|
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-13-011-005-017/126
(Ummannoor)
|
1613011005NRG23151020220858366
|
15/10/2022
|
Radha
|
1613011005WL042019
|
Radha
|
00078
|
CNRB0002681
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813447
|
|
RADHA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-017/27
(Ummannoor)
|
1613011005NRG23151020220858396
|
15/10/2022
|
Vijayakumary
|
1613011005WL042019
|
Vijayakumary
|
00078
|
CNRB0002681
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813448
|
|
VIJAYAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-017/127
(Ummannoor)
|
1613011005NRG23151020220858368
|
15/10/2022
|
Ruby John
|
1613011005WL042019
|
Ruby John
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813441
|
|
RUBY JOHN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-017/293
(Ummannoor)
|
1613011005NRG23151020220858404
|
15/10/2022
|
RENJU E
|
1613011005WL042019
|
RENJU E
|
00127
|
FDRL0001224
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813442
|
|
RANJU E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-017/164
(Ummannoor)
|
1613011005NRG23151020220858376
|
15/10/2022
|
Remani.R
|
1613011005WL042019
|
Remani.R
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813449
|
|
Remani.R
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-005-017/211
(Ummannoor)
|
1613011005NRG23151020220858382
|
15/10/2022
|
BINDHU
|
1613011005WL042019
|
BINDHU
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811813445
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-005-017/227
(Ummannoor)
|
1613011005NRG23151020220858383
|
15/10/2022
|
Vasanth
|
1613011005WL042019
|
Vasanth
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813443
|
|
MRS VASANTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-017/23
(Ummannoor)
|
1613011005NRG23151020220858385
|
15/10/2022
|
SUSAMMA
|
1613011005WL042019
|
SUSAMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813451
|
|
MS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-017/283
(Ummannoor)
|
1613011005NRG23151020220858402
|
15/10/2022
|
GEETHA KUMARI
|
1613011005WL042019
|
GEETHA KUMARI
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811813444
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-017/298
(Ummannoor)
|
1613011005NRG23151020220858405
|
15/10/2022
|
PRASANNA C
|
1613011005WL042019
|
PRASANNA C
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813452
|
|
MRS PRASANNA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-017/324
(Ummannoor)
|
1613011005NRG23151020220858410
|
15/10/2022
|
Ambika
|
1613011005WL042019
|
Ambika
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813450
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-017/379
(Ummannoor)
|
1613011005NRG23151020220858421
|
15/10/2022
|
ANITHAKUMARI A
|
1613011005WL042019
|
ANITHAKUMARI A
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813446
|
|
MRS ANITHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-005-017/262
(Ummannoor)
|
1613011005NRG23151020220858394
|
15/10/2022
|
John G
|
1613011005WL042019
|
John G
|
00415
|
SBIN0070241
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813412
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-017/355
(Ummannoor)
|
1613011005NRG23151020220858416
|
15/10/2022
|
Ammini T Baby
|
1613011005WL042019
|
Ammini T Baby
|
00415
|
SBIN0070272
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813410
|
|
MRS AMMINI T BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-017/243
(Ummannoor)
|
1613011005NRG23151020220858388
|
15/10/2022
|
JAGADAMMA G
|
1613011005WL042019
|
JAGADAMMA G
|
00415
|
SBIN0070832
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813414
|
|
MRS JAGADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-017/335
(Ummannoor)
|
1613011005NRG23151020220858412
|
15/10/2022
|
USHAKUMARY R
|
1613011005WL042019
|
USHAKUMARY R
|
00415
|
SBIN0070832
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813411
|
|
USHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-005-015/56
(Ummannoor)
|
1613011005NRG23151020220858353
|
15/10/2022
|
Prasanna
|
1613011005WL042019
|
Prasanna
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813413
|
|
PRASANNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-017/11
(Ummannoor)
|
1613011005NRG23151020220858356
|
15/10/2022
|
Thankamma John
|
1613011005WL042019
|
Thankamma John
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813461
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-005-017/115
(Ummannoor)
|
1613011005NRG23151020220858357
|
15/10/2022
|
Viswanathan Pillai
|
1613011005WL042019
|
Viswanathan Pillai
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813458
|
|
VISWANATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Vettikkavala
|
KL-13-011-005-017/116
(Ummannoor)
|
1613011005NRG23151020220858359
|
15/10/2022
|
Lekha
|
1613011005WL042019
|
Lekha
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813418
|
|
SREELEKHA.L.
