|
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
|
Thirurangadi
|
KL-05-013-001-011/136
(Moonniyur)
|
1605013001NRG23210620220193037
|
27/06/2022
|
PADMAVATHI C
|
1605013001WL020370
|
PADMAVATHI C
|
00078
|
CNRB0000825
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795774
|
|
PADMAVATHI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-001-009/134
(Moonniyur)
|
1605013001NRG23210620220193839
|
27/06/2022
|
HAMSA K
|
1605013001WL020437
|
HAMSA K
|
00177
|
IOBA0002180
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795719
|
|
HAMSA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Thirurangadi
|
KL-05-013-001-001/9
(Moonniyur)
|
1605013001NRG23210620220193833
|
27/06/2022
|
THANKAMMU
|
1605013001WL020437
|
THANKAMMU
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811795721
|
|
THANKAMMU V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-001-002/109
(Moonniyur)
|
1605013001NRG23210620220194097
|
27/06/2022
|
KAMALA
|
1605013001WL020448
|
KAMALA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795757
|
|
KAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-001-002/156
(Moonniyur)
|
1605013001NRG23210620220194098
|
27/06/2022
|
REEJA
|
1605013001WL020448
|
REEJA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811795728
|
|
REEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-001-002/174
(Moonniyur)
|
1605013001NRG23210620220193834
|
27/06/2022
|
THANKAMANI
|
1605013001WL020437
|
THANKAMANI
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811795762
|
|
THANKAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-001-002/2
(Moonniyur)
|
1605013001NRG23210620220193835
|
27/06/2022
|
GEETHA
|
1605013001WL020437
|
GEETHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811795723
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-001-002/20
(Moonniyur)
|
1605013001NRG23210620220194099
|
27/06/2022
|
LALITHA
|
1605013001WL020448
|
LALITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795754
|
|
LALITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-001-002/218
(Moonniyur)
|
1605013001NRG23210620220194100
|
27/06/2022
|
LAKSHMI
|
1605013001WL020448
|
LAKSHMI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795771
|
|
LAKSHMI B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-001-002/22
(Moonniyur)
|
1605013001NRG23210620220194101
|
27/06/2022
|
SATHI
|
1605013001WL020448
|
SATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795738
|
|
SADEEDEVI C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-001-002/266
(Moonniyur)
|
1605013001NRG23210620220194102
|
27/06/2022
|
DAMAYANTHI
|
1605013001WL020448
|
DAMAYANTHI
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811795770
|
|
DAMAYATHI N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-001-002/27
(Moonniyur)
|
1605013001NRG23210620220194103
|
27/06/2022
|
PATHMINI
|
1605013001WL020448
|
PATHMINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795736
|
|
PADMINI PP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-001-002/275
(Moonniyur)
|
1605013001NRG23210620220194104
|
27/06/2022
|
SATYABHAMA
|
1605013001WL020448
|
SATYABHAMA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795768
|
|
SATHYABHAMA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-001-002/28
(Moonniyur)
|
1605013001NRG23210620220194105
|
27/06/2022
|
AJITHA
|
1605013001WL020448
|
AJITHA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811795743
|
|
AJITHA PM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-001-002/3
(Moonniyur)
|
1605013001NRG23210620220194106
|
27/06/2022
|
LATHA
|
1605013001WL020448
|
LATHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795726
|
|
LATHA N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-001-002/30
(Moonniyur)
|
1605013001NRG23210620220194107
|
27/06/2022
|
SARASWATHI
|
1605013001WL020448
|
SARASWATHI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811795773
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-001-002/32
(Moonniyur)
|
1605013001NRG23210620220194108
|
27/06/2022
|
PREMA
|
1605013001WL020448
|
PREMA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795742
|
|
PREMA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-001-002/33
(Moonniyur)
|
1605013001NRG23210620220194109
|
27/06/2022
|
SAROJINI
|
1605013001WL020448
|
SAROJINI
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811795745
|
|
SAROJINI VAKKALARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-001-002/37
(Moonniyur)
|
1605013001NRG23210620220194111
|
27/06/2022
|
AJITHA P
|
1605013001WL020448
|
AJITHA P
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811795731
|
|
AJITHA VP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-001-002/39
(Moonniyur)
|
1605013001NRG23210620220194113
|
27/06/2022
|
SOUMINI
|
1605013001WL020448
|
