|
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
|
Mukuthala
|
KL-13-007-004-004/10467
(Nedumpana)
|
1613007004NRG24221120231525015
|
22/11/2023
|
Ajayakumar
|
1613007004WL064890
|
Ajayakumar
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584123
|
|
AJAYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-004/10467
(Nedumpana)
|
1613007004NRG24221120231525016
|
22/11/2023
|
BINDU S
|
1613007004WL064890
|
BINDU S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584133
|
|
BINDU S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-004/3939
(Nedumpana)
|
1613007004NRG24221120231525047
|
22/11/2023
|
LATHA K
|
1613007004WL064890
|
LATHA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584134
|
|
LATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-004-004/8236
(Nedumpana)
|
1613007004NRG24221120231525058
|
22/11/2023
|
RAJENDRAN PILLAI
|
1613007004WL064890
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584135
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-004/9243
(Nedumpana)
|
1613007004NRG24221120231525062
|
22/11/2023
|
RAMANI AMMA
|
1613007004WL064890
|
RAMANI AMMA
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584129
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-004-004/9804
(Nedumpana)
|
1613007004NRG24221120231525064
|
22/11/2023
|
AMBILY
|
1613007004WL064890
|
AMBILY
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997584130
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-004/7295
(Nedumpana)
|
1613007004NRG24221120231525055
|
22/11/2023
|
MALINI
|
1613007004WL064890
|
MALINI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584131
|
|
MRS MALINI O SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-004/11133
(Nedumpana)
|
1613007004NRG24221120231525018
|
22/11/2023
|
AMBILY
|
1613007004WL064890
|
AMBILY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584127
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-004/11224
(Nedumpana)
|
1613007004NRG24221120231525019
|
22/11/2023
|
SYAMALA
|
1613007004WL064890
|
SYAMALA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584126
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-004/4749
(Nedumpana)
|
1613007004NRG24221120231525050
|
22/11/2023
|
SANTHA
|
1613007004WL064890
|
SANTHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584125
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-004/8107
(Nedumpana)
|
1613007004NRG24221120231525056
|
22/11/2023
|
OMANA RAMACHANDRAN
|
1613007004WL064890
|
OMANA RAMACHANDRAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584112
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-004-004/8311
(Nedumpana)
|
1613007004NRG24221120231525059
|
22/11/2023
|
RAJANI
|
1613007004WL064890
|
RAJANI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584124
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-004-004/10526
(Nedumpana)
|
1613007004NRG24221120231525017
|
22/11/2023
|
GOPALAKRISHNA PILLAI M
|
1613007004WL064890
|
GOPALAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584110
|
|
MR GOPALA KRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-004/1155
(Nedumpana)
|
1613007004NRG24221120231525020
|
22/11/2023
|
VISWANATHAN PILLAI M
|
1613007004WL064890
|
VISWANATHAN PILLAI M
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584109
|
|
VISWANATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-004-004/1914
(Nedumpana)
|
1613007004NRG24221120231525021
|
22/11/2023
|
sanilkumar G S
|
1613007004WL064890
|
sanilkumar G S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584158
|
|
MR SANAL KUMAR G S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-004/200
(Nedumpana)
|
1613007004NRG24221120231525022
|
22/11/2023
|
SHYLAMMAL S
|
1613007004WL064890
|
SHYLAMMAL S
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584144
|
|
MRS SHYLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-004/221
(Nedumpana)
|
1613007004NRG24221120231525023
|
22/11/2023
|
SHYLAJA.G
|
1613007004WL064890
|
SHYLAJA.G
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584137
|
|
MRS SHYLAJA G GOPALAKRIAHNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-004/2215
(Nedumpana)
|
1613007004NRG24221120231525024
|
22/11/2023
|
THULASEEDHARAN PILLAI R
|
1613007004WL064890
|
THULASEEDHARAN PILLAI R
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584120
|
|
