|
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
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1880-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036968
|
22/04/2022
|
Banumathi
|
2917006WL001116
|
Banumathi
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2071-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036950
|
22/04/2022
|
Kalavathi
|
2917006WL001116
|
Kalavathi
|
00176
|
IDIB000K055
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2087-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036951
|
22/04/2022
|
Ranjitha
|
2917006WL001116
|
Ranjitha
|
00715
|
DBSS0IN0364
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1782-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036944
|
22/04/2022
|
Ravikumar
|
2917006WL001116
|
Ravikumar
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ravikumar
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1826-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036946
|
22/04/2022
|
Meenachi
|
2917006WL001116
|
Meenachi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Meenachi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1869-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036947
|
22/04/2022
|
Nanthini
|
2917006WL001116
|
Nanthini
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nanthini
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1930-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036921
|
22/04/2022
|
Murugambal
|
2917006WL001115
|
Murugambal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugambal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1996-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036948
|
22/04/2022
|
Lakshmi
|
2917006WL001116
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2021-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036949
|
22/04/2022
|
Anbukarasi
|
2917006WL001116
|
Anbukarasi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Anbukarasi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2089-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036952
|
22/04/2022
|
Logambal
|
2917006WL001116
|
Logambal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Logambal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1020-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037103
|
22/04/2022
|
Krishnaveni
|
2917006WL001119
|
Krishnaveni
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Krishnaveni
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1033-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037104
|
22/04/2022
|
Muthulakshmi
|
2917006WL001119
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthulakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1251-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036956
|
22/04/2022
|
Amutha
|
2917006WL001116
|
Amutha
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1259-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036957
|
22/04/2022
|
Tamilarasi
|
2917006WL001116
|
Tamilarasi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Tamilarasi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1269-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036958
|
22/04/2022
|
Banumathi
|
2917006WL001116
|
Banumathi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Banumathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1384-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037107
|
22/04/2022
|
Balayee
|
2917006WL001119
|
Balayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Balayee
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1407-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037108
|
22/04/2022
|
Kamatchi
|
2917006WL001119
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kamatchi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1484-a
(MAHADHANAPURAM)
|
2917006000NRG23210420220036907
|
22/04/2022
|
thoniammal
|
2917006WL001114
|
thoniammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
thoniammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1543
(MAHADHANAPURAM)
|
2917006000NRG23210420220036909
|
22/04/2022
|
Ramar
|
2917006WL001114
|
Ramar
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramar
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1585-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036910
|
22/04/2022
|
Deepa
|
2917006WL001114
|
Deepa
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Deepa
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1645-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037111
|
22/04/2022
|
Palaniyammal
|
2917006WL001119
|
Palaniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palaniyammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1687-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036929
|
22/04/2022
|
kailasammal
|
2917006WL001115
|
kailasammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
kailasammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1693-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037112
|
22/04/2022
|
Muthukannu
|
2917006WL001119
|
Muthukannu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Rejected
|
12/05/2022
|
|
017499955
|
Account closed
|
|
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1813-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036933
|
22/04/2022
|
Prema
|
2917006WL001115
|
Prema
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Prema
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1827-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037114
|
22/04/2022
|
Vasantha
|
2917006WL001119
|
Vasantha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vasantha
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1839-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036966
|
22/04/2022
|
Murugambal
|
2917006WL001116
|
Murugambal
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugambal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1849-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037115
|
22/04/2022
|
Nandhini
|
2917006WL001119
|
Nandhini
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nandhini
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036967
|
22/04/2022
|
Geetha
|
2917006WL001116
|
Geetha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Geetha
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1873-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036913
|
22/04/2022
|
Sangeetha
|
2917006WL001114
|
Sangeetha
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sangeetha
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1884-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036969
|
22/04/2022
|
Rasu
|
2917006WL001116
|
Rasu
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rasu
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1900-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036914
|
22/04/2022
|
Chitra
|
2917006WL001114
|
Chitra
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chitra
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1910-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037117
|
22/04/2022
|
Sumathi
|
2917006WL001119
|
Sumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1914-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037118
|
22/04/2022
|
Ponvizhli
|
2917006WL001119
|
Ponvizhli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ponvizhli
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1915-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037119
|
22/04/2022
|
Pothumponnu
|
2917006WL001119
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pothumponnu
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1917-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037120
|
22/04/2022
|
Devi
|
2917006WL001119
|
Devi
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devi
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1925-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036915
|
22/04/2022
|
Kokila
|
2917006WL001114
|
Kokila
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kokila
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1985-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036934
|
22/04/2022
|
Devaki
|
2917006WL001115
|
Devaki
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devaki
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2018-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036916
|
22/04/2022
|
Ramakrishnan
|
2917006WL001114
|
Ramakrishnan
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramakrishnan
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2034-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036971
|
22/04/2022
|
Shanmugasundram
|
2917006WL001116
|
Shanmugasundram
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shanmugasundram
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2045-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037123
|
22/04/2022
|
Parameshwari
|
2917006WL001119
|
Parameshwari
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parameshwari
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2047-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036917
|
22/04/2022
|
Saranya
|
2917006WL001114
|
Saranya
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saranya
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2067-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037125
|
22/04/2022
|
Iswarya
|
2917006WL001119
|
Iswarya
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Iswarya
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2076-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036918
|
22/04/2022
|
Kasthuri
|
2917006WL001114
|
Kasthuri
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kasthuri
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/211-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037127
|
22/04/2022
|
geetha
|
2917006WL001119
|
geetha
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
geetha
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/245-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037130
|
22/04/2022
|
Selvarani
|
2917006WL001119
|
Selvarani
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvarani
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/33-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036973
|
22/04/2022
|
Banumathi
|
2917006WL001116
|
Banumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Banumathi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/345-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037136
|
22/04/2022
|
Mariyayee
|
2917006WL001119
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mariyayee
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/446-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037139
|
22/04/2022
|
saraswathi
|
2917006WL001119
|
saraswathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
saraswathi
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/447-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037140
|
22/04/2022
|
Nallammal
|
2917006WL001119
|
Nallammal
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nallammal
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/506-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037145
|
22/04/2022
|
Boopathi
|
2917006WL001119
|
Boopathi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Boopathi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/513-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037147
|
22/04/2022
|
Sumathi
|
2917006WL001119
|
Sumathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sumathi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/71-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036976
|
22/04/2022
|
Vasantha
|
2917006WL001116
|
Vasantha
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vasantha
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/725-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036938
|
22/04/2022
|
dhanalakshmi
|
2917006WL001115
|
dhanalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
dhanalakshmi
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/73-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036977
|
22/04/2022
|
Suguna
|
2917006WL001116
|
Suguna
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Suguna
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/739-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220036940
|
22/04/2022
|
Tamilselvi
|
2917006WL001115
|
Tamilselvi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Tamilselvi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/881-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037153
|
22/04/2022
|
Perumayi
|
2917006WL001119
|
Perumayi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Perumayi
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/987-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037156
|
22/04/2022
|
ANJALAI M
|
2917006WL001119
|
ANJALAI M
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
ANJALAI M
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/994-A
(MAHADHANAPURAM)
|
2917006000NRG23210420220037157
|
22/04/2022
|
Periyasamy
|
2917006WL001119
|
Periyasamy
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71011
|
71011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74301
|
74301
|
|
|
|
|
|
|
|