|
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
|
VEMBAKKAM
|
TN-06-013-011-011/42-A
(Elacheri)
|
2906013000NRG23020920222391404
|
03/09/2022
|
Vasantha
|
2906013WL058889
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-011-011/10-A
(Elacheri)
|
2906013000NRG23020920222391373
|
03/09/2022
|
Kamachi
|
2906013WL058889
|
Kamachi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-011-011/113-A
(Elacheri)
|
2906013000NRG23020920222391375
|
03/09/2022
|
Durai
|
2906013WL058889
|
Durai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Durai
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-011-011/116-A
(Elacheri)
|
2906013000NRG23020920222391376
|
03/09/2022
|
Jeeva
|
2906013WL058889
|
Jeeva
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-011-011/117-A
(Elacheri)
|
2906013000NRG23020920222391377
|
03/09/2022
|
Nad
|
2906013WL058889
|
Nad
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nad
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-011-011/118-A
(Elacheri)
|
2906013000NRG23020920222391378
|
03/09/2022
|
Renuka
|
2906013WL058889
|
Renuka
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Renuka
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-011-011/121-A
(Elacheri)
|
2906013000NRG23020920222391379
|
03/09/2022
|
Kuniyamal
|
2906013WL058889
|
Kuniyamal
|
00176
|
IDIB000M011
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuniyamal
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-011-011/123-A
(Elacheri)
|
2906013000NRG23020920222391380
|
03/09/2022
|
Vijaya
|
2906013WL058889
|
Vijaya
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-011-011/124-a
(Elacheri)
|
2906013000NRG23020920222391381
|
03/09/2022
|
Rani
|
2906013WL058889
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-011-011/125-A
(Elacheri)
|
2906013000NRG23020920222391382
|
03/09/2022
|
Ellammal
|
2906013WL058889
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKKAM
|
TN-06-013-011-011/14-A
(Elacheri)
|
2906013000NRG23020920222391383
|
03/09/2022
|
KAMATCHI
|
2906013WL058889
|
KAMATCHI
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858377
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-011-011/15-A
(Elacheri)
|
2906013000NRG23020920222391384
|
03/09/2022
|
Mala
|
2906013WL058889
|
Mala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mala
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-011-011/20-A
(Elacheri)
|
2906013000NRG23020920222391385
|
03/09/2022
|
malliga
|
2906013WL058889
|
malliga
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
malliga
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-011-011/21-A
(Elacheri)
|
2906013000NRG23020920222391386
|
03/09/2022
|
Ana
|
2906013WL058889
|
Ana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ana
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-011-011/22-A
(Elacheri)
|
2906013000NRG23020920222391387
|
03/09/2022
|
Unji
|
2906013WL058889
|
Unji
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Unji
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-011-011/23-A
(Elacheri)
|
2906013000NRG23020920222391388
|
03/09/2022
|
Rani
|
2906013WL058889
|
Rani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-011-011/24-a
(Elacheri)
|
2906013000NRG23020920222391389
|
03/09/2022
|
Murugesan
|
2906013WL058889
|
Murugesan
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-011-011/26-A
(Elacheri)
|
2906013000NRG23020920222391390
|
03/09/2022
|
Mayavathi
|
2906013WL058889
|
Mayavathi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-011-011/28-A
(Elacheri)
|
2906013000NRG23020920222391391
|
03/09/2022
|
Pott
|
2906013WL058889
|
Pott
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pott
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-011-011/30-A
(Elacheri)
|
2906013000NRG23020920222391392
|
03/09/2022
|
MUNUSAMY
|
2906013WL058889
|
MUNUSAMY
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-011-011/32-A
(Elacheri)
|
2906013000NRG23020920222391393
|
03/09/2022
|
Nagammal
|
2906013WL058889
|
Nagammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-011-011/328-a
(Elacheri)
|
2906013000NRG23020920222391394
|
03/09/2022
|
ooman
|
2906013WL058889
|
ooman
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ooman
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-011-011/329-A
(Elacheri)
|
2906013000NRG23020920222391395
|
03/09/2022
|
Vij
|
2906013WL058889
|
Vij
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vij
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-011-011/335-A
(Elacheri)
|
2906013000NRG23020920222391396
|
03/09/2022
|
Saraswathy
|
2906013WL058889
|
Saraswathy
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-011-011/34-A
(Elacheri)
|
2906013000NRG23020920222391397
|
03/09/2022
|
Mennala
|
2906013WL058889
|
Mennala
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mennala
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-011-011/341-A
(Elacheri)
|
2906013000NRG23020920222391398
|
03/09/2022
|
Krishnammal
|
2906013WL058889
|
Krishnammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-011-011/344-a
(Elacheri)
|
2906013000NRG23020920222391399
|
03/09/2022
|
Lakshmi
|
2906013WL058889
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-011-011/347-A
(Elacheri)
|
2906013000NRG23020920222391400
|
03/09/2022
|
Muniyammal
|
2906013WL058889
|
Muniyammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-011-011/36-A
(Elacheri)
|
2906013000NRG23020920222391402
|
03/09/2022
|
Chinnaponnu
|
2906013WL058889
|
Chinnaponnu
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-011-011/40-A
(Elacheri)
|
2906013000NRG23020920222391403
|
03/09/2022
|
Anjali
|
2906013WL058889
|
Anjali
