|
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
|
MELUR
|
TN-20-004-019-001/124-A
(PANANGAKADI)
|
2920004000NRG23260720220652154
|
26/07/2022
|
CHINNAMMAL
|
2920004WL017322
|
CHINNAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-019-001/321-A
(PANANGAKADI)
|
2920004000NRG23260720220652155
|
26/07/2022
|
Panchavarnam
|
2920004WL017322
|
Panchavarnam
|
00177
|
IOBA0001005
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-019-001/79-B
(PANANGAKADI)
|
2920004000NRG23260720220652156
|
26/07/2022
|
Manvalli
|
2920004WL017322
|
Manvalli
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-019-004/93-A
(PANANGAKADI)
|
2920004000NRG23260720220652157
|
26/07/2022
|
Meena
|
2920004WL017322
|
Meena
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-019-019/10-A
(PANANGAKADI)
|
2920004000NRG23260720220652158
|
26/07/2022
|
GOMATHI
|
2920004WL017322
|
GOMATHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELUR
|
TN-20-004-019-019/101-A
(PANANGAKADI)
|
2920004000NRG23260720220652159
|
26/07/2022
|
DHANAPACKIYAM
|
2920004WL017322
|
DHANAPACKIYAM
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-019-019/104-A
(PANANGAKADI)
|
2920004000NRG23260720220652160
|
26/07/2022
|
KARUPPAIAH
|
2920004WL017322
|
KARUPPAIAH
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELUR
|
TN-20-004-019-019/114-A
(PANANGAKADI)
|
2920004000NRG23260720220652161
|
26/07/2022
|
PANDEESHWARI
|
2920004WL017322
|
PANDEESHWARI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-019-019/119-A
(PANANGAKADI)
|
2920004000NRG23260720220652162
|
26/07/2022
|
PETCHI
|
2920004WL017322
|
PETCHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-019-019/12-A
(PANANGAKADI)
|
2920004000NRG23260720220652163
|
26/07/2022
|
JAMUNARANI
|
2920004WL017322
|
JAMUNARANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-019-019/122-A
(PANANGAKADI)
|
2920004000NRG23260720220652164
|
26/07/2022
|
KAKKATHAL
|
2920004WL017322
|
KAKKATHAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-019-019/125-a
(PANANGAKADI)
|
2920004000NRG23260720220652165
|
26/07/2022
|
MOOKAMMAL
|
2920004WL017322
|
MOOKAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-019-019/126-A
(PANANGAKADI)
|
2920004000NRG23260720220652166
|
26/07/2022
|
PANJU
|
2920004WL017322
|
PANJU
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-019-019/138-A
(PANANGAKADI)
|
2920004000NRG23260720220652168
|
26/07/2022
|
ALAGAMMAL
|
2920004WL017322
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELUR
|
TN-20-004-019-019/141-A
(PANANGAKADI)
|
2920004000NRG23260720220652170
|
26/07/2022
|
VIJAYAPANDI
|
2920004WL017322
|
VIJAYAPANDI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MELUR
|
TN-20-004-019-019/143-A
(PANANGAKADI)
|
2920004000NRG23260720220652171
|
26/07/2022
|
BHARATILAKSHMI
|
2920004WL017322
|
BHARATILAKSHMI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-019-019/155-A
(PANANGAKADI)
|
2920004000NRG23260720220652172
|
26/07/2022
|
DHANALAKSHMI
|
2920004WL017322
|
DHANALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELUR
|
TN-20-004-019-019/162-A
(PANANGAKADI)
|
2920004000NRG23260720220652173
|
26/07/2022
|
PANDILAKSHMI
|
2920004WL017322
|
PANDILAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-019-019/17-A
(PANANGAKADI)
|
2920004000NRG23260720220652174
|
26/07/2022
|
PANDISELVI
|
2920004WL017322
|
PANDISELVI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
20
|
MELUR
|
TN-20-004-019-019/173-A
(PANANGAKADI)
|
2920004000NRG23260720220652175
|
26/07/2022
|
SETHURAMU
|
2920004WL017322
|
SETHURAMU
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
SETHURAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-019-019/186-B
(PANANGAKADI)
|
2920004000NRG23260720220652176
|
26/07/2022
|
MUMTAJ
|
2920004WL017322
|
MUMTAJ
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-019-019/189-A
(PANANGAKADI)
|
2920004000NRG23260720220652177
|
26/07/2022
|
HAJEERABEEVI
|
2920004WL017322
|
HAJEERABEEVI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
HAJEERABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-019-019/20-A
(PANANGAKADI)
|
2920004000NRG23260720220652178
|
26/07/2022
|
PICHI
|
2920004WL017322
|
PICHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-019-019/200-A
(PANANGAKADI)
|
2920004000NRG23260720220652179
|
26/07/2022
|
ESWARI
|
2920004WL017322
|
ESWARI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-019-019/212-A
(PANANGAKADI)
|
2920004000NRG23260720220652180
|
26/07/2022
|
JEYALAKSHMI
|
2920004WL017322
|
JEYALAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-019-019/226-A
(PANANGAKADI)
|
2920004000NRG23260720220652181
|
26/07/2022
|
KALAVATHI
|
2920004WL017322
|
KALAVATHI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-019-019/244-a
(PANANGAKADI)
|
2920004000NRG23260720220652183
|
26/07/2022
|
MUTHUPANDI
|
2920004WL017322
|
MUTHUPANDI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUPANDI
|
INDIAN BANK(607105)
|
|
28
|
MELUR
|
TN-20-004-019-019/248-A
(PANANGAKADI)
|
2920004000NRG23260720220652184
|
26/07/2022
