|
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
|
Kunnummal
|
KL-04-006-005-003/75
(Maruthonkara)
|
1604006005NRG23160820220653678
|
16/08/2022
|
Mallika
|
1604006005WL025237
|
Mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475259
|
|
MALLIKA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/75
(Maruthonkara)
|
1604006005NRG23160820220653679
|
16/08/2022
|
Mallika
|
1604006005WL025237
|
Mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475260
|
|
MALLIKA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/101
(Maruthonkara)
|
1604006005NRG23160820220653680
|
16/08/2022
|
Malini
|
1604006005WL025237
|
Malini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475268
|
|
MALINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/101
(Maruthonkara)
|
1604006005NRG23160820220653681
|
16/08/2022
|
Malini
|
1604006005WL025237
|
Malini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475269
|
|
MALINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-013/11
(Maruthonkara)
|
1604006005NRG23160820220653682
|
16/08/2022
|
Geetha
|
1604006005WL025237
|
Geetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475225
|
|
GEETHAPWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/11
(Maruthonkara)
|
1604006005NRG23160820220653683
|
16/08/2022
|
Geetha
|
1604006005WL025237
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475226
|
|
GEETHAPWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/188
(Maruthonkara)
|
1604006005NRG23160820220653686
|
16/08/2022
|
devi
|
1604006005WL025237
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475270
|
|
DEVI WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/188
(Maruthonkara)
|
1604006005NRG23160820220653687
|
16/08/2022
|
devi
|
1604006005WL025237
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475271
|
|
DEVI WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/198
(Maruthonkara)
|
1604006005NRG23160820220653688
|
16/08/2022
|
CHANDRI
|
1604006005WL025237
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151475223
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/198
(Maruthonkara)
|
1604006005NRG23160820220653689
|
16/08/2022
|
CHANDRI
|
1604006005WL025237
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475224
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23160820220653690
|
16/08/2022
|
Devi
|
1604006005WL025237
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475231
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23160820220653692
|
16/08/2022
|
Devi
|
1604006005WL025237
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475232
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23160820220653693
|
16/08/2022
|
Shaila
|
1604006005WL025237
|
Shaila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475264
|
|
SHYLAPPWOVINOD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23160820220653691
|
16/08/2022
|
Shaila
|
1604006005WL025237
|
Shaila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475263
|
|
SHYLAPPWOVINOD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/268
(Maruthonkara)
|
1604006005NRG23160820220653694
|
16/08/2022
|
Valsala
|
1604006005WL025237
|
Valsala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475266
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/268
(Maruthonkara)
|
1604006005NRG23160820220653695
|
16/08/2022
|
Valsala
|
1604006005WL025237
|
Valsala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151475267
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/312
(Maruthonkara)
|
1604006005NRG23160820220653704
|
16/08/2022
|
Ammalu
|
1604006005WL025237
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475274
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/312
(Maruthonkara)
|
1604006005NRG23160820220653705
|
16/08/2022
|
Ammalu
|
1604006005WL025237
|
Ammalu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475275
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/35
(Maruthonkara)
|
1604006005NRG23160820220653706
|
16/08/2022
|
JANU
|
1604006005WL025237
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151475235
|
|
JANUWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/35
(Maruthonkara)
|
1604006005NRG23160820220653707
|
16/08/2022
|
JANU
|
1604006005WL025237
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475236
|
|
JANUWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/35
(Maruthonkara)
|
1604006005NRG23160820220653708
|
16/08/2022
|
Reveedren
|
1604006005WL025237
|
Reveedren
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475265
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/36
(Maruthonkara)
|
1604006005NRG23160820220653709
|
16/08/2022
|
Rajina
|
1604006005WL025237
|
Rajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475276
|
|
RAJINAWOSHAJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/36
(Maruthonkara)
|
1604006005NRG23160820220653710
|
16/08/2022
|
Rajina
|
1604006005WL025237
|
Rajina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475277
|
|
RAJINAWOSHAJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/37
(Maruthonkara)
|
1604006005NRG23160820220653711
|
16/08/2022
|
RAJI
|
1604006005WL025237
|
RAJI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475241
|
|
SHAJIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/37
(Maruthonkara)
|
1604006005NRG23160820220653712
|
16/08/2022
|
RAJI
|
1604006005WL025237
|
RAJI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475242
|
|
SHAJIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/43
(Maruthonkara)
|
1604006005NRG23160820220653717
|
16/08/2022
|
SARADA
|
1604006005WL025237
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475243
|
|
SARADHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/43
(Maruthonkara)
|
1604006005NRG23160820220653718
|
16/08/2022
|
SARADA
|
1604006005WL025237
|
SARADA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151475244
|
|
SARADHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/44
(Maruthonkara)
|
1604006005NRG23160820220653719
|
16/08/2022
|
JANU
|
1604006005WL025237
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475245
|
|
JANUWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/44
(Maruthonkara)
|
1604006005NRG23160820220653720
|
16/08/2022
