|
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
|
MELUR
|
TN-20-004-029-003/1413-A
(URANKANPATTI)
|
2920004000NRG23221020221325210
|
22/10/2022
|
PANJAVARNAM
|
2920004WL034277
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELUR
|
TN-20-004-029-003/1464-A
(URANKANPATTI)
|
2920004000NRG23221020221325211
|
22/10/2022
|
SELVAKUMARI
|
2920004WL034277
|
SELVAKUMARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELUR
|
TN-20-004-029-003/1468-A
(URANKANPATTI)
|
2920004000NRG23221020221325212
|
22/10/2022
|
MANIMEKALAI
|
2920004WL034277
|
MANIMEKALAI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELUR
|
TN-20-004-029-005/2211-A
(URANKANPATTI)
|
2920004000NRG23221020221325231
|
22/10/2022
|
SHANDHA
|
2920004WL034277
|
SHANDHA
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELUR
|
TN-20-004-029-005/2211-A
(URANKANPATTI)
|
2920004000NRG23221020221325232
|
22/10/2022
|
SUBRAMANIYAN
|
2920004WL034277
|
SUBRAMANIYAN
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
6
|
MELUR
|
TN-20-004-029-009/2173-A
(URANKANPATTI)
|
2920004000NRG23221020221325234
|
22/10/2022
|
GUNASEKARAN
|
2920004WL034277
|
GUNASEKARAN
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELUR
|
TN-20-004-029-029/1218-A
(URANKANPATTI)
|
2920004000NRG23221020221325236
|
22/10/2022
|
KARPAGAM
|
2920004WL034277
|
KARPAGAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
8
|
MELUR
|
TN-20-004-029-029/1276-A
(URANKANPATTI)
|
2920004000NRG23221020221325238
|
22/10/2022
|
Jeya
|
2920004WL034277
|
Jeya
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MELUR
|
TN-20-004-029-029/1290-A
(URANKANPATTI)
|
2920004000NRG23221020221325239
|
22/10/2022
|
VASANTHA
|
2920004WL034277
|
VASANTHA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELUR
|
TN-20-004-029-029/1312-A
(URANKANPATTI)
|
2920004000NRG23221020221325240
|
22/10/2022
|
savithiri
|
2920004WL034277
|
savithiri
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELUR
|
TN-20-004-029-029/1332-A
(URANKANPATTI)
|
2920004000NRG23221020221325241
|
22/10/2022
|
ALAGUMEENAL
|
2920004WL034277
|
ALAGUMEENAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELUR
|
TN-20-004-029-029/1342-A
(URANKANPATTI)
|
2920004000NRG23221020221325242
|
22/10/2022
|
AMIRTHAM
|
2920004WL034277
|
AMIRTHAM
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELUR
|
TN-20-004-029-029/1415-a
(URANKANPATTI)
|
2920004000NRG23221020221325243
|
22/10/2022
|
SAROJA
|
2920004WL034277
|
SAROJA
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELUR
|
TN-20-004-029-029/1417-A
(URANKANPATTI)
|
2920004000NRG23221020221325244
|
22/10/2022
|
VENKATESHWARI
|
2920004WL034277
|
VENKATESHWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MELUR
|
TN-20-004-029-029/1418-a
(URANKANPATTI)
|
2920004000NRG23221020221325245
|
22/10/2022
|
MEENAKUMARI
|
2920004WL034277
|
MEENAKUMARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKUMARI
|
CANARA BANK(508532)
|
|
16
|
MELUR
|
TN-20-004-029-029/1421-a
(URANKANPATTI)
|
2920004000NRG23221020221325246
|
22/10/2022
|
VISALATCHI.T
|
2920004WL034277
|
VISALATCHI.T
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
VISALATCHI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELUR
|
TN-20-004-029-029/1457-a
(URANKANPATTI)
|
2920004000NRG23221020221325247
|
22/10/2022
|
Manoranjitham
|
2920004WL034277
|
Manoranjitham
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manoranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MELUR
|
TN-20-004-029-029/1458-B
(URANKANPATTI)
|
2920004000NRG23221020221325248
|
22/10/2022
|
MUTHULAKSHMI
|
2920004WL034277
|
MUTHULAKSHMI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MELUR
|
TN-20-004-029-029/1465-A
(URANKANPATTI)
|
2920004000NRG23221020221325249
|
22/10/2022
|
MUTHAYEE
|
2920004WL034277
|
MUTHAYEE
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MELUR
