|
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
|
Pathana puram
|
KL-13-009-006-016/2603
(Vilakkudy)
|
1613009006NRG24061220231628384
|
06/12/2023
|
LISSY VARGHESE
|
1613009006WL069542
|
LISSY VARGHESE
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223357
|
|
Mrs. LISSY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/1185
(Vilakkudy)
|
1613009006NRG24061220231628333
|
06/12/2023
|
SARADHAMMA.K
|
1613009006WL069542
|
SARADHAMMA.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223352
|
|
SARADAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3392
(Vilakkudy)
|
1613009006NRG24061220231628334
|
06/12/2023
|
SUJA MONACHAN
|
1613009006WL069542
|
SUJA MONACHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008223361
|
|
MONACHAN .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-006-012/1146
(Vilakkudy)
|
1613009006NRG24061220231628335
|
06/12/2023
|
SINDHUMOL.A
|
1613009006WL069542
|
SINDHUMOL.A
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223344
|
|
SINDHU MOL A
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-006-012/1147
(Vilakkudy)
|
1613009006NRG24061220231628336
|
06/12/2023
|
LISY
|
1613009006WL069542
|
LISY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223319
|
|
LIZY RAJAN
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-012/1157
(Vilakkudy)
|
1613009006NRG24061220231628337
|
06/12/2023
|
VIJAYAMMA.S
|
1613009006WL069542
|
VIJAYAMMA.S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223342
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-012/1162
(Vilakkudy)
|
1613009006NRG24061220231628338
|
06/12/2023
|
ANU THOMAS
|
1613009006WL069542
|
ANU THOMAS
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223341
|
|
MRS ANU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-012/1164
(Vilakkudy)
|
1613009006NRG24061220231628339
|
06/12/2023
|
Roshan Reji
|
1613009006WL069542
|
Roshan Reji
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008223337
|
|
ROSHIN RAJI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-012/1171
(Vilakkudy)
|
1613009006NRG24061220231628340
|
06/12/2023
|
CHANDRAMANI
|
1613009006WL069542
|
CHANDRAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008223354
|
|
CHANDRAMANI .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-012/1190
(Vilakkudy)
|
1613009006NRG24061220231628341
|
06/12/2023
|
SINDHU.P
|
1613009006WL069542
|
SINDHU.P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008223355
|
|
SINDHU P
|
UCO BANK(607066)
|
|
11
|
Pathana puram
|
KL-13-009-006-012/1193
(Vilakkudy)
|
1613009006NRG24061220231628342
|
06/12/2023
|
SOBHANA SURESH
|
1613009006WL069542
|
SOBHANA SURESH
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223339
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-012/1195
(Vilakkudy)
|
1613009006NRG24061220231628343
|
06/12/2023
|
MINI SAHAJI
|
1613009006WL069542
|
MINI SAHAJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223345
|
|
Mrs. MINI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-012/1399
(Vilakkudy)
|
1613009006NRG24061220231628344
|
06/12/2023
|
SOSAMMA FERNADAS
|
1613009006WL069542
|
SOSAMMA FERNADAS
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223353
|
|
SOSAMMA FERNANDAS
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-006-012/1403
(Vilakkudy)
|
1613009006NRG24061220231628345
|
06/12/2023
|
PARUKUTTY
|
1613009006WL069542
|
PARUKUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223347
|
|
PARUKUTTI .
