|
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
|
NAMBIYUR
|
TN-10-016-008-001/1411-A
(KOSHANAM)
|
2910016000NRG23171120221870304
|
18/11/2022
|
Selvi
|
2910016WL056369
|
Selvi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
2
|
NAMBIYUR
|
TN-10-016-008-001/1575-A
(KOSHANAM)
|
2910016000NRG23171120221870305
|
18/11/2022
|
Velumani
|
2910016WL056369
|
Velumani
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Velumani
|
()
|
|
3
|
NAMBIYUR
|
TN-10-016-008-003/1355-A
(KOSHANAM)
|
2910016000NRG23171120221868103
|
18/11/2022
|
Kavitha Ranganathan
|
2910016WL056315
|
Kavitha Ranganathan
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha Ranganathan
|
()
|
|
4
|
NAMBIYUR
|
TN-10-016-008-004/1000-A
(KOSHANAM)
|
2910016000NRG23171120221867132
|
18/11/2022
|
Murugesan
|
2910016WL056276
|
Murugesan
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugesan
|
()
|
|
5
|
NAMBIYUR
|
TN-10-016-008-004/1473-A
(KOSHANAM)
|
2910016000NRG23171120221870307
|
18/11/2022
|
Karuppusamy
|
2910016WL056369
|
Karuppusamy
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppusamy
|
()
|
|
6
|
NAMBIYUR
|
TN-10-016-008-004/998-A
(KOSHANAM)
|
2910016000NRG23171120221870309
|
18/11/2022
|
Pradeepa
|
2910016WL056369
|
Pradeepa
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pradeepa
|
()
|
|
7
|
NAMBIYUR
|
TN-10-016-008-005/1397-A
(KOSHANAM)
|
2910016000NRG23171120221870310
|
18/11/2022
|
Ponkiyammal
|
2910016WL056369
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponkiyammal
|
()
|
|
8
|
NAMBIYUR
|
TN-10-016-008-005/1510-A
(KOSHANAM)
|
2910016000NRG23171120221870311
|
18/11/2022
|
Rasu
|
2910016WL056369
|
Rasu
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasu
|
()
|
|
9
|
NAMBIYUR
|
TN-10-016-008-008/1-A
(KOSHANAM)
|
2910016000NRG23171120221868104
|
18/11/2022
|
Aarammal
|
2910016WL056315
|
Aarammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aarammal
|
()
|
|
10
|
NAMBIYUR
|
TN-10-016-008-008/116-A
(KOSHANAM)
|
2910016000NRG23171120221868108
|
18/11/2022
|
Shagunthala
|
2910016WL056315
|
Shagunthala
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shagunthala
|
()
|
|
11
|
NAMBIYUR
|
TN-10-016-008-008/1367-A
(KOSHANAM)
|
2910016000NRG23171120221868110
|
18/11/2022
|
Karuppayal P
|
2910016WL056315
|
Karuppayal P
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppayal P
|
()
|
|
12
|
NAMBIYUR
|
TN-10-016-008-008/1372-A
(KOSHANAM)
|
2910016000NRG23171120221870313
|
18/11/2022
|
Dhanalakshmi
|
2910016WL056369
|
Dhanalakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
13
|
NAMBIYUR
|
TN-10-016-008-008/1395-A
(KOSHANAM)
|
2910016000NRG23171120221870314
|
18/11/2022
|
Rajammal
|
2910016WL056369
|
Rajammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajammal
|
()
|
|
14
|
NAMBIYUR
|
TN-10-016-008-008/1504-A
(KOSHANAM)
|
2910016000NRG23171120221870315
|
18/11/2022
|
Poongodi
|
2910016WL056369
|
Poongodi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongodi
|
()
|
|
15
|
NAMBIYUR
|
TN-10-016-008-008/17-A
(KOSHANAM)
|
2910016000NRG23171120221868111
|
18/11/2022
|
Pattal
|
2910016WL056315
|
Pattal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pattal
|
()
|
|
16
|
NAMBIYUR
|
TN-10-016-008-008/205-A
(KOSHANAM)
|
2910016000NRG23171120221868112
