|
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
|
Oachira
|
KL-13-008-005-010/454
(Thazhava)
|
1613008005NRG24200520230200995
|
20/05/2023
|
Radhamani K
|
1613008005WL008323
|
Radhamani K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860809546
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24200520230201021
|
20/05/2023
|
Sari Raveendran S
|
1613008005WL008323
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809542
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24200520230200986
|
20/05/2023
|
Karthiyayani
|
1613008005WL008323
|
Karthiyayani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809505
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24200520230201014
|
20/05/2023
|
Omana
|
1613008005WL008323
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Rejected
|
25/05/2023
|
|
1860809544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/7046
(Thazhava)
|
1613008005NRG24200520230201017
|
20/05/2023
|
Suni
|
1613008005WL008323
|
Suni
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809543
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-010/7048
(Thazhava)
|
1613008005NRG24200520230201018
|
20/05/2023
|
Suma
|
1613008005WL008323
|
Suma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809545
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24200520230201008
|
20/05/2023
|
SUMATHI
|
1613008005WL008323
|
SUMATHI
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809499
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24200520230200964
|
20/05/2023
|
Ambika S
|
1613008005WL008323
|
Ambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809503
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24200520230200965
|
20/05/2023
|
Sudha S
|
1613008005WL008323
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809520
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-009/5126
(Thazhava)
|
1613008005NRG24200520230200966
|
20/05/2023
|
ushakumari
|
1613008005WL008323
|
ushakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809491
|
|
USHA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24200520230200967
|
20/05/2023
|
Sreeja S
|
1613008005WL008323
|
Sreeja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809500
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1535
(Thazhava)
|
1613008005NRG24200520230200968
|
20/05/2023
|
Chandrika L
|
1613008005WL008323
|
Chandrika L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860809519
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24200520230200969
|
20/05/2023
|
Rohini
|
1613008005WL008323
|
Rohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809506
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24200520230200970
|
20/05/2023
|
Sathi
|
1613008005WL008323
|
Sathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809531
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24200520230200971
|
20/05/2023
|
Saraswathy N
|
1613008005WL008323
|
Saraswathy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809507
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24200520230200972
|
20/05/2023
|
vijayamma
|
1613008005WL008323
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809534
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24200520230200973
|
20/05/2023
|
Lalitha
|
1613008005WL008323
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809501
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24200520230200974
|
20/05/2023
|
Preetha p
|
1613008005WL008323
|
Preetha p
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809509
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24200520230200975
|
20/05/2023
|
Thankamani
|
1613008005WL008323
|
Thankamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809515
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24200520230200976
|
20/05/2023
|
Pankajakshan G
|
1613008005WL008323
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809524
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24200520230200977
|
20/05/2023
|
Devamma J
|
1613008005WL008323
|
Devamma J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809517
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24200520230200978
|
20/05/2023
|
Beena
|
1613008005WL008323
|
Beena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809528
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24200520230200979
|
20/05/2023
|
Kala O
|
1613008005WL008323
|
Kala O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809527
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24200520230200980
|
20/05/2023
|
Sathi G
|
1613008005WL008323
|
Sathi G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809529
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24200520230200981
|
20/05/2023
|
Radha
|
1613008005WL008323
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809526
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24200520230200983
|
20/05/2023
|
omana
|
1613008005WL008323
|
omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809496
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24200520230200982
|
20/05/2023
|
Sadanandan
|
1613008005WL008323
|
Sadanandan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809532
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24200520230200984
|
20/05/2023
|
Komalangan
|
1613008005WL008323
|
Komalangan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860809525
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24200520230200985
|
20/05/2023
|
Vijayakumari
|
1613008005WL008323
|
Vijayakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809530
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24200520230200987
|
20/05/2023
|
Usha
|
1613008005WL008323
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809514
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24200520230200988
|
20/05/2023
|
Remani S
|
1613008005WL008323
|
Remani S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809512
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24200520230200989
|
20/05/2023
|
Kunjikutty V
|
1613008005WL008323
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809510
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/426
(Thazhava)
|
1613008005NRG24200520230200990
|
20/05/2023
|
kochukrishnan
|
1613008005WL008323
|
kochukrishnan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860809495
|
|
KOCHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24200520230200991
|
20/05/2023
|
Kochu Cherukkan
|
1613008005WL008323
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860809535
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24200520230200992
|
20/05/2023
|
Shilaja S
|
1613008005WL008323
|
Shilaja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809502
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24200520230200993
|
20/05/2023
|
Santha N
|
1613008005WL008323
|
Santha N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860809508
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24200520230200994
|
20/05/2023
|
Suni S
|
1613008005WL008323
|
Suni S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809523
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24200520230200996
|
20/05/2023
|
Sajilekha
|
1613008005WL008323
|
Sajilekha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860809522
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24200520230200997
|
20/05/2023
|
Chandrika B
|
1613008005WL008323
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809521
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
40
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24200520230200998
|
20/05/2023
|
Sobha
|
1613008005WL008323
|
Sobha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809518
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/481
(Thazhava)
|
1613008005NRG24200520230201000
|
20/05/2023
|
Sujatha R
|
1613008005WL008323
|
Sujatha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809511
|
|
SUJATHA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24200520230201001
|
20/05/2023
|
Sujatha K
|
1613008005WL008323
|
Sujatha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809513
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24200520230201002
|
20/05/2023
|
Lekshmikutty Amma
|
1613008005WL008323
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809533
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24200520230201003
|
20/05/2023
|
geetha
|
1613008005WL008323
|
geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809497
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24200520230201004
|
20/05/2023
|
Bhavani
|
1613008005WL008323
|
Bhavani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809536
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24200520230201005
|
20/05/2023
|
indira
|
1613008005WL008323
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809538
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24200520230201006
|
20/05/2023
|
sadhasivan
|
1613008005WL008323
|
sadhasivan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809493
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24200520230201009
|
20/05/2023
|
Susheela
|
1613008005WL008323
|
Susheela
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860809540
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24200520230201010
|
20/05/2023
|
vijayamma
|
1613008005WL008323
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809537
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/6353
(Thazhava)
|
1613008005NRG24200520230201011
|
20/05/2023
|
vidhyadharan
|
1613008005WL008323
|
vidhyadharan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809541
|
|
VIDHYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24200520230201012
|
20/05/2023
|
Anithakumari
|
1613008005WL008323
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809539
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24200520230201013
|
20/05/2023
|
sobhana
|
1613008005WL008323
|
sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809492
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24200520230201015
|
20/05/2023
|
sathy
|
1613008005WL008323
|
sathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860809516
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24200520230201016
|
20/05/2023
|
Jayasree S
|
1613008005WL008323
|
Jayasree S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860809498
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24200520230201019
|
20/05/2023
|
Aswathy M
|
1613008005WL008323
|
Aswathy M
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860809494
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-010/7441
(Thazhava)
|
1613008005NRG24200520230201020
|
20/05/2023
|
Jayasree
|
1613008005WL008323
|
Jayasree
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860809547
|
|
JAYASREE J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24200520230200999
|
20/05/2023
|
Komalan J
|
1613008005WL008323
|
Komalan J
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860809504
|
|
KOMALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|