|
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
|
THALLY
|
TN-30-010-007-001/247-A
(Balapalli)
|
2930010000NRG23010720220482054
|
01/07/2022
|
Bagyamma
|
2930010WL018445
|
Bagyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-007-001/460
(Balapalli)
|
2930010000NRG23010720220482055
|
01/07/2022
|
Amaravathi
|
2930010WL018445
|
Amaravathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-007-001/463
(Balapalli)
|
2930010000NRG23010720220482056
|
01/07/2022
|
Suwetha
|
2930010WL018445
|
Suwetha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suwetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-007-001/472
(Balapalli)
|
2930010000NRG23010720220482057
|
01/07/2022
|
Kalavathi
|
2930010WL018445
|
Kalavathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-007-002/322-A
(Balapalli)
|
2930010000NRG23010720220482061
|
01/07/2022
|
Narayanappa
|
2930010WL018445
|
Narayanappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-007-002/342-A
(Balapalli)
|
2930010000NRG23010720220482062
|
01/07/2022
|
Mangala
|
2930010WL018445
|
Mangala
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-007-002/404
(Balapalli)
|
2930010000NRG23010720220482064
|
01/07/2022
|
Kamalamma
|
2930010WL018445
|
Kamalamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-007-002/405
(Balapalli)
|
2930010000NRG23010720220482065
|
01/07/2022
|
Byramma
|
2930010WL018445
|
Byramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-007-002/428
(Balapalli)
|
2930010000NRG23010720220482067
|
01/07/2022
|
Saraswathamma
|
2930010WL018445
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-007-002/447
(Balapalli)
|
2930010000NRG23010720220482069
|
01/07/2022
|
Bairamma
|
2930010WL018445
|
Bairamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bairamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-007-002/448
(Balapalli)
|
2930010000NRG23010720220482070
|
01/07/2022
|
Chikamma
|
2930010WL018445
|
Chikamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-007-002/449
(Balapalli)
|
2930010000NRG23010720220482071
|
01/07/2022
|
Munirathna
|
2930010WL018445
|
Munirathna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-007-007/134
(Balapalli)
|
2930010000NRG23010720220482081
|
01/07/2022
|
Powlinmary
|
2930010WL018445
|
Powlinmary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Powlinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-007-007/143
(Balapalli)
|
2930010000NRG23010720220482083
|
01/07/2022
|
Kanikaimary
|
2930010WL018445
|
Kanikaimary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanikaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-007-007/144
(Balapalli)
|
2930010000NRG23010720220482084
|
01/07/2022
|
Papamma
|
2930010WL018445
|
Papamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Papamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-007-007/148
(Balapalli)
|
2930010000NRG23010720220482085
|
01/07/2022
|
Rojamma
|
2930010WL018445
|
Rojamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-007-007/151
(Balapalli)
|
2930010000NRG23010720220482086
|
01/07/2022
|
Eruthaiyamary
|
2930010WL018445
|
Eruthaiyamary
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eruthaiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-007-007/152
(Balapalli)
|
2930010000NRG23010720220482087
|
01/07/2022
|
Anthonamma
|
2930010WL018445
|
Anthonamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthonamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-007-007/155
(Balapalli)
|
2930010000NRG23010720220482088
|
01/07/2022
|
Lurdhamma
|
2930010WL018445
|
Lurdhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lurdhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-007-007/163
(Balapalli)
|
2930010000NRG23010720220482090
|
01/07/2022
|
Anthonisamy
|
2930010WL018445
|
Anthonisamy
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthonisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-007-007/169
(Balapalli)
|
2930010000NRG23010720220482092
|
01/07/2022
|
Mallesappa
|
2930010WL018445
|
Mallesappa
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallesappa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-007-007/171
(Balapalli)
|
2930010000NRG23010720220482093
|
01/07/2022
|
Rani
|
2930010WL018445
|
Rani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-007-007/174
(Balapalli)
|
2930010000NRG23010720220482094
|
01/07/2022
|
Rathnamma
|
2930010WL018445
|
Rathnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-007-007/174
(Balapalli)
|
2930010000NRG23010720220482095
|
01/07/2022
|
Venkatasamy.
|
2930010WL018445
|
Venkatasamy.
