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
|
Chavara
|
KL-13-003-005-012/543 (Thevalakkara)
|
1613003005NRG24031020231113651
|
03/10/2023
|
RAJANI V
|
1613003005WL046252
|
RAJANI V
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
11/11/2023
|
|
7375968948
|
|
Mrs. RAJANI V
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-014/1772 (Thevalakkara)
|
1613003005NRG24031020231113652
|
03/10/2023
|
SATHIYAMMA
|
1613003005WL046252
|
SATHIYAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968896
|
|
Mrs. Sathi Amma
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-014/1841 (Thevalakkara)
|
1613003005NRG24031020231113653
|
03/10/2023
|
VASANTHA KUMARI
|
1613003005WL046252
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968893
|
|
Mrs. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-014/1843 (Thevalakkara)
|
1613003005NRG24031020231113654
|
03/10/2023
|
Sivalatha
|
1613003005WL046252
|
Sivalatha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968947
|
|
MRS SIVALATHA SIVALATHA
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-005-014/1850 (Thevalakkara)
|
1613003005NRG24031020231113656
|
03/10/2023
|
PREEJAKUMARI. S
|
1613003005WL046252
|
PREEJAKUMARI. S
|
00176
|
IDIB000T061
|
320
|
320
|
Processed
|
11/11/2023
|
|
7375968901
|
|
MRS PREEJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
6
|
Chavara
|
KL-13-003-005-014/1850 (Thevalakkara)
|
1613003005NRG24031020231113655
|
03/10/2023
|
USHA KUMARI
|
1613003005WL046252
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968945
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-014/1854 (Thevalakkara)
|
1613003005NRG24031020231113657
|
03/10/2023
|
SREEDEVI AMMA
|
1613003005WL046252
|
SREEDEVI AMMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968937
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-014/2012 (Thevalakkara)
|
1613003005NRG24031020231113658
|
03/10/2023
|
MAYA .R
|
1613003005WL046252
|
MAYA .R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968911
|
|
Mrs. Mayadevi
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-014/2596 (Thevalakkara)
|
1613003005NRG24031020231113659
|
03/10/2023
|
RAHEEMA BEEVI
|
1613003005WL046252
|
RAHEEMA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968936
|
|
Mrs. Rahimabeevi
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-014/326 (Thevalakkara)
|
1613003005NRG24031020231113660
|
03/10/2023
|
AJITHA NANAPPAN
|
1613003005WL046252
|
AJITHA NANAPPAN
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968905
|
|
Mr. AJITHA NANAPPAN
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-014/3917 (Thevalakkara)
|
1613003005NRG24031020231113661
|
03/10/2023
|
SATHI AMMA
|
1613003005WL046252
|
SATHI AMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968920
|
|
Mrs. SATHI AMMA
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-014/4106 (Thevalakkara)
|
1613003005NRG24031020231113662
|
03/10/2023
|
SUJA R
|
1613003005WL046252
|
SUJA R
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968921
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-014/4154 (Thevalakkara)
|
1613003005NRG24031020231113663
|
03/10/2023
|
Saraswathy amma
|
1613003005WL046252
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968939
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-014/4158 (Thevalakkara)
|
1613003005NRG24031020231113664
|
03/10/2023
|
BINDU THULASIDHARAN PILLAI
|
1613003005WL046252
|
BINDU THULASIDHARAN PILLAI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968943
|
|
Mr. Bindhu
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-014/4171 (Thevalakkara)
|
1613003005NRG24031020231113665
|
03/10/2023
|
Drishya
|
1613003005WL046252
|
Drishya
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968926
|
|
MRS DRISYA L
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-005-014/4174 (Thevalakkara)
|
1613003005NRG24031020231113666
|
03/10/2023
|
Saraswathy amma
|
1613003005WL046252
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968928
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-014/4195 (Thevalakkara)
|
1613003005NRG24031020231113670
|
03/10/2023
|
Rahiyanathu
|
1613003005WL046252
|
Rahiyanathu
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968927
|
|
Mrs. RAHIYANATH .
