|
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-13-004-003-002/46
(Sooranad South)
|
1613010006NRG24281220231770171
|
28/12/2023
|
SATHI R
|
1613010006WL076646
|
SATHI R
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639734
|
|
SATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/5071
(Sooranad South)
|
1613010006NRG24281220231770209
|
28/12/2023
|
SUJA KUMARI
|
1613010006WL076646
|
SUJA KUMARI
|
00127
|
FDRL0001107
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639735
|
|
MRS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-008/5205
(Sooranad South)
|
1613010006NRG24281220231770212
|
28/12/2023
|
RAJAMMA
|
1613010006WL076646
|
RAJAMMA
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639736
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1152
(Sooranad South)
|
1613010006NRG24281220231770172
|
28/12/2023
|
OMANA AMMA S
|
1613010006WL076646
|
OMANA AMMA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639731
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1471
(Sooranad South)
|
1613010006NRG24281220231770173
|
28/12/2023
|
PATHUMMA BEEVI
|
1613010006WL076646
|
PATHUMMA BEEVI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639753
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/4212
(Sooranad South)
|
1613010006NRG24281220231770174
|
28/12/2023
|
Geetha Kumari
|
1613010006WL076646
|
Geetha Kumari
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639770
|
|
Mrs. Geetha Kumari J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-008/1538
(Sooranad South)
|
1613010006NRG24281220231770175
|
28/12/2023
|
RADHAMMA R
|
1613010006WL076646
|
RADHAMMA R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741639779
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/170
(Sooranad South)
|
1613010006NRG24281220231770176
|
28/12/2023
|
SEETHA LEKSHMI
|
1613010006WL076646
|
SEETHA LEKSHMI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639754
|
|
Mrs. SEETHA LEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/171
(Sooranad South)
|
1613010006NRG24281220231770177
|
28/12/2023
|
Radhamma
|
1613010006WL076646
|
Radhamma
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639743
|
|
Mrs. RADHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/187
(Sooranad South)
|
1613010006NRG24281220231770178
|
28/12/2023
|
CHANDRAN PILLAI
|
1613010006WL076646
|
CHANDRAN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639732
|
|
Mr. Chandran Pillai
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/1891
(Sooranad South)
|
1613010006NRG24281220231770179
|
28/12/2023
|
OMANA AMMA
|
1613010006WL076646
|
OMANA AMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639745
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/191
(Sooranad South)
|
1613010006NRG24281220231770180
|
28/12/2023
|
SREELATHIKA A
|
1613010006WL076646
|
SREELATHIKA A
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639730
|
|
Mrs. Sreelathika A
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/199
(Sooranad South)
|
1613010006NRG24281220231770181
|
28/12/2023
|
VIJAYA KUMARI
|
1613010006WL076646
|
VIJAYA KUMARI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639759
|
|
Mrs. Vijaya Kumari S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/202
(Sooranad South)
|
1613010006NRG24281220231770182
|
28/12/2023
|
LALITHAMMA
|
1613010006WL076646
|
LALITHAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639756
|
|
Smt. Lalithammayamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/2171
(Sooranad South)
|
1613010006NRG24281220231770183
|
28/12/2023
|
SAJEELATHA C. S
|
1613010006WL076646
|
SAJEELATHA C. S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639758
|
|
Mrs. Sajilatha
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-008/2254
(Sooranad South)
|
1613010006NRG24281220231770184
|
28/12/2023
|
SHAMSUDEEN KUNJU
|
1613010006WL076646
|
SHAMSUDEEN KUNJU
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639749
|
|
Mr. Shamsudeen Kunju M
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-008/2415
(Sooranad South)
|
1613010006NRG24281220231770185
|
28/12/2023
|
VASANTHA KUMARI
|
1613010006WL076646
|
VASANTHA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639761
|
|
Mrs. C Vasanthakumari
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-008/2457
(Sooranad South)
|
1613010006NRG24281220231770186
|
28/12/2023
|
RAJAMMA
|
1613010006WL076646
|
RAJAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639781
|
|
RAJAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-008/2624
(Sooranad South)
|
1613010006NRG24281220231770187
|
28/12/2023
|
NISHA KUMARI
|
1613010006WL076646
|
NISHA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639765
|
|
Mrs. Nisha Kumari
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-008/3266
(Sooranad South)
|
1613010006NRG24281220231770188
|
28/12/2023
|
MINI I
|
1613010006WL076646
|
MINI I
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639771
|
|
MINI I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-008/3277
(Sooranad South)
|
1613010006NRG24281220231770189
|
28/12/2023
|
OMANAYAMMA
|
1613010006WL076646
|
OMANAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639750
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/3292
(Sooranad South)
|
1613010006NRG24281220231770191
|
28/12/2023
|
SATHI
|
1613010006WL076646
|
SATHI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639762
|
|
Mr. .... RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-008/3295
(Sooranad South)
|
1613010006NRG24281220231770192
|
28/12/2023
|
ASHA B
|
1613010006WL076646
|
ASHA B
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741639767
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-008/3296
(Sooranad South)
|
1613010006NRG24281220231770193
|
28/12/2023
|
THUSHARA
|
1613010006WL076646
|
THUSHARA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741639768
|
|
Ms. T THUSHARA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/3301
(Sooranad South)
|
1613010006NRG24281220231770194
|
28/12/2023
|
SUBHADRA MMA
|
1613010006WL076646
|
SUBHADRA MMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639760
|
|
Mrs. SUBHADRA MMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/3305
(Sooranad South)
|
1613010006NRG24281220231770195
|
28/12/2023
|
DAMODARAN PILLAI G
|
1613010006WL076646
|
DAMODARAN PILLAI G
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639763
|
|
Mr. DAMODARAN PILLAI G
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/3418
(Sooranad South)
|
1613010006NRG24281220231770196
|
28/12/2023
|
SATHY AMMA
|
1613010006WL076646
|
SATHY AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639757
|
|
MRS SATHIYAMMA WO RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/3419
(Sooranad South)
|
1613010006NRG24281220231770197
|
28/12/2023
|
LEELAMMA
|
1613010006WL076646
|
LEELAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639752
|
|
Mrs. Leelamma G
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-008/3420
(Sooranad South)
|
1613010006NRG24281220231770198
|
28/12/2023
|
AMBJAKSHI AMMA
|
1613010006WL076646
|
AMBJAKSHI AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639764
|
|
Mrs. AMBIKADEVI alias AMBJAKSHI AMMA ..
