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
|
KARAIKAL
|
PC-02-001-002-002/770 (Kottucherry (North))
|
2502001000NRG23110720220048169
|
12/07/2022
|
Vally V
|
2502001WL000448
|
Vally V
|
00078
|
CNRB0004071
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039246
|
|
Vally V
|
()
|
2
|
KARAIKAL
|
PC-02-001-002-002/774 (Kottucherry (North))
|
2502001000NRG23110720220048170
|
12/07/2022
|
JAYAVANI S
|
2502001WL000448
|
JAYAVANI S
|
00078
|
CNRB0004071
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
JAYAVANI S
|
()
|
3
|
KARAIKAL
|
PC-02-001-002-002/777 (Kottucherry (North))
|
2502001000NRG23110720220048172
|
12/07/2022
|
Vanitha J
|
2502001WL000448
|
Vanitha J
|
00078
|
CNRB0004071
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Vanitha J
|
()
|
4
|
KARAIKAL
|
PC-02-001-002-002/817 (Kottucherry (North))
|
2502001000NRG23110720220048182
|
12/07/2022
|
Sumithra M
|
2502001WL000448
|
Sumithra M
|
00078
|
CNRB0004071
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Sumithra M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-002/121 (Kottucherry (North))
|
2502001000NRG23110720220047952
|
12/07/2022
|
REVATHI SUBRAMANIYAN
|
2502001WL000448
|
REVATHI SUBRAMANIYAN
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
REVATHI SUBRAMANIYAN
|
()
|
6
|
KARAIKAL
|
PC-02-001-002-002/245-A (Kottucherry (North))
|
2502001000NRG23110720220048008
|
12/07/2022
|
RAGAVAN R
|
2502001WL000448
|
RAGAVAN R
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAGAVAN R
|
()
|
7
|
KARAIKAL
|
PC-02-001-002-002/332-A (Kottucherry (North))
|
2502001000NRG23110720220048032
|
12/07/2022
|
MAICHALMARY A
|
2502001WL000448
|
MAICHALMARY A
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
MAICHALMARY A
|
()
|
8
|
KARAIKAL
|
PC-02-001-002-002/723 (Kottucherry (North))
|
2502001000NRG23110720220048149
|
12/07/2022
|
AMBIKA R
|
2502001WL000448
|
AMBIKA R
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
AMBIKA R
|
()
|
9
|
KARAIKAL
|
PC-02-001-002-002/725 (Kottucherry (North))
|
2502001000NRG23110720220048150
|
12/07/2022
|
JANAKI S
|
2502001WL000448
|
JANAKI S
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
JANAKI S
|
()
|
10
|
KARAIKAL
|
PC-02-001-002-002/727 (Kottucherry (North))
|
2502001000NRG23110720220048151
|
12/07/2022
|
NADHIYA V
|
2502001WL000448
|
NADHIYA V
|
00176
|
IDIB000V124
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039246
|
|
NADHIYA V
|
()
|
11
|
KARAIKAL
|
PC-02-001-002-002/728 (Kottucherry (North))
|
2502001000NRG23110720220048152
|
12/07/2022
|
VIJAYALAKSHMI R
|
2502001WL000448
|
VIJAYALAKSHMI R
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
VIJAYALAKSHMI R
|
()
|
12
|
KARAIKAL
|
PC-02-001-002-002/731 (Kottucherry (North))
|
2502001000NRG23110720220048155
|
12/07/2022
|
MANGAYARKARASI E
|
2502001WL000448
|
MANGAYARKARASI E
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
MANGAYARKARASI E
|
()
|
13
|
KARAIKAL
|
PC-02-001-002-002/763 (Kottucherry (North))
|
2502001000NRG23110720220048168
|
12/07/2022
|
Dhanalakshmi R
|
2502001WL000448
|
Dhanalakshmi R
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Dhanalakshmi R
|
()
|
14
|
KARAIKAL
|
PC-02-001-002-002/781 (Kottucherry (North))
|
2502001000NRG23110720220048175
|
12/07/2022
|
Mala
|
2502001WL000448
|
Mala
|
00176
|
IDIB000V124
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039246
|
|
Mala
|
()
|
15
|
KARAIKAL
|
PC-02-001-002-002/783 (Kottucherry (North))
|
2502001000NRG23110720220048176
|
12/07/2022
|
PRIYANKA K
|
2502001WL000448
|
PRIYANKA K
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
PRIYANKA K
|
()
|
16
|
KARAIKAL
|