|
INDIAN BANK(607105)
|
18
|
Chavara
|
KL-13-003-005-014/4200 (Thevalakkara)
|
1613003005NRG24031020231113672
|
03/10/2023
|
Ambily
|
1613003005WL046252
|
Ambily
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
11/11/2023
|
|
7375968933
|
|
Ms. AMBILI SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-014/4203 (Thevalakkara)
|
1613003005NRG24031020231113673
|
03/10/2023
|
Sajitha P
|
1613003005WL046252
|
Sajitha P
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968925
|
|
SAJITHA WO RAJU R
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-005-014/4204 (Thevalakkara)
|
1613003005NRG24031020231113674
|
03/10/2023
|
Sasikala
|
1613003005WL046252
|
Sasikala
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
11/11/2023
|
|
7375968918
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-014/4205 (Thevalakkara)
|
1613003005NRG24031020231113675
|
03/10/2023
|
Shobha
|
1613003005WL046252
|
Shobha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968944
|
|
Mr. Sobha VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-014/4216 (Thevalakkara)
|
1613003005NRG24031020231113676
|
03/10/2023
|
Sharbeena
|
1613003005WL046252
|
Sharbeena
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968923
|
|
Mrs. SHARBEENA T
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-014/4226 (Thevalakkara)
|
1613003005NRG24031020231113677
|
03/10/2023
|
Rahumath
|
1613003005WL046252
|
Rahumath
|
00176
|
IDIB000T061
|
960
|
960
|
Processed
|
11/11/2023
|
|
7375968919
|
|
Mrs. Rahumath I
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-014/4227 (Thevalakkara)
|
1613003005NRG24031020231113678
|
03/10/2023
|
Leela
|
1613003005WL046252
|
Leela
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968929
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-014/4232 (Thevalakkara)
|
1613003005NRG24031020231113680
|
03/10/2023
|
Jalaja
|
1613003005WL046252
|
Jalaja
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968922
|
|
Mrs. Jalaja S.
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-014/4249 (Thevalakkara)
|
1613003005NRG24031020231113681
|
03/10/2023
|
GEETHA S
|
1613003005WL046252
|
GEETHA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968924
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-014/4253 (Thevalakkara)
|
1613003005NRG24031020231113682
|
03/10/2023
|
Ousath beevi
|
1613003005WL046252
|
Ousath beevi
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968942
|
|
Mrs. OUSATH BEEVI
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-014/4264 (Thevalakkara)
|
1613003005NRG24031020231113683
|
03/10/2023
|
Bindhu
|
1613003005WL046252
|
Bindhu
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968932
|
|
Mr. Bindu
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-014/432 (Thevalakkara)
|
1613003005NRG24031020231113684
|
03/10/2023
|
Usha
|
1613003005WL046252
|
Usha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968934
|
|
Ms. USHA HARI DASAN
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-014/446 (Thevalakkara)
|
1613003005NRG24031020231113685
|
03/10/2023
|
Sreedeviamma
|
1613003005WL046252
|
Sreedeviamma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968917
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-014/447 (Thevalakkara)
|
1613003005NRG24031020231113686
|
03/10/2023
|
Kanakalatha
|
1613003005WL046252
|
Kanakalatha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968935
|
|
Ms. Kanakalatha
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-014/450 (Thevalakkara)
|
1613003005NRG24031020231113687
|
03/10/2023
|
LALITHABAI AMMA
|
1613003005WL046252
|
LALITHABAI AMMA
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968891
|
|
Mrs. LALITHA BAIAMMA
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-014/455 (Thevalakkara)
|
1613003005NRG24031020231113688
|
03/10/2023
|
Saraswathy amma
|
1613003005WL046252
|
Saraswathy amma
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968940
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-014/460 (Thevalakkara)
|
1613003005NRG24031020231113690
|
03/10/2023
|
BABY AMMA K
|
1613003005WL046252
|
BABY AMMA K
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968906
|
|
Mrs. Baby Yamma
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-014/477 (Thevalakkara)
|
1613003005NRG24031020231113691
|
03/10/2023
|
VIMALAYAMMA
|
1613003005WL046252
|
VIMALAYAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968892
|
|
Mrs. Vimalamma VIMALAYAMMA
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-014/480 (Thevalakkara)
|
1613003005NRG24031020231113692
|
03/10/2023
|
Latha
|
1613003005WL046252
|
Latha
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968946
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-005-014/482 (Thevalakkara)
|
1613003005NRG24031020231113693
|
03/10/2023
|
RAJI S
|
1613003005WL046252
|
RAJI S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968895
|
|
Mrs. . RAJI S
