|
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
|
MELPURAM
|
TN-28-009-005-005/1161-A
(Manchalumoodu)
|
2928009000NRG23071120220394812
|
08/11/2022
|
PETER P
|
2928009WL012063
|
PETER P
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668492
|
|
PETER P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MELPURAM
|
TN-28-009-005-005/1175-A
(Manchalumoodu)
|
2928009000NRG23071120220394813
|
08/11/2022
|
SUSEELA. R.
|
2928009WL012063
|
SUSEELA. R.
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUSEELA. R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/1220-A
(Manchalumoodu)
|
2928009000NRG23071120220394814
|
08/11/2022
|
SALEELA. V.
|
2928009WL012063
|
SALEELA. V.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
SALEELA. V.
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-005/1255-A
(Manchalumoodu)
|
2928009000NRG23071120220394815
|
08/11/2022
|
NESAMANI P
|
2928009WL012063
|
NESAMANI P
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
NESAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MELPURAM
|
TN-28-009-005-005/1256-A
(Manchalumoodu)
|
2928009000NRG23071120220394816
|
08/11/2022
|
MARY THANKAM
|
2928009WL012063
|
MARY THANKAM
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARY THANKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-005-005/1354-A
(Manchalumoodu)
|
2928009000NRG23071120220394817
|
08/11/2022
|
KAMALAM. P.
|
2928009WL012063
|
KAMALAM. P.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAMALAM. P.
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-005-005/1355-A
(Manchalumoodu)
|
2928009000NRG23071120220394818
|
08/11/2022
|
JEGADHEESAN. P.
|
2928009WL012063
|
JEGADHEESAN. P.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
JEGADHEESAN. P.
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELPURAM
|
TN-28-009-005-005/1370-A
(Manchalumoodu)
|
2928009000NRG23071120220394819
|
08/11/2022
|
PONNAIYAN M
|
2928009WL012063
|
PONNAIYAN M
|
00415
|
SBIN0007571
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668492
|
|
PONNAIYAN M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-005-005/1415-A
(Manchalumoodu)
|
2928009000NRG23071120220394820
|
08/11/2022
|
RAJAM. M.
|
2928009WL012063
|
RAJAM. M.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJAM. M.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-005-005/1419-A
(Manchalumoodu)
|
2928009000NRG23071120220394821
|
08/11/2022
|
RANI. T
|
2928009WL012063
|
RANI. T
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANI. T
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-005-005/1444-A
(Manchalumoodu)
|
2928009000NRG23071120220394824
|
08/11/2022
|
MEENA. R.
|
2928009WL012063
|
MEENA. R.
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEENA. R.
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELPURAM
|
TN-28-009-005-005/1486-A
(Manchalumoodu)
|
2928009000NRG23071120220394826
|
08/11/2022
|
LATHA. T.
|
2928009WL012063
|
LATHA. T.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
LATHA. T.
|
CANARA BANK(508532)
|
|
13
|
MELPURAM
|
TN-28-009-005-005/1552-A
(Manchalumoodu)
|
2928009000NRG23071120220394828
|
08/11/2022
|
K. RADHA
|
2928009WL012063
|
K. RADHA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668492
|
|
K. RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELPURAM
|
TN-28-009-005-005/1570-A
(Manchalumoodu)
|
2928009000NRG23071120220394830
|
08/11/2022
|
CHINTHAMANI T
|
2928009WL012063
|
CHINTHAMANI T
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINTHAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MELPURAM
|
TN-28-009-005-005/1587-A
(Manchalumoodu)
|
2928009000NRG23071120220394831
|
08/11/2022
|
RENJTHAM. E
|
2928009WL012063
|
RENJTHAM. E
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
RENJTHAM. E
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELPURAM
|
TN-28-009-005-005/181-A
(Manchalumoodu)
|
2928009000NRG23071120220394832
|
08/11/2022
|
LEYAL. D
|
2928009WL012063
|
LEYAL. D
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
LEYAL. D
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELPURAM
|
TN-28-009-005-005/196-A
(Manchalumoodu)
|
2928009000NRG23071120220394833
|
08/11/2022
|
EMILI. T
|
2928009WL012063
|
EMILI. T
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
EMILI. T
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELPURAM
|
TN-28-009-005-005/314-A
(Manchalumoodu)
|
2928009000NRG23071120220394834
|
08/11/2022
|
KALA R
|
2928009WL012063
|
KALA R
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELPURAM
|
TN-28-009-005-005/315-A
(Manchalumoodu)
|
2928009000NRG23071120220394835
|
08/11/2022
|
SUNITHA S
|
2928009WL012063
|
SUNITHA S
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-005-005/324-A
(Manchalumoodu)
|
2928009000NRG23071120220394836
|
08/11/2022
|
SELVARAJ. M.
|
2928009WL012063
|
SELVARAJ. M.
