|
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
|
MANAPPARAI
|
TN-16-004-021-006/1031-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005322
|
29/10/2022
|
SUSAIYAMMAL
|
2916004WL073977
|
SUSAIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1041-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005323
|
29/10/2022
|
ARUL MARY
|
2916004WL073977
|
ARUL MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUL MARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1070-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005324
|
29/10/2022
|
IRUTHAYASAGAYAMARY
|
2916004WL073977
|
IRUTHAYASAGAYAMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
IRUTHAYASAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1091-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005325
|
29/10/2022
|
THOMAS
|
2916004WL073977
|
THOMAS
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1101-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005326
|
29/10/2022
|
LUISMARY
|
2916004WL073977
|
LUISMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LUISMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-006/1124-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005329
|
29/10/2022
|
DHANALAKSHMI
|
2916004WL073977
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-006/1127-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005330
|
29/10/2022
|
LAKSHMI
|
2916004WL073977
|
LAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-006/953-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005339
|
29/10/2022
|
PALANISAMY
|
2916004WL073977
|
PALANISAMY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-006/954-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005340
|
29/10/2022
|
AROCKIYAMMAL
|
2916004WL073977
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
AROCKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-006/954-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005341
|
29/10/2022
|
MAICHEL
|
2916004WL073977
|
MAICHEL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAICHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/1072-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005342
|
29/10/2022
|
LATHA
|
2916004WL073977
|
LATHA
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
LATHA
|
CANARA BANK(508532)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/140-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005343
|
29/10/2022
|
ARORKYASAMY
|
2916004WL073977
|
ARORKYASAMY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARORKYASAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/145-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005345
|
29/10/2022
|
CHINNAPPANNU
|
2916004WL073977
|
CHINNAPPANNU
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAPPANNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/146-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005346
|
29/10/2022
|
KELARA RANI
|
2916004WL073977
|
KELARA RANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KELARA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/148-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005347
|
29/10/2022
|
NALLAMMAL
|
2916004WL073977
|
NALLAMMAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/154-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005348
|
29/10/2022
|
JESINTHAMARY
|
2916004WL073977
|
JESINTHAMARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JESINTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/155-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005349
|
29/10/2022
|
ALAGUMANI
|
2916004WL073977
|
ALAGUMANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/156-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005350
|
29/10/2022
|
SAVARIYAMMAL
|
2916004WL073977
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/159-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005351
|
29/10/2022
|
JOTHI
|
2916004WL073977
|
JOTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/171-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005353
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073977
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/175-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005354
|
29/10/2022
|
VALARMATHI
|
2916004WL073977
|
VALARMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/182-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005355
|
29/10/2022
|
PAPPATHI
|
2916004WL073977
|
PAPPATHI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/185-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005356
|
29/10/2022
|
ARULMARI
|
2916004WL073977
|
ARULMARI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-021-021/192-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005357
|
29/10/2022
|
PALANIYAMMAL
|
2916004WL073977
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-021-021/200-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005358
|
29/10/2022
|
MUTHAMMAL
|
2916004WL073977
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-021-021/205-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005359
|
29/10/2022
|
KANNAMMAL
|
2916004WL073977
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-021-021/210-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005361
|
29/10/2022
|
KANITHA
|
2916004WL073977
|
KANITHA
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-021-021/218-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005362
|
29/10/2022
|
ANNAMARY
|
2916004WL073977
|
ANNAMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-021-021/220-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005363
|
29/10/2022
|
SORNAMARY
|
2916004WL073977
|
SORNAMARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SORNAMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-021-021/225-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005364
|
29/10/2022
|
SAGAYA RANI
|
2916004WL073977
|
SAGAYA RANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAGAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-021-021/229-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005365
|
29/10/2022
|
GRACY MARY
|
2916004WL073977
|
GRACY MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
GRACY MARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-021-021/237-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005366
|
29/10/2022
|
MOOKKAYEE
|
2916004WL073977
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-021-021/393-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005369
|
29/10/2022
|
ROSEMARRY
|
2916004WL073977
|
ROSEMARRY
|
00415
|
SBIN0000995
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
ROSEMARRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-021-021/401-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005370
|
29/10/2022
|
GEETHA GANTHI
|
2916004WL073977
|
GEETHA GANTHI
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
GEETHA GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-021-021/468-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005371
|
29/10/2022
|
PERIYAKKAL
|
2916004WL073977
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-021-021/468-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005372
|
29/10/2022
|
THANAM
|
2916004WL073977
|
THANAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-021-021/470-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005373
|
29/10/2022
|
PUSPAM
|
2916004WL073977
|
PUSPAM
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANAPPARAI
|
TN-16-004-021-021/470-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005374
|
29/10/2022
|
VIJAYA
|
2916004WL073977
|
VIJAYA
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-021-021/522-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005375
|
29/10/2022
|
SHANTHI
|
2916004WL073977
|
SHANTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAPPARAI
|
TN-16-004-021-021/81-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005376
|
29/10/2022
|
SAROJA
|
2916004WL073977
|
SAROJA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-021-021/825-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005377
|
29/10/2022
|
KALYANI
|
2916004WL073977
|
KALYANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-021-021/828-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005378
|
29/10/2022
|
THIRUPPATHI
|
2916004WL073977
|
THIRUPPATHI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-021-021/842-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005379
|
29/10/2022
|
CHITTRA
|
2916004WL073977
|
CHITTRA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITTRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-021-021/844-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005380
|
29/10/2022
|
NAGAMMAL
|
2916004WL073977
|
NAGAMMAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-021-021/846-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005381
|
29/10/2022
|
BOOMADEEVI
|
2916004WL073977
|
BOOMADEEVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
BOOMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAPPARAI
|
TN-16-004-021-021/855-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005382
|
29/10/2022
|
KAMALADEEVI
|
2916004WL073977
|
KAMALADEEVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAMALADEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-021-021/860-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005383
|
29/10/2022
|
RAJAMMAL
|
2916004WL073977
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-021-021/863-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005384
|
29/10/2022
|
BANUMATHI
|
2916004WL073977
|
BANUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-021-021/877-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005385
|
29/10/2022
|
VEERAMMAL
|
2916004WL073977
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-021-021/879-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005386
|
29/10/2022
|
ARPUTHAMERI
|
2916004WL073977
|
ARPUTHAMERI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARPUTHAMERI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-021-021/903-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005387
|
29/10/2022
|
MARIYATHERASH
|
2916004WL073977
|
MARIYATHERASH
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYATHERASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-021-021/937-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005389
|
29/10/2022
|
RENGARAJ
|
2916004WL073977
|
RENGARAJ
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
RENGARAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAPPARAI
|
TN-16-004-021-021/938-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005390
|
29/10/2022
|
PONNAMMAL
|
2916004WL073977
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-021-021/941-A
(VENGAIKURUCHI)
|
2916004000NRG23281020222005391
|
29/10/2022
|
KRISHNAVEENI
|
2916004WL073977
|
KRISHNAVEENI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KRISHNAVEENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55046
|
55046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55046
|
55046
|
|
|
|
|
|
|
|