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjali
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-011-011/44-A
(Elacheri)
|
2906013000NRG23020920222391405
|
03/09/2022
|
PuphA
|
2906013WL058889
|
PuphA
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
PuphA
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-011-011/448-A
(Elacheri)
|
2906013000NRG23020920222391406
|
03/09/2022
|
Perumal
|
2906013WL058889
|
Perumal
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Perumal
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-011-011/46-A
(Elacheri)
|
2906013000NRG23020920222391407
|
03/09/2022
|
Muthulakshmi
|
2906013WL058889
|
Muthulakshmi
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-011-011/47-A
(Elacheri)
|
2906013000NRG23020920222391408
|
03/09/2022
|
Chithambaram
|
2906013WL058889
|
Chithambaram
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-011-011/472-A
(Elacheri)
|
2906013000NRG23020920222391409
|
03/09/2022
|
Radha
|
2906013WL058889
|
Radha
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMBAKKAM
|
TN-06-013-011-011/48-A
(Elacheri)
|
2906013000NRG23020920222391410
|
03/09/2022
|
ULAGANATHAN
|
2906013WL058889
|
ULAGANATHAN
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-011-011/488-a
(Elacheri)
|
2906013000NRG23020920222391411
|
03/09/2022
|
Ind
|
2906013WL058889
|
Ind
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ind
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-011-011/51-a
(Elacheri)
|
2906013000NRG23020920222391412
|
03/09/2022
|
NAGAPPAN
|
2906013WL058889
|
NAGAPPAN
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-011-011/521-C
(Elacheri)
|
2906013000NRG23020920222391413
|
03/09/2022
|
Lakshmi
|
2906013WL058889
|
Lakshmi
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-011-011/54-A
(Elacheri)
|
2906013000NRG23020920222391414
|
03/09/2022
|
KASTHURI
|
2906013WL058889
|
KASTHURI
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-011-011/55-a
(Elacheri)
|
2906013000NRG23020920222391415
|
03/09/2022
|
RAJESHWARI
|
2906013WL058889
|
RAJESHWARI
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-011-011/58-A
(Elacheri)
|
2906013000NRG23020920222391416
|
03/09/2022
|
AMBIGA
|
2906013WL058889
|
AMBIGA
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-011-011/61-A
(Elacheri)
|
2906013000NRG23020920222391417
|
03/09/2022
|
Ramani
|
2906013WL058889
|
Ramani
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramani
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-011-011/65-A
(Elacheri)
|
2906013000NRG23020920222391418
|
03/09/2022
|
Usha
|
2906013WL058889
|
Usha
|
00176
|
IDIB000M011
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858377
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-011-011/66-A
(Elacheri)
|
2906013000NRG23020920222391419
|
03/09/2022
|
Ellammal
|
2906013WL058889
|
Ellammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-011-011/68-A
(Elacheri)
|
2906013000NRG23020920222391420
|
03/09/2022
|
ANJALACHI
|
2906013WL058889
|
ANJALACHI
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-011-011/70-A
(Elacheri)
|
2906013000NRG23020920222391421
|
03/09/2022
|
Mohana
|
2906013WL058889
|
Mohana
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mohana
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-011-011/73-A
(Elacheri)
|
2906013000NRG23020920222391422
|
03/09/2022
|
pus
|
2906013WL058889
|
pus
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
pus
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-011-011/74-A
(Elacheri)
|
2906013000NRG23020920222391423
|
03/09/2022
|
Manjula
|
2906013WL058889
|
Manjula
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-011-011/75-A
(Elacheri)
|
2906013000NRG23020920222391424
|
03/09/2022
|
Log
|
2906013WL058889
|
Log
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Log
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-011-011/76-A
(Elacheri)
|
2906013000NRG23020920222391425
|
03/09/2022
|
VANAJA
|
2906013WL058889
|
VANAJA
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-011-011/77-a
(Elacheri)
|
2906013000NRG23020920222391426
|
03/09/2022
|
Rajeshwari
|
2906013WL058889
|
Rajeshwari
|
00176
|
IDIB000M011
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-011-011/79-a
(Elacheri)
|
2906013000NRG23020920222391427
|
03/09/2022
|
Vai
|
2906013WL058889
|
Vai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vai
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-011-011/85-A
(Elacheri)
|
2906013000NRG23020920222391429
|
03/09/2022
|
Manjula
|
2906013WL058889
|
Manjula
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-011-011/87-A
(Elacheri)
|
2906013000NRG23020920222391430
|
03/09/2022
|
Pre
|
2906013WL058889
|
Pre
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pre
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-011-011/89-A
(Elacheri)
|
2906013000NRG23020920222391431
|
03/09/2022
|
Sun
|
2906013WL058889
|
Sun
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sun
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-011-011/94-A
(Elacheri)
|
2906013000NRG23020920222391432
|
03/09/2022
|
Annammal
|
2906013WL058889
|
Annammal
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-011-011/95-A
(Elacheri)
|
2906013000NRG23020920222391433
|
03/09/2022
|
MELITHA
|
2906013WL058889
|
MELITHA
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MELITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
59
|
VEMBAKKAM
|
TN-06-013-011-011/106-A
(Elacheri)
|
2906013000NRG23020920222391374
|
03/09/2022
|
Monora
|
2906013WL058889
|
Monora
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Monora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|