|
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
|
PALAYAMKOTTAI
|
TN-26-001-027-027/21-A
(Konganthanparai)
|
2926001000NRG23270520220287085
|
28/05/2022
|
Thilagavathi
|
2926001WL013458
|
Thilagavathi
|
00176
|
IDIB000T173
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/1-A
(Konganthanparai)
|
2926001000NRG23270520220287061
|
28/05/2022
|
Esai Selvi A.
|
2926001WL013458
|
Esai Selvi A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Esai Selvi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/101-A
(Konganthanparai)
|
2926001000NRG23270520220287062
|
28/05/2022
|
Saroja
|
2926001WL013458
|
Saroja
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/104-A
(Konganthanparai)
|
2926001000NRG23270520220287063
|
28/05/2022
|
Marthal
|
2926001WL013458
|
Marthal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marthal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23270520220287064
|
28/05/2022
|
Indira Neelam E.
|
2926001WL013458
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23270520220287065
|
28/05/2022
|
Kala
|
2926001WL013458
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/118-A
(Konganthanparai)
|
2926001000NRG23270520220287067
|
28/05/2022
|
Anna Selvam
|
2926001WL013458
|
Anna Selvam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anna Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/119-A
(Konganthanparai)
|
2926001000NRG23270520220287068
|
28/05/2022
|
Christi Rani
|
2926001WL013458
|
Christi Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Christi Rani
|
CANARA BANK(508532)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/126-A
(Konganthanparai)
|
2926001000NRG23270520220287069
|
28/05/2022
|
Parvathi
|
2926001WL013458
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23270520220287070
|
28/05/2022
|
EstherMala
|
2926001WL013458
|
EstherMala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/141-A
(Konganthanparai)
|
2926001000NRG23270520220287071
|
28/05/2022
|
Ganthimathi
|
2926001WL013458
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/153-A
(Konganthanparai)
|
2926001000NRG23270520220287072
|
28/05/2022
|
Prema.A
|
2926001WL013458
|
Prema.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema.A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/165-A
(Konganthanparai)
|
2926001000NRG23270520220287073
|
28/05/2022
|
Jebaselvi
|
2926001WL013458
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/17-B
(Konganthanparai)
|
2926001000NRG23270520220287074
|
28/05/2022
|
Muthu Selvi M.
|
2926001WL013458
|
Muthu Selvi M.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthu Selvi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23270520220287075
|
28/05/2022
|
Rajamani.P
|
2926001WL013458
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/181-A
(Konganthanparai)
|
2926001000NRG23270520220287076
|
28/05/2022
|
Chellam
|
2926001WL013458
|
Chellam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/186-A
(Konganthanparai)
|
2926001000NRG23270520220287077
|
28/05/2022
|
Arumugakani
|
2926001WL013458
|
Arumugakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/187-A
(Konganthanparai)
|
2926001000NRG23270520220287078
|
28/05/2022
|
Thangalatha
|
2926001WL013458
|
Thangalatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangalatha
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/188-A
(Konganthanparai)
|
2926001000NRG23270520220287079
|
28/05/2022
|
Annapakkiam
|
2926001WL013458
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/189-A
(Konganthanparai)
|
2926001000NRG23270520220287080
|
28/05/2022
|
Jeya
|
2926001WL013458
|
Jeya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/19-A
(Konganthanparai)
|
2926001000NRG23270520220287081
|
28/05/2022
|
Rajeswari A.
|
2926001WL013458
|
Rajeswari A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/2-A
(Konganthanparai)
|
2926001000NRG23270520220287082
|
28/05/2022
|
Leelavathi P.
|
2926001WL013458
|
Leelavathi P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Leelavathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/201-A
(Konganthanparai)
|
2926001000NRG23270520220287083
|
28/05/2022
|
Annamariyal
|
2926001WL013458
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23270520220287086
|
28/05/2022
|
Parvathi.A
|
2926001WL013458
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/233-a
(Konganthanparai)
|
2926001000NRG23270520220287087
|
28/05/2022
|
Maria Selvi V.
|
2926001WL013458
|
Maria Selvi V.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maria Selvi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/235-A
(Konganthanparai)
|
2926001000NRG23270520220287088
|
28/05/2022
|
Leka.E
|
2926001WL013458
|
Leka.E
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Leka.E
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/239-A
(Konganthanparai)
|
2926001000NRG23270520220287089
|
28/05/2022
|
Jancy A.
|
2926001WL013458
|
Jancy A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jancy A.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/241-A
(Konganthanparai)
|
2926001000NRG23270520220287090
|
28/05/2022
|
jeba
|
2926001WL013458
|
jeba
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
jeba
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/245-A
(Konganthanparai)
|
2926001000NRG23270520220287091
|
28/05/2022
|
Kala R.