|
PANDIYAMMAL
|
2920004WL017322
|
PANDIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-019-019/249-A
(PANANGAKADI)
|
2920004000NRG23260720220652185
|
26/07/2022
|
KANAKA
|
2920004WL017322
|
KANAKA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-019-019/269-A
(PANANGAKADI)
|
2920004000NRG23260720220652186
|
26/07/2022
|
ALAGAMMAL
|
2920004WL017322
|
ALAGAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-019-019/273-B
(PANANGAKADI)
|
2920004000NRG23260720220652187
|
26/07/2022
|
SARANYA
|
2920004WL017322
|
SARANYA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-019-019/278-A
(PANANGAKADI)
|
2920004000NRG23260720220652188
|
26/07/2022
|
MAHESHVARI
|
2920004WL017322
|
MAHESHVARI
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-019-019/281-A
(PANANGAKADI)
|
2920004000NRG23260720220652189
|
26/07/2022
|
AMUTHA
|
2920004WL017322
|
AMUTHA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-019-019/293-A
(PANANGAKADI)
|
2920004000NRG23260720220652190
|
26/07/2022
|
INDRA
|
2920004WL017322
|
INDRA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MELUR
|
TN-20-004-019-019/30-A
(PANANGAKADI)
|
2920004000NRG23260720220652191
|
26/07/2022
|
AMUTHA
|
2920004WL017322
|
AMUTHA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-019-019/300-A
(PANANGAKADI)
|
2920004000NRG23260720220652192
|
26/07/2022
|
MEKALA
|
2920004WL017322
|
MEKALA
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-019-019/31-A
(PANANGAKADI)
|
2920004000NRG23260720220652193
|
26/07/2022
|
VEERAMMAL
|
2920004WL017322
|
VEERAMMAL
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-019-019/312-A
(PANANGAKADI)
|
2920004000NRG23260720220652194
|
26/07/2022
|
abirami
|
2920004WL017322
|
abirami
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
abirami
|
CANARA BANK(508532)
|
|
39
|
MELUR
|
TN-20-004-019-019/332-A
(PANANGAKADI)
|
2920004000NRG23260720220652196
|
26/07/2022
|
Latha
|
2920004WL017322
|
Latha
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-019-019/36-A
(PANANGAKADI)
|
2920004000NRG23260720220652199
|
26/07/2022
|
KARUPPI
|
2920004WL017322
|
KARUPPI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-019-019/43-A
(PANANGAKADI)
|
2920004000NRG23260720220652200
|
26/07/2022
|
KARUPPAIAH
|
2920004WL017322
|
KARUPPAIAH
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-019-019/44-A
(PANANGAKADI)
|
2920004000NRG23260720220652201
|
26/07/2022
|
PONNI
|
2920004WL017322
|
PONNI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-019-019/45-A
(PANANGAKADI)
|
2920004000NRG23260720220652202
|
26/07/2022
|
CHITRA
|
2920004WL017322
|
CHITRA
|
00177
|
IOBA0001005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MELUR
|
TN-20-004-019-019/47-A
(PANANGAKADI)
|
2920004000NRG23260720220652203
|
26/07/2022
|
CHITRA
|
2920004WL017322
|
CHITRA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-019-019/69-A
(PANANGAKADI)
|
2920004000NRG23260720220652205
|
26/07/2022
|
RAKKAYEE
|
2920004WL017322
|
RAKKAYEE
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-019-019/71-A
(PANANGAKADI)
|
2920004000NRG23260720220652206
|
26/07/2022
|
A.ALAGAMMAL
|
2920004WL017322
|
A.ALAGAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-019-019/75-A
(PANANGAKADI)
|
2920004000NRG23260720220652207
|
26/07/2022
|
KRISHNAPRIYA
|
2920004WL017322
|
KRISHNAPRIYA
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-019-019/77-A
(PANANGAKADI)
|
2920004000NRG23260720220652209
|
26/07/2022
|
MANTHAIYAMMAL
|
2920004WL017322
|
MANTHAIYAMMAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-019-019/77-A
(PANANGAKADI)
|
2920004000NRG23260720220652208
|
26/07/2022
|
MUNIYANDI
|
2920004WL017322
|
MUNIYANDI
|
00177
|
IOBA0001005
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-019-019/81-A
(PANANGAKADI)
|
2920004000NRG23260720220652210
|
26/07/2022
|
MEENAKSHI
|
2920004WL017322
|
MEENAKSHI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-019-019/82-A
(PANANGAKADI)
|
2920004000NRG23260720220652211
|
26/07/2022
|
MEENAL
|
2920004WL017322
|
MEENAL
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-019-019/85-A
(PANANGAKADI)
|
2920004000NRG23260720220652212
|
26/07/2022
|
SANTHA
|
2920004WL017322
|
SANTHA
|
00177
|
IOBA0001005
|
840
|
840
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MELUR
|
TN-20-004-019-019/86-A
(PANANGAKADI)
|
2920004000NRG23260720220652213
|
26/07/2022
|
MEENA
|
2920004WL017322
|
MEENA
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-019-019/87-A
(PANANGAKADI)
|
2920004000NRG23260720220652214
|
26/07/2022
|
THAVAMANI
|
2920004WL017322
|
THAVAMANI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-019-019/96-A
(PANANGAKADI)
|
2920004000NRG23260720220652215
|
26/07/2022
|
NAVAPJAN
|
2920004WL017322
|
NAVAPJAN
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVAPJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-019-019/99-A
(PANANGAKADI)
|
2920004000NRG23260720220652216
|
26/07/2022
|
LAKSHMI
|
2920004WL017322
|
LAKSHMI
|
00177
|
IOBA0001005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|