|
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
|
Chavara
|
KL-13-003-001-013/138
(Chavara)
|
1613003001NRG24200120241905292
|
20/01/2024
|
Mayadevi
|
1613003001WL083339
|
Mayadevi
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752331
|
|
MAYADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-013/182
(Chavara)
|
1613003001NRG24200120241905302
|
20/01/2024
|
Ramlath
|
1613003001WL083339
|
Ramlath
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752332
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-013/32
(Chavara)
|
1613003001NRG24200120241905316
|
20/01/2024
|
Rani
|
1613003001WL083339
|
Rani
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752333
|
|
RANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-013/38
(Chavara)
|
1613003001NRG24200120241905318
|
20/01/2024
|
Vishala
|
1613003001WL083339
|
Vishala
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752334
|
|
VISHALA
|
BANK OF INDIA(508505)
|
|
5
|
Chavara
|
KL-13-003-001-013/93
(Chavara)
|
1613003001NRG24200120241905335
|
20/01/2024
|
Thankamani
|
1613003001WL083339
|
Thankamani
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752330
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-013/110
(Chavara)
|
1613003001NRG24200120241905284
|
20/01/2024
|
Jagadamma
|
1613003001WL083339
|
Jagadamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752354
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-013/113
(Chavara)
|
1613003001NRG24200120241905285
|
20/01/2024
|
Vasantha.L
|
1613003001WL083339
|
Vasantha.L
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752297
|
|
VASANTHA L
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-013/130
(Chavara)
|
1613003001NRG24200120241905289
|
20/01/2024
|
Radha Murali
|
1613003001WL083339
|
Radha Murali
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752341
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chavara
|
KL-13-003-001-013/163
(Chavara)
|
1613003001NRG24200120241905295
|
20/01/2024
|
Ajitha
|
1613003001WL083339
|
Ajitha
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752343
|
|
AJITHA O
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-013/166
(Chavara)
|
1613003001NRG24200120241905297
|
20/01/2024
|
Saraswathy Rajan
|
1613003001WL083339
|
Saraswathy Rajan
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752349
|
|
SARASWATHY RAJAN
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-001-013/17
(Chavara)
|
1613003001NRG24200120241905298
|
20/01/2024
|
Omanakuttakurupu.P
|
1613003001WL083339
|
Omanakuttakurupu.P
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752298
|
|
OMANAKUTTA KURUP P
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-001-013/183
(Chavara)
|
1613003001NRG24200120241905303
|
20/01/2024
|
Arifa Beevi
|
1613003001WL083339
|
Arifa Beevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752338
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-001-013/211
(Chavara)
|
1613003001NRG24200120241905307
|
20/01/2024
|
Ragini
|
1613003001WL083339
|
Ragini
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752344
|
|
RAGINI .