SOUMINI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795724
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-001-002/40
(Moonniyur)
|
1605013001NRG23210620220194114
|
27/06/2022
|
KARAPPAN T
|
1605013001WL020448
|
KARAPPAN T
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795744
|
|
KARAPPAN T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-001-002/49
(Moonniyur)
|
1605013001NRG23210620220194116
|
27/06/2022
|
JAYA
|
1605013001WL020448
|
JAYA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795729
|
|
JAYA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-001-002/53
(Moonniyur)
|
1605013001NRG23210620220193836
|
27/06/2022
|
PREETHI
|
1605013001WL020437
|
PREETHI
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811795769
|
|
PREETHI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-001-002/55
(Moonniyur)
|
1605013001NRG23210620220194117
|
27/06/2022
|
DAKSHAYANI
|
1605013001WL020448
|
DAKSHAYANI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795739
|
|
DAKSHAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-001-002/60
(Moonniyur)
|
1605013001NRG23210620220194118
|
27/06/2022
|
SANTHAKUMARI
|
1605013001WL020448
|
SANTHAKUMARI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795727
|
|
SANTHA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-001-002/64
(Moonniyur)
|
1605013001NRG23210620220194119
|
27/06/2022
|
VIDYAVATHI
|
1605013001WL020448
|
VIDYAVATHI
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795740
|
|
VIDYAVATHI T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-001-002/71
(Moonniyur)
|
1605013001NRG23210620220194120
|
27/06/2022
|
CHANDRIKA
|
1605013001WL020448
|
CHANDRIKA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795722
|
|
CHANDRIKA PK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-001-002/76
(Moonniyur)
|
1605013001NRG23210620220193838
|
27/06/2022
|
SAJINI
|
1605013001WL020437
|
SAJINI
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811795720
|
|
SAJINI T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-001-002/85
(Moonniyur)
|
1605013001NRG23210620220194121
|
27/06/2022
|
PUSHPA
|
1605013001WL020448
|
PUSHPA
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811795725
|
|
PUSHPA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thirurangadi
|
KL-05-013-001-002/93
(Moonniyur)
|
1605013001NRG23210620220194122
|
27/06/2022
|
ROJA
|
1605013001WL020448
|
ROJA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795737
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thirurangadi
|
KL-05-013-001-003/147
(Moonniyur)
|
1605013001NRG23210620220193027
|
27/06/2022
|
SANTHA
|
1605013001WL020370
|
SANTHA
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811795758
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thirurangadi
|
KL-05-013-001-003/23
(Moonniyur)
|
1605013001NRG23210620220193028
|
27/06/2022
|
SAROJINI K
|
1605013001WL020370
|
SAROJINI K
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811795735
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thirurangadi
|
KL-05-013-001-003/24
(Moonniyur)
|
1605013001NRG23210620220193029
|
27/06/2022
|
KUTTIMALU C
|
1605013001WL020370
|
KUTTIMALU C
|
00657
|
KLGB0040216
|
1710
|
1710
|
Processed
|
06/07/2022
|
|
2811795732
|
|
KUTTIMALU C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thirurangadi
|
KL-05-013-001-003/25
(Moonniyur)
|
1605013001NRG23210620220193030
|
27/06/2022
|
THANKAMANI
|
1605013001WL020370
|
THANKAMANI
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
06/07/2022
|
|
2811795733
|
|
THANKAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thirurangadi
|
KL-05-013-001-003/32
(Moonniyur)
|
1605013001NRG23210620220193031
|
27/06/2022
|
VASANTHA MT
|
1605013001WL020370
|
VASANTHA MT
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811795741
|
|
VASANTHA MT
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thirurangadi
|
KL-05-013-001-003/34
(Moonniyur)
|
1605013001NRG23210620220193032
|
27/06/2022
|
NADICHI O
|
1605013001WL020370
|
NADICHI O
|
00657
|
KLGB0040216
|
2053
|
2053
|
Processed
|
06/07/2022
|
|
2811795734
|
|
NADICHI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thirurangadi
|
KL-05-013-001-003/35
(Moonniyur)
|
1605013001NRG23210620220193033
|
27/06/2022
|
MALU C
|
1605013001WL020370
|
MALU C
|
00657
|
KLGB0040216
|
1026
|
1026
|
Processed
|
06/07/2022
|
|
2811795746
|
|
MALU C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG23210620220193792
|
27/06/2022
|
AYYAPPAN KP
|
1605013001WL020431
|
AYYAPPAN KP
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811795765
|
|
AYYAPPAN KP
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thirurangadi
|
KL-05-013-001-007/18
(Moonniyur)
|
1605013001NRG23210620220193793
|
27/06/2022
|
THANKA KP
|
1605013001WL020431
|
THANKA KP
