|
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-28-009-001-001/10-A
(Devicode)
|
2928009000NRG23170520220062891
|
17/05/2022
|
LAILA L
|
2928009WL002610
|
LAILA L
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAILA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MELPURAM
|
TN-28-009-001-001/1038-A
(Devicode)
|
2928009000NRG23170520220062893
|
17/05/2022
|
KAMALESWARI. A.
|
2928009WL002610
|
KAMALESWARI. A.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALESWARI. A.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MELPURAM
|
TN-28-009-001-001/1043-a
(Devicode)
|
2928009000NRG23170520220062894
|
17/05/2022
|
SUBHDRA PILLAI THANKACHI
|
2928009WL002610
|
SUBHDRA PILLAI THANKACHI
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBHDRA PILLAI THANKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MELPURAM
|
TN-28-009-001-001/1047-a
(Devicode)
|
2928009000NRG23170520220062895
|
17/05/2022
|
MARIYATHASI Y
|
2928009WL002610
|
MARIYATHASI Y
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYATHASI Y
|
INDIAN BANK(607105)
|
|
5
|
MELPURAM
|
TN-28-009-001-001/1070-A
(Devicode)
|
2928009000NRG23170520220062896
|
17/05/2022
|
VICTORIA. S.
|
2928009WL002610
|
VICTORIA. S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
VICTORIA. S.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MELPURAM
|
TN-28-009-001-001/109-A
(Devicode)
|
2928009000NRG23170520220062898
|
17/05/2022
|
SUNITHA
|
2928009WL002610
|
SUNITHA
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MELPURAM
|
TN-28-009-001-001/112-A
(Devicode)
|
2928009000NRG23170520220062899
|
17/05/2022
|
LILLY BAI
|
2928009WL002610
|
LILLY BAI
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
LILLY BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-001-001/1146-A
(Devicode)
|
2928009000NRG23170520220062900
|
17/05/2022
|
LEELA. K.
|
2928009WL002610
|
LEELA. K.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA. K.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MELPURAM
|
TN-28-009-001-001/1164-A
(Devicode)
|
2928009000NRG23170520220062901
|
17/05/2022
|
LATHIKA. L.
|
2928009WL002610
|
LATHIKA. L.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHIKA. L.
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MELPURAM
|
TN-28-009-001-001/1177-A
(Devicode)
|
2928009000NRG23170520220062902
|
17/05/2022
|
VIJAYALEKSHMI. V.K.
|
2928009WL002610
|
VIJAYALEKSHMI. V.K.
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALEKSHMI. V.K.
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-001-001/1184-A
(Devicode)
|
2928009000NRG23170520220062903
|
17/05/2022
|
GEETHA
|
2928009WL002610
|
GEETHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MELPURAM
|
TN-28-009-001-001/1197-A
(Devicode)
|
2928009000NRG23170520220062904
|
17/05/2022
|
JOSEPH. K
|
2928009WL002610
|
JOSEPH. K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOSEPH. K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MELPURAM
|
TN-28-009-001-001/140-A
(Devicode)
|
2928009000NRG23170520220062907
|
17/05/2022
|
CHANDRIKA. S
|
2928009WL002610
|
CHANDRIKA. S
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRIKA. S
|
INDIAN BANK(607105)
|
|
14
|
MELPURAM
|
TN-28-009-001-001/19-A
(Devicode)
|
2928009000NRG23170520220062909
|
17/05/2022
|
LALITHA. L.