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-001-013/29
(Chavara)
|
1613003001NRG24200120241905313
|
20/01/2024
|
Saraswathybhai.C
|
1613003001WL083339
|
Saraswathybhai.C
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752339
|
|
SARASWATHY BHAI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-013/36
(Chavara)
|
1613003001NRG24200120241905317
|
20/01/2024
|
Ramani
|
1613003001WL083339
|
Ramani
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752352
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-001-013/42
(Chavara)
|
1613003001NRG24200120241905320
|
20/01/2024
|
Anandhabhai
|
1613003001WL083339
|
Anandhabhai
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752348
|
|
ANANDHABAI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-001-013/45
(Chavara)
|
1613003001NRG24200120241905321
|
20/01/2024
|
Sindhu
|
1613003001WL083339
|
Sindhu
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752350
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-001-013/53
(Chavara)
|
1613003001NRG24200120241905322
|
20/01/2024
|
Valthsalapillai
|
1613003001WL083339
|
Valthsalapillai
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752347
|
|
VALSALA PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-001-013/59
(Chavara)
|
1613003001NRG24200120241905324
|
20/01/2024
|
Radhamani
|
1613003001WL083339
|
Radhamani
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752351
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-001-013/6
(Chavara)
|
1613003001NRG24200120241905325
|
20/01/2024
|
Sindhu.S
|
1613003001WL083339
|
Sindhu.S
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752342
|
|
SINDHUKUMARI .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-001-013/75
(Chavara)
|
1613003001NRG24200120241905331
|
20/01/2024
|
Geetha.M
|
1613003001WL083339
|
Geetha.M
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752299
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-001-013/8
(Chavara)
|
1613003001NRG24200120241905332
|
20/01/2024
|
Suseela.R
|
1613003001WL083339
|
Suseela.R
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752340
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-013/91
(Chavara)
|
1613003001NRG24200120241905334
|
20/01/2024
|
Ratnamma
|
1613003001WL083339
|
Ratnamma
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752345
|
|
RATHNAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-001-013/97
(Chavara)
|
1613003001NRG24200120241905336
|
20/01/2024
|
SARADHAMMA
|
1613003001WL083339
|
SARADHAMMA
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752353
|
|
SARADHA D
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-001-013/99
(Chavara)
|
1613003001NRG24200120241905337
|
20/01/2024
|
Jayasree
|
1613003001WL083339
|
Jayasree
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752346
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-013/584
(Chavara)
|
1613003001NRG24200120241905323
|
20/01/2024
|
Renjini
|
1613003001WL083339
|
Renjini
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752326
|
|
RENJINI T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-001/77
(Chavara)
|
1613003001NRG24200120241905281
|
20/01/2024
|
Mary jayanthi
|
1613003001WL083339
|
Mary jayanthi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752337
|
|
MARY JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-013/12
(Chavara)
|
1613003001NRG24200120241905287
|
20/01/2024
|
Valthsala
|
1613003001WL083339
|
Valthsala
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139752301
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-013/19
(Chavara)
|
1613003001NRG24200120241905304
|
20/01/2024
|
Suseela
|
1613003001WL083339
|
Suseela
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139752303
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-013/222
(Chavara)
|
1613003001NRG24200120241905309
|
20/01/2024
|
Subalika
|
1613003001WL083339
|
Subalika
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752302
|
|
MRS SUBALIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-013/30
(Chavara)
|
1613003001NRG24200120241905315
|
20/01/2024
|
Nabeesath beevi
|
1613003001WL083339
|
Nabeesath beevi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752304
|
|
MRS NABEESATHBEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-013/397
(Chavara)
|
1613003001NRG24200120241905319
|
20/01/2024
|
Sajitha S
|
1613003001WL083339
|
Sajitha S
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752336
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-013/61
(Chavara)
|
1613003001NRG24200120241905326
|
20/01/2024
|
Chandramathi
|
1613003001WL083339
|
Chandramathi
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752300
|
|
CHANDRAMATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-013/108
(Chavara)
|
1613003001NRG24200120241905282
|
20/01/2024
|
Radhamani.G
|
1613003001WL083339
|
Radhamani.G
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752309
|
|
MRS RADHAMANI CO SASIDHARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-013/116
(Chavara)
|
1613003001NRG24200120241905286
|
20/01/2024
|
Suma.A
|
1613003001WL083339
|
Suma.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752316
|
|
MRS SUMA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-013/13
(Chavara)
|
1613003001NRG24200120241905288
|
20/01/2024
|
