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-13-009-001-011/5897 (Pathanapuram)
|
1613009001NRG24181020231239363
|
18/10/2023
|
NASEEMA N
|
1613009001WL052090
|
NASEEMA N
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567289
|
|
NAZEEMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-011/1149 (Pathanapuram)
|
1613009001NRG24181020231239312
|
18/10/2023
|
Sabeena.R
|
1613009001WL052090
|
Sabeena.R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567301
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-011/1153 (Pathanapuram)
|
1613009001NRG24181020231239313
|
18/10/2023
|
PANKAJAKSHY AMMA
|
1613009001WL052090
|
PANKAJAKSHY AMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567302
|
|
Mrs. PANKAJAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-011/1154 (Pathanapuram)
|
1613009001NRG24181020231239314
|
18/10/2023
|
RAMADEVI
|
1613009001WL052090
|
RAMADEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567303
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-011/1158 (Pathanapuram)
|
1613009001NRG24181020231239315
|
18/10/2023
|
MARIAMMA JOY
|
1613009001WL052090
|
MARIAMMA JOY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567304
|
|
MARIYAMMA JOY
|
UNION BANK OF INDIA(508500)
|
6
|
Pathana puram
|
KL-13-009-001-011/1160 (Pathanapuram)
|
1613009001NRG24181020231239316
|
18/10/2023
|
Rajammal
|
1613009001WL052090
|
Rajammal
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567298
|
|
Mrs. RAJAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-011/1160 (Pathanapuram)
|
1613009001NRG24181020231239317
|
18/10/2023
|
V.MANIYAN ACHARI
|
1613009001WL052090
|
V.MANIYAN ACHARI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021567334
|
|
V MANIYAN ACHARI
|
UNION BANK OF INDIA(508500)
|
8
|
Pathana puram
|
KL-13-009-001-011/1162 (Pathanapuram)
|
1613009001NRG24181020231239318
|
18/10/2023
|
Usha
|
1613009001WL052090
|
Usha
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567291
|
|
Mrs. USHA D
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-011/1163 (Pathanapuram)
|
1613009001NRG24181020231239319
|
18/10/2023
|
Thankamani Saji
|
1613009001WL052090
|
Thankamani Saji
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567319
|
|
Mrs. THANKAMANI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-011/1172 (Pathanapuram)
|
1613009001NRG24181020231239322
|
18/10/2023
|
Ushadevi
|
1613009001WL052090
|
Ushadevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021567297
|
|
Mrs. R. Ushadevi
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-011/1173 (Pathanapuram)
|
1613009001NRG24181020231239323
|
18/10/2023
|
Lalitha Vasudevan Pillai
|
1613009001WL052090
|
Lalitha Vasudevan Pillai
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567320
|
|
Mrs. LALITHA VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-011/1174 (Pathanapuram)
|
1613009001NRG24181020231239324
|
18/10/2023
|
Sasikala.V.S
|
1613009001WL052090
|
Sasikala.V.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567296
|
|
Mrs. SASIKALA V S
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-011/1181 (Pathanapuram)
|
1613009001NRG24181020231239326
|
18/10/2023
|
G.Sarala Baby
|
1613009001WL052090
|
G.Sarala Baby
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021567321
|
|
Mrs. Saraladevi
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-011/1186 (Pathanapuram)
|
1613009001NRG24181020231239327
|
18/10/2023
|
Anitha Santhosh
|
1613009001WL052090
|
Anitha Santhosh
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021567292
|
|
Mrs. Anitha G
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-011/1187 (Pathanapuram)
|
1613009001NRG24181020231239328
|
18/10/2023
|
Suma.P
|
1613009001WL052090
|
Suma.P
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567305
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-011/1192 (Pathanapuram)
|
1613009001NRG24181020231239329
|
18/10/2023
|
Ramani Kochukunju
|
1613009001WL052090
|
Ramani Kochukunju
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021567322
|
|
Mrs. REMANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-011/1194 (Pathanapuram)
|
1613009001NRG24181020231239330
|
18/10/2023
|
Vasantha Sasi
|
1613009001WL052090
|
Vasantha Sasi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021567306
|
|
Mrs. VASANTHA SASI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-011/1195 (Pathanapuram)
|
1613009001NRG24181020231239332
|
