|
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
|
MANAMADURAI
|
TN-25-003-017-001/135
(MELAPIDAVOOR)
|
2925003000NRG23261220221976419
|
26/12/2022
|
Chellammal
|
2925003WL057282
|
Chellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chellammal
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-017-001/141
(MELAPIDAVOOR)
|
2925003000NRG23261220221976421
|
26/12/2022
|
Santhi
|
2925003WL057282
|
Santhi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Santhi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-017-001/144
(MELAPIDAVOOR)
|
2925003000NRG23261220221976423
|
26/12/2022
|
Pitchai
|
2925003WL057282
|
Pitchai
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pitchai
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-017-001/149
(MELAPIDAVOOR)
|
2925003000NRG23261220221976427
|
26/12/2022
|
Rani
|
2925003WL057282
|
Rani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rani
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-017-001/150
(MELAPIDAVOOR)
|
2925003000NRG23261220221976428
|
26/12/2022
|
Ladha
|
2925003WL057282
|
Ladha
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ladha
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-017-001/156
(MELAPIDAVOOR)
|
2925003000NRG23261220221976434
|
26/12/2022
|
Vettachi
|
2925003WL057282
|
Vettachi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vettachi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-017-001/165
(MELAPIDAVOOR)
|
2925003000NRG23261220221976437
|
26/12/2022
|
Mainavathi
|
2925003WL057282
|
Mainavathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Mainavathi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-017-001/170
(MELAPIDAVOOR)
|
2925003000NRG23261220221976442
|
26/12/2022
|
Marudhammal
|
2925003WL057282
|
Marudhammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Marudhammal
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-017-001/172
(MELAPIDAVOOR)
|
2925003000NRG23261220221976443
|
26/12/2022
|
Raju
|
2925003WL057282
|
Raju
|
00078
|
CNRB0000958
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254767
|
A/c Blocked or Frozen
|
|
|
|
10
|
MANAMADURAI
|
TN-25-003-017-001/173
(MELAPIDAVOOR)
|
2925003000NRG23261220221976444
|
26/12/2022
|
Amirthavalli
|
2925003WL057282
|
Amirthavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Amirthavalli
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-017-001/179
(MELAPIDAVOOR)
|
2925003000NRG23261220221976447
|
26/12/2022
|
Padma
|
2925003WL057282
|
Padma
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Padma
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-017-001/181
(MELAPIDAVOOR)
|
2925003000NRG23261220221976449
|
26/12/2022
|
Pandiyammal
|
2925003WL057282
|
Pandiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pandiyammal
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-017-001/182
(MELAPIDAVOOR)
|
2925003000NRG23261220221976450
|
26/12/2022
|
Revathy
|
2925003WL057282
|
Revathy
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Revathy
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-017-001/183
(MELAPIDAVOOR)
|
2925003000NRG23261220221976451
|
26/12/2022
|
Anidha
|
2925003WL057282
|
Anidha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Anidha
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-017-001/184
(MELAPIDAVOOR)
|
2925003000NRG23261220221976452
|
26/12/2022
|
Silaiyammai
|
2925003WL057282
|
Silaiyammai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Silaiyammai
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-017-001/185
(MELAPIDAVOOR)
|
2925003000NRG23261220221976453
|
26/12/2022
|
Visalatchi
|
2925003WL057282
|
Visalatchi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Visalatchi
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-017-001/188
(MELAPIDAVOOR)
|
2925003000NRG23261220221976455
|
26/12/2022
|
Rajesdwari
|
2925003WL057282
|
Rajesdwari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rajesdwari
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-017-001/189
(MELAPIDAVOOR)
|
2925003000NRG23261220221976456
|
26/12/2022
|
Bharathi
|
2925003WL057282
|
Bharathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bharathi
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-017-001/191
(MELAPIDAVOOR)
|
2925003000NRG23261220221976457
|
26/12/2022
|
Senthilmurugan
|
2925003WL057282
|
Senthilmurugan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Senthilmurugan
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-017-001/196
(MELAPIDAVOOR)
|
2925003000NRG23261220221976458
|
26/12/2022
|
Chellammal
|
2925003WL057282
|
Chellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chellammal