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-012/1416
(Vilakkudy)
|
1613009006NRG24061220231628346
|
06/12/2023
|
BABU
|
1613009006WL069542
|
BABU
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008223312
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-012/1422
(Vilakkudy)
|
1613009006NRG24061220231628347
|
06/12/2023
|
PREETHA UPENDRAN
|
1613009006WL069542
|
PREETHA UPENDRAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223340
|
|
PREETHA UPENDRAN
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-012/1427
(Vilakkudy)
|
1613009006NRG24061220231628348
|
06/12/2023
|
AMMINIYAMMA
|
1613009006WL069542
|
AMMINIYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223349
|
|
AMMINIAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-012/1443
(Vilakkudy)
|
1613009006NRG24061220231628349
|
06/12/2023
|
VALSALA.B
|
1613009006WL069542
|
VALSALA.B
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223358
|
|
VALSALA B
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-012/1445
(Vilakkudy)
|
1613009006NRG24061220231628350
|
06/12/2023
|
INDIRA ARJUN
|
1613009006WL069542
|
INDIRA ARJUN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223346
|
|
INDIRA ARJUN
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-012/1564
(Vilakkudy)
|
1613009006NRG24061220231628351
|
06/12/2023
|
THULASI
|
1613009006WL069542
|
THULASI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008223343
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-012/1568
(Vilakkudy)
|
1613009006NRG24061220231628352
|
06/12/2023
|
SOOSAMMA
|
1613009006WL069542
|
SOOSAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008223348
|
|
Mrs. SUSAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-012/1664
(Vilakkudy)
|
1613009006NRG24061220231628353
|
06/12/2023
|
Eliyamma
|
1613009006WL069542
|
Eliyamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223350
|
|
ALIYAMMA S
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-012/1973
(Vilakkudy)
|
1613009006NRG24061220231628355
|
06/12/2023
|
MARIYAMMA
|
1613009006WL069542
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223318
|
|
MARIAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-012/3395
(Vilakkudy)
|
1613009006NRG24061220231628357
|
06/12/2023
|
CHANDRIKA
|
1613009006WL069542
|
CHANDRIKA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223311
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-012/3664
(Vilakkudy)
|
1613009006NRG24061220231628358
|
06/12/2023
|
PADMAKUMARY
|
1613009006WL069542
|
PADMAKUMARY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223351
|
|
Mr. PADMAKUMARY S PLLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-012/4140
(Vilakkudy)
|
1613009006NRG24061220231628360
|
06/12/2023
|
SUJA VINCENT
|
1613009006WL069542
|
SUJA VINCENT
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223310
|
|
SUJA
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-012/4274
(Vilakkudy)
|
1613009006NRG24061220231628361
|
06/12/2023
|
ANANDAVALLI
|
1613009006WL069542
|
ANANDAVALLI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008223314
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-012/4299
(Vilakkudy)
|
1613009006NRG24061220231628362
|
06/12/2023
|
Babyamma
|
1613009006WL069542
|
Babyamma
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223338
|
|
BABYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-012/4388
(Vilakkudy)
|
1613009006NRG24061220231628364
|
06/12/2023
|
MANI
|
1613009006WL069542
|
MANI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223322
|
|
MANI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-012/4586
(Vilakkudy)
|
1613009006NRG24061220231628365
|
06/12/2023
|
LIJA A
|
1613009006WL069542
|
LIJA A
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008223327
|
|
LIJA A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-012/4934
(Vilakkudy)
|
1613009006NRG24061220231628366
|
06/12/2023
|
LALITHA
|
1613009006WL069542
|
LALITHA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223356
|
|
LALITHA B
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-012/5130
(Vilakkudy)
|
1613009006NRG24061220231628369
|
06/12/2023
|
JAITHA P
|
1613009006WL069542
|
JAITHA P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223317
|
|
JAITHA P
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-012/5355
(Vilakkudy)
|
1613009006NRG24061220231628372
|
06/12/2023
|
BABY P
|
1613009006WL069542
|
BABY P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223329
|
|
BABY P
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-012/5572
(Vilakkudy)
|
1613009006NRG24061220231628374
|
06/12/2023
|
KOCHUNNOONNI
|
1613009006WL069542
|
KOCHUNNOONNI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223323
|
|
KOCHUNNOONNI
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-012/5891