MR THULASEEDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-004/225-A
(Nedumpana)
|
1613007004NRG24221120231525025
|
22/11/2023
|
JALAJA
|
1613007004WL064890
|
JALAJA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584141
|
|
JALAJAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mukuthala
|
KL-13-007-004-004/254
(Nedumpana)
|
1613007004NRG24221120231525026
|
22/11/2023
|
SREELATHA R
|
1613007004WL064890
|
SREELATHA R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584145
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
21
|
Mukuthala
|
KL-13-007-004-004/272
(Nedumpana)
|
1613007004NRG24221120231525027
|
22/11/2023
|
SIVANKUTTY P
|
1613007004WL064890
|
SIVANKUTTY P
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584111
|
|
MR SIVANKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-004-004/275
(Nedumpana)
|
1613007004NRG24221120231525028
|
22/11/2023
|
Revathi raj
|
1613007004WL064890
|
Revathi raj
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584122
|
|
MRS REVATHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-004/2755
(Nedumpana)
|
1613007004NRG24221120231525029
|
22/11/2023
|
RADHAKRISHNA PILLAI B
|
1613007004WL064890
|
RADHAKRISHNA PILLAI B
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584146
|
|
MR SREEJITH PR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-004/278
(Nedumpana)
|
1613007004NRG24221120231525030
|
22/11/2023
|
OMANAAMMAL
|
1613007004WL064890
|
OMANAAMMAL
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584143
|
|
MRS OMANA AMMAL RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-004/279
(Nedumpana)
|
1613007004NRG24221120231525031
|
22/11/2023
|
SUSEELA K
|
1613007004WL064890
|
SUSEELA K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584155
|
|
MRS SUSEELA MOHANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-004/280
(Nedumpana)
|
1613007004NRG24221120231525032
|
22/11/2023
|
SOMARAJAN S
|
1613007004WL064890
|
SOMARAJAN S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584142
|
|
MR SOMARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-004-004/281
(Nedumpana)
|
1613007004NRG24221120231525033
|
22/11/2023
|
MANI RADHAKRISHNAN
|
1613007004WL064890
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997584147
|
|
MRS MONY RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-004/2879
(Nedumpana)
|
1613007004NRG24221120231525034
|
22/11/2023
|
USHA B
|
1613007004WL064890
|
USHA B
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584114
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-004/2884
(Nedumpana)
|
1613007004NRG24221120231525035
|
22/11/2023
|
SYAMALA G
|
1613007004WL064890
|
SYAMALA G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584152
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-004-004/289
(Nedumpana)
|
1613007004NRG24221120231525036
|
22/11/2023
|
SAMUELKUTTY Y
|
1613007004WL064890
|
SAMUELKUTTY Y
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584153
|
|
SAMUELKUTTY .
|
FEDERAL BANK(607165)
|
|
31
|
Mukuthala
|
KL-13-007-004-004/291
(Nedumpana)
|
1613007004NRG24221120231525037
|
22/11/2023
|
SHEELA
|
1613007004WL064890
|
SHEELA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584154
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-004-004/292
(Nedumpana)
|
1613007004NRG24221120231525038
|
22/11/2023
|
YAMUNADEVI
|
1613007004WL064890
|
YAMUNADEVI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584148
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-004-004/294
(Nedumpana)
|
1613007004NRG24221120231525039
|
22/11/2023
|
SASIKALA AMMA R
|
1613007004WL064890
|
SASIKALA AMMA R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584113
|
|
MRS SASIKALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-004-004/3312
(Nedumpana)
|
1613007004NRG24221120231525040
|
22/11/2023
|
LETHAKUMARI G
|
1613007004WL064890
|
LETHAKUMARI G
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584160
|
|
MRS LATHAKUMARI VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-004/339
(Nedumpana)
|
1613007004NRG24221120231525041
|
22/11/2023
|
PRASANNA N
|
1613007004WL064890
|
PRASANNA N
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584138
|
|
PRASANNA G
|
CANARA BANK(508532)
|
|
36
|
Mukuthala
|
KL-13-007-004-004/3545
(Nedumpana)
|
1613007004NRG24221120231525042
|
22/11/2023
|
SINDHU CHANDRAN
|
1613007004WL064890
|
SINDHU CHANDRAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584139
