|
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
|
ARNI
|
TN-06-017-030-030/1459-A
(Sevur)
|
2906017000NRG23261020223260558
|
26/10/2022
|
VALLI. S
|
2906017WL076601
|
VALLI. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-006/1276-A
(Sevur)
|
2906017000NRG23261020223260518
|
26/10/2022
|
POONGAVANAM
|
2906017WL076601
|
POONGAVANAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-006/1395-A
(Sevur)
|
2906017000NRG23261020223260519
|
26/10/2022
|
SUMATHI
|
2906017WL076601
|
SUMATHI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-006/1431-A
(Sevur)
|
2906017000NRG23261020223260520
|
26/10/2022
|
MOHANASUNDARI
|
2906017WL076601
|
MOHANASUNDARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-006/1440-A
(Sevur)
|
2906017000NRG23261020223260521
|
26/10/2022
|
JOTHI. K
|
2906017WL076601
|
JOTHI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI. K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-006/1449-A
(Sevur)
|
2906017000NRG23261020223260522
|
26/10/2022
|
GNANASOUNDARI. P
|
2906017WL076601
|
GNANASOUNDARI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
GNANASOUNDARI. P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-006/1476-A
(Sevur)
|
2906017000NRG23261020223260524
|
26/10/2022
|
SANTHI. G
|
2906017WL076601
|
SANTHI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI. G
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-006/1506-A
(Sevur)
|
2906017000NRG23261020223260525
|
26/10/2022
|
SAVITHRI
|
2906017WL076601
|
SAVITHRI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-006/1523-A
(Sevur)
|
2906017000NRG23261020223260526
|
26/10/2022
|
INDRA
|
2906017WL076601
|
INDRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-006/1526-A
(Sevur)
|
2906017000NRG23261020223260527
|
26/10/2022
|
DEEPA M
|
2906017WL076601
|
DEEPA M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-006/1528-A
(Sevur)
|
2906017000NRG23261020223260528
|
26/10/2022
|
LAKSHMI V
|
2906017WL076601
|
LAKSHMI V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-006/1549-A
(Sevur)
|
2906017000NRG23261020223260529
|
26/10/2022
|
UMA S
|
2906017WL076601
|
UMA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-006/1579-A
(Sevur)
|
2906017000NRG23261020223260530
|
26/10/2022
|
SARASWATHI A
|
2906017WL076601
|
SARASWATHI A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-006/1683-A
(Sevur)
|
2906017000NRG23261020223260531
|
26/10/2022
|
BHUVANESWARI
|
2906017WL076601
|
BHUVANESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-006/1691-A
(Sevur)
|
2906017000NRG23261020223260532
|
26/10/2022
|
RAJALAKSHMI V
|
2906017WL076601
|
RAJALAKSHMI V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJALAKSHMI V
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-030-006/1774-A
(Sevur)
|
2906017000NRG23261020223260533
|
26/10/2022
|
REKHA
|
2906017WL076601
|
REKHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-006/1775-A
(Sevur)
|
2906017000NRG23261020223260534
|
26/10/2022
|
GOMATHI
|
2906017WL076601
|
GOMATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-030/1157-b
(Sevur)
|
2906017000NRG23261020223260549
|
26/10/2022
|
Manjula. S
|
2906017WL076601
|
Manjula. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula. S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/1200-A
(Sevur)
|
2906017000NRG23261020223260550
|
26/10/2022
|
GUNASUNDARI. T
|
2906017WL076601
|
GUNASUNDARI. T
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNASUNDARI. T
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/1201-A
(Sevur)
|
2906017000NRG23261020223260551
|
26/10/2022
|
VIJAYA. D
|
2906017WL076601
|
VIJAYA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA. D
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/1220-B
(Sevur)
|
2906017000NRG23261020223260552
|
26/10/2022
|
Vasanthi
|
2906017WL076601
|
Vasanthi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/127-A
(Sevur)
|
2906017000NRG23261020223260553
|
26/10/2022
|
Amul
|
2906017WL076601
|
Amul
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1272-B
(Sevur)
|
2906017000NRG23261020223260554
|
26/10/2022
|
MALA. N
|
2906017WL076601
|
MALA. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA. N
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/1275-B
(Sevur)
|
2906017000NRG23261020223260555
|
26/10/2022
|
JOTHI. P
|
2906017WL076601
|
JOTHI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI. P
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/1277-B
(Sevur)
|
2906017000NRG23261020223260556
|
26/10/2022
|
LAKSHMI. B
|
2906017WL076601
|
LAKSHMI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI. B
|
HDFC BANK LTD(607152)
|
|
26
|
ARNI
|
TN-06-017-030-030/1284-B
(Sevur)
|
2906017000NRG23261020223260557
|
26/10/2022
|
Nagavalli
|
2906017WL076601
|
Nagavalli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1491-A
(Sevur)
|
2906017000NRG23261020223260559
|
26/10/2022
|
GEETHA
|
2906017WL076601
|
GEETHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/1519-A
(Sevur)
|
2906017000NRG23261020223260560
|
26/10/2022
|
DIVYA
|
2906017WL076601
|
DIVYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/173-A
(Sevur)
|
2906017000NRG23261020223260562
|
26/10/2022
|
VIJAYA
|
2906017WL076601
|
VIJAYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/186-A
(Sevur)
|
2906017000NRG23261020223260563
|
26/10/2022
|
Ramani. B
|
2906017WL076601
|
Ramani. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramani. B
