|
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
|
VIRUDHUNAGAR
|
TN-24-002-027-027/175-A
(Meesalur)
|
2924002000NRG23270820221285146
|
29/08/2022
|
S Pavithra
|
2924002WL031273
|
S Pavithra
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Pavithra
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-027-027/183-A
(Meesalur)
|
2924002000NRG23270820221285152
|
29/08/2022
|
M Muthulakshmi
|
2924002WL031273
|
M Muthulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
M Muthulakshmi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-027-027/187-A
(Meesalur)
|
2924002000NRG23270820221285154
|
29/08/2022
|
LAKSHMI S
|
2924002WL031273
|
LAKSHMI S
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI S
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-027-027/239-A
(Meesalur)
|
2924002000NRG23270820221285179
|
29/08/2022
|
NAMMALVAR
|
2924002WL031273
|
NAMMALVAR
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAMMALVAR
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-027-027/290-A
(Meesalur)
|
2924002000NRG23270820221285188
|
29/08/2022
|
S Lakshmanan
|
2924002WL031273
|
S Lakshmanan
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Lakshmanan
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-027-027/298-A
(Meesalur)
|
2924002000NRG23270820221285189
|
29/08/2022
|
Muthulakshmi
|
2924002WL031273
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-027-027/326-A
(Meesalur)
|
2924002000NRG23270820221285131
|
29/08/2022
|
KARUTHAPANDI
|
2924002WL031271
|
KARUTHAPANDI
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARUTHAPANDI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-027-027/333-A
(Meesalur)
|
2924002000NRG23270820221285197
|
29/08/2022
|
KARPAKAM
|
2924002WL031273
|
KARPAKAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
KARPAKAM
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-027-027/483-A
(Meesalur)
|
2924002000NRG23270820221285206
|
29/08/2022
|
ALAGURANI
|
2924002WL031273
|
ALAGURANI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALAGURANI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-027-027/571-A
(Meesalur)
|
2924002000NRG23270820221285214
|
29/08/2022
|
DHANALAKSHMI
|
2924002WL031273
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHANALAKSHMI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-027-027/767-A
(Meesalur)
|
2924002000NRG23270820221285226
|
29/08/2022
|
A Vallimalar
|
2924002WL031273
|
A Vallimalar
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
A Vallimalar
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-027-027/768-A
(Meesalur)
|
2924002000NRG23270820221285227
|
29/08/2022
|
M Jothi
|
2924002WL031273
|
M Jothi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
M Jothi
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-027-027/776-A
(Meesalur)
|
2924002000NRG23270820221285228
|
29/08/2022
|
S Vijaya
|
2924002WL031273
|
S Vijaya
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Vijaya
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-027-027/783-A
(Meesalur)
|
2924002000NRG23270820221285229
|
29/08/2022
|
S Latha
|
2924002WL031273
|
S Latha
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Latha
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-027-027/784-A
(Meesalur)
|
2924002000NRG23270820221285230
|
29/08/2022
|
N Thangathuraichi
|
2924002WL031273
|
N Thangathuraichi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
N Thangathuraichi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-027-027/805-A
(Meesalur)
|
2924002000NRG23270820221285231
|
29/08/2022
|
A Chithra
|
2924002WL031273
|
A Chithra
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
A Chithra
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-027-027/808-A
(Meesalur)
|
2924002000NRG23270820221285232
|
29/08/2022
|
S Thanalakshmi
|
2924002WL031273
|
S Thanalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
S Thanalakshmi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-027-027/815-A
(Meesalur)
|
2924002000NRG23270820221285233
|
29/08/2022
|
M Susila
|
2924002WL031273
|
M Susila
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
M Susila
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-027-027/818-A
(Meesalur)
|
2924002000NRG23270820221285234
|
29/08/2022
|
R Alagurani
|
2924002WL031273
|
R Alagurani
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
05/09/2022
|
|
011286912
|
|
R Alagurani
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-027-027/820-A
(Meesalur)
|
2924002000NRG23270820221285236
|
29/08/2022
|
K Savithiri
|
2924002WL031273
|
K Savithiri
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
K Savithiri
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-027-027/822-A
(Meesalur)
|
2924002000NRG23270820221285237
|
29/08/2022
|
M Solaiyammal
|
2924002WL031273
|
M Solaiyammal
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
M Solaiyammal
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-027-027/825-A
(Meesalur)
|
2924002000NRG23270820221285238
|
29/08/2022
|
M Ananthi
|
2924002WL031273
|
M Ananthi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
M Ananthi
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-027-027/826-A
(Meesalur)
|
2924002000NRG23270820221285239
|
29/08/2022
|
K Latchumi Priya
|
2924002WL031273
|
K Latchumi Priya
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
K Latchumi Priya
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-027-027/853-A
(Meesalur)
|
2924002000NRG23270820221285240
|
29/08/2022
|
PONNUTHAI
|
2924002WL031273
|
PONNUTHAI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNUTHAI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-052-052/137-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285761
|
29/08/2022
|
JEYABHARATHI
|
2924002WL031294
|
JEYABHARATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEYABHARATHI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-052-052/15-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285973
|
29/08/2022
|
POTHUMPONNU
|
2924002WL031298
|
POTHUMPONNU
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
POTHUMPONNU
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-052-052/165-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285976
|
29/08/2022
|
M NAGAPUSHBAM
|
2924002WL031298
|
M NAGAPUSHBAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
M NAGAPUSHBAM
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-052-052/227-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285779
|
29/08/2022
|
KANI PANDI
|
2924002WL031294
|
KANI PANDI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANI PANDI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-052-052/23-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285987
|
29/08/2022
|
MAREESWARI
|
2924002WL031298
|
MAREESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAREESWARI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-052-052/24-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285989
|
29/08/2022
|
G SEKAR
|
2924002WL031298
|
G SEKAR
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
G SEKAR
