|
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
|
Vettikkavala
|
KL-13-011-005-010/272
(Ummannoor)
|
1613011005NRG24150320242251248
|
15/03/2024
|
PUSHPALATHA S
|
1613011005WL102848
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034423
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24150320242251251
|
15/03/2024
|
SUSY JOSEPH
|
1613011005WL102848
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158034406
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/1
(Ummannoor)
|
1613011005NRG24150320242251236
|
15/03/2024
|
Suseela K
|
1613011005WL102848
|
Suseela K
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158034389
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24150320242251237
|
15/03/2024
|
Jagadamma. S
|
1613011005WL102848
|
Jagadamma. S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034380
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24150320242251239
|
15/03/2024
|
Mallika S
|
1613011005WL102848
|
Mallika S
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034390
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/119
(Ummannoor)
|
1613011005NRG24150320242251240
|
15/03/2024
|
Saraswathy
|
1613011005WL102848
|
Saraswathy
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034399
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24150320242251241
|
15/03/2024
|
Ambily P
|
1613011005WL102848
|
Ambily P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158034384
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/16
(Ummannoor)
|
1613011005NRG24150320242251242
|
15/03/2024
|
Syamala
|
1613011005WL102848
|
Syamala
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034403
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG24150320242251243
|
15/03/2024
|
UshaKumari
|
1613011005WL102848
|
UshaKumari
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034386
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/20
(Ummannoor)
|
1613011005NRG24150320242251244
|
15/03/2024
|
Rathnammal C
|
1613011005WL102848
|
Rathnammal C
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034382
|
|
RETNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/284
(Ummannoor)
|
1613011005NRG24150320242251249
|
15/03/2024
|
Suni R
|
1613011005WL102848
|
Suni R
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034398
|
|
SUNI R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/311
(Ummannoor)
|
1613011005NRG24150320242251250
|
15/03/2024
|
Vanitha
|
1613011005WL102848
|
Vanitha
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034383
|
|
VANITHA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG24150320242251252
|
15/03/2024
|
LEENACLIMSON
|
1613011005WL102848
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034405
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24150320242251253
|
15/03/2024
|
Kunjumol
|
1613011005WL102848
|
Kunjumol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158034378
|
|
KUNJUMOL M
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24150320242251254
|
15/03/2024
|
Indhira Devi
|
1613011005WL102848
|
Indhira Devi
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034417
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/39
(Ummannoor)
|
1613011005NRG24150320242251255
|
15/03/2024
|
Thajuneeza Beevi
|
1613011005WL102848
|
Thajuneeza Beevi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034402
|
|
THAJUNNEZA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/406
(Ummannoor)
|
1613011005NRG24150320242251257
|
15/03/2024
|
SHAHIDA BEEVI
|
1613011005WL102848
|
SHAHIDA BEEVI
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034394
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/41
(Ummannoor)
|
1613011005NRG24150320242251258
|
15/03/2024
|
Ambika R
|
1613011005WL102848
|
Ambika R
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158034392
|
|
MR PARAMESWARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/412
(Ummannoor)
|
1613011005NRG24150320242251259
|
15/03/2024
|
MAJIDA BEEVI
|
1613011005WL102848
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034408
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/417
(Ummannoor)
|
1613011005NRG24150320242251261
|
15/03/2024
|
SHEMSUDEEN A
|
1613011005WL102848
|
SHEMSUDEEN A
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158034396
|
|
SHAMSUDEEN A
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/444
(Ummannoor)
|
1613011005NRG24150320242251264
|
15/03/2024
|
SUMAYATH F
|
1613011005WL102848
|
SUMAYATH F
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034381
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/49
(Ummannoor)
|
1613011005NRG24150320242251270
|
15/03/2024
|
Maniamma P
|
1613011005WL102848
|
Maniamma P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158034385
|
|
MANIAMMA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24150320242251271
|
15/03/2024
|
Molly Rajan
|
1613011005WL102848
|
Molly Rajan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158034395
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/507
(Ummannoor)
|
1613011005NRG24150320242251272
|
15/03/2024
|
BHADRAN PILLAI N
|
1613011005WL102848
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034379
|
|
BHADRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/53
(Ummannoor)
|
1613011005NRG24150320242251274
|
15/03/2024
|
PATHUMMA BEEVI
|
1613011005WL102848
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034401
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/531
(Ummannoor)
|
1613011005NRG24150320242251275
|
15/03/2024
|
Sreelatha N
|
1613011005WL102848
|
Sreelatha N
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034377
|
|
SREELATHA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/58
(Ummannoor)
|
1613011005NRG24150320242251277
|
15/03/2024
|
Syamala
|
1613011005WL102848
|
Syamala
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034391
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/63
(Ummannoor)
|
