|
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
|
Vettikkavala
|
KL-13-011-003-001/364
(Mylom)
|
1613011003NRG24170120241881894
|
17/01/2024
|
PONNAMMA
|
1613011003WL082311
|
PONNAMMA
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773338
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/247
(Mylom)
|
1613011003NRG24170120241881885
|
17/01/2024
|
RAJENDRAN A NAIR
|
1613011003WL082311
|
RAJENDRAN A NAIR
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773291
|
|
RAJENDRAN A NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/498
(Mylom)
|
1613011003NRG24170120241881899
|
17/01/2024
|
RAJESH D
|
1613011003WL082311
|
RAJESH D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773292
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/100
(Mylom)
|
1613011003NRG24170120241881869
|
17/01/2024
|
VASANTHAKUMARY
|
1613011003WL082311
|
VASANTHAKUMARY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773321
|
|
VASANTHA SAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/101
(Mylom)
|
1613011003NRG24170120241881870
|
17/01/2024
|
SUMA KUMARY S
|
1613011003WL082311
|
SUMA KUMARY S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773302
|
|
SUMAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/106
(Mylom)
|
1613011003NRG24170120241881871
|
17/01/2024
|
BINDHU
|
1613011003WL082311
|
BINDHU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907773334
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/107
(Mylom)
|
1613011003NRG24170120241881872
|
17/01/2024
|
SYAMALA
|
1613011003WL082311
|
SYAMALA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773312
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/112
(Mylom)
|
1613011003NRG24170120241881873
|
17/01/2024
|
THANKAMMA K G
|
1613011003WL082311
|
THANKAMMA K G
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773307
|
|
THANKAMMA K G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/113
(Mylom)
|
1613011003NRG24170120241881874
|
17/01/2024
|
K RAMACHANDRAN
|
1613011003WL082311
|
K RAMACHANDRAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773297
|
|
RAMACHANDRAN K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/116
(Mylom)
|
1613011003NRG24170120241881875
|
17/01/2024
|
YAMUNA GOPAL V
|
1613011003WL082311
|
YAMUNA GOPAL V
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773341
|
|
MRS YAMUNA GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/122
(Mylom)
|
1613011003NRG24170120241881876
|
17/01/2024
|
REMADEVI
|
1613011003WL082311
|
REMADEVI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773314
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/124
(Mylom)
|
1613011003NRG24170120241881877
|
17/01/2024
|
RATHNAMMA
|
1613011003WL082311
|
RATHNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773320
|
|
MRS RATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/157
(Mylom)
|
1613011003NRG24170120241881878
|
17/01/2024
|
THANKAMMA JOHN
|
1613011003WL082311
|
THANKAMMA JOHN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773298
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/159
(Mylom)
|
1613011003NRG24170120241881879
|
17/01/2024
|
SYAMALA HARIDASAN
|
1613011003WL082311
|
SYAMALA HARIDASAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773339
|
|
SYAMALA HARIDASAN
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/177
(Mylom)
|
1613011003NRG24170120241881881
|
17/01/2024
|
DEVAYANI
|
1613011003WL082311
|
DEVAYANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773319
|
|
DEVAYANIAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/196
(Mylom)
|
1613011003NRG24170120241881882
|
17/01/2024
|
VIJAYAMMA N
|
1613011003WL082311
|
VIJAYAMMA N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773317
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/198
(Mylom)
|
1613011003NRG24170120241881883
|
17/01/2024
|
SOMAN PILLAI
|
1613011003WL082311
|
SOMAN PILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773332
|
|
SOMAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/248
(Mylom)
|
1613011003NRG24170120241881886
|
17/01/2024
|
THANKAMONY S
|
1613011003WL082311
|
THANKAMONY S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773305
|
|
MRS THANKAMANIS THANKAMANIS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/254
(Mylom)
|
1613011003NRG24170120241881887
|
17/01/2024
|
BINDHU R
|
1613011003WL082311
|
BINDHU R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773311
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/257
(Mylom)
|
1613011003NRG24170120241881888
|
17/01/2024
|
AMBILY M K
|
1613011003WL082311
|
AMBILY M K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773328
|
|
AMBILY M K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/283
(Mylom)
|
1613011003NRG24170120241881890
|
17/01/2024
|
SREELEKHA S
|
1613011003WL082311
|
SREELEKHA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773331
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/287
(Mylom)
|
1613011003NRG24170120241881891
|
17/01/2024
|
JANAKI AMMA
|
1613011003WL082311
|
JANAKI AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773340
|
|
JANAKI AMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/296
(Mylom)
|
1613011003NRG24170120241881893
|
17/01/2024
|
SARITHA P
|
1613011003WL082311
|
SARITHA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773343
|
|
SARITHA P
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/45
(Mylom)
|
1613011003NRG24170120241881896
|
17/01/2024
|
MANINATHAN PILLAI
|
1613011003WL082311
|
MANINATHAN PILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773330
|
|
MANINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/486
(Mylom)
|
1613011003NRG24170120241881897
|
17/01/2024
|
SHYLAJA T
|
1613011003WL082311
|
SHYLAJA T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773325
|
|
SHYLAJA T
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/49
(Mylom)
|
1613011003NRG24170120241881898
|
17/01/2024
|
SASIDHARANPILLAI S
|
1613011003WL082311
|
SASIDHARANPILLAI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773316
|
|
SASIDHARANPILLAI S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/505
(Mylom)
|
1613011003NRG24170120241881901
|
