|
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-13-008-002-009/978
(Clappana)
|
1613008002NRG24290220242156203
|
29/02/2024
|
Radha
|
1613008002WL096784
|
Radha
|
00048
|
BKID0008471
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831182
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-009/5178
(Clappana)
|
1613008002NRG24290220242156186
|
29/02/2024
|
AMBILY
|
1613008002WL096784
|
AMBILY
|
00078
|
CNRB0003583
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104831190
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-009/4273
(Clappana)
|
1613008002NRG24290220242156182
|
29/02/2024
|
VIJAYAMMA
|
1613008002WL096784
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831192
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-009/4221
(Clappana)
|
1613008002NRG24290220242156181
|
29/02/2024
|
Suharabeevi
|
1613008002WL096784
|
Suharabeevi
|
00176
|
IDIB000V048
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831195
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-009/1504
(Clappana)
|
1613008002NRG24290220242156170
|
29/02/2024
|
Babu.C
|
1613008002WL096784
|
Babu.C
|
00354
|
PUNB0452800
|
1995
|
1995
|
Processed
|
19/04/2024
|
|
3104831193
|
|
BABU.C S/O CHELLAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-002-009/4386
(Clappana)
|
1613008002NRG24290220242156184
|
29/02/2024
|
Rabiyath
|
1613008002WL096784
|
Rabiyath
|
00354
|
PUNB0452800
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831189
|
|
RAPHIYATH WO BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-009/2489
(Clappana)
|
1613008002NRG24290220242156178
|
29/02/2024
|
Jayasree
|
1613008002WL096784
|
Jayasree
|
00415
|
SBIN0005626
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831191
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-009/989
(Clappana)
|
1613008002NRG24290220242156208
|
29/02/2024
|
RAJAKUMARIAMMA
|
1613008002WL096784
|
RAJAKUMARIAMMA
|
00415
|
SBIN0070282
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831194
|
|
MRS RAJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-006/3815
(Clappana)
|
1613008002NRG24290220242156161
|
29/02/2024
|
SHARADA
|
1613008002WL096784
|
SHARADA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831181
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-008/3879
(Clappana)
|
1613008002NRG24290220242156162
|
29/02/2024
|
CHANDRIKA
|
1613008002WL096784
|
CHANDRIKA
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831201
|
|
MRS CHANDRIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-009/1000
(Clappana)
|
1613008002NRG24290220242156163
|
29/02/2024
|
OMANA SUDARSANAN
|
1613008002WL096784
|
OMANA SUDARSANAN
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831186
|
|
MRS OMANA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-009/1006
(Clappana)
|
1613008002NRG24290220242156164
|
29/02/2024
|
AMBIKA S
|
1613008002WL096784
|
AMBIKA S
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831162
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-009/1007
(Clappana)
|
1613008002NRG24290220242156165
|
29/02/2024
|
SUBHADRA BABU
|
1613008002WL096784
|
SUBHADRA BABU
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831155
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-002-009/1009
(Clappana)
|
1613008002NRG24290220242156166
|
29/02/2024
|
RADHA
|
1613008002WL096784
|
RADHA
|
00415
|
SBIN0070617
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104831203
|
|
MRS RADHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-009/1017
(Clappana)
|
1613008002NRG24290220242156167
|
29/02/2024
|
SREEDEVI AMMA
|
1613008002WL096784
|
SREEDEVI AMMA
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831171
|
|
SREEDEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-009/1020
(Clappana)
|
1613008002NRG24290220242156168
|
29/02/2024
|
VASANTHAKUMARI BHARGAVAN
|
1613008002WL096784
|
VASANTHAKUMARI BHARGAVAN
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831168
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-002-009/1094
(Clappana)
|
1613008002NRG24290220242156169
|
29/02/2024
|
SUMA SASI
|
1613008002WL096784
|
SUMA SASI
|
00415
|
SBIN0070617
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104831174
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-009/1506
(Clappana)
|
1613008002NRG24290220242156171
|
29/02/2024