|
TN-20-004-029-029/1474-a
(URANKANPATTI)
|
2920004000NRG23221020221325250
|
22/10/2022
|
SULOCHANA
|
2920004WL034277
|
SULOCHANA
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELUR
|
TN-20-004-029-029/1475-A
(URANKANPATTI)
|
2920004000NRG23221020221325251
|
22/10/2022
|
PARVATHI
|
2920004WL034277
|
PARVATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MELUR
|
TN-20-004-029-029/1594-A
(URANKANPATTI)
|
2920004000NRG23221020221325252
|
22/10/2022
|
VANNAMALAR
|
2920004WL034277
|
VANNAMALAR
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANNAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MELUR
|
TN-20-004-029-029/1713-A
(URANKANPATTI)
|
2920004000NRG23221020221325253
|
22/10/2022
|
Indira
|
2920004WL034277
|
Indira
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MELUR
|
TN-20-004-029-029/1817-A
(URANKANPATTI)
|
2920004000NRG23221020221325254
|
22/10/2022
|
RAMU
|
2920004WL034277
|
RAMU
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MELUR
|
TN-20-004-029-029/1828-A
(URANKANPATTI)
|
2920004000NRG23221020221325255
|
22/10/2022
|
NARMATHADHEVI
|
2920004WL034277
|
NARMATHADHEVI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARMATHADHEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELUR
|
TN-20-004-029-029/1852-A
(URANKANPATTI)
|
2920004000NRG23221020221325256
|
22/10/2022
|
SELVI
|
2920004WL034277
|
SELVI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELUR
|
TN-20-004-029-029/1863-A
(URANKANPATTI)
|
2920004000NRG23221020221325257
|
22/10/2022
|
INBAVALLI
|
2920004WL034277
|
INBAVALLI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MELUR
|
TN-20-004-029-029/1864-A
(URANKANPATTI)
|
2920004000NRG23221020221325258
|
22/10/2022
|
CHITRA
|
2920004WL034277
|
CHITRA
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELUR
|
TN-20-004-029-029/512-A
(URANKANPATTI)
|
2920004000NRG23221020221325260
|
22/10/2022
|
KANNAGI
|
2920004WL034277
|
KANNAGI
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MELUR
|
TN-20-004-029-029/557-A
(URANKANPATTI)
|
2920004000NRG23221020221325261
|
22/10/2022
|
Ganesan
|
2920004WL034277
|
Ganesan
|
00177
|
IOBA0002487
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MELUR
|
TN-20-004-029-029/626-A
(URANKANPATTI)
|
2920004000NRG23221020221325262
|
22/10/2022
|
PANDIDEVI
|
2920004WL034277
|
PANDIDEVI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MELUR
|
TN-20-004-029-029/636-A
(URANKANPATTI)
|
2920004000NRG23221020221325263
|
22/10/2022
|
Ponnammal
|
2920004WL034277
|
Ponnammal
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MELUR
|
TN-20-004-029-029/638-A
(URANKANPATTI)
|
2920004000NRG23221020221325265
|
22/10/2022
|
KODHAIYAMMAL
|
2920004WL034277
|
KODHAIYAMMAL
|
00177
|
IOBA0002487
|
245
|
245
|
Processed
|
05/11/2022
|
|
015710824
|
|
KODHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELUR
|
TN-20-004-029-029/647-A
(URANKANPATTI)
|
2920004000NRG23221020221325266
|
22/10/2022
|
PALANICHAMY
|
2920004WL034277
|
PALANICHAMY
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELUR
|
TN-20-004-029-029/648-A
(URANKANPATTI)
|
2920004000NRG23221020221325267
|
22/10/2022
|
A.Udappayi
|
2920004WL034277
|
A.Udappayi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Udappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MELUR
|
TN-20-004-029-029/652-A
(URANKANPATTI)
|
2920004000NRG23221020221325268
|
22/10/2022
|
THANGAMANI
|
2920004WL034277
|
THANGAMANI
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MELUR
|
TN-20-004-029-029/653-A
(URANKANPATTI)
|
2920004000NRG23221020221325269
|
22/10/2022
|
PANJAVARNAM
|
2920004WL034277
|
PANJAVARNAM
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELUR
|
TN-20-004-029-029/654-A
(URANKANPATTI)
|
2920004000NRG23221020221325270
|
22/10/2022
|
Nagammal
|
2920004WL034277
|
Nagammal
|
00177
|