PC-02-001-002-002/802 (Kottucherry (North))
|
2502001000NRG23110720220048177
|
12/07/2022
|
Sentamilselvi S
|
2502001WL000448
|
Sentamilselvi S
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Sentamilselvi S
|
()
|
17
|
KARAIKAL
|
PC-02-001-002-002/812 (Kottucherry (North))
|
2502001000NRG23110720220048178
|
12/07/2022
|
Saroja K
|
2502001WL000448
|
Saroja K
|
00176
|
IDIB000V124
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039246
|
|
Saroja K
|
()
|
18
|
KARAIKAL
|
PC-02-001-002-002/815 (Kottucherry (North))
|
2502001000NRG23110720220048180
|
12/07/2022
|
Kasthuri K
|
2502001WL000448
|
Kasthuri K
|
00176
|
IDIB000V124
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039246
|
|
Kasthuri K
|
()
|
19
|
KARAIKAL
|
PC-02-001-002-002/816 (Kottucherry (North))
|
2502001000NRG23110720220048181
|
12/07/2022
|
Dhavamani M
|
2502001WL000448
|
Dhavamani M
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Dhavamani M
|
()
|
20
|
KARAIKAL
|
PC-02-001-002-002/829 (Kottucherry (North))
|
2502001000NRG23110720220048183
|
12/07/2022
|
Thiyagarajan M
|
2502001WL000448
|
Thiyagarajan M
|
00176
|
IDIB000V124
|
540
|
540
|
Processed
|
19/07/2022
|
|
014039246
|
|
Thiyagarajan M
|
()
|
21
|
KARAIKAL
|
PC-02-001-002-002/837-A (Kottucherry (North))
|
2502001000NRG23110720220048187
|
12/07/2022
|
Thilagavathy M
|
2502001WL000448
|
Thilagavathy M
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Thilagavathy M
|
()
|
22
|
KARAIKAL
|
PC-02-001-002-002/89 (Kottucherry (North))
|
2502001000NRG23110720220048191
|
12/07/2022
|
CHITRA S
|
2502001WL000448
|
CHITRA S
|
00176
|
IDIB000V124
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
CHITRA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-002-002/426 (Kottucherry (North))
|
2502001000NRG23110720220048056
|
12/07/2022
|
SUSILA S
|
2502001WL000448
|
SUSILA S
|
00415
|
SBIN0007438
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
SUSILA S
|
()
|
24
|
KARAIKAL
|
PC-02-001-002-002/702 (Kottucherry (North))
|
2502001000NRG23110720220048143
|
12/07/2022
|
PARVATHI N
|
2502001WL000448
|
PARVATHI N
|
00415
|
SBIN0007438
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
PARVATHI N
|
()
|
25
|
KARAIKAL
|
PC-02-001-002-002/709 (Kottucherry (North))
|
2502001000NRG23110720220048145
|
12/07/2022
|
BANUMATHI M
|
2502001WL000448
|
BANUMATHI M
|
00415
|
SBIN0007438
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039246
|
|
BANUMATHI M
|
()
|
26
|
KARAIKAL
|
PC-02-001-002-002/721 (Kottucherry (North))
|
2502001000NRG23110720220048147
|
12/07/2022
|
VIJAYA E
|
2502001WL000448
|
VIJAYA E
|
00415
|
SBIN0007438
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
VIJAYA E
|
()
|
27
|
KARAIKAL
|
PC-02-001-002-002/779 (Kottucherry (North))
|
2502001000NRG23110720220048173
|
12/07/2022
|
KALAISELVI U
|
2502001WL000448
|
KALAISELVI U
|
00415
|
SBIN0007438
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
KALAISELVI U
|
()
|
28
|
KARAIKAL
|
PC-02-001-002-002/813 (Kottucherry (North))
|
2502001000NRG23110720220048179
|
12/07/2022
|
Susila. K
|
2502001WL000448
|
Susila. K
|
00415
|
SBIN0007438
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Susila. K
|
()
|
29
|
KARAIKAL
|
PC-02-001-002-002/833 (Kottucherry (North))
|
2502001000NRG23110720220048185
|
12/07/2022
|
Vijayalakshmi R
|
2502001WL000448
|
Vijayalakshmi R
|
00415
|
SBIN0007438
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Vijayalakshmi R
|
()
|
30
|
KARAIKAL
|
PC-02-001-002-002/836-A (Kottucherry (North))
|
2502001000NRG23110720220048186
|
12/07/2022
|
Selvaraj s
|
2502001WL000448
|
Selvaraj s
|
00415
|
SBIN0007438