|
JANU
|
1604006005WL025237
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475246
|
|
JANUWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23160820220653721
|
16/08/2022
|
JANU
|
1604006005WL025237
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151475251
|
|
JANUWOPOKKINAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23160820220653723
|
16/08/2022
|
JANU
|
1604006005WL025237
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475252
|
|
JANUWOPOKKINAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/56
(Maruthonkara)
|
1604006005NRG23160820220653725
|
16/08/2022
|
VATHSALA
|
1604006005WL025237
|
VATHSALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475261
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-013/56
(Maruthonkara)
|
1604006005NRG23160820220653726
|
16/08/2022
|
VATHSALA
|
1604006005WL025237
|
VATHSALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475262
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-013/57
(Maruthonkara)
|
1604006005NRG23160820220653727
|
16/08/2022
|
SHYLA
|
1604006005WL025237
|
SHYLA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475257
|
|
SHYLAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-013/57
(Maruthonkara)
|
1604006005NRG23160820220653728
|
16/08/2022
|
SHYLA
|
1604006005WL025237
|
SHYLA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475258
|
|
SHYLAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-013/58
(Maruthonkara)
|
1604006005NRG23160820220653732
|
16/08/2022
|
Chandren
|
1604006005WL025237
|
Chandren
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475272
|
|
CHANDRAN KANATHIL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-013/58
(Maruthonkara)
|
1604006005NRG23160820220653730
|
16/08/2022
|
Chandren
|
1604006005WL025237
|
Chandren
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475273
|
|
CHANDRAN KANATHIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-013/58
(Maruthonkara)
|
1604006005NRG23160820220653731
|
16/08/2022
|
SANTHA
|
1604006005WL025237
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475228
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
39
|
Kunnummal
|
KL-04-006-005-013/58
(Maruthonkara)
|
1604006005NRG23160820220653729
|
16/08/2022
|
SANTHA
|
1604006005WL025237
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475227
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-005-013/60
(Maruthonkara)
|
1604006005NRG23160820220653733
|
16/08/2022
|
MANI
|
1604006005WL025237
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475239
|
|
MANIDOKORAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-013/60
(Maruthonkara)
|
1604006005NRG23160820220653734
|
16/08/2022
|
MANI
|
1604006005WL025237
|
MANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475240
|
|
MANIDOKORAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-013/68
(Maruthonkara)
|
1604006005NRG23160820220653737
|
16/08/2022
|
JANAKI
|
1604006005WL025237
|
JANAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475249
|
|
JANAKIWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-005-013/68
(Maruthonkara)
|
1604006005NRG23160820220653738
|
16/08/2022
|
JANAKI
|
1604006005WL025237
|
JANAKI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475250
|
|
JANAKIWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-005-013/71
(Maruthonkara)
|
1604006005NRG23160820220653741
|
16/08/2022
|
kousu
|
1604006005WL025237
|
kousu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475237
|
|
KAUSUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
45
|
Kunnummal
|
KL-04-006-005-013/71
(Maruthonkara)
|
1604006005NRG23160820220653742
|
16/08/2022
|
kousu
|
1604006005WL025237
|
kousu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475238
|
|
KAUSUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
46
|
Kunnummal
|
KL-04-006-005-013/74
(Maruthonkara)
|
1604006005NRG23160820220653743
|
16/08/2022
|
GEETHA
|
1604006005WL025237
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475247
|
|
GEETHAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Kunnummal
|
KL-04-006-005-013/74
(Maruthonkara)
|
1604006005NRG23160820220653744
|
16/08/2022
|
GEETHA
|
1604006005WL025237
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475248
|
|
GEETHAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
48
|
Kunnummal
|
KL-04-006-005-013/80
(Maruthonkara)
|
1604006005NRG23160820220653745
|
16/08/2022
|
RADA
|
1604006005WL025237
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475229
|
|
RADHAWORAJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-005-013/80
(Maruthonkara)
|
1604006005NRG23160820220653746
|
16/08/2022
|
RADA
|
1604006005WL025237
|
RADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475230
|
|
RADHAWORAJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-005-013/81
(Maruthonkara)
|
1604006005NRG23160820220653747
|
16/08/2022
|
LEELA
|
1604006005WL025237
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151475255
|
|
LEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-005-013/81
(Maruthonkara)
|
1604006005NRG23160820220653748
|
16/08/2022
|
LEELA
|
1604006005WL025237
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475256
|
|
LEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23160820220653749
|
16/08/2022
|
USHA
|
1604006005WL025237
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475253
|
|
USHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
53
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23160820220653751
|
16/08/2022
|
USHA
|
1604006005WL025237
|
USHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475254
|
|
USHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-005-013/84
(Maruthonkara)
|
1604006005NRG23160820220653753
|
16/08/2022
|
Mani
|
1604006005WL025237
|
Mani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475233
|
|
MANIWOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-005-013/84
(Maruthonkara)
|
1604006005NRG23160820220653754
|
16/08/2022
|
Mani
|
1604006005WL025237
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151475234
|
|
MANIWOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60023
|
60023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60023
|
60023
|
|
|
|
|
|
|
|