|
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
|
KALASAPAKKAM
|
TN-06-005-031-031/17-A
(Palankoil)
|
2906005000NRG23240720221576436
|
25/07/2022
|
Lakshmi
|
2906005WL041434
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/175-A
(Palankoil)
|
2906005000NRG23240720221576437
|
25/07/2022
|
Kamatchi
|
2906005WL041434
|
Kamatchi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/204-A
(Palankoil)
|
2906005000NRG23240720221576438
|
25/07/2022
|
Vasantha
|
2906005WL041434
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/209-A
(Palankoil)
|
2906005000NRG23240720221576439
|
25/07/2022
|
Chennammal
|
2906005WL041434
|
Chennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/211-A
(Palankoil)
|
2906005000NRG23240720221576440
|
25/07/2022
|
Selvi
|
2906005WL041434
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/213-A
(Palankoil)
|
2906005000NRG23240720221576441
|
25/07/2022
|
Mangailakshmi
|
2906005WL041434
|
Mangailakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangailakshmi
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/23-A
(Palankoil)
|
2906005000NRG23240720221576442
|
25/07/2022
|
Andal
|
2906005WL041434
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/244-A
(Palankoil)
|
2906005000NRG23240720221576443
|
25/07/2022
|
Parvathi
|
2906005WL041434
|
Parvathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/248-A
(Palankoil)
|
2906005000NRG23240720221576444
|
25/07/2022
|
Muniyammal
|
2906005WL041434
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/251-A
(Palankoil)
|
2906005000NRG23240720221576445
|
25/07/2022
|
Kamala
|
2906005WL041434
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/260-A
(Palankoil)
|
2906005000NRG23240720221576447
|
25/07/2022
|
Alamelu
|
2906005WL041434
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/290-A
(Palankoil)
|
2906005000NRG23240720221576449
|
25/07/2022
|
Kumari
|
2906005WL041434
|
Kumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-031-031/291-A
(Palankoil)
|
2906005000NRG23240720221576450
|
25/07/2022
|
Bathumani
|
2906005WL041434
|
Bathumani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bathumani
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-031-031/293-A
(Palankoil)
|
2906005000NRG23240720221576451
|
25/07/2022
|
Muniyammal
|
2906005WL041434
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-031-031/30-A
(Palankoil)
|
2906005000NRG23240720221576453
|
25/07/2022
|
Indumathi
|
2906005WL041434
|
Indumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-031-031/307-A
(Palankoil)
|
2906005000NRG23240720221576454
|
25/07/2022
|
Ramanathan
|
2906005WL041434
|
Ramanathan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-031-031/308-A
(Palankoil)
|
2906005000NRG23240720221576455
|
25/07/2022
|
Kuppusamy
|
2906005WL041434
|
Kuppusamy
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-031-031/309-A
(Palankoil)
|
2906005000NRG23240720221576456
|
25/07/2022
|
Anjali
|
2906005WL041434
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjali
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-031-031/311-A
(Palankoil)
|
2906005000NRG23240720221576457
|
25/07/2022
|
Kuppu Ammal
|
2906005WL041434
|
Kuppu Ammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu Ammal
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-031-031/315-A
(Palankoil)
|
2906005000NRG23240720221576458
|
25/07/2022
|
Kasthuri
|
2906005WL041434
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-031-031/318-A
(Palankoil)
|
2906005000NRG23240720221576459
|
25/07/2022
|
Gopi
|
2906005WL041434
|
Gopi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gopi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-031-031/333-A
(Palankoil)
|
2906005000NRG23240720221576460
|
25/07/2022
|
Sivalingam
|
2906005WL041434
|
Sivalingam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-031-031/346-A
(Palankoil)
|
2906005000NRG23240720221576461
|
25/07/2022
|
Pachiyammal
|
2906005WL041434
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-031-031/350-A
(Palankoil)
|
2906005000NRG23240720221576462
|
25/07/2022
|
Karthikeyan
|
2906005WL041434
|
Karthikeyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthikeyan
|
IDBI BANK(607095)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-031-031/383-A
(Palankoil)
|
2906005000NRG23240720221576463
|
25/07/2022
|
Kannaki
|
2906005WL041434
|
Kannaki
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-031-031/386-A
(Palankoil)
|
2906005000NRG23240720221576464
|
25/07/2022
|
Ajith
|
2906005WL041434
|
Ajith
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ajith
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-031-031/390-A
(Palankoil)
|
2906005000NRG23240720221576466
|
25/07/2022
|
Neelagandan
|
2906005WL041434
|
Neelagandan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelagandan
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-031-031/391-A
(Palankoil)
|
2906005000NRG23240720221576467
|
25/07/2022
|
Vijiya
|
2906005WL041434
|
Vijiya
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-031-031/392-A
(Palankoil)
|
2906005000NRG23240720221576468
|
25/07/2022
|
Dhanusu
|
2906005WL041434
|
