|
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-05-007-025-025/1
(OLAKASI)
|
2905007000NRG23300520220930493
|
31/05/2022
|
MOHANA
|
2905007WL011837
|
MOHANA
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/10
(OLAKASI)
|
2905007000NRG23300520220930494
|
31/05/2022
|
SARASWATHI
|
2905007WL011837
|
SARASWATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/11
(OLAKASI)
|
2905007000NRG23300520220930495
|
31/05/2022
|
LAKSHMI
|
2905007WL011837
|
LAKSHMI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/13
(OLAKASI)
|
2905007000NRG23300520220930496
|
31/05/2022
|
NEELA
|
2905007WL011837
|
NEELA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/134
(OLAKASI)
|
2905007000NRG23300520220930497
|
31/05/2022
|
REKHA
|
2905007WL011837
|
REKHA
|
00177
|
IOBA0000027
|
588
|
588
|
Processed
|
03/06/2022
|
|
016872552
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/15
(OLAKASI)
|
2905007000NRG23300520220930498
|
31/05/2022
|
SATHYA
|
2905007WL011837
|
SATHYA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/16
(OLAKASI)
|
2905007000NRG23300520220930499
|
31/05/2022
|
KANNAMMAL
|
2905007WL011837
|
KANNAMMAL
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/160
(OLAKASI)
|
2905007000NRG23300520220930486
|
31/05/2022
|
VIJAYA
|
2905007WL011835
|
VIJAYA
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/17
(OLAKASI)
|
2905007000NRG23300520220930500
|
31/05/2022
|
DHANALAKSHMI
|
2905007WL011837
|
DHANALAKSHMI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/198
(OLAKASI)
|
2905007000NRG23300520220930502
|
31/05/2022
|
INDHIRA
|
2905007WL011837
|
INDHIRA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/2
(OLAKASI)
|
2905007000NRG23300520220930503
|
31/05/2022
|
K SULOCHANA KIRUBANDHAM
|
2905007WL011837
|
K SULOCHANA KIRUBANDHAM
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
K SULOCHANA KIRUBANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/215
(OLAKASI)
|
2905007000NRG23300520220930504
|
31/05/2022
|
CHANDRAN
|
2905007WL011837
|
CHANDRAN
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/216
(OLAKASI)
|
2905007000NRG23300520220930505
|
31/05/2022
|
M THILAGAVATHY
|
2905007WL011837
|
M THILAGAVATHY
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
M THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/22
(OLAKASI)
|
2905007000NRG23300520220930507
|
31/05/2022
|
MOORTHY
|
2905007WL011837
|
MOORTHY
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/223
(OLAKASI)
|
2905007000NRG23300520220930508
|
31/05/2022
|
G. YEMA BAI
|
2905007WL011837
|
G. YEMA BAI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872552
|
|
G. YEMA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/224
(OLAKASI)
|
2905007000NRG23300520220930509
|
31/05/2022
|
LALITHA MANI
|
2905007WL011837
|
LALITHA MANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/230
(OLAKASI)
|
2905007000NRG23300520220930487
|
31/05/2022
|
LAKSHMI
|
2905007WL011835
|
LAKSHMI
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/233
(OLAKASI)
|
2905007000NRG23300520220930488
|
31/05/2022
|
PARAMESWARI
|
2905007WL011835
|
PARAMESWARI
|
00177
|
IOBA0000027
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/260
(OLAKASI)
|
2905007000NRG23300520220930510
|
31/05/2022
|
KASTHURI
|
2905007WL011837
|
KASTHURI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/270
(OLAKASI)
|
2905007000NRG23300520220930511
|
31/05/2022
|
SULOCHANA
|
2905007WL011837
|
SULOCHANA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/271-A
(OLAKASI)
|
2905007000NRG23300520220930512
|
31/05/2022
|
KANCHANA
|
2905007WL011837
|
KANCHANA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/280
(OLAKASI)
|
2905007000NRG23300520220930513
|
31/05/2022
|
N USHA
|
2905007WL011837
|
N USHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
03/06/2022
|
|
016872552
|
|
N USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/307
(OLAKASI)
|
2905007000NRG23300520220930516
|
31/05/2022
|
ADHILAKSHMI
|
2905007WL011837
|
ADHILAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/314
(OLAKASI)
|
2905007000NRG23300520220930517
|
31/05/2022
|
LALITHA
|
2905007WL011837
|
LALITHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/317
(OLAKASI)
|
2905007000NRG23300520220930518
|
31/05/2022
|
SUMATHI
|
2905007WL011837
|
SUMATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/318
(OLAKASI)
|
2905007000NRG23300520220930519
|
31/05/2022
|
K KILIAMMAL
|
2905007WL011837
|
K KILIAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
K KILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/319
(OLAKASI)
|
2905007000NRG23300520220930520
|
31/05/2022
|
DHARANI
|
2905007WL011837
|
DHARANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/325
(OLAKASI)
|
2905007000NRG23300520220930521
|
31/05/2022
|
MALAR
|
2905007WL011837