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVARAJ. M.
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELPURAM
|
TN-28-009-005-005/326-A
(Manchalumoodu)
|
2928009000NRG23071120220394837
|
08/11/2022
|
SARASWATHI V
|
2928009WL012063
|
SARASWATHI V
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-005-005/388-A
(Manchalumoodu)
|
2928009000NRG23071120220394838
|
08/11/2022
|
LEYAL. D.
|
2928009WL012063
|
LEYAL. D.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
LEYAL. D.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-005-005/390-A
(Manchalumoodu)
|
2928009000NRG23071120220394839
|
08/11/2022
|
SARASAMMA. S.
|
2928009WL012063
|
SARASAMMA. S.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASAMMA. S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELPURAM
|
TN-28-009-005-005/433-A
(Manchalumoodu)
|
2928009000NRG23071120220394841
|
08/11/2022
|
SURESHKUMAR. J
|
2928009WL012063
|
SURESHKUMAR. J
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668492
|
|
SURESHKUMAR. J
|
STATE BANK OF INDIA(508548)
|
|
25
|
MELPURAM
|
TN-28-009-005-005/447-A
(Manchalumoodu)
|
2928009000NRG23071120220394843
|
08/11/2022
|
SUGANTHI. W.
|
2928009WL012063
|
SUGANTHI. W.
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGANTHI. W.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MELPURAM
|
TN-28-009-005-005/451-A
(Manchalumoodu)
|
2928009000NRG23071120220394844
|
08/11/2022
|
YOVEL. N
|
2928009WL012063
|
YOVEL. N
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
YOVEL. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MELPURAM
|
TN-28-009-005-005/457-A
(Manchalumoodu)
|
2928009000NRG23071120220394845
|
08/11/2022
|
INDIRA. S
|
2928009WL012063
|
INDIRA. S
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668492
|
|
INDIRA. S
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-005-005/471-A
(Manchalumoodu)
|
2928009000NRG23071120220394846
|
08/11/2022
|
ROSA. B
|
2928009WL012063
|
ROSA. B
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROSA. B
|
STATE BANK OF INDIA(508548)
|
|
29
|
MELPURAM
|
TN-28-009-005-005/475-A
(Manchalumoodu)
|
2928009000NRG23071120220394847
|
08/11/2022
|
BABY.L.
|
2928009WL012063
|
BABY.L.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
BABY.L.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MELPURAM
|
TN-28-009-005-005/477-A
(Manchalumoodu)
|
2928009000NRG23071120220394848
|
08/11/2022
|
RASILAIYAN. N.
|
2928009WL012063
|
RASILAIYAN. N.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
RASILAIYAN. N.
|
STATE BANK OF INDIA(508548)
|
|
31
|
MELPURAM
|
TN-28-009-005-005/478-A
(Manchalumoodu)
|
2928009000NRG23071120220394849
|
08/11/2022
|
ESTHAR. R.
|
2928009WL012063
|
ESTHAR. R.
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
ESTHAR. R.
|
STATE BANK OF INDIA(508548)
|
|
32
|
MELPURAM
|
TN-28-009-005-005/489-A
(Manchalumoodu)
|
2928009000NRG23071120220394850
|
08/11/2022
|
VIJAYAN. D.
|
2928009WL012063
|
VIJAYAN. D.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYAN. D.
|
STATE BANK OF INDIA(508548)
|
|
33
|
MELPURAM
|
TN-28-009-005-005/502-A
(Manchalumoodu)
|
2928009000NRG23071120220394851
|
08/11/2022
|
BENSIKAR. N
|
2928009WL012063
|
BENSIKAR. N
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
BENSIKAR. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MELPURAM
|
TN-28-009-005-005/513-A
(Manchalumoodu)
|
2928009000NRG23071120220394852
|
08/11/2022
|
DAVID. N.
|
2928009WL012063
|
DAVID. N.
|
00415
|
SBIN0007571
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668492
|
|
DAVID. N.
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-005-005/517-A
(Manchalumoodu)
|
2928009000NRG23071120220394853
|
08/11/2022
|
THANKAM. R.
|
2928009WL012063
|
THANKAM. R.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
THANKAM. R.
