|
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
|
ELLAPURAM
|
TN-02-013-027-027/150-A
(Mambalam)
|
2902013000NRG23240920221708476
|
24/09/2022
|
rani
|
2902013WL042305
|
rani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
rani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/152-A
(Mambalam)
|
2902013000NRG23240920221708477
|
24/09/2022
|
VIITTABAI
|
2902013WL042305
|
VIITTABAI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIITTABAI
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/154-A
(Mambalam)
|
2902013000NRG23240920221708478
|
24/09/2022
|
bhavani
|
2902013WL042305
|
bhavani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
bhavani
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/155-A
(Mambalam)
|
2902013000NRG23240920221708479
|
24/09/2022
|
murugasen
|
2902013WL042305
|
murugasen
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
murugasen
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/155-A
(Mambalam)
|
2902013000NRG23240920221708480
|
24/09/2022
|
shanbagavalli
|
2902013WL042305
|
shanbagavalli
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
shanbagavalli
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/156-A
(Mambalam)
|
2902013000NRG23240920221708481
|
24/09/2022
|
saretha
|
2902013WL042305
|
saretha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
saretha
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/160-A
(Mambalam)
|
2902013000NRG23240920221708482
|
24/09/2022
|
sumathi
|
2902013WL042305
|
sumathi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
sumathi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/161-A
(Mambalam)
|
2902013000NRG23240920221708483
|
24/09/2022
|
vanaja
|
2902013WL042305
|
vanaja
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
vanaja
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/162-A
(Mambalam)
|
2902013000NRG23240920221708484
|
24/09/2022
|
nirmala
|
2902013WL042305
|
nirmala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
nirmala
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/163-A
(Mambalam)
|
2902013000NRG23240920221708485
|
24/09/2022
|
kannige
|
2902013WL042305
|
kannige
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
kannige
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/168-A
(Mambalam)
|
2902013000NRG23240920221708487
|
24/09/2022
|
valliyammal
|
2902013WL042305
|
valliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
valliyammal
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/169-A
(Mambalam)
|
2902013000NRG23240920221708488
|
24/09/2022
|
kuppammal
|
2902013WL042305
|
kuppammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
kuppammal
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/170-A
(Mambalam)
|
2902013000NRG23240920221708489
|
24/09/2022
|
bathmavathi
|
2902013WL042305
|
bathmavathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
bathmavathi
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/172-A
(Mambalam)
|
2902013000NRG23240920221708490
|
24/09/2022
|
kalavathi
|
2902013WL042305
|
kalavathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalavathi
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/176-A
(Mambalam)
|
2902013000NRG23240920221708491
|
24/09/2022
|
geetha
|
2902013WL042305
|
geetha
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
geetha
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/179-A
(Mambalam)
|
2902013000NRG23240920221708492
|
24/09/2022
|
babiyammal
|
2902013WL042305
|
babiyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
babiyammal
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/181-A
(Mambalam)
|
2902013000NRG23240920221708493
|
24/09/2022
|
kanthammal
|
2902013WL042305
|
kanthammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
kanthammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/183-A
(Mambalam)
|
2902013000NRG23240920221708494
|
24/09/2022
|
sulosana
|
2902013WL042305
|
sulosana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
sulosana
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/191-A
(Mambalam)
|
2902013000NRG23240920221708496
|
24/09/2022
|
raniyammal
|
2902013WL042305
|
raniyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
raniyammal
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/193-A
(Mambalam)
|
2902013000NRG23240920221708497
|
24/09/2022
|
kalavathi
|
2902013WL042305
|
kalavathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
kalavathi
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/196-A
(Mambalam)
|
2902013000NRG23240920221708498
|
24/09/2022
|
poongodi
|
2902013WL042305
|
poongodi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
poongodi
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/198-A
(Mambalam)
|
2902013000NRG23240920221708499
|
24/09/2022
|
lakshmi
|
2902013WL042305
|
lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
lakshmi
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/201-A
(Mambalam)
|
2902013000NRG23240920221708500
|
24/09/2022
|
nirmala
|
2902013WL042305
|
nirmala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
nirmala
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/202-A
(Mambalam)
|
2902013000NRG23240920221708501
|
24/09/2022
|
panjalai
|
2902013WL042305
|
panjalai
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
panjalai
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/205-A
(Mambalam)
|
2902013000NRG23240920221708502
|
24/09/2022
|
lakshmi
|
2902013WL042305
|
lakshmi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
lakshmi
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/208-A
(Mambalam)
|
2902013000NRG23240920221708504
|
24/09/2022
|
janakeyammal
|
2902013WL042305
|
janakeyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
janakeyammal
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-027-027/209-A
(Mambalam)
|
2902013000NRG23240920221708505
|
24/09/2022
|
rajeswari
|
2902013WL042305
|
rajeswari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
rajeswari
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-027-027/210-A
(Mambalam)
|
2902013000NRG23240920221708506
|
24/09/2022
|
davi
|
2902013WL042305
|
davi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
davi
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-027-027/211-A
(Mambalam)
|
2902013000NRG23240920221708507
|
24/09/2022
|
sivagami
|
2902013WL042305
|
sivagami
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361657
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ELLAPURAM