|
RETNAVALLY THANKAMMA
|
1613008002WL096784
|
RETNAVALLY THANKAMMA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831172
|
|
MRS RETNAVALLY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-009/1691
(Clappana)
|
1613008002NRG24290220242156172
|
29/02/2024
|
RAJEENA N
|
1613008002WL096784
|
RAJEENA N
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831175
|
|
MRS RAJEENA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-009/1731
(Clappana)
|
1613008002NRG24290220242156173
|
29/02/2024
|
HARITHA BABU
|
1613008002WL096784
|
HARITHA BABU
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831170
|
|
MRS HARITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-009/2442
(Clappana)
|
1613008002NRG24290220242156174
|
29/02/2024
|
SAFEELA B
|
1613008002WL096784
|
SAFEELA B
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831178
|
|
MRS SAFEELA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-009/2471
(Clappana)
|
1613008002NRG24290220242156175
|
29/02/2024
|
HASEENA S
|
1613008002WL096784
|
HASEENA S
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831176
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-009/2477
(Clappana)
|
1613008002NRG24290220242156176
|
29/02/2024
|
GEETHA.J
|
1613008002WL096784
|
GEETHA.J
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831177
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-009/2488
(Clappana)
|
1613008002NRG24290220242156177
|
29/02/2024
|
RAJILATH K
|
1613008002WL096784
|
RAJILATH K
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831184
|
|
MRS RAJILATH K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-009/2646
(Clappana)
|
1613008002NRG24290220242156179
|
29/02/2024
|
CHANDRAMATY
|
1613008002WL096784
|
CHANDRAMATY
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831164
|
|
MRS CHANDRAMATI SASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-009/2651
(Clappana)
|
1613008002NRG24290220242156180
|
29/02/2024
|
RAMANI MOHANAN
|
1613008002WL096784
|
RAMANI MOHANAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831165
|
|
MRS RAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-009/5287
(Clappana)
|
1613008002NRG24290220242156187
|
29/02/2024
|
SELEENA
|
1613008002WL096784
|
SELEENA
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831183
|
|
MRS SELEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24290220242156188
|
29/02/2024
|
RAJAMMA
|
1613008002WL096784
|
RAJAMMA
|
00415
|
SBIN0070617
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104831179
|
|
MRS RAJAMMA DAUGHTER OF LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-009/945
(Clappana)
|
1613008002NRG24290220242156189
|
29/02/2024
|
RASHEEDA BEEVI B
|
1613008002WL096784
|
RASHEEDA BEEVI B
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831185
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-009/947
(Clappana)
|
1613008002NRG24290220242156190
|
29/02/2024
|
VIJAYAMMA B
|
1613008002WL096784
|
VIJAYAMMA B
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831196
|
|
VIJYAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG24290220242156191
|
29/02/2024
|
SANTHAMMA SURENDRAN
|
1613008002WL096784
|
SANTHAMMA SURENDRAN
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831169
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-009/950
(Clappana)
|
1613008002NRG24290220242156192
|
29/02/2024
|
SUKUMARI P
|
1613008002WL096784
|
SUKUMARI P
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831204
|
|
MRS SUKUMARI PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-009/953
(Clappana)
|
1613008002NRG24290220242156193
|
29/02/2024
|
HAMSATHUBEEVI
|
1613008002WL096784
|
HAMSATHUBEEVI
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831160
|
|
MRS HAMSATH BEEVI SADIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-009/957
(Clappana)
|
1613008002NRG24290220242156194
|
29/02/2024
|
SANKARAN V
|
1613008002WL096784
|
SANKARAN V
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831173
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-009/958
(Clappana)
|
1613008002NRG24290220242156195
|
29/02/2024
|
LEELA JAYAKUMAR
|
1613008002WL096784
|
LEELA JAYAKUMAR
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831161
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-002-009/959
(Clappana)
|
1613008002NRG24290220242156196
|