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELPURAM
|
TN-28-009-005-005/531-A
(Manchalumoodu)
|
2928009000NRG23071120220394854
|
08/11/2022
|
MARY M
|
2928009WL012063
|
MARY M
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARY M
|
STATE BANK OF INDIA(508548)
|
|
37
|
MELPURAM
|
TN-28-009-005-005/639-A
(Manchalumoodu)
|
2928009000NRG23071120220394855
|
08/11/2022
|
GRACY. Y
|
2928009WL012063
|
GRACY. Y
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
GRACY. Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MELPURAM
|
TN-28-009-005-005/645-A
(Manchalumoodu)
|
2928009000NRG23071120220394856
|
08/11/2022
|
THAMARAI. R.
|
2928009WL012063
|
THAMARAI. R.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
THAMARAI. R.
|
STATE BANK OF INDIA(508548)
|
|
39
|
MELPURAM
|
TN-28-009-005-005/647-A
(Manchalumoodu)
|
2928009000NRG23071120220394857
|
08/11/2022
|
KAMALACHI. T.
|
2928009WL012063
|
KAMALACHI. T.
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAMALACHI. T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-005-005/650-A
(Manchalumoodu)
|
2928009000NRG23071120220394858
|
08/11/2022
|
DENNIS A
|
2928009WL012063
|
DENNIS A
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
DENNIS A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MELPURAM
|
TN-28-009-005-005/662-A
(Manchalumoodu)
|
2928009000NRG23071120220394859
|
08/11/2022
|
MARY. C
|
2928009WL012063
|
MARY. C
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARY. C
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-005-005/701-A
(Manchalumoodu)
|
2928009000NRG23071120220394860
|
08/11/2022
|
CHELLAMMA
|
2928009WL012063
|
CHELLAMMA
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-005-005/703-A
(Manchalumoodu)
|
2928009000NRG23071120220394861
|
08/11/2022
|
NESAIYAN. C
|
2928009WL012063
|
NESAIYAN. C
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
NESAIYAN. C
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-005-005/731-A
(Manchalumoodu)
|
2928009000NRG23071120220394863
|
08/11/2022
|
WILSON. J
|
2928009WL012063
|
WILSON. J
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
WILSON. J
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-005-005/736-A
(Manchalumoodu)
|
2928009000NRG23071120220394864
|
08/11/2022
|
KAVITHA G
|
2928009WL012063
|
KAVITHA G
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAVITHA G
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-005-005/894-A
(Manchalumoodu)
|
2928009000NRG23071120220394866
|
08/11/2022
|
ROSAMMAL
|
2928009WL012063
|
ROSAMMAL
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MELPURAM
|
TN-28-009-005-005/898-A
(Manchalumoodu)
|
2928009000NRG23071120220394867
|
08/11/2022
|
LEELA. C.
|
2928009WL012063
|
LEELA. C.
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
LEELA. C.
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-005-005/932-A
(Manchalumoodu)
|
2928009000NRG23071120220394868
|
08/11/2022
|
ROSAMMAL
|
2928009WL012063
|
ROSAMMAL
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MELPURAM
|
TN-28-009-005-005/967-A
(Manchalumoodu)
|
2928009000NRG23071120220394870
|
08/11/2022
|
LILLY P
|
2928009WL012063
|
LILLY P
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
LILLY P
|
STATE BANK OF INDIA(508548)
|
|
50
|
MELPURAM
|
TN-28-009-005-005/972-A
(Manchalumoodu)
|
2928009000NRG23071120220394871
|
08/11/2022
|
GEETHA
|
2928009WL012063
|
GEETHA
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668492
|
|
GEETHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
MELPURAM
|
TN-28-009-005-005/976-A
(Manchalumoodu)
|
2928009000NRG23071120220394872
|
08/11/2022
|
KAMALAM R
|
2928009WL012063
|
KAMALAM R
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAMALAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MELPURAM
|
TN-28-009-005-005/983-A
(Manchalumoodu)
|
2928009000NRG23071120220394873
|
08/11/2022
|
DILLY. P
|
2928009WL012063
|
DILLY. P
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668492
|
|
DILLY. P
|
STATE BANK OF INDIA(508548)
|
|
53
|
MELPURAM
|
TN-28-009-005-005/984-A
(Manchalumoodu)
|
2928009000NRG23071120220394874
|
08/11/2022
|
SARASWATHI
|
2928009WL012063
|
SARASWATHI
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MELPURAM
|
TN-28-009-005-008/1660-A
(Manchalumoodu)
|
2928009000NRG23071120220394875
|
08/11/2022
|
LALITHA KUMARI S
|
2928009WL012063
|
LALITHA KUMARI S
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668492
|
|
LALITHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MELPURAM
|
TN-28-009-005-008/1688-A
(Manchalumoodu)
|
2928009000NRG23071120220394876
|
08/11/2022
|
VASANTHA W
|
2928009WL012063
|
VASANTHA W
|
00415
|
SBIN0007571
|
1300
|
1300
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68750
|
68750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68750
|
68750
|
|
|
|
|
|
|
|