|
MALAR
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/339
(OLAKASI)
|
2905007000NRG23300520220930522
|
31/05/2022
|
RAMANI
|
2905007WL011837
|
RAMANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/340-A
(OLAKASI)
|
2905007000NRG23300520220930523
|
31/05/2022
|
RAJESWARI
|
2905007WL011837
|
RAJESWARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/355-A
(OLAKASI)
|
2905007000NRG23300520220930524
|
31/05/2022
|
SHARMILA
|
2905007WL011837
|
SHARMILA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/356
(OLAKASI)
|
2905007000NRG23300520220930525
|
31/05/2022
|
M PADMA
|
2905007WL011837
|
M PADMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/360
(OLAKASI)
|
2905007000NRG23300520220930526
|
31/05/2022
|
uthira kumari
|
2905007WL011837
|
uthira kumari
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
uthira kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/361
(OLAKASI)
|
2905007000NRG23300520220930527
|
31/05/2022
|
M JOTHI
|
2905007WL011837
|
M JOTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
03/06/2022
|
|
016872552
|
|
M JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/369
(OLAKASI)
|
2905007000NRG23300520220930528
|
31/05/2022
|
M VALARMATHI
|
2905007WL011837
|
M VALARMATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
M VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/396-B
(OLAKASI)
|
2905007000NRG23300520220930529
|
31/05/2022
|
PUSPA
|
2905007WL011837
|
PUSPA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/4
(OLAKASI)
|
2905007000NRG23300520220930530
|
31/05/2022
|
A.PREMA
|
2905007WL011837
|
A.PREMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/402-C
(OLAKASI)
|
2905007000NRG23300520220930531
|
31/05/2022
|
PUSHPA
|
2905007WL011837
|
PUSHPA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/413-A
(OLAKASI)
|
2905007000NRG23300520220930534
|
31/05/2022
|
M.VARALAKSHMI
|
2905007WL011837
|
M.VARALAKSHMI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/414-A
(OLAKASI)
|
2905007000NRG23300520220930535
|
31/05/2022
|
AMSAVALLI
|
2905007WL011837
|
AMSAVALLI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/437-A
(OLAKASI)
|
2905007000NRG23300520220930537
|
31/05/2022
|
NIRMALA
|
2905007WL011837
|
NIRMALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-025/438-A
(OLAKASI)
|
2905007000NRG23300520220930538
|
31/05/2022
|
S.RAMYA
|
2905007WL011837
|
S.RAMYA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-025-025/468
(OLAKASI)
|
2905007000NRG23300520220930539
|
31/05/2022
|
VASUGI
|
2905007WL011837
|
VASUGI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-025-025/477-A
(OLAKASI)
|
2905007000NRG23300520220930540
|
31/05/2022
|
GOMATHI
|
2905007WL011837
|
GOMATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-025-025/482
(OLAKASI)
|
2905007000NRG23300520220930541
|
31/05/2022
|
MALLIKA
|
2905007WL011837
|
MALLIKA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-025-025/484
(OLAKASI)
|
2905007000NRG23300520220930542
|
31/05/2022
|
ALAMELU
|
2905007WL011837
|
ALAMELU
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-025-025/487
(OLAKASI)
|
2905007000NRG23300520220930543
|
31/05/2022
|
POONKODI
|
2905007WL011837
|
POONKODI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-025-025/488
(OLAKASI)
|
2905007000NRG23300520220930544
|
31/05/2022
|
THULASIRAMAN
|
2905007WL011837
|
THULASIRAMAN
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-025-025/491
(OLAKASI)
|
2905007000NRG23300520220930545
|
31/05/2022
|
RANI
|
2905007WL011837
|
RANI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-025-025/496
(OLAKASI)
|
2905007000NRG23300520220930546
|
31/05/2022
|
MEENAKCHI
|
2905007WL011837
|
MEENAKCHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-025-025/497
(OLAKASI)
|
2905007000NRG23300520220930547
|
31/05/2022
|
PARAMESHWARI
|
2905007WL011837
|
PARAMESHWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-025-025/50
(OLAKASI)
|
2905007000NRG23300520220930548
|
31/05/2022
|
SARADHA
|
2905007WL011837
|
SARADHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-025-025/7
(OLAKASI)
|
2905007000NRG23300520220930554
|
31/05/2022
|
JAMUNA
|
2905007WL011837
|
JAMUNA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-025-025/8
(OLAKASI)
|
2905007000NRG23300520220930555
|
31/05/2022
|
SANKARI
|
2905007WL011837
|
SANKARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-025-025/9
(OLAKASI)
|
2905007000NRG23300520220930556
|
31/05/2022
|
KANTHAMMAL
|
2905007WL011837
|
KANTHAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-025-026/475
(OLAKASI)
|
2905007000NRG23300520220930558
|
31/05/2022
|
AMSA
|
2905007WL011837
|
AMSA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63667
|
63667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63667
|
63667
|
|
|
|
|
|
|
|