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-13-010-003-012/2601 (Poruvazhy)
|
1613010003NRG24121220231671102
|
12/12/2023
|
SAJITHA S
|
1613010003WL071590
|
SAJITHA S
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196130
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/2433 (Poruvazhy)
|
1613010003NRG24121220231671086
|
12/12/2023
|
Shakeelabeevi
|
1613010003WL071590
|
Shakeelabeevi
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196129
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5255 (Poruvazhy)
|
1613010003NRG24121220231671116
|
12/12/2023
|
Anasiya sleem
|
1613010003WL071590
|
Anasiya sleem
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196152
|
|
Mrs. . ANASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5486 (Poruvazhy)
|
1613010003NRG24121220231671124
|
12/12/2023
|
S SHAMEENA
|
1613010003WL071590
|
S SHAMEENA
|
00176
|
IDIB000P078
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196153
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5323 (Poruvazhy)
|
1613010003NRG24121220231671080
|
12/12/2023
|
Naseema
|
1613010003WL071590
|
Naseema
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196131
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2495 (Poruvazhy)
|
1613010003NRG24121220231671093
|
12/12/2023
|
Jaleela beevi
|
1613010003WL071590
|
Jaleela beevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196134
|
|
JALEELABEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5256 (Poruvazhy)
|
1613010003NRG24121220231671117
|
12/12/2023
|
subaitha
|
1613010003WL071590
|
subaitha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196133
|
|
SUBAIDA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5381 (Poruvazhy)
|
1613010003NRG24121220231671120
|
12/12/2023
|
Bindhu
|
1613010003WL071590
|
Bindhu
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196137
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/3607 (Poruvazhy)
|
1613010003NRG24121220231671079
|
12/12/2023
|
veeja
|
1613010003WL071590
|
veeja
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196174
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2021 (Poruvazhy)
|
1613010003NRG24121220231671081
|
12/12/2023
|
SHAILAJA
|
1613010003WL071590
|
SHAILAJA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196158
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2027 (Poruvazhy)
|
1613010003NRG24121220231671082
|
12/12/2023
|
NABEESABEEVI
|
1613010003WL071590
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196151
|
|
MRS NABEESA BEEVI ALIAS NABEESATHU N
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2418 (Poruvazhy)
|
1613010003NRG24121220231671083
|
12/12/2023
|
ASEENA BEEVI
|
1613010003WL071590
|
ASEENA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196173
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2426 (Poruvazhy)
|
1613010003NRG24121220231671084
|
12/12/2023
|
ramla
|
1613010003WL071590
|
ramla
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196140
|
|
MRS RAMLA BEEVI N
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2428 (Poruvazhy)
|
1613010003NRG24121220231671085
|
12/12/2023
|
SHEEJA.S
|
1613010003WL071590
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196159
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2435 (Poruvazhy)
|
1613010003NRG24121220231671087
|
12/12/2023
|
reena
|
1613010003WL071590
|
reena
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672196160
|
|
reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2441 (Poruvazhy)
|
1613010003NRG24121220231671088
|
12/12/2023
|
laila beevi
|
1613010003WL071590
|
laila beevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196176
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2453 (Poruvazhy)
|
1613010003NRG24121220231671089
|
12/12/2023
|
SHAHANA.S
|
1613010003WL071590
|
SHAHANA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672196141
|
|
MRS SHAHANA S
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2460 (Poruvazhy)
|
1613010003NRG24121220231671090
|
12/12/2023
|
MANI
|
1613010003WL071590
|
MANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196161
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2469 (Poruvazhy)
|
1613010003NRG24121220231671091
|
12/12/2023
|
SABEELABEEVI
|
1613010003WL071590
|
SABEELABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196132
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2480 (Poruvazhy)
|
1613010003NRG24121220231671092
|
12/12/2023
|
BEEJA.H
|
1613010003WL071590
|
BEEJA.H
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196142
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2508 (Poruvazhy)
|
1613010003NRG24121220231671094
|
12/12/2023
|
SABEENA SHAHUL HAMEED
|
1613010003WL071590
|
SABEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196162
|
|
MRS SABEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2520 (Poruvazhy)
|
1613010003NRG24121220231671095
|
12/12/2023
|
ZEENATH.P
|
1613010003WL071590
|
ZEENATH.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196143
|
|
ZEENATH.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2542 (Poruvazhy)
|
1613010003NRG24121220231671096
|
12/12/2023
|
SHEEJA KASIM
|
1613010003WL071590
|
SHEEJA KASIM
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196163
|
|
MRS SHEEJA KASIM
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2554 (Poruvazhy)
|
1613010003NRG24121220231671097
|
12/12/2023
|
aseena
|
1613010003WL071590
|
aseena
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196164
|
|
MRS ASEENA ABDUL KHADAR
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2571 (Poruvazhy)
|
1613010003NRG24121220231671098
|
12/12/2023
|
shahubanath
|
1613010003WL071590
|
shahubanath
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196165
|
|
MRS SHAHUBANATH V
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2572 (Poruvazhy)
|
1613010003NRG24121220231671099
|
12/12/2023
|
SULAIKHABEEVI
|
1613010003WL071590
|
SULAIKHABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196156
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2578 (Poruvazhy)
|
1613010003NRG24121220231671100
|
12/12/2023
|
haseena
|
1613010003WL071590
|
haseena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196166
|