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/217-A
(Sevur)
|
2906017000NRG23261020223260566
|
26/10/2022
|
Kanchana
|
2906017WL076601
|
Kanchana
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/238-A
(Sevur)
|
2906017000NRG23261020223260567
|
26/10/2022
|
Panchalai. S
|
2906017WL076601
|
Panchalai. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchalai. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/242-A
(Sevur)
|
2906017000NRG23261020223260568
|
26/10/2022
|
MALARKODI R
|
2906017WL076601
|
MALARKODI R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/289-A
(Sevur)
|
2906017000NRG23261020223260569
|
26/10/2022
|
Jayalakshmi. K
|
2906017WL076601
|
Jayalakshmi. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi. K
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/290-A
(Sevur)
|
2906017000NRG23261020223260570
|
26/10/2022
|
Poongothai. M
|
2906017WL076601
|
Poongothai. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongothai. M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/326-A
(Sevur)
|
2906017000NRG23261020223260571
|
26/10/2022
|
KAMATCHI P
|
2906017WL076601
|
KAMATCHI P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI P
|
HDFC BANK LTD(607152)
|
|
37
|
ARNI
|
TN-06-017-030-030/392-A
(Sevur)
|
2906017000NRG23261020223260572
|
26/10/2022
|
Sarala. S
|
2906017WL076601
|
Sarala. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarala. S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/400-A
(Sevur)
|
2906017000NRG23261020223260573
|
26/10/2022
|
KARTHIKEYAN. R
|
2906017WL076601
|
KARTHIKEYAN. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARTHIKEYAN. R
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/401-A
(Sevur)
|
2906017000NRG23261020223260574
|
26/10/2022
|
Pushpa. S
|
2906017WL076601
|
Pushpa. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa. S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/402-A
(Sevur)
|
2906017000NRG23261020223260575
|
26/10/2022
|
Kumari. S
|
2906017WL076601
|
Kumari. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari. S
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/409-A
(Sevur)
|
2906017000NRG23261020223260576
|
26/10/2022
|
ANITHA
|
2906017WL076601
|
ANITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/421-A
(Sevur)
|
2906017000NRG23261020223260577
|
26/10/2022
|
Amaravathi. M
|
2906017WL076601
|
Amaravathi. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amaravathi. M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/423-A
(Sevur)
|
2906017000NRG23261020223260578
|
26/10/2022
|
Dhanalakshmi
|
2906017WL076601
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/424-A
(Sevur)
|
2906017000NRG23261020223260579
|
26/10/2022
|
KUPPU. A
|
2906017WL076601
|
KUPPU. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU. A
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/478-A
(Sevur)
|
2906017000NRG23261020223260580
|
26/10/2022
|
MANIMEGALAI
|
2906017WL076601
|
MANIMEGALAI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/501-A
(Sevur)
|
2906017000NRG23261020223260582
|
26/10/2022
|
Saraswathi. K
|
2906017WL076601
|
Saraswathi. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi. K
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/704-A
(Sevur)
|
2906017000NRG23261020223260584
|
26/10/2022
|
CHINNAPONNU. M
|
2906017WL076601
|
CHINNAPONNU. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU. M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/707-A
(Sevur)
|
2906017000NRG23261020223260585
|
26/10/2022
|
MEENA
|
2906017WL076601
|
MEENA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/737-A
(Sevur)
|
2906017000NRG23261020223260587
|
26/10/2022
|
VIJI. R
|
2906017WL076601
|
VIJI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJI. R
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/743-A
(Sevur)
|
2906017000NRG23261020223260588
|
26/10/2022
|
Pushpa
|
2906017WL076601
|
Pushpa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/82-B
(Sevur)
|
2906017000NRG23261020223260589
|
26/10/2022
|
Santhi. K
|
2906017WL076601
|
Santhi. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi. K
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/9-A
(Sevur)
|
2906017000NRG23261020223260591
|
26/10/2022
|
SARASWATHI. S
|
2906017WL076601
|
SARASWATHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI. S
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/929-a
(Sevur)
|
2906017000NRG23261020223260592
|
26/10/2022
|
DEVIGA. G
|
2906017WL076601
|
DEVIGA. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVIGA. G
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/935-a
(Sevur)
|
2906017000NRG23261020223260594
|
26/10/2022
|
KOTTEESWARI
|
2906017WL076601
|
KOTTEESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/938-a
(Sevur)
|
2906017000NRG23261020223260595
|
26/10/2022
|
SANTHI
|
2906017WL076601
|
SANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/941-a
(Sevur)
|
2906017000NRG23261020223260596
|
26/10/2022
|
Kalaiselvi. D
|
2906017WL076601
|
Kalaiselvi. D
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi. D
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/951-a
(Sevur)
|
2906017000NRG23261020223260597
|
26/10/2022
|
Mala
|
2906017WL076601
|
Mala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/966-a
(Sevur)
|
2906017000NRG23261020223260598
|
26/10/2022
|
DEIVANAI
|
2906017WL076601
|
DEIVANAI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75150
|
75150
|
|
|
|
|
|
|
|