|
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-13-010-002-015/2811
(Mynagappally)
|
1613010002NRG24090220242019731
|
09/02/2024
|
Salomi
|
1613010002WL089409
|
Salomi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071770
|
|
SALOMI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2812
(Mynagappally)
|
1613010002NRG24090220242019732
|
09/02/2024
|
Sosamma Daniel
|
1613010002WL089409
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071733
|
|
SOSA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2815
(Mynagappally)
|
1613010002NRG24090220242019733
|
09/02/2024
|
Daisy David
|
1613010002WL089409
|
Daisy David
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071766
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2817
(Mynagappally)
|
1613010002NRG24090220242019734
|
09/02/2024
|
Yesumathhi
|
1613010002WL089409
|
Yesumathhi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071734
|
|
YESUMATHI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2818
(Mynagappally)
|
1613010002NRG24090220242019735
|
09/02/2024
|
Usha Reji
|
1613010002WL089409
|
Usha Reji
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071735
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2822
(Mynagappally)
|
1613010002NRG24090220242019736
|
09/02/2024
|
Leelamma
|
1613010002WL089409
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071767
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24090220242019737
|
09/02/2024
|
Rosamma Y
|
1613010002WL089409
|
Rosamma Y
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071736
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2829
(Mynagappally)
|
1613010002NRG24090220242019738
|
09/02/2024
|
Sandhya Vinod
|
1613010002WL089409
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071769
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2830
(Mynagappally)
|
1613010002NRG24090220242019739
|
09/02/2024
|
Prasanna S
|
1613010002WL089409
|
Prasanna S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071771
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2832
(Mynagappally)
|
1613010002NRG24090220242019740
|
09/02/2024
|
Ajitha Thulasi
|
1613010002WL089409
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071772
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24090220242019741
|
09/02/2024
|
Kunjumol
|
1613010002WL089409
|
Kunjumol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071773
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2854
(Mynagappally)
|
1613010002NRG24090220242019742
|
09/02/2024
|
Saraswathy R
|
1613010002WL089409
|
Saraswathy R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071774
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2858
(Mynagappally)
|
1613010002NRG24090220242019743
|
09/02/2024
|
Vargees
|
1613010002WL089409
|
Vargees
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071745
|
|
VARGHESE
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2863
(Mynagappally)
|
1613010002NRG24090220242019744
|
09/02/2024
|
Suma
|
1613010002WL089409
|
Suma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071742
|
|
SUMA THOMAS
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2900
(Mynagappally)
|
1613010002NRG24090220242019745
|
09/02/2024
|
john D
|
1613010002WL089409
|
john D
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071775
|
|
JOHND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2909
(Mynagappally)
|
1613010002NRG24090220242019746
|
09/02/2024
|
Leelamma
|
1613010002WL089409
|
Leelamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071776
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2919
(Mynagappally)
|
1613010002NRG24090220242019747
|
09/02/2024
|
suprabha
|
1613010002WL089409
|
suprabha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071777
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24090220242019748
|
09/02/2024
|
Subha S
|
1613010002WL089409
|
Subha S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071778
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-015/3853
(Mynagappally)
|
1613010002NRG24090220242019750
|
09/02/2024
|
Thankamma Mathew
|
1613010002WL089409
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071779
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/3860
(Mynagappally)
|
1613010002NRG24090220242019751
|
09/02/2024
|
Leena Biju
|
1613010002WL089409
|
Leena Biju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071780
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/3861
(Mynagappally)
|
1613010002NRG24090220242019752
|
09/02/2024
|
Mini.Cheriyan
|
1613010002WL089409
|
Mini.Cheriyan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071781
|
|
MINI CHERIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/3870
(Mynagappally)
|
1613010002NRG24090220242019753
|
09/02/2024
|
Omana
|
1613010002WL089409
|
Omana
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071763
|
|
OMANA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/3873
(Mynagappally)
|
1613010002NRG24090220242019754
|
09/02/2024
|
Bhaskaranachary
|
1613010002WL089409
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071768
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-015/3877
(Mynagappally)
|
1613010002NRG24090220242019756
|
09/02/2024
|
Pappachan D
|
1613010002WL089409
|
Pappachan D
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146071737
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-015/3880
(Mynagappally)
|
1613010002NRG24090220242019757
|
09/02/2024
|
Suja Georgekutty
|
1613010002WL089409
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071782
|
|
SUJA O
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-015/3881
(Mynagappally)
|
1613010002NRG24090220242019758
|
09/02/2024
|
Jessy VK
|
1613010002WL089409
|
Jessy VK
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146071783
|
|
JESSY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-015/3900
(Mynagappally)
|
1613010002NRG24090220242019759
|
09/02/2024
|
Sakunthala S
|