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-017-001/202
(MELAPIDAVOOR)
|
2925003000NRG23261220221976461
|
26/12/2022
|
Kunjaram
|
2925003WL057282
|
Kunjaram
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kunjaram
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-017-001/206
(MELAPIDAVOOR)
|
2925003000NRG23261220221976463
|
26/12/2022
|
Rakku
|
2925003WL057282
|
Rakku
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rakku
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-017-001/208
(MELAPIDAVOOR)
|
2925003000NRG23261220221976464
|
26/12/2022
|
Nagalingam
|
2925003WL057282
|
Nagalingam
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Nagalingam
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-017-001/214
(MELAPIDAVOOR)
|
2925003000NRG23261220221976466
|
26/12/2022
|
Irulayee
|
2925003WL057282
|
Irulayee
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Irulayee
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-017-001/220
(MELAPIDAVOOR)
|
2925003000NRG23261220221976467
|
26/12/2022
|
Eluvakkal
|
2925003WL057282
|
Eluvakkal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Eluvakkal
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-017-001/223
(MELAPIDAVOOR)
|
2925003000NRG23261220221976469
|
26/12/2022
|
Kalaichelvi
|
2925003WL057282
|
Kalaichelvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kalaichelvi
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-017-001/226
(MELAPIDAVOOR)
|
2925003000NRG23261220221976470
|
26/12/2022
|
Tamizharasi
|
2925003WL057282
|
Tamizharasi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Tamizharasi
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-017-001/227
(MELAPIDAVOOR)
|
2925003000NRG23261220221976471
|
26/12/2022
|
Krishnaveni
|
2925003WL057282
|
Krishnaveni
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Krishnaveni
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-017-001/229
(MELAPIDAVOOR)
|
2925003000NRG23261220221976472
|
26/12/2022
|
Pappa
|
2925003WL057282
|
Pappa
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Pappa
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-017-001/253
(MELAPIDAVOOR)
|
2925003000NRG23261220221976473
|
26/12/2022
|
Muthukumar
|
2925003WL057282
|
Muthukumar
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muthukumar
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-017-001/254
(MELAPIDAVOOR)
|
2925003000NRG23261220221976474
|
26/12/2022
|
Kalaichelvi
|
2925003WL057282
|
Kalaichelvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kalaichelvi
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-017-001/256
(MELAPIDAVOOR)
|
2925003000NRG23261220221976475
|
26/12/2022
|
Vellan
|
2925003WL057282
|
Vellan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vellan
|
()
|
|
33
|
MANAMADURAI
|
TN-25-003-017-001/257
(MELAPIDAVOOR)
|
2925003000NRG23261220221976476
|
26/12/2022
|
Nagu
|
2925003WL057282
|
Nagu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254767
|
A/c Blocked or Frozen
|
|
|
|
34
|
MANAMADURAI
|
TN-25-003-017-001/265
(MELAPIDAVOOR)
|
2925003000NRG23261220221976480
|
26/12/2022
|
Bhanumathi
|
2925003WL057282
|
Bhanumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bhanumathi
|
()
|
|
35
|
MANAMADURAI
|
TN-25-003-017-001/266
(MELAPIDAVOOR)
|
2925003000NRG23261220221976481
|
26/12/2022
|
Ammalu
|
2925003WL057282
|
Ammalu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ammalu
|
()
|
|
36
|
MANAMADURAI
|
TN-25-003-017-001/268
(MELAPIDAVOOR)
|
2925003000NRG23261220221976482
|
26/12/2022
|
Mohana
|
2925003WL057282
|
Mohana
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Mohana
|
()
|
|
37
|
MANAMADURAI
|
TN-25-003-017-001/269
(MELAPIDAVOOR)
|
2925003000NRG23261220221976483
|
26/12/2022
|
Kanthi
|
2925003WL057282
|
Kanthi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kanthi
|
()
|
|
38
|
MANAMADURAI
|
TN-25-003-017-001/273
(MELAPIDAVOOR)
|
2925003000NRG23261220221976485
|
26/12/2022
|
Saraswathi
|
2925003WL057282
|
Saraswathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saraswathi
|
()
|
|
39
|
MANAMADURAI
|
TN-25-003-017-001/275
(MELAPIDAVOOR)
|
2925003000NRG23261220221976486
|
26/12/2022
|
Rakayee
|
2925003WL057282
|
Rakayee
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rakayee
|
()
|
|
40
|
MANAMADURAI
|
TN-25-003-017-001/281
(MELAPIDAVOOR)
|
2925003000NRG23261220221976488
|
26/12/2022
|
Alagumari
|
2925003WL057282
|
Alagumari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Alagumari
|
()
|
|
41
|
MANAMADURAI
|
TN-25-003-017-001/284
(MELAPIDAVOOR)
|
2925003000NRG23261220221976489
|
26/12/2022
|
Dhanavalli
|
2925003WL057282
|
Dhanavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Dhanavalli