Dhanusu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanusu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-031-031/418-A
(Palankoil)
|
2906005000NRG23240720221576469
|
25/07/2022
|
Ambika
|
2906005WL041434
|
Ambika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-031-031/425-A
(Palankoil)
|
2906005000NRG23240720221576470
|
25/07/2022
|
Panjavarnam
|
2906005WL041434
|
Panjavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavarnam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-031-031/439-A
(Palankoil)
|
2906005000NRG23240720221576471
|
25/07/2022
|
Mala
|
2906005WL041434
|
Mala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-031-031/449-A
(Palankoil)
|
2906005000NRG23240720221576473
|
25/07/2022
|
Jayanthi
|
2906005WL041434
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-031-031/449-A
(Palankoil)
|
2906005000NRG23240720221576472
|
25/07/2022
|
Patchiyappan
|
2906005WL041434
|
Patchiyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patchiyappan
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-031-031/453-A
(Palankoil)
|
2906005000NRG23240720221576474
|
25/07/2022
|
Vengadesan
|
2906005WL041434
|
Vengadesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-031-031/461-A
(Palankoil)
|
2906005000NRG23240720221576475
|
25/07/2022
|
Kumutham
|
2906005WL041434
|
Kumutham
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-031-031/470-A
(Palankoil)
|
2906005000NRG23240720221576476
|
25/07/2022
|
Sudha
|
2906005WL041434
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-031-031/482-A
(Palankoil)
|
2906005000NRG23240720221576477
|
25/07/2022
|
Kavitha
|
2906005WL041434
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-031-031/506-a
(Palankoil)
|
2906005000NRG23240720221576478
|
25/07/2022
|
Jaya
|
2906005WL041434
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-031-031/529-A
(Palankoil)
|
2906005000NRG23240720221576479
|
25/07/2022
|
Anuradha
|
2906005WL041434
|
Anuradha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-031-031/544-A
(Palankoil)
|
2906005000NRG23240720221576480
|
25/07/2022
|
Annamalai
|
2906005WL041434
|
Annamalai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-031-031/545-A
(Palankoil)
|
2906005000NRG23240720221576481
|
25/07/2022
|
Senthil
|
2906005WL041434
|
Senthil
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthil
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-031-031/566-A
(Palankoil)
|
2906005000NRG23240720221576482
|
25/07/2022
|
Parasuraman
|
2906005WL041434
|
Parasuraman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-031-031/592-A
(Palankoil)
|
2906005000NRG23240720221576484
|
25/07/2022
|
Thanigaimalai
|
2906005WL041434
|
Thanigaimalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanigaimalai
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-031-031/594-A
(Palankoil)
|
2906005000NRG23240720221576485
|
25/07/2022
|
Revathi
|
2906005WL041434
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-031-031/599-A
(Palankoil)
|
2906005000NRG23240720221576486
|
25/07/2022
|
Kasthuri
|
2906005WL041434
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-031-031/61-A
(Palankoil)
|
2906005000NRG23240720221576488
|
25/07/2022
|
Thamaraiselvi
|
2906005WL041434
|
Thamaraiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-031-031/621-A
(Palankoil)
|
2906005000NRG23240720221576489
|
25/07/2022
|
Boobalan
|
2906005WL041434
|
Boobalan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-031-031/627-A
(Palankoil)
|
2906005000NRG23240720221576490
|
25/07/2022
|
Kavitha
|
2906005WL041434
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-031-031/629-A
(Palankoil)
|
2906005000NRG23240720221576491
|
25/07/2022
|
Rajalakshmi
|
2906005WL041434
|
Rajalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-031-031/634-A
(Palankoil)
|
2906005000NRG23240720221576492
|
25/07/2022
|
Pandidurai
|
2906005WL041434
|
Pandidurai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-031-031/7-A
(Palankoil)
|
2906005000NRG23240720221576495
|
25/07/2022
|
Uthirammal
|
2906005WL041434
|
Uthirammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-031-031/8-A
(Palankoil)
|
2906005000NRG23240720221576496
|
25/07/2022
|
Sumathi
|
2906005WL041434
|
Sumathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-031-031/84-A
(Palankoil)
|
2906005000NRG23240720221576497
|
25/07/2022
|
Indira
|
2906005WL041434
|
Indira
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-031-031/88-A
(Palankoil)
|
2906005000NRG23240720221576498
|
25/07/2022
|
Sivagami
|
2906005WL041434
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-031-031/90-A
(Palankoil)
|
2906005000NRG23240720221576499
|
25/07/2022
|
Krishnamurthi
|
2906005WL041434
|
Krishnamurthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-031-031/91-A
(Palankoil)
|
2906005000NRG23240720221576500
|
25/07/2022
|
Viji
|
2906005WL041434
|
Viji
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viji
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-031-031/95-A
(Palankoil)
|
2906005000NRG23240720221576501
|
25/07/2022
|
Subramani
|
2906005WL041434
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85734
|
85734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85734
|
85734
|
|
|
|
|
|
|
|