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811795730
|
|
THANKA K P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thirurangadi
|
KL-05-013-001-009/72
(Moonniyur)
|
1605013001NRG23210620220193840
|
27/06/2022
|
MUJEEB
|
1605013001WL020437
|
MUJEEB
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795766
|
|
PANGATTU MUJEEB
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thirurangadi
|
KL-05-013-001-010/63
(Moonniyur)
|
1605013001NRG23210620220193842
|
27/06/2022
|
KUNHAKA
|
1605013001WL020437
|
KUNHAKA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Rejected
|
06/07/2022
|
|
2811795767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Thirurangadi
|
KL-05-013-001-010/9
(Moonniyur)
|
1605013001NRG23210620220193843
|
27/06/2022
|
SAJITHA
|
1605013001WL020437
|
SAJITHA
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795759
|
|
SAJITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thirurangadi
|
KL-05-013-001-011/12
(Moonniyur)
|
1605013001NRG23210620220193034
|
27/06/2022
|
SAFIYA U
|
1605013001WL020370
|
SAFIYA U
|
00657
|
KLGB0040216
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811795747
|
|
SAFIYA U
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thirurangadi
|
KL-05-013-001-011/130
(Moonniyur)
|
1605013001NRG23210620220193036
|
27/06/2022
|
SOBANA
|
1605013001WL020370
|
SOBANA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795756
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thirurangadi
|
KL-05-013-001-011/16
(Moonniyur)
|
1605013001NRG23210620220193038
|
27/06/2022
|
SUBHADRA C
|
1605013001WL020370
|
SUBHADRA C
|
00657
|
KLGB0040216
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811795749
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thirurangadi
|
KL-05-013-001-011/26
(Moonniyur)
|
1605013001NRG23210620220193041
|
27/06/2022
|
PRASANNA C
|
1605013001WL020370
|
PRASANNA C
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795748
|
|
PRASANNA C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thirurangadi
|
KL-05-013-001-011/51
(Moonniyur)
|
1605013001NRG23210620220193042
|
27/06/2022
|
PATHUMMU
|
1605013001WL020370
|
PATHUMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795761
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
|
48
|
Thirurangadi
|
KL-05-013-001-011/52
(Moonniyur)
|
1605013001NRG23210620220193043
|
27/06/2022
|
SULAIKHA
|
1605013001WL020370
|
SULAIKHA
|
00657
|
KLGB0040216
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811795760
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thirurangadi
|
KL-05-013-001-011/7
(Moonniyur)
|
1605013001NRG23210620220193045
|
27/06/2022
|
RADHA
|
1605013001WL020370
|
RADHA
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795753
|
|
RADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thirurangadi
|
KL-05-013-001-012/35
(Moonniyur)
|
1605013001NRG23210620220193046
|
27/06/2022
|
PREMA K P
|
1605013001WL020370
|
PREMA K P
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795752
|
|
PREMA K P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thirurangadi
|
KL-05-013-001-019/10
(Moonniyur)
|
1605013001NRG23210620220193794
|
27/06/2022
|
DEVAYANI C
|
1605013001WL020431
|
DEVAYANI C
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811795755
|
|
DEVAYANI KANNACHAMTHODI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thirurangadi
|
KL-05-013-001-019/2
(Moonniyur)
|
1605013001NRG23210620220193796
|
27/06/2022
|
AMMU K
|
1605013001WL020431
|
AMMU K
|
00657
|
KLGB0040216
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811795772
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thirurangadi
|
KL-05-013-001-019/5
(Moonniyur)
|
1605013001NRG23210620220193800
|
27/06/2022
|
AMMU
|
1605013001WL020431
|
AMMU
|
00657
|
KLGB0040216
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795750
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thirurangadi
|
KL-05-013-001-019/6
(Moonniyur)
|
1605013001NRG23210620220193801
|
27/06/2022
|
MEENAKSHI
|
1605013001WL020431
|
MEENAKSHI
|
00657
|
KLGB0040216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811795751
|
|
MEENAKSHI KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64471
|
64471
|
|
|
|
|
|
|
|
|
55
|
Thirurangadi
|
KL-05-013-001-010/31
(Moonniyur)
|
1605013001NRG23210620220193841
|
27/06/2022
|
MAIMOONATH
|
1605013001WL020437
|
MAIMOONATH
|
00657
|
KLGB0040275
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811795764
|
|
MAIMOONATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thirurangadi
|
KL-05-013-001-011/124
(Moonniyur)
|
1605013001NRG23210620220193035
|
27/06/2022
|
MEENAKSHI C
|
1605013001WL020370
|
MEENAKSHI C
|
00657
|
KLGB0040275
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811795763
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|