|
()
|
|
42
|
MANAMADURAI
|
TN-25-003-017-001/286
(MELAPIDAVOOR)
|
2925003000NRG23261220221976490
|
26/12/2022
|
Rajeshwari
|
2925003WL057282
|
Rajeshwari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rajeshwari
|
()
|
|
43
|
MANAMADURAI
|
TN-25-003-017-001/287
(MELAPIDAVOOR)
|
2925003000NRG23261220221976491
|
26/12/2022
|
Panchavarnam
|
2925003WL057282
|
Panchavarnam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Panchavarnam
|
()
|
|
44
|
MANAMADURAI
|
TN-25-003-017-001/314
(MELAPIDAVOOR)
|
2925003000NRG23261220221976494
|
26/12/2022
|
Sumathi
|
2925003WL057282
|
Sumathi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sumathi
|
()
|
|
45
|
MANAMADURAI
|
TN-25-003-017-001/316
(MELAPIDAVOOR)
|
2925003000NRG23261220221976495
|
26/12/2022
|
Kumarayee
|
2925003WL057282
|
Kumarayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kumarayee
|
()
|
|
46
|
MANAMADURAI
|
TN-25-003-017-001/317
(MELAPIDAVOOR)
|
2925003000NRG23261220221976496
|
26/12/2022
|
Kalaiselvi
|
2925003WL057282
|
Kalaiselvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kalaiselvi
|
()
|
|
47
|
MANAMADURAI
|
TN-25-003-017-001/321
(MELAPIDAVOOR)
|
2925003000NRG23261220221976498
|
26/12/2022
|
Angu
|
2925003WL057282
|
Angu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Angu
|
()
|
|
48
|
MANAMADURAI
|
TN-25-003-017-001/339
(MELAPIDAVOOR)
|
2925003000NRG23261220221976503
|
26/12/2022
|
Muniyandi
|
2925003WL057282
|
Muniyandi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Muniyandi
|
()
|
|
49
|
MANAMADURAI
|
TN-25-003-017-001/349
(MELAPIDAVOOR)
|
2925003000NRG23261220221976504
|
26/12/2022
|
Sumathi
|
2925003WL057282
|
Sumathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sumathi
|
()
|
|
50
|
MANAMADURAI
|
TN-25-003-017-001/353
(MELAPIDAVOOR)
|
2925003000NRG23261220221976506
|
26/12/2022
|
Saraswathi
|
2925003WL057282
|
Saraswathi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saraswathi
|
()
|
|
51
|
MANAMADURAI
|
TN-25-003-017-001/355
(MELAPIDAVOOR)
|
2925003000NRG23261220221976508
|
26/12/2022
|
jeyalakshmi
|
2925003WL057282
|
jeyalakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
jeyalakshmi
|
()
|
|
52
|
MANAMADURAI
|
TN-25-003-017-001/371
(MELAPIDAVOOR)
|
2925003000NRG23261220221976511
|
26/12/2022
|
Rajangam
|
2925003WL057282
|
Rajangam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254767
|
Account closed
|
|
|
|
53
|
MANAMADURAI
|
TN-25-003-017-001/390
(MELAPIDAVOOR)
|
2925003000NRG23261220221976513
|
26/12/2022
|
Amirtham
|
2925003WL057282
|
Amirtham
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
Amirtham
|
()
|
|
54
|
MANAMADURAI
|
TN-25-003-017-001/406
(MELAPIDAVOOR)
|
2925003000NRG23261220221976515
|
26/12/2022
|
Rakku
|
2925003WL057282
|
Rakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rakku
|
()
|
|
55
|
MANAMADURAI
|
TN-25-003-017-001/441
(MELAPIDAVOOR)
|
2925003000NRG23261220221976517
|
26/12/2022
|
Selvi
|
2925003WL057282
|
Selvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Selvi
|
()
|
|
56
|
MANAMADURAI
|
TN-25-003-017-017/451
(MELAPIDAVOOR)
|
2925003000NRG23261220221976520
|
26/12/2022
|
Nadhiya
|
2925003WL057282
|
Nadhiya
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254767
|
|
Nadhiya
|
()
|
|
57
|
MANAMADURAI
|
TN-25-003-017-017/463
(MELAPIDAVOOR)
|
2925003000NRG23261220221976525
|
26/12/2022
|
Bhuvaneswari
|
2925003WL057282
|
Bhuvaneswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Bhuvaneswari
|
()
|
|
58
|
MANAMADURAI
|
TN-25-003-017-017/508
(MELAPIDAVOOR)
|
2925003000NRG23261220221976531
|
26/12/2022
|
Selvi
|
2925003WL057282
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Selvi
|
()
|
|
59
|
MANAMADURAI
|
TN-25-003-017-017/509
(MELAPIDAVOOR)
|
2925003000NRG23261220221976532
|
26/12/2022
|
Vennila
|
2925003WL057282
|
Vennila
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vennila
|
()
|
|
60
|
MANAMADURAI
|
TN-25-003-017-017/533
(MELAPIDAVOOR)
|
2925003000NRG23261220221976535
|
26/12/2022
|
Buvaneswari
|
2925003WL057282
|
Buvaneswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
Buvaneswari
|
()
|
|
61
|
MANAMADURAI
|
TN-25-003-017-017/540
(MELAPIDAVOOR)
|
2925003000NRG23261220221976537
|
26/12/2022
|
MARIESWARI
|
2925003WL057282
|
MARIESWARI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254767
|
|
MARIESWARI
|
()
|
|
62
|
MANAMADURAI
|
TN-25-003-017-017/568
(MELAPIDAVOOR)
|
2925003000NRG23261220221976542
|
26/12/2022
|
Dhanalakshmi
|
2925003WL057282
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254767
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67086
|
67086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67086
|
67086
|
|
|
|
|
|
|
|