17/01/2024
|
PODIYAN P
|
1613011003WL082311
|
PODIYAN P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773344
|
|
PODIAN P
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/51
(Mylom)
|
1613011003NRG24170120241881902
|
17/01/2024
|
OMANAMMA
|
1613011003WL082311
|
OMANAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773310
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/53
(Mylom)
|
1613011003NRG24170120241881903
|
17/01/2024
|
PRASANNA KUMARY S
|
1613011003WL082311
|
PRASANNA KUMARY S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773300
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/55
(Mylom)
|
1613011003NRG24170120241881904
|
17/01/2024
|
OMANAYAMMA
|
1613011003WL082311
|
OMANAYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773315
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG24170120241881905
|
17/01/2024
|
SREELATHA L
|
1613011003WL082311
|
SREELATHA L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773294
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/59
(Mylom)
|
1613011003NRG24170120241881906
|
17/01/2024
|
SUNITHAKUMARY R
|
1613011003WL082311
|
SUNITHAKUMARY R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773322
|
|
SUNITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/60
(Mylom)
|
1613011003NRG24170120241881907
|
17/01/2024
|
MINI SAJI
|
1613011003WL082311
|
MINI SAJI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773296
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/62
(Mylom)
|
1613011003NRG24170120241881908
|
17/01/2024
|
SARASWATHY AMMA
|
1613011003WL082311
|
SARASWATHY AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907773333
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/65
(Mylom)
|
1613011003NRG24170120241881909
|
17/01/2024
|
VASANTHAKUMARY S
|
1613011003WL082311
|
VASANTHAKUMARY S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773293
|
|
VASANTHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/66
(Mylom)
|
1613011003NRG24170120241881910
|
17/01/2024
|
SYAMALADEVI
|
1613011003WL082311
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907773299
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/7
(Mylom)
|
1613011003NRG24170120241881911
|
17/01/2024
|
SANTHAMMA
|
1613011003WL082311
|
SANTHAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773324
|
|
SANTHAMMA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/75
(Mylom)
|
1613011003NRG24170120241881912
|
17/01/2024
|
RAMANI KUTTYAMMA
|
1613011003WL082311
|
RAMANI KUTTYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773323
|
|
RAMANIKUTTIYAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/79
(Mylom)
|
1613011003NRG24170120241881913
|
17/01/2024
|
VIJAYALAKSHMI S
|
1613011003WL082311
|
VIJAYALAKSHMI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907773304
|
|
VIJAYALAKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/81
(Mylom)
|
1613011003NRG24170120241881914
|
17/01/2024
|
MARIYAMMA MANOJ
|
1613011003WL082311
|
MARIYAMMA MANOJ
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773306
|
|
MARIYAMMA MANOJ
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/82
(Mylom)
|
1613011003NRG24170120241881915
|
17/01/2024
|
D CHANDRAMATHY AMMA
|
1613011003WL082311
|
D CHANDRAMATHY AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907773295
|
|
CHANDRAMATHIAMMA D
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/87
(Mylom)
|
1613011003NRG24170120241881916
|
17/01/2024
|
KUNJUMOL
|
1613011003WL082311
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907773318
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/90
(Mylom)
|
1613011003NRG24170120241881918
|
17/01/2024
|
REMANI AMMA
|
1613011003WL082311
|
REMANI AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773303
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/94
(Mylom)
|
1613011003NRG24170120241881919
|
17/01/2024
|
SANTHA
|
1613011003WL082311
|
SANTHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773301
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/95
(Mylom)
|
1613011003NRG24170120241881920
|
17/01/2024
|
SARADA K
|
1613011003WL082311
|
SARADA K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773308
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/96
(Mylom)
|
1613011003NRG24170120241881921
|
17/01/2024
|
USHAKUMARY B
|
1613011003WL082311
|
USHAKUMARY B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773309
|
|
USHAKUMARY B
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/99
(Mylom)
|
1613011003NRG24170120241881922
|
17/01/2024
|
VIJAYAMMA
|
1613011003WL082311
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773313
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG24170120241881880
|
17/01/2024
|
MARIYAKUTTY
|
1613011003WL082311
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773336
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-003-001/228
(Mylom)
|
1613011003NRG24170120241881884
|
17/01/2024
|
SANTHAMMA
|
1613011003WL082311
|
SANTHAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907773326
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-001/288
(Mylom)
|
1613011003NRG24170120241881892
|
17/01/2024
|
AMBIKA.K
|
1613011003WL082311
|
AMBIKA.K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773335
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG24170120241881895
|
17/01/2024
|
THARA T
|
1613011003WL082311
|
THARA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907773342
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-003-001/88
(Mylom)
|
1613011003NRG24170120241881917
|
17/01/2024
|
SUKUMARY K
|
1613011003WL082311
|
SUKUMARY K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773337
|
|
MRS SUKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG24170120241881900
|
17/01/2024
|
SUSEELAMMAL T
|
1613011003WL082311
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907773327
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-003-001/277
(Mylom)
|
1613011003NRG24170120241881889
|
17/01/2024
|
THANKAMANI T
|
1613011003WL082311
|
THANKAMANI T
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907773329
|
|
THANKAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|