|
2926001WL013458
|
Kala R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kala R.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/254-A
(Konganthanparai)
|
2926001000NRG23270520220287093
|
28/05/2022
|
Mary
|
2926001WL013458
|
Mary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23270520220287094
|
28/05/2022
|
Dhana lakshmi
|
2926001WL013458
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/262-A
(Konganthanparai)
|
2926001000NRG23270520220287095
|
28/05/2022
|
S.jonsi Rani
|
2926001WL013458
|
S.jonsi Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.jonsi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/264-A
(Konganthanparai)
|
2926001000NRG23270520220287096
|
28/05/2022
|
Thana Lakshmi.S
|
2926001WL013458
|
Thana Lakshmi.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thana Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/27
(Konganthanparai)
|
2926001000NRG23270520220287097
|
28/05/2022
|
Ponnuthai R.
|
2926001WL013458
|
Ponnuthai R.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnuthai R.
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/273-A
(Konganthanparai)
|
2926001000NRG23270520220287098
|
28/05/2022
|
Muthaparanam
|
2926001WL013458
|
Muthaparanam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthaparanam
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-027-027/275-A
(Konganthanparai)
|
2926001000NRG23270520220287099
|
28/05/2022
|
Sumathi
|
2926001WL013458
|
Sumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-027-027/286-A
(Konganthanparai)
|
2926001000NRG23270520220287101
|
28/05/2022
|
Selva Rani R
|
2926001WL013458
|
Selva Rani R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selva Rani R
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-027-027/291-A
(Konganthanparai)
|
2926001000NRG23270520220287102
|
28/05/2022
|
Ananthaselvam
|
2926001WL013458
|
Ananthaselvam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ananthaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23270520220287103
|
28/05/2022
|
Suseela
|
2926001WL013458
|
Suseela
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suseela
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-027-027/305-A
(Konganthanparai)
|
2926001000NRG23270520220287104
|
28/05/2022
|
Elaiarasi
|
2926001WL013458
|
Elaiarasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elaiarasi
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-027-027/309-A
(Konganthanparai)
|
2926001000NRG23270520220287105
|
28/05/2022
|
Muthuselvi
|
2926001WL013458
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-027-027/32-A
(Konganthanparai)
|
2926001000NRG23270520220287106
|
28/05/2022
|
Satthiyavani.A
|
2926001WL013458
|
Satthiyavani.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Satthiyavani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-027-027/40-A
(Konganthanparai)
|
2926001000NRG23270520220287110
|
28/05/2022
|
Mallika J.
|
2926001WL013458
|
Mallika J.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mallika J.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-027-027/41-A
(Konganthanparai)
|
2926001000NRG23270520220287111
|
28/05/2022
|
Jein Jebathai
|
2926001WL013458
|
Jein Jebathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jein Jebathai
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23270520220287112
|
28/05/2022
|
Vailet S.
|
2926001WL013458
|
Vailet S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-027-027/6-A
(Konganthanparai)
|
2926001000NRG23270520220287113
|
28/05/2022
|
Manonmani
|
2926001WL013458
|
Manonmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-027-027/61-A
(Konganthanparai)
|
2926001000NRG23270520220287114
|
28/05/2022
|
Sophia
|
2926001WL013458
|
Sophia
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sophia
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-027-027/66-A
(Konganthanparai)
|
2926001000NRG23270520220287115
|
28/05/2022
|
Ponnuthai Y.
|
2926001WL013458
|
Ponnuthai Y.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnuthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-027-027/70-A
(Konganthanparai)
|
2926001000NRG23270520220287116
|
28/05/2022
|
Anbu Jeyamani A.
|
2926001WL013458
|
Anbu Jeyamani A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anbu Jeyamani A.
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-027-027/74-A
(Konganthanparai)
|
2926001000NRG23270520220287117
|
28/05/2022
|
Elizabeth G.
|
2926001WL013458
|
Elizabeth G.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elizabeth G.
|
BANK OF INDIA(508505)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-027-027/75-A
(Konganthanparai)
|
2926001000NRG23270520220287118
|
28/05/2022
|
Packiyathai P.
|
2926001WL013458
|
Packiyathai P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Packiyathai P.
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23270520220287119
|
28/05/2022
|
GANAMALAR
|
2926001WL013458
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-027-027/8-A
(Konganthanparai)
|
2926001000NRG23270520220287120
|
28/05/2022
|
Madavi.R
|
2926001WL013458
|
Madavi.R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madavi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-027-027/99-A
(Konganthanparai)
|
2926001000NRG23270520220287121
|
28/05/2022
|
Shunmugam.A
|
2926001WL013458
|
Shunmugam.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shunmugam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|