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/4079
(Sooranad South)
|
1613010006NRG24281220231770199
|
28/12/2023
|
RETHNAMMAYAMMA
|
1613010006WL076646
|
RETHNAMMAYAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639744
|
|
Mrs. . RETNAMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/4109
(Sooranad South)
|
1613010006NRG24281220231770200
|
28/12/2023
|
SANTHAMMA
|
1613010006WL076646
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639777
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-008/4117
(Sooranad South)
|
1613010006NRG24281220231770201
|
28/12/2023
|
R GIRIJA
|
1613010006WL076646
|
R GIRIJA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639747
|
|
MRS GIRIJA WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-008/4118
(Sooranad South)
|
1613010006NRG24281220231770202
|
28/12/2023
|
REMADEVI NARAYANAPILLAI
|
1613010006WL076646
|
REMADEVI NARAYANAPILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639766
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-008/4446
(Sooranad South)
|
1613010006NRG24281220231770204
|
28/12/2023
|
SIVASANKARA PILLAI
|
1613010006WL076646
|
SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741639751
|
|
Mr. Sivasankara Pillai
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-008/4722
(Sooranad South)
|
1613010006NRG24281220231770205
|
28/12/2023
|
ANJU S
|
1613010006WL076646
|
ANJU S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741639778
|
|
Mrs. Anju S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-008/5051
(Sooranad South)
|
1613010006NRG24281220231770208
|
28/12/2023
|
NISHA
|
1613010006WL076646
|
NISHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639772
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-008/5080
(Sooranad South)
|
1613010006NRG24281220231770210
|
28/12/2023
|
SUSEELAN V
|
1613010006WL076646
|
SUSEELAN V
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639780
|
|
Mr. Suseelan V
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-008/5269
(Sooranad South)
|
1613010006NRG24281220231770213
|
28/12/2023
|
BABUKUTTAN PILLAI
|
1613010006WL076646
|
BABUKUTTAN PILLAI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639773
|
|
BABU KUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-008/5272
(Sooranad South)
|
1613010006NRG24281220231770214
|
28/12/2023
|
RAJI
|
1613010006WL076646
|
RAJI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639769
|
|
Mrs. Raji S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-008/5274
(Sooranad South)
|
1613010006NRG24281220231770215
|
28/12/2023
|
SREELATHA V S
|
1613010006WL076646
|
SREELATHA V S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639748
|
|
Ms. Sreelatha V S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-009/1502
(Sooranad South)
|
1613010006NRG24281220231770221
|
28/12/2023
|
MANILA V
|
1613010006WL076646
|
MANILA V
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639755
|
|
Mrs. MANILA V
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-009/6
(Sooranad South)
|
1613010006NRG24281220231770222
|
28/12/2023
|
RAJASREE AMMA
|
1613010006WL076646
|
RAJASREE AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639733
|
|
Ms. Rajasreeamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-008/4744
(Sooranad South)
|
1613010006NRG24281220231770206
|
28/12/2023
|
SOUMYA
|
1613010006WL076646
|
SOUMYA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639741
|
|
MRS SOUMYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-008/4752
(Sooranad South)
|
1613010006NRG24281220231770207
|
28/12/2023
|
SATHI KUMARI
|
1613010006WL076646
|
SATHI KUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639738
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-008/5350
(Sooranad South)
|
1613010006NRG24281220231770216
|
28/12/2023
|
VALASALAYAMMA
|
1613010006WL076646
|
VALASALAYAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741639737
|
|
MRS VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-008/5907
(Sooranad South)
|
1613010006NRG24281220231770218
|
28/12/2023
|
USHAKUMARI
|
1613010006WL076646
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639739
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-008/5956
(Sooranad South)
|
1613010006NRG24281220231770219
|
28/12/2023
|
LEELAMMA
|
1613010006WL076646
|
LEELAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639740
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-008/6000
(Sooranad South)
|
1613010006NRG24281220231770220
|
28/12/2023
|
OMANA AMMA
|
1613010006WL076646
|
OMANA AMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639742
|
|
MS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-006-008/5160
(Sooranad South)
|
1613010006NRG24281220231770211
|
28/12/2023
|
ASWATHY S
|
1613010006WL076646
|
ASWATHY S
|
00415
|
SBIN0070066
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639775
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-006-008/3285
(Sooranad South)
|
1613010006NRG24281220231770190
|
28/12/2023
|
Gopalakrishna Pillai
|
1613010006WL076646
|
Gopalakrishna Pillai
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1741639746
|
|
Gopalakrishna Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/5497
(Sooranad South)
|
1613010006NRG24281220231770217
|
28/12/2023
|
SHAJAHAN M
|
1613010006WL076646
|
SHAJAHAN M
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639774
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-006-008/4338
(Sooranad South)
|
1613010006NRG24281220231770203
|
28/12/2023
|
NAZEEMA
|
1613010006WL076646
|
NAZEEMA
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1741639776
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|