|
|
SINDHU CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Mukuthala
|
KL-13-007-004-004/360
(Nedumpana)
|
1613007004NRG24221120231525043
|
22/11/2023
|
CHANDRAN PILLAI
|
1613007004WL064890
|
CHANDRAN PILLAI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584159
|
|
CHANDRAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-004-004/367
(Nedumpana)
|
1613007004NRG24221120231525044
|
22/11/2023
|
ANILKUMAR B
|
1613007004WL064890
|
ANILKUMAR B
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584156
|
|
ANILKUMAR B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Mukuthala
|
KL-13-007-004-004/377
(Nedumpana)
|
1613007004NRG24221120231525045
|
22/11/2023
|
PRASANNAKUMARYAMMA R
|
1613007004WL064890
|
PRASANNAKUMARYAMMA R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584150
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Mukuthala
|
KL-13-007-004-004/391
(Nedumpana)
|
1613007004NRG24221120231525046
|
22/11/2023
|
USAIFA A
|
1613007004WL064890
|
USAIFA A
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584136
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-004-004/4198
(Nedumpana)
|
1613007004NRG24221120231525048
|
22/11/2023
|
Shajahan
|
1613007004WL064890
|
Shajahan
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584115
|
|
MR SHAJAHAN KUNJIRAMAN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-004-004/4601
(Nedumpana)
|
1613007004NRG24221120231525049
|
22/11/2023
|
USHA R
|
1613007004WL064890
|
USHA R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584117
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mukuthala
|
KL-13-007-004-004/5044
(Nedumpana)
|
1613007004NRG24221120231525051
|
22/11/2023
|
SALINIRAJENDRAN
|
1613007004WL064890
|
SALINIRAJENDRAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584116
|
|
MRS SALINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mukuthala
|
KL-13-007-004-004/5480
(Nedumpana)
|
1613007004NRG24221120231525052
|
22/11/2023
|
SARASWATHY AMMA R
|
1613007004WL064890
|
SARASWATHY AMMA R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584119
|
|
MRS SARASWATHI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mukuthala
|
KL-13-007-004-004/587
(Nedumpana)
|
1613007004NRG24221120231525053
|
22/11/2023
|
Sujatha R
|
1613007004WL064890
|
Sujatha R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584157
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mukuthala
|
KL-13-007-004-004/590
(Nedumpana)
|
1613007004NRG24221120231525054
|
22/11/2023
|
THULASEEDHARAN NAIR
|
1613007004WL064890
|
THULASEEDHARAN NAIR
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584132
|
|
MR THULASEEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mukuthala
|
KL-13-007-004-004/8236
(Nedumpana)
|
1613007004NRG24221120231525057
|
22/11/2023
|
VASANTHA T
|
1613007004WL064890
|
VASANTHA T
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584151
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mukuthala
|
KL-13-007-004-004/9760
(Nedumpana)
|
1613007004NRG24221120231525063
|
22/11/2023
|
raji mol
|
1613007004WL064890
|
raji mol
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997584140
|
|
MRS RAJIMOL S PRABHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mukuthala
|
KL-13-007-004-004/9862
(Nedumpana)
|
1613007004NRG24221120231525065
|
22/11/2023
|
PRASANNA KUMARI S
|
1613007004WL064890
|
PRASANNA KUMARI S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997584149
|
|
MRS PRASANNA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mukuthala
|
KL-13-007-004-004/9863
(Nedumpana)
|
1613007004NRG24221120231525066
|
22/11/2023
|
REMYA L P
|
1613007004WL064890
|
REMYA L P
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584121
|
|
MRS REMYA L P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mukuthala
|
KL-13-007-004-006/3946
(Nedumpana)
|
1613007004NRG24221120231525067
|
22/11/2023
|
Majeedkutty
|
1613007004WL064890
|
Majeedkutty
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584118
|
|
MR MAJEEDKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
52
|
Mukuthala
|
KL-13-007-004-004/9047
(Nedumpana)
|
1613007004NRG24221120231525061
|
22/11/2023
|
ASHA PRABHA
|
1613007004WL064890
|
ASHA PRABHA
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997584128
|
|
MRS ASHA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|