
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-033-033/273-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030909
|
03/05/2022
|
VASANTHI
|
2914006WL000858
|
VASANTHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
14
|
VEDARANYAM
|
TN-14-006-033-033/274-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030910
|
03/05/2022
|
JEGATHAMBAL
|
2914006WL000858
|
JEGATHAMBAL
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-033-033/274-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030911
|
03/05/2022
|
Nakalingam
|
2914006WL000858
|
Nakalingam
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
Nakalingam
|
CANARA BANK(508532)
|
|
16
|
VEDARANYAM
|
TN-14-006-033-033/275-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030912
|
03/05/2022
|
ASAIMANI
|
2914006WL000858
|
ASAIMANI
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
ASAIMANI
|
CANARA BANK(508532)
|
|
17
|
VEDARANYAM
|
TN-14-006-033-033/279-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030913
|
03/05/2022
|
KRISHNAN
|
2914006WL000858
|
KRISHNAN
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-033-033/279-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030914
|
03/05/2022
|
PAPPAMMAL
|
2914006WL000858
|
PAPPAMMAL
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-033-033/294-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030915
|
03/05/2022
|
AMUTHA
|
2914006WL000858
|
AMUTHA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
20
|
VEDARANYAM
|
TN-14-006-033-033/296-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030916
|
03/05/2022
|
SIVAKAMI
|
2914006WL000858
|
SIVAKAMI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
21
|
VEDARANYAM
|
TN-14-006-033-033/302-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030917
|
03/05/2022
|
ANJAMMAL
|
2914006WL000858
|
ANJAMMAL
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-033-033/344-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030918
|
03/05/2022
|
DHANAPACKIAM
|
2914006WL000858
|
DHANAPACKIAM
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
DHANAPACKIAM
|
CANARA BANK(508532)
|
|
23
|
VEDARANYAM
|
TN-14-006-033-033/347-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030920
|
03/05/2022
|
RAJENDRAN
|
2914006WL000858
|
RAJENDRAN
|
00078
|
CNRB0003620
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
24
|
VEDARANYAM
|
TN-14-006-033-033/360-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030922
|
03/05/2022
|
GNANASUNDARI
|
2914006WL000858
|
GNANASUNDARI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
GNANASUNDARI
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-033-033/360-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030921
|
03/05/2022
|
MUTHUSAMY
|
2914006WL000858
|
MUTHUSAMY
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-033-033/381-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030924
|
03/05/2022
|
VEERAMANI
|
2914006WL000858
|
VEERAMANI
|
00078
|
CNRB0003620
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428053
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
27
|
VEDARANYAM
|
TN-14-006-033-033/404-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030925
|
03/05/2022
|
VIJAIYARANI
|
2914006WL000858
|
VIJAIYARANI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAIYARANI
|
CANARA BANK(508532)
|
|
28
|
VEDARANYAM
|
TN-14-006-033-033/427-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030926
|
03/05/2022
|
THAMIZHARASI
|
2914006WL000858
|
THAMIZHARASI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-033-033/450-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030928
|
03/05/2022
|
KADHIRVEL
|
2914006WL000858
|
KADHIRVEL
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
KADHIRVEL
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-033-033/452-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030929
|
03/05/2022
|
SAROJA
|
2914006WL000858
|
SAROJA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-033-033/46-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030930
|
03/05/2022
|
Muniappan
|
2914006WL000858
|
Muniappan
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
Muniappan
|
CANARA BANK(508532)
|
|
32
|
VEDARANYAM
|
TN-14-006-033-033/503-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030931
|
03/05/2022
|
ALAMELU
|
2914006WL000858
|
ALAMELU
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-033-033/514-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030932
|
03/05/2022
|
SELVARANI
|
2914006WL000858
|
SELVARANI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-033-033/52-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030933
|
03/05/2022
|
PARAMESWARI
|
2914006WL000858
|
PARAMESWARI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
35
|
VEDARANYAM
|
TN-14-006-033-033/545-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030934
|
03/05/2022
|
SULOCHANA
|
2914006WL000858
|
SULOCHANA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
36
|
VEDARANYAM
|
TN-14-006-033-033/547-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030935
|
03/05/2022
|
THIYAGARAJAN
|
2914006WL000858
|
THIYAGARAJAN
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-033-033/548-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030936
|
03/05/2022
|
ALAMELU
|
2914006WL000858
|
ALAMELU
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-033-033/553-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030937
|
03/05/2022
|
THAMIZHARASI
|
2914006WL000858
|
THAMIZHARASI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
THAMIZHARASI
|
CANARA BANK(508532)
|
|
39
|
VEDARANYAM
|
TN-14-006-033-033/612-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030940
|
03/05/2022
|
SAROJA
|
2914006WL000858
|
SAROJA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-033-033/616-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030941
|
03/05/2022
|
RAJAKUMARI
|
2914006WL000858
|
RAJAKUMARI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-033-033/660-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030942
|
03/05/2022
|
RAJALAKSHMI
|
2914006WL000858
|
RAJALAKSHMI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
VEDARANYAM
|
TN-14-006-033-033/686-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030944
|
03/05/2022
|
MALLIKA
|
2914006WL000858
|
MALLIKA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-033-033/691-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030945
|
03/05/2022
|
REVATHI
|
2914006WL000858
|
REVATHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
REVATHI
|
CANARA BANK(508532)
|
|
44
|
VEDARANYAM
|
TN-14-006-033-033/7-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030946
|
03/05/2022
|
Nagammal
|
2914006WL000858
|
Nagammal
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
Nagammal
|
CANARA BANK(508532)
|
|
45
|
VEDARANYAM
|
TN-14-006-033-033/785-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030948
|
03/05/2022
|
PADMAVATHI
|
2914006WL000858
|
PADMAVATHI
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428053
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-033-033/787-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030949
|
03/05/2022
|
VIJAYA
|
2914006WL000858
|
VIJAYA
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
47
|
VEDARANYAM
|
TN-14-006-033-033/792
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030950
|
03/05/2022
|
MEENACHI
|
2914006WL000858
|
MEENACHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-033-033/92-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030951
|
03/05/2022
|
GOVINDHAMMAL
|
2914006WL000858
|
GOVINDHAMMAL
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
49
|
VEDARANYAM
|
TN-14-006-033-033/97-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030953
|
03/05/2022
|
savithiri
|
2914006WL000858
|
savithiri
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
savithiri
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-033-039/935-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030959
|
03/05/2022
|
SANTHI
|
2914006WL000858
|
SANTHI
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-033-039/957-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030960
|
03/05/2022
|
NAGAMMAL
|
2914006WL000858
|
NAGAMMAL
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-033-041/752-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030968
|
03/05/2022
|
VASANTHAKUMARI
|
2914006WL000858
|
VASANTHAKUMARI
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-033-041/808-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030969
|
03/05/2022
|
Amutha
|
2914006WL000858
|
Amutha
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amutha
|
CANARA BANK(508532)
|
|
54
|
VEDARANYAM
|
TN-14-006-033-041/891-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030970
|
03/05/2022
|
Selvarani
|
2914006WL000858
|
Selvarani
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
Selvarani
|
CANARA BANK(508532)
|
|
55
|
VEDARANYAM
|
TN-14-006-033-041/898-A
(THETHAGUDI SOUTH)
|
2914006000NRG23020520220030971
|
03/05/2022
|
Amsavalli
|
2914006WL000858
|
Amsavalli
|
00078
|
CNRB0003620
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67269
|
67269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68569
|
68569
|
|
|
|
|
|
|
|