|
TN-02-013-027-027/212-A
(Mambalam)
|
2902013000NRG23240920221708508
|
24/09/2022
|
sonthare
|
2902013WL042305
|
sonthare
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
sonthare
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-027-027/219-A
(Mambalam)
|
2902013000NRG23240920221708510
|
24/09/2022
|
selve
|
2902013WL042305
|
selve
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361657
|
|
selve
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-027-027/221-A
(Mambalam)
|
2902013000NRG23240920221708511
|
24/09/2022
|
Egavalli
|
2902013WL042305
|
Egavalli
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Egavalli
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-027-027/223-A
(Mambalam)
|
2902013000NRG23240920221708512
|
24/09/2022
|
indirani
|
2902013WL042305
|
indirani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
indirani
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-027-027/224-A
(Mambalam)
|
2902013000NRG23240920221708513
|
24/09/2022
|
renuka
|
2902013WL042305
|
renuka
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
renuka
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-027-027/227-A
(Mambalam)
|
2902013000NRG23240920221708514
|
24/09/2022
|
santhira
|
2902013WL042305
|
santhira
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
santhira
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-027-027/232-A
(Mambalam)
|
2902013000NRG23240920221708515
|
24/09/2022
|
sulokshana
|
2902013WL042305
|
sulokshana
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
sulokshana
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-027-027/243-A
(Mambalam)
|
2902013000NRG23240920221708516
|
24/09/2022
|
nagammal
|
2902013WL042305
|
nagammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
nagammal
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-027-027/247-A
(Mambalam)
|
2902013000NRG23240920221708517
|
24/09/2022
|
Nagammal
|
2902013WL042305
|
Nagammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-027-027/249-A
(Mambalam)
|
2902013000NRG23240920221708518
|
24/09/2022
|
selvam
|
2902013WL042305
|
selvam
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvam
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-027-027/250-A
(Mambalam)
|
2902013000NRG23240920221708519
|
24/09/2022
|
narayane
|
2902013WL042305
|
narayane
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
narayane
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-027-027/255-A
(Mambalam)
|
2902013000NRG23240920221708520
|
24/09/2022
|
parimala
|
2902013WL042305
|
parimala
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361657
|
|
parimala
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-027-027/260-A
(Mambalam)
|
2902013000NRG23240920221708521
|
24/09/2022
|
sulokshana
|
2902013WL042305
|
sulokshana
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
sulokshana
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-027-027/262-A
(Mambalam)
|
2902013000NRG23240920221708522
|
24/09/2022
|
subulakshmi
|
2902013WL042305
|
subulakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
subulakshmi
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-027-027/263-A
(Mambalam)
|
2902013000NRG23240920221708523
|
24/09/2022
|
muniyammal
|
2902013WL042305
|
muniyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
muniyammal
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-027-027/264-A
(Mambalam)
|
2902013000NRG23240920221708524
|
24/09/2022
|
yasotha
|
2902013WL042305
|
yasotha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
yasotha
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-027-027/265-A
(Mambalam)
|
2902013000NRG23240920221708525
|
24/09/2022
|
anjala
|
2902013WL042305
|
anjala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ELLAPURAM
|
TN-02-013-027-027/267-A
(Mambalam)
|
2902013000NRG23240920221708526
|
24/09/2022
|
neelaveni
|
2902013WL042305
|
neelaveni
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
neelaveni
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-027-027/278-A
(Mambalam)
|
2902013000NRG23240920221708527
|
24/09/2022
|
RENUKA
|
2902013WL042305
|
RENUKA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-027-027/281-A
(Mambalam)
|
2902013000NRG23240920221708528
|
24/09/2022
|
SHANTHI
|
2902013WL042305
|
SHANTHI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-027-027/282-A
(Mambalam)
|
2902013000NRG23240920221708529
|
24/09/2022
|
SHANTHI
|
2902013WL042305
|
SHANTHI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-027-027/303-A
(Mambalam)
|
2902013000NRG23240920221708531
|
24/09/2022
|
Loganagi
|
2902013WL042305
|
Loganagi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Loganagi
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-027-027/304-A
(Mambalam)
|
2902013000NRG23240920221708532
|
24/09/2022
|
Ranjitham
|
2902013WL042305
|
Ranjitham
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-027-027/305-A
(Mambalam)
|
2902013000NRG23240920221708533
|
24/09/2022
|
visalatchi
|
2902013WL042305
|
visalatchi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-027-027/306-A
(Mambalam)
|
2902013000NRG23240920221708534
|
24/09/2022
|
Sumathi
|
2902013WL042305
|
Sumathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-027-027/308-A
(Mambalam)
|
2902013000NRG23240920221708535
|
24/09/2022
|
Valliyammal
|
2902013WL042305
|
Valliyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-027-027/309-A
(Mambalam)
|
2902013000NRG23240920221708536
|
24/09/2022
|
Ranganayagi
|
2902013WL042305
|
Ranganayagi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-027-027/314-A
(Mambalam)
|
2902013000NRG23240920221708538
|
24/09/2022
|
Govinthammal
|
2902013WL042305
|
Govinthammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-027-027/315-A
(Mambalam)
|
2902013000NRG23240920221708539
|
24/09/2022
|
Gowndishwari
|
2902013WL042305
|
Gowndishwari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowndishwari
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-027-027/317-A
(Mambalam)
|
2902013000NRG23240920221708541
|
24/09/2022
|
Vasantha
|
2902013WL042305
|
Vasantha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-027-027/328-A
(Mambalam)
|
2902013000NRG23240920221708542
|
24/09/2022
|
Valliyammal
|
2902013WL042305
|
Valliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-027-029/321
(Mambalam)
|
2902013000NRG23240920221708544
|
24/09/2022
|
Malliga
|
2902013WL042305
|
Malliga
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|