|
2928009WL002610
|
LALITHA. L.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALITHA. L.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-001-001/218-A
(Devicode)
|
2928009000NRG23170520220062910
|
17/05/2022
|
SANDHYA V
|
2928009WL002610
|
SANDHYA V
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MELPURAM
|
TN-28-009-001-001/226-A
(Devicode)
|
2928009000NRG23170520220062912
|
17/05/2022
|
DHASAMMAL
|
2928009WL002610
|
DHASAMMAL
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MELPURAM
|
TN-28-009-001-001/273-A
(Devicode)
|
2928009000NRG23170520220062913
|
17/05/2022
|
SUSEELA
|
2928009WL002610
|
SUSEELA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-001-001/278-A
(Devicode)
|
2928009000NRG23170520220062914
|
17/05/2022
|
MARIYATHAI G
|
2928009WL002610
|
MARIYATHAI G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYATHAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MELPURAM
|
TN-28-009-001-001/28-A
(Devicode)
|
2928009000NRG23170520220062915
|
17/05/2022
|
KOMALANGI AMMA. P
|
2928009WL002610
|
KOMALANGI AMMA. P
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOMALANGI AMMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MELPURAM
|
TN-28-009-001-001/365-A
(Devicode)
|
2928009000NRG23170520220062918
|
17/05/2022
|
JOICE
|
2928009WL002610
|
JOICE
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOICE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MELPURAM
|
TN-28-009-001-001/378
(Devicode)
|
2928009000NRG23170520220062919
|
17/05/2022
|
RATHINA BHAI. G
|
2928009WL002610
|
RATHINA BHAI. G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINA BHAI. G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MELPURAM
|
TN-28-009-001-001/380-A
(Devicode)
|
2928009000NRG23170520220062920
|
17/05/2022
|
ANITHA
|
2928009WL002610
|
ANITHA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MELPURAM
|
TN-28-009-001-001/395-A
(Devicode)
|
2928009000NRG23170520220062921
|
17/05/2022
|
SREEJAKUMARI S
|
2928009WL002610
|
SREEJAKUMARI S
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
MELPURAM
|
TN-28-009-001-001/52-A
(Devicode)
|
2928009000NRG23170520220062922
|
17/05/2022
|
SHEEJA. J.S.
|
2928009WL002610
|
SHEEJA. J.S.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHEEJA. J.S.
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MELPURAM
|
TN-28-009-001-001/606-A
(Devicode)
|
2928009000NRG23170520220062923
|
17/05/2022
|
JAYIS. A.
|
2928009WL002610
|
JAYIS. A.
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYIS. A.
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MELPURAM
|
TN-28-009-001-001/69-A
(Devicode)
|
2928009000NRG23170520220062924
|
17/05/2022
|
SISUBALAN. D.
|
2928009WL002610
|
SISUBALAN. D.
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SISUBALAN. D.
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MELPURAM
|
TN-28-009-001-001/731-A
(Devicode)
|
2928009000NRG23170520220062926
|
17/05/2022
|
LATHAKUMARI
|
2928009WL002610
|
LATHAKUMARI
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MELPURAM
|
TN-28-009-001-001/77-A
(Devicode)
|
2928009000NRG23170520220062928
|
17/05/2022
|
DEVAKIAMMA. T
|
2928009WL002610
|
DEVAKIAMMA. T
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVAKIAMMA. T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MELPURAM
|
TN-28-009-001-001/845-A
(Devicode)
|
2928009000NRG23170520220062929
|
17/05/2022
|
VIMAL KUMAR
|
2928009WL002610
|
VIMAL KUMAR
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MELPURAM
|
TN-28-009-001-001/870-A
(Devicode)
|
2928009000NRG23170520220062930
|
17/05/2022
|
CHITRA
|
2928009WL002610
|
CHITRA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MELPURAM
|
TN-28-009-001-001/884-A
(Devicode)
|
2928009000NRG23170520220062931
|
17/05/2022
|
OMANA
|
2928009WL002610
|
OMANA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MELPURAM
|
TN-28-009-001-001/885-A
(Devicode)
|
2928009000NRG23170520220062932
|
17/05/2022
|
GOMATHI
|
2928009WL002610
|
GOMATHI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MELPURAM
|
TN-28-009-001-001/889-A
(Devicode)
|
2928009000NRG23170520220062933
|
17/05/2022
|
VINOD
|
2928009WL002610
|
VINOD
|
00089
|
CBIN0282109
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
VINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MELPURAM
|
TN-28-009-001-001/897-A
(Devicode)
|
2928009000NRG23170520220062935
|
17/05/2022
|
RAJAM
|
2928009WL002610
|
RAJAM
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MELPURAM
|
TN-28-009-001-001/903-A
(Devicode)
|
2928009000NRG23170520220062936
|
17/05/2022
|
SUSEELA
|
2928009WL002610
|
SUSEELA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MELPURAM
|
TN-28-009-001-001/932
(Devicode)
|
2928009000NRG23170520220062938
|
17/05/2022
|
PRASANNA
|
2928009WL002610
|
PRASANNA
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MELPURAM
|
TN-28-009-001-001/935
(Devicode)
|
2928009000NRG23170520220062939
|
17/05/2022
|
INDIRA
|
2928009WL002610
|
INDIRA
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MELPURAM
|
TN-28-009-001-001/941
(Devicode)
|
2928009000NRG23170520220062940
|
17/05/2022
|
KALA. T
|
2928009WL002610
|
KALA. T
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA. T
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MELPURAM
|
TN-28-009-001-001/972-A
(Devicode)
|
2928009000NRG23170520220062941
|
17/05/2022
|
RADHA. R.
|
2928009WL002610
|
RADHA. R.
