|
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
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1027-A
(Nochikulam)
|
2926001000NRG23160720220775705
|
16/07/2022
|
Muthu mari
|
2926001WL037989
|
Muthu mari
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu mari
|
HDFC BANK LTD(607152)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1039-A
(Nochikulam)
|
2926001000NRG23160720220775706
|
16/07/2022
|
Deepalakshmi
|
2926001WL037989
|
Deepalakshmi
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Deepalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/183-A
(Nochikulam)
|
2926001000NRG23160720220775720
|
16/07/2022
|
Ganapathithaver
|
2926001WL037989
|
Ganapathithaver
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ganapathithaver
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/11-A
(Nochikulam)
|
2926001000NRG23160720220775707
|
16/07/2022
|
Petchiammal.R
|
2926001WL037989
|
Petchiammal.R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/110-A
(Nochikulam)
|
2926001000NRG23160720220775708
|
16/07/2022
|
A.Thomi
|
2926001WL037989
|
A.Thomi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Thomi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/113-A
(Nochikulam)
|
2926001000NRG23160720220775709
|
16/07/2022
|
Gomu.R
|
2926001WL037989
|
Gomu.R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomu.R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/114-A
(Nochikulam)
|
2926001000NRG23160720220775710
|
16/07/2022
|
Muthammal
|
2926001WL037989
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/121-A
(Nochikulam)
|
2926001000NRG23160720220775711
|
16/07/2022
|
Rajammal
|
2926001WL037989
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/124-A
(Nochikulam)
|
2926001000NRG23160720220775712
|
16/07/2022
|
Sulokshna.A
|
2926001WL037989
|
Sulokshna.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulokshna.A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/144-A
(Nochikulam)
|
2926001000NRG23160720220775713
|
16/07/2022
|
Vandimalachi
|
2926001WL037989
|
Vandimalachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vandimalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/146-A
(Nochikulam)
|
2926001000NRG23160720220775714
|
16/07/2022
|
Kanthan L.
|
2926001WL037989
|
Kanthan L.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanthan L.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/156-A
(Nochikulam)
|
2926001000NRG23160720220775715
|
16/07/2022
|
Eswaram
|
2926001WL037989
|
Eswaram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswaram
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/157-A
(Nochikulam)
|
2926001000NRG23160720220775716
|
16/07/2022
|
Pappu
|
2926001WL037989
|
Pappu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/173-A
(Nochikulam)
|
2926001000NRG23160720220775717
|
16/07/2022
|
Lakshmi.L
|
2926001WL037989
|
Lakshmi.L
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi.L
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/179-A
(Nochikulam)
|
2926001000NRG23160720220775718
|
16/07/2022
|
Alunthavas
|
2926001WL037989
|
Alunthavas
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alunthavas
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/181-A
(Nochikulam)
|
2926001000NRG23160720220775719
|
16/07/2022
|
Perumal.M
|
2926001WL037989
|
Perumal.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/184-A
(Nochikulam)
|
2926001000NRG23160720220775721
|
16/07/2022
|
Valathiammal
|
2926001WL037989
|
Valathiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/25-A
(Nochikulam)
|
2926001000NRG23160720220775722
|
16/07/2022
|
Balammal.M
|
2926001WL037989
|
Balammal.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/26-A
(Nochikulam)
|
2926001000NRG23160720220775723
|
16/07/2022
|
Parvathi.K
|
2926001WL037989
|
Parvathi.K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/27-A
(Nochikulam)
|
2926001000NRG23160720220775724
|
16/07/2022
|
Maliapuram.S
|
2926001WL037989
|
Maliapuram.S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maliapuram.S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/28-A
(Nochikulam)
|
2926001000NRG23160720220775725
|
16/07/2022
|
Alwar
|
2926001WL037989
|
Alwar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/289-A
(Nochikulam)
|
2926001000NRG23160720220775726
|
16/07/2022
|
Thangam
|
2926001WL037989
|
Thangam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/31-A
(Nochikulam)
|
2926001000NRG23160720220775727
|
16/07/2022
|
Panneerselvam.D
|
2926001WL037989
|
Panneerselvam.D
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panneerselvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/326-A
(Nochikulam)
|
2926001000NRG23160720220775728
|
16/07/2022
|
Indira
|
2926001WL037989
|
Indira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/359-A
(Nochikulam)
|
2926001000NRG23160720220775729
|
16/07/2022
|
Muthu Lakshmi G.
|
2926001WL037989
|
Muthu Lakshmi G.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu Lakshmi G.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/362-A
(Nochikulam)
|
2926001000NRG23160720220775730
|
16/07/2022
|
Subbu
|
2926001WL037989
|
Subbu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/377-A
(Nochikulam)
|
2926001000NRG23160720220775731
|
16/07/2022
|
Velammal N.