|
MRS HASEENA K
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2599 (Poruvazhy)
|
1613010003NRG24121220231671101
|
12/12/2023
|
RASHEEDA BEEVI
|
1613010003WL071590
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196167
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2712 (Poruvazhy)
|
1613010003NRG24121220231671103
|
12/12/2023
|
SAJITHA
|
1613010003WL071590
|
SAJITHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196144
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2964 (Poruvazhy)
|
1613010003NRG24121220231671104
|
12/12/2023
|
RAMLATH.A
|
1613010003WL071590
|
RAMLATH.A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196157
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2966 (Poruvazhy)
|
1613010003NRG24121220231671105
|
12/12/2023
|
LAILA.H
|
1613010003WL071590
|
LAILA.H
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196168
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-003-012/333 (Poruvazhy)
|
1613010003NRG24121220231671106
|
12/12/2023
|
SAFIYABEEVI
|
1613010003WL071590
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196145
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-003-012/3739 (Poruvazhy)
|
1613010003NRG24121220231671107
|
12/12/2023
|
shyla
|
1613010003WL071590
|
shyla
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196169
|
|
MRS SHYLA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3822 (Poruvazhy)
|
1613010003NRG24121220231671108
|
12/12/2023
|
sajeena beevi
|
1613010003WL071590
|
sajeena beevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196170
|
|
sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
35
|
Sasthamkotta
|
KL-13-010-003-012/3901 (Poruvazhy)
|
1613010003NRG24121220231671109
|
12/12/2023
|
revendranpillai
|
1613010003WL071590
|
revendranpillai
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196146
|
|
MR RAVEENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3918 (Poruvazhy)
|
1613010003NRG24121220231671110
|
12/12/2023
|
Amina Shafeek
|
1613010003WL071590
|
Amina Shafeek
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196155
|
|
Mr. Amina Shafeek
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-003-012/392 (Poruvazhy)
|
1613010003NRG24121220231671111
|
12/12/2023
|
RASHEEDABEEVI
|
1613010003WL071590
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196150
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-012/393 (Poruvazhy)
|
1613010003NRG24121220231671112
|
12/12/2023
|
SAFIYA.T.M
|
1613010003WL071590
|
SAFIYA.T.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196147
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3940 (Poruvazhy)
|
1613010003NRG24121220231671113
|
12/12/2023
|
najima
|
1613010003WL071590
|
najima
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196175
|
|
Mrs. Najeema .
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-003-012/409 (Poruvazhy)
|
1613010003NRG24121220231671114
|
12/12/2023
|
FATHIMABEEVI
|
1613010003WL071590
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196148
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-012/414 (Poruvazhy)
|
1613010003NRG24121220231671115
|
12/12/2023
|
Rajila
|
1613010003WL071590
|
Rajila
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196149
|
|
MRS RAJULA R
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-012/5361 (Poruvazhy)
|
1613010003NRG24121220231671119
|
12/12/2023
|
SABEENA
|
1613010003WL071590
|
SABEENA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196172
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-012/5390 (Poruvazhy)
|
1613010003NRG24121220231671121
|
12/12/2023
|
beeja n
|
1613010003WL071590
|
beeja n
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196135
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5399 (Poruvazhy)
|
1613010003NRG24121220231671122
|
12/12/2023
|
YASHODAYAMMA
|
1613010003WL071590
|
YASHODAYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196136
|
|
YASHODAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
45
|
Sasthamkotta
|
KL-13-010-003-012/5411 (Poruvazhy)
|
1613010003NRG24121220231671123
|
12/12/2023
|
Amina
|
1613010003WL071590
|
Amina
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196154
|
|
MRS AMINA SABEENA
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-012/5530 (Poruvazhy)
|
1613010003NRG24121220231671125
|
12/12/2023
|
RAJANI K
|
1613010003WL071590
|
RAJANI K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196179
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5879 (Poruvazhy)
|
1613010003NRG24121220231671126
|
12/12/2023
|
SHYLAJA S
|
1613010003WL071590
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1672196138
|
Aadhaar Number not Mapped to Account Number
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/6031 (Poruvazhy)
|
1613010003NRG24121220231671127
|
12/12/2023
|
RAMAN AMBILY
|
1613010003WL071590
|
RAMAN AMBILY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672196128
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-012/6061 (Poruvazhy)
|
1613010003NRG24121220231671128
|
12/12/2023
|
SANTHA K
|
1613010003WL071590
|
SANTHA K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196178
|
|
SANTHA
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-003-015/3703 (Poruvazhy)
|
1613010003NRG24121220231671131
|
12/12/2023
|
BEEJABEEVI
|
1613010003WL071590
|
BEEJABEEVI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672196177
|
|
BEEJABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/5262 (Poruvazhy)
|
1613010003NRG24121220231671118
|
12/12/2023
|
Radhika
|
1613010003WL071590
|
Radhika
|
00415
|
SBIN0071067
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672196171
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-012/6259 (Poruvazhy)
|
1613010003NRG24121220231671130
|
12/12/2023
|
SURYA S
|
1613010003WL071590
|
SURYA S
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196180
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/6233 (Poruvazhy)
|
1613010003NRG24121220231671129
|
12/12/2023
|
MADHUSOOTHANAN PILLAI
|
1613010003WL071590
|
MADHUSOOTHANAN PILLAI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672196139
|
|
MADHUSOOTHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97569
|
97569
|
|
|
|
|
|
|
|