|
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
|
TIRUCHULI
|
TN-24-004-028-028/145-A
(Savvaspuram)
|
2924004000NRG23290920221561050
|
29/09/2022
|
PARAMASIVAM
|
2924004WL037625
|
PARAMASIVAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/152
(Savvaspuram)
|
2924004000NRG23290920221561051
|
29/09/2022
|
RAMACHSNTHIRSN
|
2924004WL037625
|
RAMACHSNTHIRSN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMACHSNTHIRSN
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/179-A
(Savvaspuram)
|
2924004000NRG23290920221561052
|
29/09/2022
|
VEERAPANDI
|
2924004WL037625
|
VEERAPANDI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAPANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/2-A
(Savvaspuram)
|
2924004000NRG23290920221561053
|
29/09/2022
|
K.Ramaraj
|
2924004WL037625
|
K.Ramaraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Ramaraj
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/200-A
(Savvaspuram)
|
2924004000NRG23290920221561054
|
29/09/2022
|
VALAGURUVA REDDIYAR
|
2924004WL037625
|
VALAGURUVA REDDIYAR
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALAGURUVA REDDIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/228-A
(Savvaspuram)
|
2924004000NRG23290920221561056
|
29/09/2022
|
Gnanasowndari
|
2924004WL037625
|
Gnanasowndari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gnanasowndari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/236-A
(Savvaspuram)
|
2924004000NRG23290920221561057
|
29/09/2022
|
LINGAMMAL
|
2924004WL037625
|
LINGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
LINGAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/252-A
(Savvaspuram)
|
2924004000NRG23290920221561058
|
29/09/2022
|
KALAISELVI
|
2924004WL037625
|
KALAISELVI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/284-A
(Savvaspuram)
|
2924004000NRG23290920221561060
|
29/09/2022
|
PANDIARAJ
|
2924004WL037625
|
PANDIARAJ
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIARAJ
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/290-A
(Savvaspuram)
|
2924004000NRG23290920221561061
|
29/09/2022
|
JEYABARATHI
|
2924004WL037625
|
JEYABARATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEYABARATHI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/303-A
(Savvaspuram)
|
2924004000NRG23290920221561062
|
29/09/2022
|
ANDAL
|
2924004WL037625
|
ANDAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/304-A
(Savvaspuram)
|
2924004000NRG23290920221561063
|
29/09/2022
|
PONNUTHAI
|
2924004WL037625
|
PONNUTHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/307-A
(Savvaspuram)
|
2924004000NRG23290920221561064
|
29/09/2022
|
SEETHMMAL
|
2924004WL037625
|
SEETHMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEETHMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/309-A
(Savvaspuram)
|
2924004000NRG23290920221561065
|
29/09/2022
|
SUBBULASHMI
|
2924004WL037625
|
SUBBULASHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBBULASHMI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/311-A
(Savvaspuram)
|
2924004000NRG23290920221561066
|
29/09/2022
|
PONNUTHAI
|
2924004WL037625
|
PONNUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/312-A
(Savvaspuram)
|
2924004000NRG23290920221561067
|
29/09/2022
|
VEERAEI
|
2924004WL037625
|
VEERAEI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAEI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/313-A
(Savvaspuram)
|
2924004000NRG23290920221561068
|
29/09/2022
|
SEETHALASHMI
|
2924004WL037625
|
SEETHALASHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEETHALASHMI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/315-A
(Savvaspuram)
|
2924004000NRG23290920221561069
|
29/09/2022
|
KAVERISELVI
|
2924004WL037625
|
KAVERISELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVERISELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/327-A
(Savvaspuram)
|
2924004000NRG23290920221561071
|
29/09/2022
|
Rakkammal
|
2924004WL037625
|
Rakkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/331-A
(Savvaspuram)
|
2924004000NRG23290920221561072
|
29/09/2022
|
Saraswathi
|
2924004WL037625
|
Saraswathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/332-A
(Savvaspuram)
|
2924004000NRG23290920221561073
|
29/09/2022
|
Krishannammal
|
2924004WL037625
|
Krishannammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Krishannammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/333-A
(Savvaspuram)
|
2924004000NRG23290920221561074
|
29/09/2022
|
Balammal
|
2924004WL037625
|
Balammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/340-A
(Savvaspuram)
|
2924004000NRG23290920221561075
|
29/09/2022
|
Pooranam
|
2924004WL037625
|
Pooranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/341-A
(Savvaspuram)
|
2924004000NRG23290920221561076
|
29/09/2022
|
Saththae
|
2924004WL037625
|
Saththae
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saththae
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/353-A
(Savvaspuram)
|
2924004000NRG23290920221561077
|
29/09/2022
|
Santhiveri
|
2924004WL037625
|
Santhiveri
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhiveri
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/354-A
(Savvaspuram)
|
2924004000NRG23290920221561078
|
29/09/2022
|
Arulmoli
|
2924004WL037625
|
Arulmoli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arulmoli
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/355-A
(Savvaspuram)
|
2924004000NRG23290920221561079
|
29/09/2022
|
Andal
|
2924004WL037625
|
Andal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Andal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/358-A
(Savvaspuram)
|
2924004000NRG23290920221561080
|
29/09/2022
|
Panchavernam
|
2924004WL037625
|