|
2926001WL037989
|
Velammal N.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velammal N.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/4-A
(Nochikulam)
|
2926001000NRG23160720220775732
|
16/07/2022
|
Chinnaponnu
|
2926001WL037989
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/40-A
(Nochikulam)
|
2926001000NRG23160720220775733
|
16/07/2022
|
Petchiamml
|
2926001WL037989
|
Petchiamml
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiamml
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/414-A
(Nochikulam)
|
2926001000NRG23160720220775734
|
16/07/2022
|
Anthonyammal
|
2926001WL037989
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/420-A
(Nochikulam)
|
2926001000NRG23160720220775735
|
16/07/2022
|
Kanthaiya
|
2926001WL037989
|
Kanthaiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/421-A
(Nochikulam)
|
2926001000NRG23160720220775736
|
16/07/2022
|
Palammal P.
|
2926001WL037989
|
Palammal P.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/48-A
(Nochikulam)
|
2926001000NRG23160720220775737
|
16/07/2022
|
Pandarathi.A
|
2926001WL037989
|
Pandarathi.A
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandarathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/549-A
(Nochikulam)
|
2926001000NRG23160720220775738
|
16/07/2022
|
Pattu
|
2926001WL037989
|
Pattu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/57-A
(Nochikulam)
|
2926001000NRG23160720220775739
|
16/07/2022
|
Lakshmi.A
|
2926001WL037989
|
Lakshmi.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/59-A
(Nochikulam)
|
2926001000NRG23160720220775740
|
16/07/2022
|
Annapushpam
|
2926001WL037989
|
Annapushpam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/60-A
(Nochikulam)
|
2926001000NRG23160720220775741
|
16/07/2022
|
Antony.P
|
2926001WL037989
|
Antony.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Antony.P
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/600-A
(Nochikulam)
|
2926001000NRG23160720220775742
|
16/07/2022
|
K.Thangam
|
2926001WL037989
|
K.Thangam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/61-A
(Nochikulam)
|
2926001000NRG23160720220775743
|
16/07/2022
|
Seeniammal.P
|
2926001WL037989
|
Seeniammal.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeniammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/649-A
(Nochikulam)
|
2926001000NRG23160720220775744
|
16/07/2022
|
Esakkiammal S.
|
2926001WL037989
|
Esakkiammal S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal S.
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/679-A
(Nochikulam)
|
2926001000NRG23160720220775745
|
16/07/2022
|
Perumal R.
|
2926001WL037989
|
Perumal R.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Perumal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/758-A
(Nochikulam)
|
2926001000NRG23160720220775747
|
16/07/2022
|
M.CHITRA
|
2926001WL037989
|
M.CHITRA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/761-A
(Nochikulam)
|
2926001000NRG23160720220775748
|
16/07/2022
|
Arumugakani
|
2926001WL037989
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/80-A
(Nochikulam)
|
2926001000NRG23160720220775749
|
16/07/2022
|
Jaya.P
|
2926001WL037989
|
Jaya.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya.P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/82-A
(Nochikulam)
|
2926001000NRG23160720220775750
|
16/07/2022
|
Amithiram.M
|
2926001WL037989
|
Amithiram.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amithiram.M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/830-A
(Nochikulam)
|
2926001000NRG23160720220775751
|
16/07/2022
|
Pandaram
|
2926001WL037989
|
Pandaram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandaram
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/837-A
(Nochikulam)
|
2926001000NRG23160720220775752
|
16/07/2022
|
G. Jospin
|
2926001WL037989
|
G. Jospin
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
G. Jospin
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/857-A
(Nochikulam)
|
2926001000NRG23160720220775753
|
16/07/2022
|
Revathi
|
2926001WL037989
|
Revathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/873-A
(Nochikulam)
|
2926001000NRG23160720220775754
|
16/07/2022
|
Amutha
|
2926001WL037989
|
Amutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/89-A
(Nochikulam)
|
2926001000NRG23160720220775755
|
16/07/2022
|
Petchiammal.P
|
2926001WL037989
|
Petchiammal.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/890-A
(Nochikulam)
|
2926001000NRG23160720220775756
|
16/07/2022
|
Malliga
|
2926001WL037989
|
Malliga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-013-013/948-A
(Nochikulam)
|
2926001000NRG23160720220775757
|
16/07/2022
|
Chellammal
|
2926001WL037989
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-013-013/97-A
(Nochikulam)
|
2926001000NRG23160720220775758
|
16/07/2022
|
Antony Ammal
|
2926001WL037989
|
Antony Ammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Antony Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-013-013/995-A
(Nochikulam)
|
2926001000NRG23160720220775759
|
16/07/2022
|
Arul Prakash P.
|
2926001WL037989
|
Arul Prakash P.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arul Prakash P.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53129
|
53129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56579
|
56579
|
|
|
|
|
|
|
|