|
18/11/2022
|
Muthammal
|
2910016WL056315
|
Muthammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthammal
|
()
|
|
17
|
NAMBIYUR
|
TN-10-016-008-008/342-A
(KOSHANAM)
|
2910016000NRG23171120221867130
|
18/11/2022
|
Menaha
|
2910016WL056275
|
Menaha
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Menaha
|
()
|
|
18
|
NAMBIYUR
|
TN-10-016-008-008/344-A
(KOSHANAM)
|
2910016000NRG23171120221867131
|
18/11/2022
|
Vijiya
|
2910016WL056275
|
Vijiya
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijiya
|
()
|
|
19
|
NAMBIYUR
|
TN-10-016-008-008/35-A
(KOSHANAM)
|
2910016000NRG23171120221868117
|
18/11/2022
|
Rangammal
|
2910016WL056315
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal
|
()
|
|
20
|
NAMBIYUR
|
TN-10-016-008-008/392-A
(KOSHANAM)
|
2910016000NRG23171120221870317
|
18/11/2022
|
GANESAN
|
2910016WL056369
|
GANESAN
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
GANESAN
|
()
|
|
21
|
NAMBIYUR
|
TN-10-016-008-008/530-A
(KOSHANAM)
|
2910016000NRG23171120221870318
|
18/11/2022
|
MUTHAYAL K
|
2910016WL056369
|
MUTHAYAL K
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
MUTHAYAL K
|
()
|
|
22
|
NAMBIYUR
|
TN-10-016-008-008/560-A
(KOSHANAM)
|
2910016000NRG23171120221870319
|
18/11/2022
|
Pappathi
|
2910016WL056369
|
Pappathi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
23
|
NAMBIYUR
|
TN-10-016-008-008/562-A
(KOSHANAM)
|
2910016000NRG23171120221870320
|
18/11/2022
|
Angal
|
2910016WL056369
|
Angal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Angal
|
()
|
|
24
|
NAMBIYUR
|
TN-10-016-008-008/623-A
(KOSHANAM)
|
2910016000NRG23171120221870322
|
18/11/2022
|
Mayilal
|
2910016WL056369
|
Mayilal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mayilal
|
()
|
|
25
|
NAMBIYUR
|
TN-10-016-008-008/638
(KOSHANAM)
|
2910016000NRG23171120221870323
|
18/11/2022
|
Kuppuraj
|
2910016WL056369
|
Kuppuraj
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kuppuraj
|
()
|
|
26
|
NAMBIYUR
|
TN-10-016-008-008/643-A
(KOSHANAM)
|
2910016000NRG23171120221870324
|
18/11/2022
|
Senniyammal
|
2910016WL056369
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senniyammal
|
()
|
|
27
|
NAMBIYUR
|
TN-10-016-008-008/756-A
(KOSHANAM)
|
2910016000NRG23171120221870327
|
18/11/2022
|
Palaniyammal
|
2910016WL056369
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
28
|
NAMBIYUR
|
TN-10-016-008-008/939-A
(KOSHANAM)
|
2910016000NRG23171120221868129
|
18/11/2022
|
Rangammal
|
2910016WL056315
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal
|
()
|
|
29
|
NAMBIYUR
|
TN-10-016-008-008/980-A
(KOSHANAM)
|
2910016000NRG23171120221870337
|
18/11/2022
|
Mayangathal
|
2910016WL056369
|
Mayangathal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mayangathal
|
()
|
|
30
|
NAMBIYUR
|
TN-10-016-008-013/1462-A
(KOSHANAM)
|
2910016000NRG23171120221868132
|
18/11/2022
|
Rukumani
|
2910016WL056315
|
Rukumani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rukumani
|
()
|
|
31
|
NAMBIYUR
|
TN-10-016-008-014/1245-A
(KOSHANAM)
|
2910016000NRG23171120221870338
|
18/11/2022
|
Karuppusamy
|
2910016WL056369
|
Karuppusamy
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karuppusamy
|
()
|
|
32
|
NAMBIYUR
|
TN-10-016-008-016/1566-A
(KOSHANAM)
|
2910016000NRG23171120221870340