|
UNION BANK OF INDIA(508500)
|
|
21
|
Vettikkavala
|
KL-13-011-005-017/118
(Ummannoor)
|
1613011005NRG23151020220858360
|
15/10/2022
|
Thankachan
|
1613011005WL042019
|
Thankachan
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813460
|
|
THANKACHAN K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-005-017/119
(Ummannoor)
|
1613011005NRG23151020220858361
|
15/10/2022
|
Chinnamma D
|
1613011005WL042019
|
Chinnamma D
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813409
|
|
Mrs. CHINNAMA D
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-005-017/121
(Ummannoor)
|
1613011005NRG23151020220858363
|
15/10/2022
|
Remani
|
1613011005WL042019
|
Remani
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813429
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vettikkavala
|
KL-13-011-005-017/125
(Ummannoor)
|
1613011005NRG23151020220858365
|
15/10/2022
|
Radhamaniamma
|
1613011005WL042019
|
Radhamaniamma
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813454
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Vettikkavala
|
KL-13-011-005-017/138
(Ummannoor)
|
1613011005NRG23151020220858372
|
15/10/2022
|
Thankamma
|
1613011005WL042019
|
Thankamma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813423
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-005-017/144
(Ummannoor)
|
1613011005NRG23151020220858373
|
15/10/2022
|
Remani
|
1613011005WL042019
|
Remani
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813430
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Vettikkavala
|
KL-13-011-005-017/170
(Ummannoor)
|
1613011005NRG23151020220858378
|
15/10/2022
|
Susamma Arjunan
|
1613011005WL042019
|
Susamma Arjunan
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813455
|
|
SUSAMMA ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-005-017/184
(Ummannoor)
|
1613011005NRG23151020220858379
|
15/10/2022
|
Chandrakala
|
1613011005WL042019
|
Chandrakala
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813419
|
|
CHANDRA KALA C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-005-017/19
(Ummannoor)
|
1613011005NRG23151020220858380
|
15/10/2022
|
B.GOPALAKRISHNA PILLAI
|
1613011005WL042019
|
B.GOPALAKRISHNA PILLAI
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813431
|
|
B GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-005-017/208
(Ummannoor)
|
1613011005NRG23151020220858381
|
15/10/2022
|
SHEELA
|
1613011005WL042019
|
SHEELA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813428
|
|
SHEELA.S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-005-017/229
(Ummannoor)
|
1613011005NRG23151020220858384
|
15/10/2022
|
Remya S
|
1613011005WL042019
|
Remya S
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813434
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Vettikkavala
|
KL-13-011-005-017/235
(Ummannoor)
|
1613011005NRG23151020220858386
|
15/10/2022
|
Saradamani Amma
|
1613011005WL042019
|
Saradamani Amma
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813408
|
|
SARADAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-017/239
(Ummannoor)
|
1613011005NRG23151020220858387
|
15/10/2022
|
SINDHU
|
1613011005WL042019
|
SINDHU
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813421
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-005-017/254
(Ummannoor)
|
1613011005NRG23151020220858392
|
15/10/2022
|
ANITHA VASU
|
1613011005WL042019
|
ANITHA VASU
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813433
|
|
ANITHA VASU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-005-017/261
(Ummannoor)
|
1613011005NRG23151020220858393
|
15/10/2022
|
Sheela Baby
|
1613011005WL042019
|
Sheela Baby
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813456
|
|
SHEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-005-017/272
(Ummannoor)
|
1613011005NRG23151020220858397
|
15/10/2022
|
PODIYAMMA
|
1613011005WL042019
|
PODIYAMMA
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813435
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Vettikkavala
|
KL-13-011-005-017/274
(Ummannoor)
|
1613011005NRG23151020220858398
|
15/10/2022
|
VASANTHA N
|
1613011005WL042019
|
VASANTHA N
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811813436
|
|
VASANTHA N
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-017/28
(Ummannoor)
|
1613011005NRG23151020220858400
|
15/10/2022
|
Omana V S
|
1613011005WL042019
|
Omana V S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813432