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatasamy.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-007-007/177
(Balapalli)
|
2930010000NRG23010720220482096
|
01/07/2022
|
Lakshmamma
|
2930010WL018445
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-007-007/178
(Balapalli)
|
2930010000NRG23010720220482097
|
01/07/2022
|
Madhamma
|
2930010WL018445
|
Madhamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-007-007/181
(Balapalli)
|
2930010000NRG23010720220482098
|
01/07/2022
|
Pullina
|
2930010WL018445
|
Pullina
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pullina
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-007-007/182
(Balapalli)
|
2930010000NRG23010720220482099
|
01/07/2022
|
Souramma
|
2930010WL018445
|
Souramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Souramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-007-007/185
(Balapalli)
|
2930010000NRG23010720220482101
|
01/07/2022
|
Lurthumary
|
2930010WL018445
|
Lurthumary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lurthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-007-007/192
(Balapalli)
|
2930010000NRG23010720220482102
|
01/07/2022
|
Rajamma
|
2930010WL018445
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-007-007/194
(Balapalli)
|
2930010000NRG23010720220482104
|
01/07/2022
|
Muniyamma
|
2930010WL018445
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-007-007/206
(Balapalli)
|
2930010000NRG23010720220482106
|
01/07/2022
|
Yellamma
|
2930010WL018445
|
Yellamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-007-007/219
(Balapalli)
|
2930010000NRG23010720220482110
|
01/07/2022
|
Mariyappa
|
2930010WL018445
|
Mariyappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-007-007/223
(Balapalli)
|
2930010000NRG23010720220482112
|
01/07/2022
|
Krishnamma
|
2930010WL018445
|
Krishnamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-007-007/225
(Balapalli)
|
2930010000NRG23010720220482114
|
01/07/2022
|
Chikkamma
|
2930010WL018445
|
Chikkamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-007-007/229
(Balapalli)
|
2930010000NRG23010720220482115
|
01/07/2022
|
Munithayamma
|
2930010WL018445
|
Munithayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-007-007/245
(Balapalli)
|
2930010000NRG23010720220482117
|
01/07/2022
|
Roopa
|
2930010WL018445
|
Roopa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-007-007/249
(Balapalli)
|
2930010000NRG23010720220482118
|
01/07/2022
|
Mallurappa
|
2930010WL018445
|
Mallurappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-007-007/251
(Balapalli)
|
2930010000NRG23010720220482120
|
01/07/2022
|
Chinnamma
|
2930010WL018445
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-007-007/256
(Balapalli)
|
2930010000NRG23010720220482123
|
01/07/2022
|
Yellamma
|
2930010WL018445
|
Yellamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-007-007/261
(Balapalli)
|
2930010000NRG23010720220482124
|
01/07/2022
|
Rajamma
|
2930010WL018445
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-007-007/268
(Balapalli)
|
2930010000NRG23010720220482126
|
01/07/2022
|
Chennerappa
|
2930010WL018445
|
Chennerappa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennerappa
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-007-007/291
(Balapalli)
|
2930010000NRG23010720220482128
|
01/07/2022
|
Venkatamma
|
2930010WL018445
|
Venkatamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-007-007/321
(Balapalli)
|
2930010000NRG23010720220482132
|
01/07/2022
|
Nagaraj
|
2930010WL018445
|
Nagaraj
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-007-007/332
(Balapalli)
|
2930010000NRG23010720220482138
|
01/07/2022
|
Biramma
|
2930010WL018445
|
Biramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Biramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-007-007/335
(Balapalli)
|
2930010000NRG23010720220482139
|
01/07/2022
|
Bernathamma
|
2930010WL018445
|
Bernathamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bernathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-007-007/347
(Balapalli)
|
2930010000NRG23010720220482140
|
01/07/2022
|
Vijayamma
|
2930010WL018445
|
Vijayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-007-007/351
(Balapalli)
|
2930010000NRG23010720220482141
|
01/07/2022
|
Anthony Swamy
|
2930010WL018445
|
Anthony Swamy
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthony Swamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-007-007/352
(Balapalli)
|
2930010000NRG23010720220482142
|
01/07/2022
|
Anthoniyamma
|
2930010WL018445
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-007-002/401
(Balapalli)
|
2930010000NRG23010720220482063
|
01/07/2022
|
Balamma
|
2930010WL018445
|
Balamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-007-007/135
(Balapalli)
|
2930010000NRG23010720220482082
|
01/07/2022
|
Elisabathmeri
|
2930010WL018445
|
Elisabathmeri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elisabathmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-007-007/167
(Balapalli)
|
2930010000NRG23010720220482091
|
01/07/2022
|
Madevappa
|
2930010WL018445
|
Madevappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevappa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-007-007/184
(Balapalli)
|
2930010000NRG23010720220482100
|
01/07/2022
|
Ellamma
|
2930010WL018445
|
Ellamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-007-007/193
(Balapalli)
|
2930010000NRG23010720220482103
|
01/07/2022
|
Nagamma
|
2930010WL018445
|
Nagamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-007-007/211
(Balapalli)
|
2930010000NRG23010720220482107
|
01/07/2022
|
Ellappa
|
2930010WL018445
|
Ellappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-007-007/213
(Balapalli)
|
2930010000NRG23010720220482108
|
01/07/2022
|
Radha
|
2930010WL018445
|
Radha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-007-007/230
(Balapalli)
|
2930010000NRG23010720220482116
|
01/07/2022
|
Bairappa
|
2930010WL018445
|
Bairappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bairappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-007-007/253
(Balapalli)
|
2930010000NRG23010720220482121
|
01/07/2022
|
Rathnamma
|
2930010WL018445
|
Rathnamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALLY
|
TN-30-010-007-007/323
(Balapalli)
|
2930010000NRG23010720220482134
|
01/07/2022
|
Mallika
|
2930010WL018445
|
Mallika
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|