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA. R.
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MELPURAM
|
TN-28-009-001-006/1326-A
(Devicode)
|
2928009000NRG23170520220062954
|
17/05/2022
|
VIMALA G
|
2928009WL002610
|
VIMALA G
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MELPURAM
|
TN-28-009-001-006/1413-A
(Devicode)
|
2928009000NRG23170520220062955
|
17/05/2022
|
VASANTHA H
|
2928009WL002610
|
VASANTHA H
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA H
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MELPURAM
|
TN-28-009-001-006/1421-A
(Devicode)
|
2928009000NRG23170520220062956
|
17/05/2022
|
SREEDEVI K
|
2928009WL002610
|
SREEDEVI K
|
00089
|
CBIN0282109
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
SREEDEVI K
|
HDFC BANK LTD(607152)
|
|
43
|
MELPURAM
|
TN-28-009-001-008/1339-A
(Devicode)
|
2928009000NRG23170520220062972
|
17/05/2022
|
SORNAMMA I
|
2928009WL002610
|
SORNAMMA I
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SORNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MELPURAM
|
TN-28-009-001-012/1342-A
(Devicode)
|
2928009000NRG23170520220062978
|
17/05/2022
|
GEETHA KUMARI T K
|
2928009WL002610
|
GEETHA KUMARI T K
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA KUMARI T K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MELPURAM
|
TN-28-009-001-012/1349-A
(Devicode)
|
2928009000NRG23170520220062980
|
17/05/2022
|
VILASINI
|
2928009WL002610
|
VILASINI
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VILASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MELPURAM
|
TN-28-009-001-012/1360-A
(Devicode)
|
2928009000NRG23170520220062981
|
17/05/2022
|
NIRMALA K
|
2928009WL002610
|
NIRMALA K
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MELPURAM
|
TN-28-009-001-012/1382-A
(Devicode)
|
2928009000NRG23170520220062982
|
17/05/2022
|
MARIYA PUSHPAM C
|
2928009WL002610
|
MARIYA PUSHPAM C
|
00089
|
CBIN0282109
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYA PUSHPAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MELPURAM
|
TN-28-009-001-012/1531-A
(Devicode)
|
2928009000NRG23170520220062985
|
17/05/2022
|
ROSELET MARY Y
|
2928009WL002610
|
ROSELET MARY Y
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROSELET MARY Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65189
|
65189
|
|
|
|
|
|
|
|
|
49
|
MELPURAM
|
TN-28-009-001-003/1538-A
(Devicode)
|
2928009000NRG23170520220062944
|
17/05/2022
|
USHA DEVI
|
2928009WL002610
|
USHA DEVI
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MELPURAM
|
TN-28-009-001-003/1539-A
(Devicode)
|
2928009000NRG23170520220062945
|
17/05/2022
|
KRISHNAMMA K
|
2928009WL002610
|
KRISHNAMMA K
|
00177
|
IOBA0000881
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MELPURAM
|
TN-28-009-001-012/1521-A
(Devicode)
|
2928009000NRG23170520220062983
|
17/05/2022
|
S SHOBHA RANI
|
2928009WL002610
|
S SHOBHA RANI
|
00177
|
IOBA0000881
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
S SHOBHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MELPURAM
|
TN-28-009-001-012/1522-A
(Devicode)
|
2928009000NRG23170520220062984
|
17/05/2022
|
DHASAMMA
|
2928009WL002610
|
DHASAMMA
|
00177
|
IOBA0000881
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MELPURAM
|
TN-28-009-001-012/1566-A
(Devicode)
|
2928009000NRG23170520220062986
|
17/05/2022
|
SALOMI T
|
2928009WL002610
|
SALOMI T
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SALOMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6886
|
6886
|
|
|
|
|
|
|
|
|
54
|
MELPURAM
|
TN-28-009-001-001/22-A
(Devicode)
|
2928009000NRG23170520220062911
|
17/05/2022
|
VASANTHA A
|
2928009WL002610
|
VASANTHA A
|
00177
|
IOBA0002725
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
55
|
MELPURAM
|
TN-28-009-001-001/724-A
(Devicode)
|
2928009000NRG23170520220062925
|
17/05/2022
|
Y RAJU
|
2928009WL002610
|
Y RAJU
|
00415
|
SBIN0070287
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74935
|
74935
|
|
|
|
|
|
|
|