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Vettikkavala
|
KL-13-011-005-017/282
(Ummannoor)
|
1613011005NRG23151020220858401
|
15/10/2022
|
VALSAMMA KUNJUMON
|
1613011005WL042019
|
VALSAMMA KUNJUMON
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813437
|
|
MRS VALSAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-017/292
(Ummannoor)
|
1613011005NRG23151020220858403
|
15/10/2022
|
GOPINADHAN PILLAI B
|
1613011005WL042019
|
GOPINADHAN PILLAI B
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813425
|
|
GOPINADHAN PILLAI B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Vettikkavala
|
KL-13-011-005-017/307
(Ummannoor)
|
1613011005NRG23151020220858406
|
15/10/2022
|
Kavitha
|
1613011005WL042019
|
Kavitha
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813440
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vettikkavala
|
KL-13-011-005-017/308
(Ummannoor)
|
1613011005NRG23151020220858407
|
15/10/2022
|
Ambika S
|
1613011005WL042019
|
Ambika S
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813439
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Vettikkavala
|
KL-13-011-005-017/309
(Ummannoor)
|
1613011005NRG23151020220858408
|
15/10/2022
|
Gopi K
|
1613011005WL042019
|
Gopi K
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813438
|
|
GOPI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Vettikkavala
|
KL-13-011-005-017/315
(Ummannoor)
|
1613011005NRG23151020220858409
|
15/10/2022
|
Ushakumari N
|
1613011005WL042019
|
Ushakumari N
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813424
|
|
Ushakumari N
|
DHANALAXMI BANK(607239)
|
|
45
|
Vettikkavala
|
KL-13-011-005-017/336
(Ummannoor)
|
1613011005NRG23151020220858413
|
15/10/2022
|
Suma Joy
|
1613011005WL042019
|
Suma Joy
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813422
|
|
SUMA JOY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Vettikkavala
|
KL-13-011-005-017/337
(Ummannoor)
|
1613011005NRG23151020220858414
|
15/10/2022
|
Jiji Chackochan
|
1613011005WL042019
|
Jiji Chackochan
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813426
|
|
JIJI CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Vettikkavala
|
KL-13-011-005-017/37
(Ummannoor)
|
1613011005NRG23151020220858418
|
15/10/2022
|
Leelamma Solaman
|
1613011005WL042019
|
Leelamma Solaman
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813416
|
|
LEELAMMA SOLAMAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Vettikkavala
|
KL-13-011-005-017/375
(Ummannoor)
|
1613011005NRG23151020220858419
|
15/10/2022
|
JOHN YOHANNAN
|
1613011005WL042019
|
JOHN YOHANNAN
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813457
|
|
JOHN YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Vettikkavala
|
KL-13-011-005-017/45
(Ummannoor)
|
1613011005NRG23151020220858430
|
15/10/2022
|
Molly
|
1613011005WL042019
|
Molly
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811813417
|
|
MOLLY RAJAN W/O RAJAN GHEEVARGESE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Vettikkavala
|
KL-13-011-005-017/57
(Ummannoor)
|
1613011005NRG23151020220858434
|
15/10/2022
|
SUJA RAJU
|
1613011005WL042019
|
SUJA RAJU
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813459
|
|
SUJA RAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Vettikkavala
|
KL-13-011-005-017/7
(Ummannoor)
|
1613011005NRG23151020220858435
|
15/10/2022
|
MURALEEDHARAN PILLAI
|
1613011005WL042019
|
MURALEEDHARAN PILLAI
|
00468
|
UBIN0904091
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811813415
|
|
MURALEEDHARAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
52
|
Vettikkavala
|
KL-13-011-005-017/72
(Ummannoor)
|
1613011005NRG23151020220858436
|
15/10/2022
|
Sathi Kumary
|
1613011005WL042019
|
Sathi Kumary
|
00468
|
UBIN0904091
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811813427
|
|
Sathi Kumary
|
DHANALAXMI BANK(607239)
|
|
53
|
Vettikkavala
|
KL-13-011-005-017/97
(Ummannoor)
|
1613011005NRG23151020220858438
|
15/10/2022
|
Laly Kunjukutty
|
1613011005WL042019
|
Laly Kunjukutty
|
00468
|
UBIN0904091
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813420
|
|
LALY KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-005-017/133
(Ummannoor)
|
1613011005NRG23151020220858371
|
15/10/2022
|
Parukutty
|
1613011005WL042019
|
Parukutty
|
00657
|
KLGB0040754
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811813453
|
|
PARUKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|