Panchavernam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchavernam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/360-A
(Savvaspuram)
|
2924004000NRG23290920221561081
|
29/09/2022
|
veralakshmi
|
2924004WL037625
|
veralakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
veralakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/363-A
(Savvaspuram)
|
2924004000NRG23290920221561082
|
29/09/2022
|
SONIYAGANTHI
|
2924004WL037625
|
SONIYAGANTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
SONIYAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/364-A
(Savvaspuram)
|
2924004000NRG23290920221561083
|
29/09/2022
|
PONMANI
|
2924004WL037625
|
PONMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
PONMANI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/368-A
(Savvaspuram)
|
2924004000NRG23290920221561084
|
29/09/2022
|
PAPPPUTHAI
|
2924004WL037625
|
PAPPPUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPPUTHAI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/373-A
(Savvaspuram)
|
2924004000NRG23290920221561086
|
29/09/2022
|
backyalakshmi
|
2924004WL037625
|
backyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
backyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/375-A
(Savvaspuram)
|
2924004000NRG23290920221561087
|
29/09/2022
|
Priya
|
2924004WL037625
|
Priya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Priya
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/376-A
(Savvaspuram)
|
2924004000NRG23290920221561088
|
29/09/2022
|
MUNIYAMMAL
|
2924004WL037625
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/378-a
(Savvaspuram)
|
2924004000NRG23290920221561090
|
29/09/2022
|
REVATHI
|
2924004WL037625
|
REVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/380-a
(Savvaspuram)
|
2924004000NRG23290920221561091
|
29/09/2022
|
ATHINARAYANAN
|
2924004WL037625
|
ATHINARAYANAN
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
ATHINARAYANAN
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/384-A
(Savvaspuram)
|
2924004000NRG23290920221561092
|
29/09/2022
|
AMASAVALLI
|
2924004WL037625
|
AMASAVALLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMASAVALLI
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/390-A
(Savvaspuram)
|
2924004000NRG23290920221561093
|
29/09/2022
|
TAMILSELVI
|
2924004WL037625
|
TAMILSELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/414-A
(Savvaspuram)
|
2924004000NRG23290920221561095
|
29/09/2022
|
PANJAVARNAM
|
2924004WL037625
|
PANJAVARNAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/421-A
(Savvaspuram)
|
2924004000NRG23290920221561096
|
29/09/2022
|
MUTHUSELVI
|
2924004WL037625
|
MUTHUSELVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUSELVI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/428-A
(Savvaspuram)
|
2924004000NRG23290920221561097
|
29/09/2022
|
Leelavathi
|
2924004WL037625
|
Leelavathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/429-A
(Savvaspuram)
|
2924004000NRG23290920221561098
|
29/09/2022
|
Lakshammal
|
2924004WL037625
|
Lakshammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/432-A
(Savvaspuram)
|
2924004000NRG23290920221561099
|
29/09/2022
|
Pandiyammal
|
2924004WL037625
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-028-028/436-A
(Savvaspuram)
|
2924004000NRG23290920221561101
|
29/09/2022
|
Kanaga
|
2924004WL037625
|
Kanaga
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-028-028/440-A
(Savvaspuram)
|
2924004000NRG23290920221561102
|
29/09/2022
|
Ganthimathi
|
2924004WL037625
|
Ganthimathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-028-028/451-A
(Savvaspuram)
|
2924004000NRG23290920221561104
|
29/09/2022
|
MAHALAKSHMI
|
2924004WL037625
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-028-028/460-A
(Savvaspuram)
|
2924004000NRG23290920221561107
|
29/09/2022
|
BACKIYALAKSHMI
|
2924004WL037625
|
BACKIYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-028-028/461-A
(Savvaspuram)
|
2924004000NRG23290920221561108
|
29/09/2022
|
LAKSHMI
|
2924004WL037625
|
LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-028-028/462-A
(Savvaspuram)
|
2924004000NRG23290920221561109
|
29/09/2022
|
Seethalakshmi
|
2924004WL037625
|
Seethalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-028-028/464-A
(Savvaspuram)
|
2924004000NRG23290920221561110
|
29/09/2022
|
DEEPA R
|
2924004WL037625
|
DEEPA R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-028-028/466-A
(Savvaspuram)
|
2924004000NRG23290920221561111
|
29/09/2022
|
KAVITHA
|
2924004WL037625
|
KAVITHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-028-028/474-A
(Savvaspuram)
|
2924004000NRG23290920221561112
|
29/09/2022
|
Karthika
|
2924004WL037625
|
Karthika
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-028-028/482-A
(Savvaspuram)
|
2924004000NRG23290920221561113
|
29/09/2022
|
Santha
|
2924004WL037625
|
Santha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santha
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-028-028/485-A
(Savvaspuram)
|
2924004000NRG23290920221561115
|
29/09/2022
|
Vigneshwari
|
2924004WL037625
|
Vigneshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vigneshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-028-028/6-A
(Savvaspuram)
|
2924004000NRG23290920221561146
|
29/09/2022
|
Subbiyan
|
2924004WL037625
|
Subbiyan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Subbiyan
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-028-028/81-A
(Savvaspuram)
|
2924004000NRG23290920221561147
|
29/09/2022
|
Alagarsami
|
2924004WL037625
|
Alagarsami
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagarsami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52188
|
52188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52188
|
52188
|
|
|
|
|
|
|
|