18/10/2023
|
Chellappan
|
1613009001WL052090
|
Chellappan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567307
|
|
Ms. CHELLAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-011/1196 (Pathanapuram)
|
1613009001NRG24181020231239333
|
18/10/2023
|
Maniamma
|
1613009001WL052090
|
Maniamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567300
|
|
Mrs. . . MANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-011/1198 (Pathanapuram)
|
1613009001NRG24181020231239334
|
18/10/2023
|
Omana
|
1613009001WL052090
|
Omana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567308
|
|
OMANA N
|
DHANALAXMI BANK(607239)
|
21
|
Pathana puram
|
KL-13-009-001-011/1199 (Pathanapuram)
|
1613009001NRG24181020231239335
|
18/10/2023
|
Vilasini
|
1613009001WL052090
|
Vilasini
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567309
|
|
VILASINI
|
DHANALAXMI BANK(607239)
|
22
|
Pathana puram
|
KL-13-009-001-011/1885 (Pathanapuram)
|
1613009001NRG24181020231239336
|
18/10/2023
|
Ajitha.L
|
1613009001WL052090
|
Ajitha.L
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567299
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-011/1886 (Pathanapuram)
|
1613009001NRG24181020231239337
|
18/10/2023
|
Jyothilakshmi
|
1613009001WL052090
|
Jyothilakshmi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567310
|
|
Mrs. JOTHY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-011/1889 (Pathanapuram)
|
1613009001NRG24181020231239338
|
18/10/2023
|
Kamalamma
|
1613009001WL052090
|
Kamalamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021567311
|
|
Mrs. KAMALAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-011/1924 (Pathanapuram)
|
1613009001NRG24181020231239339
|
18/10/2023
|
Sibi
|
1613009001WL052090
|
Sibi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567295
|
|
Mrs. SIBI S
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-011/2031 (Pathanapuram)
|
1613009001NRG24181020231239341
|
18/10/2023
|
Soman Nair
|
1613009001WL052090
|
Soman Nair
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567341
|
|
Mr. SOMAN NAIR C
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-011/2031 (Pathanapuram)
|
1613009001NRG24181020231239340
|
18/10/2023
|
Sudha Soman
|
1613009001WL052090
|
Sudha Soman
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567312
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-011/2102 (Pathanapuram)
|
1613009001NRG24181020231239342
|
18/10/2023
|
Rada
|
1613009001WL052090
|
Rada
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567324
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-011/2387 (Pathanapuram)
|
1613009001NRG24181020231239343
|
18/10/2023
|
Laila Beevi
|
1613009001WL052090
|
Laila Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567313
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-011/2757 (Pathanapuram)
|
1613009001NRG24181020231239344
|
18/10/2023
|
Rajamma Krishnankutty
|
1613009001WL052090
|
Rajamma Krishnankutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567314
|
|
Mr. RAJAMMA KRISHNAN KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-011/2758 (Pathanapuram)
|
1613009001NRG24181020231239345
|
18/10/2023
|
Suma Biju
|
1613009001WL052090
|
Suma Biju
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567293
|
|
SUMA M
|
DHANALAXMI BANK(607239)
|
32
|
Pathana puram
|
KL-13-009-001-011/3073 (Pathanapuram)
|
1613009001NRG24181020231239347
|
18/10/2023
|
Rajalekshmi.P
|
1613009001WL052090
|
Rajalekshmi.P
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567335
|
|
MRS RAJA LEKSHMI P
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-001-011/3278 (Pathanapuram)
|
1613009001NRG24181020231239348
|
18/10/2023
|
Shemeeda Beevi
|
1613009001WL052090
|
Shemeeda Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567315
|
|
Mrs. SHEMEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-011/3279 (Pathanapuram)
|
1613009001NRG24181020231239349
|
18/10/2023
|
Thankamoney
|
1613009001WL052090
|
Thankamoney
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567316
|
|
Mrs. THANKA MANI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-011/3332 (Pathanapuram)
|
1613009001NRG24181020231239350
|
18/10/2023
|
Rajamma
|
1613009001WL052090
|
Rajamma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021567317
|
|
Mrs. RAJAMMA SREEDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-011/3333 (Pathanapuram)
|
1613009001NRG24181020231239351
|
18/10/2023