Jayakumari Binu
|
1613003001WL083339
|
Jayakumari Binu
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752313
|
|
MRS JAYAKUMARY BINU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-013/131
(Chavara)
|
1613003001NRG24200120241905290
|
20/01/2024
|
Priya.R
|
1613003001WL083339
|
Priya.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752325
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chavara
|
KL-13-003-001-013/136
(Chavara)
|
1613003001NRG24200120241905291
|
20/01/2024
|
Ushskumari
|
1613003001WL083339
|
Ushskumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752324
|
|
MS USHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-013/142
(Chavara)
|
1613003001NRG24200120241905293
|
20/01/2024
|
Geetha.S
|
1613003001WL083339
|
Geetha.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752310
|
|
ANGATHA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chavara
|
KL-13-003-001-013/162
(Chavara)
|
1613003001NRG24200120241905294
|
20/01/2024
|
Santha
|
1613003001WL083339
|
Santha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752321
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-013/165
(Chavara)
|
1613003001NRG24200120241905296
|
20/01/2024
|
Sandhya.S
|
1613003001WL083339
|
Sandhya.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752319
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-013/172
(Chavara)
|
1613003001NRG24200120241905299
|
20/01/2024
|
Sathi
|
1613003001WL083339
|
Sathi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752308
|
|
MRS SATHI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-013/174
(Chavara)
|
1613003001NRG24200120241905300
|
20/01/2024
|
Thankamani
|
1613003001WL083339
|
Thankamani
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752317
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
44
|
Chavara
|
KL-13-003-001-013/180
(Chavara)
|
1613003001NRG24200120241905301
|
20/01/2024
|
Saradha
|
1613003001WL083339
|
Saradha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752323
|
|
MRS GOPALAN L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-013/20
(Chavara)
|
1613003001NRG24200120241905305
|
20/01/2024
|
Ramlabeevi
|
1613003001WL083339
|
Ramlabeevi
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139752312
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-013/210
(Chavara)
|
1613003001NRG24200120241905306
|
20/01/2024
|
Santha.L
|
1613003001WL083339
|
Santha.L
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752322
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-013/220
(Chavara)
|
1613003001NRG24200120241905308
|
20/01/2024
|
Santha.N
|
1613003001WL083339
|
Santha.N
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752320
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-013/27
(Chavara)
|
1613003001NRG24200120241905312
|
20/01/2024
|
Vijayalekshmi
|
1613003001WL083339
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752315
|
|
MRS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-013/295
(Chavara)
|
1613003001NRG24200120241905314
|
20/01/2024
|
Sheeba.M
|
1613003001WL083339
|
Sheeba.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752306
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-013/64
(Chavara)
|
1613003001NRG24200120241905327
|
20/01/2024
|
Vanaja.S
|
1613003001WL083339
|
Vanaja.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752318
|
|
MRS VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-013/65
(Chavara)
|
1613003001NRG24200120241905328
|
20/01/2024
|
Saraswathy.J
|
1613003001WL083339
|
Saraswathy.J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752305
|
|
MR SARASWATHI J
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-013/69
(Chavara)
|
1613003001NRG24200120241905329
|
20/01/2024
|
Sumathi.P
|
1613003001WL083339
|
Sumathi.P
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752314
|
|
MRS SUMATHY P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-013/74
(Chavara)
|
1613003001NRG24200120241905330
|
20/01/2024
|
Rajeswari Amma
|
1613003001WL083339
|
Rajeswari Amma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752307
|
|
MRS RAJESWARI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-013/81
(Chavara)
|
1613003001NRG24200120241905333
|
20/01/2024
|
Ambikamma.A
|
1613003001WL083339
|
Ambikamma.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752311
|
|
MRS AMBIKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-022/64
(Chavara)
|
1613003001NRG24200120241905338
|
20/01/2024
|
Elizabath
|
1613003001WL083339
|
Elizabath
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139752335
|
|
MRS ELIZABETH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-013/109
(Chavara)
|
1613003001NRG24200120241905283
|
20/01/2024
|
Sudha
|
1613003001WL083339
|
Sudha
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139752328
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-013/226
(Chavara)
|
1613003001NRG24200120241905310
|
20/01/2024
|
Santha
|
1613003001WL083339
|
Santha
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139752327
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-013/25
(Chavara)
|
1613003001NRG24200120241905311
|
20/01/2024
|
Manju
|
1613003001WL083339
|
Manju
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139752329
|
|
MANJU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|