(Vilakkudy)
|
1613009006NRG24061220231628375
|
06/12/2023
|
Shahubanath
|
1613009006WL069542
|
Shahubanath
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008223320
|
|
SHOUBANATH R
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-012/6240
(Vilakkudy)
|
1613009006NRG24061220231628377
|
06/12/2023
|
SULFATH BEEVI
|
1613009006WL069542
|
SULFATH BEEVI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223321
|
|
SULFATH BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-012/6334
(Vilakkudy)
|
1613009006NRG24061220231628378
|
06/12/2023
|
CHINNU
|
1613009006WL069542
|
CHINNU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008223328
|
|
CHINNU A
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-013/1408
(Vilakkudy)
|
1613009006NRG24061220231628382
|
06/12/2023
|
SOMINI RAJU
|
1613009006WL069542
|
SOMINI RAJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223359
|
|
MRS SOMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-013/1409
(Vilakkudy)
|
1613009006NRG24061220231628383
|
06/12/2023
|
SARAMMA PONNACHAN
|
1613009006WL069542
|
SARAMMA PONNACHAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223360
|
|
Mrs. SARAMMA PONNACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-006-012/1915
(Vilakkudy)
|
1613009006NRG24061220231628354
|
06/12/2023
|
GIRIJAKUMARI
|
1613009006WL069542
|
GIRIJAKUMARI
|
00409
|
SIBL0000669
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008223336
|
|
MRS GIRIJA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-006-010/3415
(Vilakkudy)
|
1613009006NRG24061220231628331
|
06/12/2023
|
MANI
|
1613009006WL069542
|
MANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223309
|
|
MANI G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-012/3394
(Vilakkudy)
|
1613009006NRG24061220231628356
|
06/12/2023
|
MINI P
|
1613009006WL069542
|
MINI P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223316
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-012/4330
(Vilakkudy)
|
1613009006NRG24061220231628363
|
06/12/2023
|
LEELAMMA K
|
1613009006WL069542
|
LEELAMMA K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223313
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-012/4968
(Vilakkudy)
|
1613009006NRG24061220231628367
|
06/12/2023
|
maya a
|
1613009006WL069542
|
maya a
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223326
|
|
MAYA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-012/4993
(Vilakkudy)
|
1613009006NRG24061220231628368
|
06/12/2023
|
THULASI SHIBU
|
1613009006WL069542
|
THULASI SHIBU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223315
|
|
MRS THULASI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-012/5287
(Vilakkudy)
|
1613009006NRG24061220231628371
|
06/12/2023
|
AMBIKA KUMARI
|
1613009006WL069542
|
AMBIKA KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223330
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-012/7515
(Vilakkudy)
|
1613009006NRG24061220231628381
|
06/12/2023
|
USHA YESUDAS
|
1613009006WL069542
|
USHA YESUDAS
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008223331
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/4202
(Vilakkudy)
|
1613009006NRG24061220231628385
|
06/12/2023
|
VASANTHA
|
1613009006WL069542
|
VASANTHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223324
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-012/5428
(Vilakkudy)
|
1613009006NRG24061220231628373
|
06/12/2023
|
SUGATHAKUMAR S
|
1613009006WL069542
|
SUGATHAKUMAR S
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223334
|
|
MR SUGATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-012/6105
(Vilakkudy)
|
1613009006NRG24061220231628376
|
06/12/2023
|
REMA
|
1613009006WL069542
|
REMA
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008223325
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-006-010/6134
(Vilakkudy)
|
1613009006NRG24061220231628332
|
06/12/2023
|
REMA T
|
1613009006WL069542
|
REMA T
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008223333
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-012/4135
(Vilakkudy)
|
1613009006NRG24061220231628359
|
06/12/2023
|
UDAYAKUMARI
|
1613009006WL069542
|
UDAYAKUMARI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008223332
|
|
UDAYAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-012/6456
(Vilakkudy)
|
1613009006NRG24061220231628379
|
06/12/2023
|
ANJUSHA G S
|
1613009006WL069542
|
ANJUSHA G S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008223362
|
|
ANJUSHA J P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Pathana puram
|
KL-13-009-006-012/7401
(Vilakkudy)
|
1613009006NRG24061220231628380
|
06/12/2023
|
PRIYA .G
|
1613009006WL069542
|
PRIYA .G
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008223335
|
|
Mrs. PRIYA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|