29/02/2024
|
JANAKI RAGHAVAN
|
1613008002WL096784
|
JANAKI RAGHAVAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831187
|
|
MRS JANAKI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-009/960
(Clappana)
|
1613008002NRG24290220242156197
|
29/02/2024
|
VAVUJI V
|
1613008002WL096784
|
VAVUJI V
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831158
|
|
MRS BABUJI V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-009/961
(Clappana)
|
1613008002NRG24290220242156198
|
29/02/2024
|
MAYA
|
1613008002WL096784
|
MAYA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831156
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-009/962
(Clappana)
|
1613008002NRG24290220242156199
|
29/02/2024
|
SULOCHANA R
|
1613008002WL096784
|
SULOCHANA R
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831159
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-009/963
(Clappana)
|
1613008002NRG24290220242156200
|
29/02/2024
|
SUGANDHI SUGANDHI
|
1613008002WL096784
|
SUGANDHI SUGANDHI
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831205
|
|
MRS SUGANDHI SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-009/965
(Clappana)
|
1613008002NRG24290220242156201
|
29/02/2024
|
OMANA RAMACHANDRAN
|
1613008002WL096784
|
OMANA RAMACHANDRAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104831166
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-009/971
(Clappana)
|
1613008002NRG24290220242156202
|
29/02/2024
|
GIRIJA L
|
1613008002WL096784
|
GIRIJA L
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831206
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-009/979
(Clappana)
|
1613008002NRG24290220242156204
|
29/02/2024
|
KARUNA MONEY
|
1613008002WL096784
|
KARUNA MONEY
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831197
|
|
MRS KARUNA MONEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-009/981
(Clappana)
|
1613008002NRG24290220242156205
|
29/02/2024
|
VALSALA RADHAKRISHNAPILL
|
1613008002WL096784
|
VALSALA RADHAKRISHNAPILL
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831199
|
|
MRS VALSALA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-009/983
(Clappana)
|
1613008002NRG24290220242156206
|
29/02/2024
|
VIJAYAMMA SURENDRAN
|
1613008002WL096784
|
VIJAYAMMA SURENDRAN
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831198
|
|
MRS VIJAYAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-009/985
(Clappana)
|
1613008002NRG24290220242156207
|
29/02/2024
|
MANIYAMMA BALAKRISHNAN
|
1613008002WL096784
|
MANIYAMMA BALAKRISHNAN
|
00415
|
SBIN0070617
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104831163
|
|
MRS MANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-009/991
(Clappana)
|
1613008002NRG24290220242156209
|
29/02/2024
|
OMANA AMMA BHARATHY AMMA
|
1613008002WL096784
|
OMANA AMMA BHARATHY AMMA
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831202
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Oachira
|
KL-13-008-002-009/995
(Clappana)
|
1613008002NRG24290220242156210
|
29/02/2024
|
RUDRANI
|
1613008002WL096784
|
RUDRANI
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831157
|
|
MRS RUDRANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-009/997
(Clappana)
|
1613008002NRG24290220242156211
|
29/02/2024
|
SINDHU PRATHAPAN
|
1613008002WL096784
|
SINDHU PRATHAPAN
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831200
|
|
MRS SINDHU PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-009/998
(Clappana)
|
1613008002NRG24290220242156212
|
29/02/2024
|
SREE LATHA BHARTHAN PILLAI
|
1613008002WL096784
|
SREE LATHA BHARTHAN PILLAI
|
00415
|
SBIN0070617
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831167
|
|
MRS SREE LATHA BHARTHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-002-009/4275
(Clappana)
|
1613008002NRG24290220242156183
|
29/02/2024
|
SARASWATHI AMM T
|
1613008002WL096784
|
SARASWATHI AMM T
|
00415
|
SBIN0071120
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104831180
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-002-009/4766
(Clappana)
|
1613008002NRG24290220242156185
|
29/02/2024
|
Sulekha beevi
|
1613008002WL096784
|
Sulekha beevi
|
00468
|
UBIN0555363
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104831188
|
|
SULEKHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102420
|
102420
|
|
|
|
|
|
|
|