IOBA0002487
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MELUR
|
TN-20-004-029-029/659-A
(URANKANPATTI)
|
2920004000NRG23221020221325273
|
22/10/2022
|
MUNIYAMMAL
|
2920004WL034277
|
MUNIYAMMAL
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MELUR
|
TN-20-004-029-029/660-A
(URANKANPATTI)
|
2920004000NRG23221020221325274
|
22/10/2022
|
MANTHAIYAMMAL
|
2920004WL034277
|
MANTHAIYAMMAL
|
00177
|
IOBA0002487
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MELUR
|
TN-20-004-029-029/661-A
(URANKANPATTI)
|
2920004000NRG23221020221325275
|
22/10/2022
|
packiyam
|
2920004WL034277
|
packiyam
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MELUR
|
TN-20-004-029-029/662-A
(URANKANPATTI)
|
2920004000NRG23221020221325276
|
22/10/2022
|
SUPPAMMAL
|
2920004WL034277
|
SUPPAMMAL
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELUR
|
TN-20-004-029-029/663-A
(URANKANPATTI)
|
2920004000NRG23221020221325278
|
22/10/2022
|
Mayilponnu
|
2920004WL034277
|
Mayilponnu
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mayilponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELUR
|
TN-20-004-029-029/665-A
(URANKANPATTI)
|
2920004000NRG23221020221325279
|
22/10/2022
|
MUTHU
|
2920004WL034277
|
MUTHU
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MELUR
|
TN-20-004-029-029/671-A
(URANKANPATTI)
|
2920004000NRG23221020221325280
|
22/10/2022
|
Meenal
|
2920004WL034277
|
Meenal
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MELUR
|
TN-20-004-029-029/676-A
(URANKANPATTI)
|
2920004000NRG23221020221325282
|
22/10/2022
|
KALYANI
|
2920004WL034277
|
KALYANI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELUR
|
TN-20-004-029-029/683-A
(URANKANPATTI)
|
2920004000NRG23221020221325285
|
22/10/2022
|
Thirumayi
|
2920004WL034277
|
Thirumayi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thirumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELUR
|
TN-20-004-029-029/686-A
(URANKANPATTI)
|
2920004000NRG23221020221325286
|
22/10/2022
|
INDHIRANI
|
2920004WL034277
|
INDHIRANI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MELUR
|
TN-20-004-029-029/687-A
(URANKANPATTI)
|
2920004000NRG23221020221325287
|
22/10/2022
|
RAKKAYEE
|
2920004WL034277
|
RAKKAYEE
|
00177
|
IOBA0002487
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MELUR
|
TN-20-004-029-029/689-A
(URANKANPATTI)
|
2920004000NRG23221020221325288
|
22/10/2022
|
PAPPATHI
|
2920004WL034277
|
PAPPATHI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELUR
|
TN-20-004-029-029/692-A
(URANKANPATTI)
|
2920004000NRG23221020221325289
|
22/10/2022
|
M.Pottaiyammal
|
2920004WL034277
|
M.Pottaiyammal
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Pottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELUR
|
TN-20-004-029-029/695-A
(URANKANPATTI)
|
2920004000NRG23221020221325290
|
22/10/2022
|
SUNDARI
|
2920004WL034277
|
SUNDARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELUR
|
TN-20-004-029-029/697-A
(URANKANPATTI)
|
2920004000NRG23221020221325292
|
22/10/2022
|
PANDI DEVI
|
2920004WL034277
|
PANDI DEVI
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MELUR
|
TN-20-004-029-029/700-A
(URANKANPATTI)
|
2920004000NRG23221020221325293
|
22/10/2022
|
Janaki
|
2920004WL034277
|
Janaki
|
00177
|
IOBA0002487
|
1225
|
1225
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELUR
|
TN-20-004-029-029/705-A
(URANKANPATTI)
|
2920004000NRG23221020221325294
|
22/10/2022
|
chithradevi
|
2920004WL034277
|
chithradevi
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MELUR
|
TN-20-004-029-029/713-A
(URANKANPATTI)
|
2920004000NRG23221020221325295
|
22/10/2022
|
RAJESWARI
|
2920004WL034277
|
RAJESWARI
|
00177
|
IOBA0002487
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70747
|
70747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70747
|
70747
|
|
|
|
|
|
|
|