|
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
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24081120231403799
|
08/11/2023
|
LILLY LILLY
|
1613010005WL059747
|
LILLY LILLY
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022964474
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24081120231403800
|
08/11/2023
|
Shebeena.I
|
1613010005WL059747
|
Shebeena.I
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964454
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1845
(Sooranad North)
|
1613010005NRG24081120231403801
|
08/11/2023
|
Girijakumari
|
1613010005WL059747
|
Girijakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022964455
|
|
GIRIJAKUMARI V
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24081120231403802
|
08/11/2023
|
Girija kumari
|
1613010005WL059747
|
Girija kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022964466
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24081120231403804
|
08/11/2023
|
Usha
|
1613010005WL059747
|
Usha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964468
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24081120231403806
|
08/11/2023
|
Soudamini S
|
1613010005WL059747
|
Soudamini S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964451
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24081120231403807
|
08/11/2023
|
Bushra.H
|
1613010005WL059747
|
Bushra.H
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022964457
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24081120231403810
|
08/11/2023
|
Sujatha V
|
1613010005WL059747
|
Sujatha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964443
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24081120231403812
|
08/11/2023
|
Lissy D
|
1613010005WL059747
|
Lissy D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022964447
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/287
(Sooranad North)
|
1613010005NRG24081120231403813
|
08/11/2023
|
Anitha A
|
1613010005WL059747
|
Anitha A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022964449
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24081120231403814
|
08/11/2023
|
Lalitha R
|
1613010005WL059747
|
Lalitha R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964444
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24081120231403816
|
08/11/2023
|
Ramani G
|
1613010005WL059747
|
Ramani G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022964448
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24081120231403817
|
08/11/2023
|
vasumathi K
|
1613010005WL059747
|
vasumathi K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964470
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24081120231403819
|
08/11/2023
|
Sheeja
|
1613010005WL059747
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964458
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24081120231403820
|
08/11/2023
|
Ammini
|
1613010005WL059747
|
Ammini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022964469
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24081120231403821
|
08/11/2023
|
Valsala K
|
1613010005WL059747
|
Valsala K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964442
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/324
(Sooranad North)
|
1613010005NRG24081120231403822
|
08/11/2023
|
Lalitha N
|
1613010005WL059747
|
Lalitha N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964445
|
|
LALITHA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24081120231403823
|
08/11/2023
|
Alice B
|
1613010005WL059747
|
Alice B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964452
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/329
(Sooranad North)
|
1613010005NRG24081120231403824
|
08/11/2023
|
Ponnamm.K
|
1613010005WL059747
|
Ponnamm.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022964450
|
|
Mr. PONNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24081120231403825
|
08/11/2023
|
Sheeja
|
1613010005WL059747
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022964456
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24081120231403827
|
08/11/2023
|
Bindhu
|
1613010005WL059747
|
Bindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964473
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24081120231403828
|
08/11/2023
|
Renuka R
|
1613010005WL059747
|
Renuka R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964446
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24081120231403830
|
08/11/2023
|
Sumangala
|
1613010005WL059747
|
Sumangala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964453
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24081120231403832
|
08/11/2023
|
Anandavally B
|
1613010005WL059747
|
Anandavally B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964441
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24081120231403833
|
08/11/2023
|
Sujitha S
|
1613010005WL059747
|
Sujitha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964459
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/4824
(Sooranad North)
|
1613010005NRG24081120231403836
|
08/11/2023
|
Susama Babu
|
1613010005WL059747
|
Susama Babu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022964464
|
|
Mrs. SUSAMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24081120231403837
|
08/11/2023
|
SUDHA MANI VIJAYAN
|
1613010005WL059747
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964467
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24081120231403839
|
08/11/2023
|
Thangammal Devadas
|
1613010005WL059747
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022964471
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24081120231403841
|
08/11/2023
|
Sajitha R
|
1613010005WL059747
|
Sajitha R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022964465
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24081120231403842
|
08/11/2023
|
RAJI
|
1613010005WL059747
|
RAJI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964472
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/7164
(Sooranad North)
|
1613010005NRG24081120231403849
|
08/11/2023
|
Anitha A
|
1613010005WL059747
|
Anitha A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022964461
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45592
|
45592
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24081120231403845
|
08/11/2023
|
SASIKALA S
|
1613010005WL059747
|
SASIKALA S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964482
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24081120231403808
|
08/11/2023
|
Sindhu C
|
1613010005WL059747
|
Sindhu C
|
00176
|
IDIB000K024
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964478
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24081120231403835
|
08/11/2023
|
Rosamma Mathai
|
1613010005WL059747
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964481
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24081120231403850
|
08/11/2023
|
Maniyamma
|
1613010005WL059747
|
Maniyamma
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964484
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24081120231403803
|
08/11/2023
|
Rajamma
|
1613010005WL059747
|
Rajamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964438
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24081120231403809
|
08/11/2023
|
Vijayamma
|
1613010005WL059747
|
Vijayamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964462
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24081120231403811
|
08/11/2023
|
Radhamany
|
1613010005WL059747
|
Radhamany
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964439
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24081120231403843
|
08/11/2023
|
ELIYAMMA
|
1613010005WL059747
|
ELIYAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964460
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/7141
(Sooranad North)
|
1613010005NRG24081120231403848
|
08/11/2023
|
Leela
|
1613010005WL059747
|
Leela
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964463
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24081120231403838
|
08/11/2023
|
Sreekala
|
1613010005WL059747
|
Sreekala
|
00415
|
SBIN0070063
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964479
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24081120231403844
|
08/11/2023
|
Sreelatha V
|
1613010005WL059747
|
Sreelatha V
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964480
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24081120231403818
|
08/11/2023
|
Pushpamma
|
1613010005WL059747
|
Pushpamma
|
00415
|
SBIN0070468
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964440
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24081120231403834
|
08/11/2023
|
Ramakrishnan Pillai
|
1613010005WL059747
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964483
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24081120231403826
|
08/11/2023
|
ABDUL AZEEZ
|
1613010005WL059747
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964436
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24081120231403829
|
08/11/2023
|
RAJI
|
1613010005WL059747
|
RAJI
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022964437
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24081120231403831
|
08/11/2023
|
WILSON S
|
1613010005WL059747
|
WILSON S
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022964434
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24081120231403840
|
08/11/2023
|
RADHA MANI
|
1613010005WL059747
|
RADHA MANI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964433
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24081120231403847
|
08/11/2023
|
Rabekka
|
1613010005WL059747
|
Rabekka
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022964435
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/2365
(Sooranad North)
|
1613010005NRG24081120231403805
|
08/11/2023
|
Yohannan M
|
1613010005WL059747
|
Yohannan M
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964475
|
|
YOHANNAN M
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24081120231403815
|
08/11/2023
|
JALAJA L
|
1613010005WL059747
|
JALAJA L
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022964477
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24081120231403846
|
08/11/2023
|
Raveendran R
|
1613010005WL059747
|
Raveendran R
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022964476
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82328
|
82328
|
|
|
|
|
|
|
|