1613011005NRG24150320242251278
|
15/03/2024
|
Jagajothy S
|
1613011005WL102848
|
Jagajothy S
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034393
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG24150320242251279
|
15/03/2024
|
Lathika
|
1613011005WL102848
|
Lathika
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034400
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/73
(Ummannoor)
|
1613011005NRG24150320242251280
|
15/03/2024
|
Omanayamma
|
1613011005WL102848
|
Omanayamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034413
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/77
(Ummannoor)
|
1613011005NRG24150320242251282
|
15/03/2024
|
Vijayambika
|
1613011005WL102848
|
Vijayambika
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158034422
|
|
VIJAYAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG24150320242251283
|
15/03/2024
|
Safia Beevi
|
1613011005WL102848
|
Safia Beevi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034397
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/85
(Ummannoor)
|
1613011005NRG24150320242251284
|
15/03/2024
|
Ramani
|
1613011005WL102848
|
Ramani
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034387
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/92
(Ummannoor)
|
1613011005NRG24150320242251285
|
15/03/2024
|
Ramla Beevi
|
1613011005WL102848
|
Ramla Beevi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034388
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-005-010/447
(Ummannoor)
|
1613011005NRG24150320242251265
|
15/03/2024
|
SHYLAJA.S
|
1613011005WL102848
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034412
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG24150320242251262
|
15/03/2024
|
SANTHAMMA
|
1613011005WL102848
|
SANTHAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034407
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-005-010/442
(Ummannoor)
|
1613011005NRG24150320242251263
|
15/03/2024
|
SHAILA NURUDEEN
|
1613011005WL102848
|
SHAILA NURUDEEN
|
00415
|
SBIN0017842
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034411
|
|
SHAILA NURUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-005-008/338
(Ummannoor)
|
1613011005NRG24150320242251234
|
15/03/2024
|
L Philip
|
1613011005WL102848
|
L Philip
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034425
|
|
MR L PHILIP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-010/253
(Ummannoor)
|
1613011005NRG24150320242251246
|
15/03/2024
|
SULBATHU BEEVI O
|
1613011005WL102848
|
SULBATHU BEEVI O
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034404
|
|
MS SULBATHU BEEVI O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-010/40
(Ummannoor)
|
1613011005NRG24150320242251256
|
15/03/2024
|
VIDHYA V
|
1613011005WL102848
|
VIDHYA V
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034420
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-005-010/413
(Ummannoor)
|
1613011005NRG24150320242251260
|
15/03/2024
|
HASEENA BEEVI S
|
1613011005WL102848
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034414
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-010/473
(Ummannoor)
|
1613011005NRG24150320242251267
|
15/03/2024
|
SULOCHANA L
|
1613011005WL102848
|
SULOCHANA L
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034416
|
|
MRS SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG24150320242251269
|
15/03/2024
|
ASOORA BEEVI
|
1613011005WL102848
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034419
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-005-009/251
(Ummannoor)
|
1613011005NRG24150320242251235
|
15/03/2024
|
AYSHA BEEVI
|
1613011005WL102848
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034409
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-010/105
(Ummannoor)
|
1613011005NRG24150320242251238
|
15/03/2024
|
SUSEELA AMMAL
|
1613011005WL102848
|
SUSEELA AMMAL
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158034424
|
|
MRS SUSHEELA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-010/271
(Ummannoor)
|
1613011005NRG24150320242251247
|
15/03/2024
|
Ramany K
|
1613011005WL102848
|
Ramany K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034410
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-010/47
(Ummannoor)
|
1613011005NRG24150320242251266
|
15/03/2024
|
JESSY MOL B
|
1613011005WL102848
|
JESSY MOL B
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158034415
|
|
MRS JESSY MOL B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-010/483
(Ummannoor)
|
1613011005NRG24150320242251268
|
15/03/2024
|
SUSEELA
|
1613011005WL102848
|
SUSEELA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158034421
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG24150320242251276
|
15/03/2024
|
Grija Venugopal
|
1613011005WL102848
|
Grija Venugopal
|
00415
|
SBIN0070833
|
2331
|
2331
|
Rejected
|
20/04/2024
|
|
3158034418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-005-010/250
(Ummannoor)
|
1613011005NRG24150320242251245
|
15/03/2024
|
Santhakumary K
|
1613011005WL102848
|
Santhakumary K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034375
|
|
SANTHAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-010/76
(Ummannoor)
|
1613011005NRG24150320242251281
|
15/03/2024
|
Vijayamma
|
1613011005WL102848
|
Vijayamma
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158034374
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Vettikkavala
|
KL-13-011-005-011/177
(Ummannoor)
|
1613011005NRG24150320242251286
|
15/03/2024
|
Saroja Devi
|
1613011005WL102848
|
Saroja Devi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034376
|
|
SAROJA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-005-010/512
(Ummannoor)
|
1613011005NRG24150320242251273
|
15/03/2024
|
Abey Thomas
|
1613011005WL102848
|
Abey Thomas
|
00657
|
KLGB0040589
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158034426
|
|
ABEY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|