1613010002WL089409
|
Sakunthala S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071784
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3902
(Mynagappally)
|
1613010002NRG24090220242019760
|
09/02/2024
|
Vasantha
|
1613010002WL089409
|
Vasantha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071765
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24090220242019762
|
09/02/2024
|
binu
|
1613010002WL089409
|
binu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071785
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24090220242019763
|
09/02/2024
|
Beena David
|
1613010002WL089409
|
Beena David
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071762
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-015/5392
(Mynagappally)
|
1613010002NRG24090220242019766
|
09/02/2024
|
Raju O V
|
1613010002WL089409
|
Raju O V
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071764
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24090220242019767
|
09/02/2024
|
Samual.P.M
|
1613010002WL089409
|
Samual.P.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071732
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-015/5623
(Mynagappally)
|
1613010002NRG24090220242019768
|
09/02/2024
|
Daniel
|
1613010002WL089409
|
Daniel
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146071738
|
|
DANIEL
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-015/7990
(Mynagappally)
|
1613010002NRG24090220242019773
|
09/02/2024
|
Nirmala
|
1613010002WL089409
|
Nirmala
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071740
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24090220242019775
|
09/02/2024
|
Mini
|
1613010002WL089409
|
Mini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146071743
|
|
MINI
|
UCO BANK(607066)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-015/8026
(Mynagappally)
|
1613010002NRG24090220242019776
|
09/02/2024
|
Priyamol
|
1613010002WL089409
|
Priyamol
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071761
|
|
PRIYAMOL S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-015/8968
(Mynagappally)
|
1613010002NRG24090220242019778
|
09/02/2024
|
Chembakutty
|
1613010002WL089409
|
Chembakutty
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071741
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-015/9879
(Mynagappally)
|
1613010002NRG24090220242019780
|
09/02/2024
|
Ajitha C
|
1613010002WL089409
|
Ajitha C
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071744
|
|
AJITHA C
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-020/3811
(Mynagappally)
|
1613010002NRG24090220242019782
|
09/02/2024
|
Radhamani
|
1613010002WL089409
|
Radhamani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071739
|
|
RADHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24090220242019777
|
09/02/2024
|
Bhanumathi
|
1613010002WL089409
|
Bhanumathi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071747
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24090220242019749
|
09/02/2024
|
Sali Mathew
|
1613010002WL089409
|
Sali Mathew
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071749
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-015/5301
(Mynagappally)
|
1613010002NRG24090220242019765
|
09/02/2024
|
Rosamma Raju
|
1613010002WL089409
|
Rosamma Raju
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071750
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-015/4188
(Mynagappally)
|
1613010002NRG24090220242019764
|
09/02/2024
|
Mery pushpa
|
1613010002WL089409
|
Mery pushpa
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071752
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24090220242019770
|
09/02/2024
|
Manju
|
1613010002WL089409
|
Manju
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071751
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24090220242019774
|
09/02/2024
|
Mani
|
1613010002WL089409
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071757
|
|
MANI B
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-020/33456
(Mynagappally)
|
1613010002NRG24090220242019781
|
09/02/2024
|
Ushakumari
|
1613010002WL089409
|
Ushakumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071758
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24090220242019783
|
09/02/2024
|
Radhika
|
1613010002WL089409
|
Radhika
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071760
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24090220242019755
|
09/02/2024
|
Lissy
|
1613010002WL089409
|
Lissy
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071759
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-015/7989
(Mynagappally)
|
1613010002NRG24090220242019772
|
09/02/2024
|
Saji john
|
1613010002WL089409
|
Saji john
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071753
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-013/5321
(Mynagappally)
|
1613010002NRG24090220242019730
|
09/02/2024
|
Chandrikamma
|
1613010002WL089409
|
Chandrikamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071748
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24090220242019771
|
09/02/2024
|
Merykutty
|
1613010002WL089409
|
Merykutty
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146071746
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-015/4000
(Mynagappally)
|
1613010002NRG24090220242019761
|
09/02/2024
|
Sathikumari
|
1613010002WL089409
|
Sathikumari
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071754
|
|
Sathikumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-015/5624
(Mynagappally)
|
1613010002NRG24090220242019769
|
09/02/2024
|
Sudharma
|
1613010002WL089409
|
Sudharma
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071756
|
|
SUDHARMAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24090220242019779
|
09/02/2024
|
Ushakumari
|
1613010002WL089409
|
Ushakumari
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071755
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113553
|
113553
|
|
|
|
|
|
|
|