|
INDIAN BANK(607105)
|
38
|
Chavara
|
KL-13-003-005-014/494 (Thevalakkara)
|
1613003005NRG24031020231113694
|
03/10/2023
|
JAYASREE.S
|
1613003005WL046252
|
JAYASREE.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968912
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-005-014/496 (Thevalakkara)
|
1613003005NRG24031020231113695
|
03/10/2023
|
RAJI.S
|
1613003005WL046252
|
RAJI.S
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968910
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
40
|
Chavara
|
KL-13-003-005-014/498 (Thevalakkara)
|
1613003005NRG24031020231113696
|
03/10/2023
|
ARIFA BEEVI M
|
1613003005WL046252
|
ARIFA BEEVI M
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968902
|
|
Mrs. ARIFA BEEVI M
|
INDIAN BANK(607105)
|
41
|
Chavara
|
KL-13-003-005-014/500 (Thevalakkara)
|
1613003005NRG24031020231113697
|
03/10/2023
|
GIRIJA DEVI
|
1613003005WL046252
|
GIRIJA DEVI
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968890
|
|
Mrs. S GIRIJA DEVI
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-014/515 (Thevalakkara)
|
1613003005NRG24031020231113698
|
03/10/2023
|
ASHAKUMARI B
|
1613003005WL046252
|
ASHAKUMARI B
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968907
|
|
Mrs. ASHAKUMARI B
|
INDIAN BANK(607105)
|
43
|
Chavara
|
KL-13-003-005-014/523 (Thevalakkara)
|
1613003005NRG24031020231113699
|
03/10/2023
|
Latha
|
1613003005WL046252
|
Latha
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968941
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
44
|
Chavara
|
KL-13-003-005-014/528 (Thevalakkara)
|
1613003005NRG24031020231113700
|
03/10/2023
|
THANKA MANI
|
1613003005WL046252
|
THANKA MANI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968904
|
|
Mr. THANKA MANI
|
INDIAN BANK(607105)
|
45
|
Chavara
|
KL-13-003-005-014/537 (Thevalakkara)
|
1613003005NRG24031020231113701
|
03/10/2023
|
LEELAMMA
|
1613003005WL046252
|
LEELAMMA
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968894
|
|
Mrs. . LEELAMMA
|
INDIAN BANK(607105)
|
46
|
Chavara
|
KL-13-003-005-014/673 (Thevalakkara)
|
1613003005NRG24031020231113702
|
03/10/2023
|
KADEEJA BEEVI
|
1613003005WL046252
|
KADEEJA BEEVI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968938
|
|
Mrs. . KATHEJA BEEVI V
|
INDIAN BANK(607105)
|
47
|
Chavara
|
KL-13-003-005-014/674 (Thevalakkara)
|
1613003005NRG24031020231113703
|
03/10/2023
|
KRISHNAMMA S
|
1613003005WL046252
|
KRISHNAMMA S
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968903
|
|
Mrs. KRISHNAMMA S
|
INDIAN BANK(607105)
|
48
|
Chavara
|
KL-13-003-005-014/678 (Thevalakkara)
|
1613003005NRG24031020231113704
|
03/10/2023
|
GEETHA KUMARI
|
1613003005WL046252
|
GEETHA KUMARI
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968900
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
49
|
Chavara
|
KL-13-003-005-014/683 (Thevalakkara)
|
1613003005NRG24031020231113705
|
03/10/2023
|
GOPINATHAN . A
|
1613003005WL046252
|
GOPINATHAN . A
|
00176
|
IDIB000T061
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968908
|
|
Mr. GOPINATHAN A
|
INDIAN BANK(607105)
|
50
|
Chavara
|
KL-13-003-005-014/688 (Thevalakkara)
|
1613003005NRG24031020231113706
|
03/10/2023
|
NASEEMA.H
|
1613003005WL046252
|
NASEEMA.H
|
00176
|
IDIB000T061
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968909
|
|
Mrs. NASEEMA H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-005-014/4177 (Thevalakkara)
|
1613003005NRG24031020231113667
|
03/10/2023
|
Shahidha
|
1613003005WL046252
|
Shahidha
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968914
|
|
SHAHIDA
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-005-014/4178 (Thevalakkara)
|
1613003005NRG24031020231113668
|
03/10/2023
|
Shyla beevi
|
1613003005WL046252
|
Shyla beevi
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968916
|
|
MRS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
53
|
Chavara
|
KL-13-003-005-014/4181 (Thevalakkara)
|
1613003005NRG24031020231113669
|
03/10/2023
|
SHYLA
|
1613003005WL046252
|
SHYLA
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968915
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-005-014/4228 (Thevalakkara)
|
1613003005NRG24031020231113679
|
03/10/2023
|
Shylaja
|
1613003005WL046252
|
Shylaja
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968913
|
|
Shylaja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-005-014/459 (Thevalakkara)
|
1613003005NRG24031020231113689
|
03/10/2023
|
Jayamol
|
1613003005WL046252
|
Jayamol
|
00415
|
SBIN0070283
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7375968930
|
|
MRS JAYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-005-014/4198 (Thevalakkara)
|
1613003005NRG24031020231113671
|
03/10/2023
|
Rasheeda
|
1613003005WL046252
|
Rasheeda
|
00415
|
SBIN0071008
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7375968931
|
|
Mr. RASHEEDA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|