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-052-052/329-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285790
|
29/08/2022
|
G SELVAM
|
2924002WL031294
|
G SELVAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
G SELVAM
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-052-052/386-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286012
|
29/08/2022
|
S.Saroja
|
2924002WL031298
|
S.Saroja
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
S.Saroja
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-052-052/397-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285803
|
29/08/2022
|
Seethalakshmi
|
2924002WL031294
|
Seethalakshmi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Seethalakshmi
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-052-052/412-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285806
|
29/08/2022
|
ALAGAMMAL
|
2924002WL031294
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALAGAMMAL
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-052-052/430-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285810
|
29/08/2022
|
SARANYADEVI
|
2924002WL031294
|
SARANYADEVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARANYADEVI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-052-052/456-a
(Vadamalaikuruchi)
|
2924002000NRG23270820221286016
|
29/08/2022
|
Muthuselci
|
2924002WL031298
|
Muthuselci
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthuselci
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-052-052/473-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286019
|
29/08/2022
|
AMUTHA
|
2924002WL031298
|
AMUTHA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMUTHA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-052-052/484-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286021
|
29/08/2022
|
Muthuirulayee
|
2924002WL031298
|
Muthuirulayee
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthuirulayee
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-052-052/543-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285829
|
29/08/2022
|
POONGKODI
|
2924002WL031294
|
POONGKODI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
POONGKODI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-052-052/551-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285830
|
29/08/2022
|
MEENA
|
2924002WL031294
|
MEENA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEENA
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-052-052/552-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285831
|
29/08/2022
|
AYYAMMAL
|
2924002WL031294
|
AYYAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
AYYAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-052-052/554-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285832
|
29/08/2022
|
JEYALAKSHMI
|
2924002WL031294
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEYALAKSHMI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-052-052/561-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285833
|
29/08/2022
|
MANORANJITHAM
|
2924002WL031294
|
MANORANJITHAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANORANJITHAM
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-052-052/566-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286030
|
29/08/2022
|
P.PANDITHAI
|
2924002WL031298
|
P.PANDITHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
P.PANDITHAI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-052-052/574-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286031
|
29/08/2022
|
GOKILA
|
2924002WL031298
|
GOKILA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOKILA
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-052-052/576-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285834
|
29/08/2022
|
VALARMADHI
|
2924002WL031294
|
VALARMADHI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALARMADHI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-052-052/582-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285836
|
29/08/2022
|
MURUGESWARI
|
2924002WL031294
|
MURUGESWARI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURUGESWARI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-052-052/585-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285837
|
29/08/2022
|
LAAVANYA
|
2924002WL031294
|
LAAVANYA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAAVANYA
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-052-052/586-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285838
|
29/08/2022
|
SANGARESHWARI
|
2924002WL031294
|
SANGARESHWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANGARESHWARI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-052-052/591-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285840
|
29/08/2022
|
ANJALI DEVI
|
2924002WL031294
|
ANJALI DEVI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANJALI DEVI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-052-052/596-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286032
|
29/08/2022
|
ELISAPETH
|
2924002WL031298
|
ELISAPETH
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELISAPETH
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-052-052/60-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286033
|
29/08/2022
|
THANGATHURAI
|
2924002WL031298
|
THANGATHURAI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGATHURAI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-052-052/602-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285841
|
29/08/2022
|
THANGALAKSHMI
|
2924002WL031294
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGALAKSHMI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-052-052/609-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285842
|
29/08/2022
|
V LAKSHMI
|
2924002WL031294
|
V LAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
V LAKSHMI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-052-052/610-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285843
|
29/08/2022
|
A SUBBURAJ
|
2924002WL031294
|
A SUBBURAJ
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
A SUBBURAJ
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-052-052/612-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286034
|
29/08/2022
|
PONMALAR
|
2924002WL031298
|
PONMALAR
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONMALAR
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-052-052/616-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286035
|
29/08/2022
|
MAHESWARI
|
2924002WL031298
|
MAHESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
MAHESWARI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-052-052/620-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221285844
|
29/08/2022
|
P MAHALAKSHMI
|
2924002WL031294
|
P MAHALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
P MAHALAKSHMI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-052-052/87-A
(Vadamalaikuruchi)
|
2924002000NRG23270820221286044
|
29/08/2022
|
SUPPIAYAN
|
2924002WL031298
|
SUPPIAYAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUPPIAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57622
|
57622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57622
|
57622
|
|
|
|
|
|
|
|