|
18/11/2022
|
Srividhya
|
2910016WL056369
|
Srividhya
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Srividhya
|
()
|
|
33
|
NAMBIYUR
|
TN-10-016-008-016/1567-A
(KOSHANAM)
|
2910016000NRG23171120221870341
|
18/11/2022
|
Saraswathi C
|
2910016WL056369
|
Saraswathi C
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi C
|
()
|
|
34
|
NAMBIYUR
|
TN-10-016-008-018/1077-A
(KOSHANAM)
|
2910016000NRG23171120221870342
|
18/11/2022
|
Unnamalaiyammal
|
2910016WL056369
|
Unnamalaiyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Unnamalaiyammal
|
()
|
|
35
|
NAMBIYUR
|
TN-10-016-008-018/1369-A
(KOSHANAM)
|
2910016000NRG23171120221870345
|
18/11/2022
|
Shanthamani
|
2910016WL056369
|
Shanthamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthamani
|
()
|
|
36
|
NAMBIYUR
|
TN-10-016-008-018/1373-A
(KOSHANAM)
|
2910016000NRG23171120221870346
|
18/11/2022
|
Bakyavathi
|
2910016WL056369
|
Bakyavathi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bakyavathi
|
()
|
|
37
|
NAMBIYUR
|
TN-10-016-008-018/1408-A
(KOSHANAM)
|
2910016000NRG23171120221870347
|
18/11/2022
|
Rangammal M
|
2910016WL056369
|
Rangammal M
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal M
|
()
|
|
38
|
NAMBIYUR
|
TN-10-016-008-027/1497-A
(KOSHANAM)
|
2910016000NRG23171120221870349
|
18/11/2022
|
Kolanthasasmy
|
2910016WL056369
|
Kolanthasasmy
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kolanthasasmy
|
()
|
|
39
|
NAMBIYUR
|
TN-10-016-008-028/1118-A
(KOSHANAM)
|
2910016000NRG23171120221870356
|
18/11/2022
|
Pushbha
|
2910016WL056369
|
Pushbha
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushbha
|
()
|
|
40
|
NAMBIYUR
|
TN-10-016-008-028/1297-A
(KOSHANAM)
|
2910016000NRG23171120221870357
|
18/11/2022
|
Parvathi
|
2910016WL056369
|
Parvathi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
41
|
NAMBIYUR
|
TN-10-016-008-028/1324-A
(KOSHANAM)
|
2910016000NRG23171120221867079
|
18/11/2022
|
Nalini
|
2910016WL056273
|
Nalini
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nalini
|
()
|
|
42
|
NAMBIYUR
|
TN-10-016-008-030/1532-A
(KOSHANAM)
|
2910016000NRG23171120221870360
|
18/11/2022
|
Rangammal R
|
2910016WL056369
|
Rangammal R
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangammal R
|
()
|
|
43
|
NAMBIYUR
|
TN-10-016-008-031/1182-A
(KOSHANAM)
|
2910016000NRG23171120221868140
|
18/11/2022
|
Sivakami
|
2910016WL056315
|
Sivakami
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakami
|
()
|
|
44
|
NAMBIYUR
|
TN-10-016-008-031/1258-A
(KOSHANAM)
|
2910016000NRG23171120221868141
|
18/11/2022
|
Devi
|
2910016WL056315
|
Devi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devi
|
()
|
|
45
|
NAMBIYUR
|
TN-10-016-008-031/1374-A
(KOSHANAM)
|
2910016000NRG23171120221868142
|
18/11/2022
|
Muthal
|
2910016WL056315
|
Muthal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthal
|
()
|
|
46
|
NAMBIYUR
|
TN-10-016-008-031/1432-A
(KOSHANAM)
|
2910016000NRG23171120221868143
|
18/11/2022
|
Poovayal
|
2910016WL056315
|
Poovayal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poovayal
|
()
|
|
47
|
NAMBIYUR
|
TN-10-016-008-031/1503-A
(KOSHANAM)
|
2910016000NRG23171120221868144
|
18/11/2022
|
Pappal
|
2910016WL056315
|
Pappal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappal
|
()
|
|
48
|
NAMBIYUR
|
TN-10-016-008-031/1549-A
(KOSHANAM)
|
2910016000NRG23171120221868145
|
18/11/2022
|
Thulasimani S
|
2910016WL056315
|
Thulasimani S
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasimani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47178
|
47178
|
|
|
|
|
|
|
|
|
49
|
NAMBIYUR
|
TN-10-016-008-005/1568-A
(KOSHANAM)
|
2910016000NRG23171120221870312
|
18/11/2022
|
Subramani K
|
2910016WL056369
|
Subramani K
|
00078
|
CNRB0001645
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subramani K
|
()
|
|
50
|
NAMBIYUR
|
TN-10-016-008-005/1569-A
(KOSHANAM)
|
2910016000NRG23171120221867133
|
18/11/2022
|
Parvathi K
|
2910016WL056276
|
Parvathi K
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi K
|
()
|
|
51
|
NAMBIYUR
|
TN-10-016-008-005/1570-A
(KOSHANAM)
|
2910016000NRG23171120221867134
|
18/11/2022
|
Poongothai M
|
2910016WL056276
|
Poongothai M
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongothai M
|
()
|
|
52
|
NAMBIYUR
|
TN-10-016-008-005/1571-A
(KOSHANAM)
|
2910016000NRG23171120221867135
|
18/11/2022
|
Kavitha N
|
2910016WL056276
|
Kavitha N
|
00078
|
CNRB0001645
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha N
|
()
|
|
53
|
NAMBIYUR
|
TN-10-016-008-028/1565-A
(KOSHANAM)
|
2910016000NRG23171120221870358
|
18/11/2022
|
Chidambaram C
|
2910016WL056369
|
Chidambaram C
|
00078
|
CNRB0001645
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chidambaram C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
54
|
NAMBIYUR
|
TN-10-016-008-018/1429-A
(KOSHANAM)
|
2910016000NRG23171120221866884
|
18/11/2022
|
Natarajan
|
2910016WL056270
|
Natarajan
|
00078
|
CNRB0001704
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
55
|
NAMBIYUR
|
TN-10-016-008-004/1375-A
(KOSHANAM)
|
2910016000NRG23171120221870306
|
18/11/2022
|
MANIMEGALA C
|
2910016WL056369
|
MANIMEGALA C
|
00177
|
IOBA0002504
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
MANIMEGALA C
|
()
|
|
56
|
NAMBIYUR
|
TN-10-016-008-004/1527-A
(KOSHANAM)
|
2910016000NRG23171120221870308
|
18/11/2022
|
RUKKUMANI R
|
2910016WL056369
|
RUKKUMANI R
|
00177
|
IOBA0002504
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
RUKKUMANI R
|
()
|
|
57
|
NAMBIYUR
|
TN-10-016-008-027/1498-A
(KOSHANAM)
|
2910016000NRG23171120221870350
|
18/11/2022
|
Lakshmi
|
2910016WL056369
|
Lakshmi
|
00177
|
IOBA0002504
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
58
|
NAMBIYUR
|
TN-10-016-008-008/901-A
(KOSHANAM)
|
2910016000NRG23171120221868125
|
18/11/2022
|
Miniyammal
|
2910016WL056315
|
Miniyammal
|
00227
|
KVBL0001733
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Miniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
59
|
NAMBIYUR
|
TN-10-016-008-008/294-A
(KOSHANAM)
|
2910016000NRG23171120221868113
|
18/11/2022
|
RANGAMMAL
|
2910016WL056315
|
RANGAMMAL
|
00415
|
SBIN0004271
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANGAMMAL
|
()
|
|
60
|
NAMBIYUR
|
TN-10-016-008-014/1476-A
(KOSHANAM)
|
2910016000NRG23171120221870339
|
18/11/2022
|
Poovathal
|
2910016WL056369
|
Poovathal
|
00415
|
SBIN0004271
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poovathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59922
|
59922
|
|
|
|
|
|
|
|