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Selvaraj s
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
31
|
KARAIKAL
|
PC-02-001-002-002/130 (Kottucherry (North))
|
2502001000NRG23110720220047954
|
12/07/2022
|
Revathy.N
|
2502001WL000448
|
Revathy.N
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Revathy.N
|
()
|
32
|
KARAIKAL
|
PC-02-001-002-002/145 (Kottucherry (North))
|
2502001000NRG23110720220047960
|
12/07/2022
|
Latha.K
|
2502001WL000448
|
Latha.K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Latha.K
|
()
|
33
|
KARAIKAL
|
PC-02-001-002-002/198 (Kottucherry (North))
|
2502001000NRG23110720220047978
|
12/07/2022
|
MANIMEGALAI
|
2502001WL000448
|
MANIMEGALAI
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
MANIMEGALAI
|
()
|
34
|
KARAIKAL
|
PC-02-001-002-002/199 (Kottucherry (North))
|
2502001000NRG23110720220047979
|
12/07/2022
|
Boopathy
|
2502001WL000448
|
Boopathy
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Boopathy
|
()
|
35
|
KARAIKAL
|
PC-02-001-002-002/2 (Kottucherry (North))
|
2502001000NRG23110720220047980
|
12/07/2022
|
Josepinjeikumary M
|
2502001WL000448
|
Josepinjeikumary M
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039246
|
|
Josepinjeikumary M
|
()
|
36
|
KARAIKAL
|
PC-02-001-002-002/211 (Kottucherry (North))
|
2502001000NRG23110720220047985
|
12/07/2022
|
Malliga
|
2502001WL000448
|
Malliga
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Malliga
|
()
|
37
|
KARAIKAL
|
PC-02-001-002-002/357 (Kottucherry (North))
|
2502001000NRG23110720220048036
|
12/07/2022
|
Saraswathy.P
|
2502001WL000448
|
Saraswathy.P
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Saraswathy.P
|
()
|
38
|
KARAIKAL
|
PC-02-001-002-002/446-A (Kottucherry (North))
|
2502001000NRG23110720220048059
|
12/07/2022
|
Indiragandhi B
|
2502001WL000448
|
Indiragandhi B
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Indiragandhi B
|
()
|
39
|
KARAIKAL
|
PC-02-001-002-002/502 (Kottucherry (North))
|
2502001000NRG23110720220048072
|
12/07/2022
|
Santhi
|
2502001WL000448
|
Santhi
|
00524
|
IDIB0PBG001
|
810
|
810
|
Processed
|
19/07/2022
|
|
014039246
|
|
Santhi
|
()
|
40
|
KARAIKAL
|
PC-02-001-002-002/507 (Kottucherry (North))
|
2502001000NRG23110720220048073
|
12/07/2022
|
Rasathi
|
2502001WL000448
|
Rasathi
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039246
|
|
Rasathi
|
()
|
41
|
KARAIKAL
|
PC-02-001-002-002/59 (Kottucherry (North))
|
2502001000NRG23110720220048102
|
12/07/2022
|
Balakrishnan
|
2502001WL000448
|
Balakrishnan
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Balakrishnan
|
()
|
42
|
KARAIKAL
|
PC-02-001-002-002/611 (Kottucherry (North))
|
2502001000NRG23110720220048108
|
12/07/2022
|
SIVASHANKARI H
|
2502001WL000448
|
SIVASHANKARI H
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
SIVASHANKARI H
|
()
|
43
|
KARAIKAL
|
PC-02-001-002-002/628 (Kottucherry (North))
|
2502001000NRG23110720220048112
|
12/07/2022
|
Kanniyammal
|
2502001WL000448
|
Kanniyammal
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Kanniyammal
|
()
|
44
|
KARAIKAL
|
PC-02-001-002-002/647 (Kottucherry (North))
|
2502001000NRG23110720220048124
|
12/07/2022
|
RAJALAKSHMI R
|
2502001WL000448
|
RAJALAKSHMI R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAJALAKSHMI R
|
()
|
45
|
KARAIKAL
|
PC-02-001-002-002/707 (Kottucherry (North))
|
2502001000NRG23110720220048144
|
12/07/2022
|
ANTHONIAMMAL
|
2502001WL000448
|
ANTHONIAMMAL
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
ANTHONIAMMAL
|
()
|
46
|
KARAIKAL
|
PC-02-001-002-002/71 (Kottucherry (North))
|
2502001000NRG23110720220048146
|
12/07/2022
|
Thamaraiselvi.M