|
RADHIKA
|
1613009001WL052090
|
RADHIKA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021567328
|
|
Mrs. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-011/4019 (Pathanapuram)
|
1613009001NRG24181020231239352
|
18/10/2023
|
Jayasree.O
|
1613009001WL052090
|
Jayasree.O
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567325
|
|
Mrs. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-011/4055 (Pathanapuram)
|
1613009001NRG24181020231239353
|
18/10/2023
|
Jaya
|
1613009001WL052090
|
Jaya
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567294
|
|
JAYA T
|
DHANALAXMI BANK(607239)
|
39
|
Pathana puram
|
KL-13-009-001-011/4328 (Pathanapuram)
|
1613009001NRG24181020231239354
|
18/10/2023
|
Thulasi
|
1613009001WL052090
|
Thulasi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567318
|
|
Mrs. THULASI C
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-011/4331 (Pathanapuram)
|
1613009001NRG24181020231239355
|
18/10/2023
|
Hawammal
|
1613009001WL052090
|
Hawammal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567326
|
|
Mrs. HOWAMMAL H
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-011/4526 (Pathanapuram)
|
1613009001NRG24181020231239356
|
18/10/2023
|
THANKAMANI RAVEENDRAN
|
1613009001WL052090
|
THANKAMANI RAVEENDRAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567323
|
|
Mrs. THANKAMANI
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-011/4536 (Pathanapuram)
|
1613009001NRG24181020231239357
|
18/10/2023
|
C RAMANI
|
1613009001WL052090
|
C RAMANI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021567331
|
|
Mrs. C RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-011/4539 (Pathanapuram)
|
1613009001NRG24181020231239358
|
18/10/2023
|
SUKUMARI M
|
1613009001WL052090
|
SUKUMARI M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567327
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-001-011/4688 (Pathanapuram)
|
1613009001NRG24181020231239359
|
18/10/2023
|
BHANUDEVAN PILLAI
|
1613009001WL052090
|
BHANUDEVAN PILLAI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567330
|
|
Mr. BHANUDEVAN PILLAI
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-011/4740 (Pathanapuram)
|
1613009001NRG24181020231239360
|
18/10/2023
|
Indira
|
1613009001WL052090
|
Indira
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021567332
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Pathana puram
|
KL-13-009-001-011/4769 (Pathanapuram)
|
1613009001NRG24181020231239361
|
18/10/2023
|
Rajan Pillai
|
1613009001WL052090
|
Rajan Pillai
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021567329
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Pathana puram
|
KL-13-009-001-011/4770 (Pathanapuram)
|
1613009001NRG24181020231239362
|
18/10/2023
|
SANTHA ASOKAN
|
1613009001WL052090
|
SANTHA ASOKAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567333
|
|
Mr. SANTHA ASOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-011/1168 (Pathanapuram)
|
1613009001NRG24181020231239320
|
18/10/2023
|
JISHA L
|
1613009001WL052090
|
JISHA L
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021567290
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-011/2798 (Pathanapuram)
|
1613009001NRG24181020231239346
|
18/10/2023
|
Balakrishnapilla
|
1613009001WL052090
|
Balakrishnapilla
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567338
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-011/1170 (Pathanapuram)
|
1613009001NRG24181020231239321
|
18/10/2023
|
SANKARA NARAYANA PILLAI.G
|
1613009001WL052090
|
SANKARA NARAYANA PILLAI.G
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567339
|
|
MR SANKARA NARAYANA PILLAI G
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-011/1180 (Pathanapuram)
|
1613009001NRG24181020231239325
|
18/10/2023
|
Sasikumar
|
1613009001WL052090
|
Sasikumar
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021567337
|
|
MR SASIKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-011/6227 (Pathanapuram)
|
1613009001NRG24181020231239364
|
18/10/2023
|
SURENDRAN R
|
1613009001WL052090
|
SURENDRAN R
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021567340
|
|
MR SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-011/1194 (Pathanapuram)
|
1613009001NRG24181020231239331
|
18/10/2023
|
SASI
|
1613009001WL052090
|
SASI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021567336
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|