|
2502001WL000448
|
Thamaraiselvi.M
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Thamaraiselvi.M
|
()
|
47
|
KARAIKAL
|
PC-02-001-002-002/722 (Kottucherry (North))
|
2502001000NRG23110720220048148
|
12/07/2022
|
LALITHA R
|
2502001WL000448
|
LALITHA R
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
LALITHA R
|
()
|
48
|
KARAIKAL
|
PC-02-001-002-002/730 (Kottucherry (North))
|
2502001000NRG23110720220048154
|
12/07/2022
|
RAJESWARI V
|
2502001WL000448
|
RAJESWARI V
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAJESWARI V
|
()
|
49
|
KARAIKAL
|
PC-02-001-002-002/732 (Kottucherry (North))
|
2502001000NRG23110720220048156
|
12/07/2022
|
Anjugam
|
2502001WL000448
|
Anjugam
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Anjugam
|
()
|
50
|
KARAIKAL
|
PC-02-001-002-002/738 (Kottucherry (North))
|
2502001000NRG23110720220048157
|
12/07/2022
|
Malliga
|
2502001WL000448
|
Malliga
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Malliga
|
()
|
51
|
KARAIKAL
|
PC-02-001-002-002/739 (Kottucherry (North))
|
2502001000NRG23110720220048158
|
12/07/2022
|
RAMANI G
|
2502001WL000448
|
RAMANI G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
RAMANI G
|
()
|
52
|
KARAIKAL
|
PC-02-001-002-002/740 (Kottucherry (North))
|
2502001000NRG23110720220048160
|
12/07/2022
|
RATHIKA K
|
2502001WL000448
|
RATHIKA K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
RATHIKA K
|
()
|
53
|
KARAIKAL
|
PC-02-001-002-002/741 (Kottucherry (North))
|
2502001000NRG23110720220048161
|
12/07/2022
|
SANTHI D
|
2502001WL000448
|
SANTHI D
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
SANTHI D
|
()
|
54
|
KARAIKAL
|
PC-02-001-002-002/743 (Kottucherry (North))
|
2502001000NRG23110720220048162
|
12/07/2022
|
Manju
|
2502001WL000448
|
Manju
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Manju
|
()
|
55
|
KARAIKAL
|
PC-02-001-002-002/747 (Kottucherry (North))
|
2502001000NRG23110720220048163
|
12/07/2022
|
Kausalya A
|
2502001WL000448
|
Kausalya A
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Kausalya A
|
()
|
56
|
KARAIKAL
|
PC-02-001-002-002/748 (Kottucherry (North))
|
2502001000NRG23110720220048164
|
12/07/2022
|
ANITHA G
|
2502001WL000448
|
ANITHA G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
ANITHA G
|
()
|
57
|
KARAIKAL
|
PC-02-001-002-002/750 (Kottucherry (North))
|
2502001000NRG23110720220048165
|
12/07/2022
|
KUMAR S
|
2502001WL000448
|
KUMAR S
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
KUMAR S
|
()
|
58
|
KARAIKAL
|
PC-02-001-002-002/754 (Kottucherry (North))
|
2502001000NRG23110720220048166
|
12/07/2022
|
KARPAGALAKSHMI K
|
2502001WL000448
|
KARPAGALAKSHMI K
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
KARPAGALAKSHMI K
|
()
|
59
|
KARAIKAL
|
PC-02-001-002-002/776 (Kottucherry (North))
|
2502001000NRG23110720220048171
|
12/07/2022
|
Sooriya T
|
2502001WL000448
|
Sooriya T
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
Sooriya T
|
()
|
60
|
KARAIKAL
|
PC-02-001-002-002/838-A (Kottucherry (North))
|
2502001000NRG23110720220048188
|
12/07/2022
|
Visalatchi
|
2502001WL000448
|
Visalatchi
|
00524
|
IDIB0PBG001
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
014039246
|
|
Visalatchi
|
()
|
61
|
KARAIKAL
|
PC-02-001-002-002/94 (Kottucherry (North))
|
2502001000NRG23110720220048195
|
12/07/2022
|
BALAKRISHNAN G
|
2502001WL000448
|
BALAKRISHNAN G
|
00524
|
IDIB0PBG001
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
014039246
|
|
BALAKRISHNAN G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40230
|
40230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76950
|
76950
|
|
|
|
|
|
|
|