|
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
|
Chavara
|
KL-13-003-002-004/375
(Neendakara)
|
1613003002NRG24160120241874726
|
17/01/2024
|
Karthika
|
1613003002WL081932
|
Karthika
|
00045
|
BARB0VJNEEN
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261053
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-002-004/475
(Neendakara)
|
1613003002NRG24160120241874735
|
17/01/2024
|
SUJA
|
1613003002WL081932
|
SUJA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139261027
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-004/1
(Neendakara)
|
1613003002NRG24160120241874680
|
17/01/2024
|
RAJANI .S
|
1613003002WL081932
|
RAJANI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261037
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-004/100
(Neendakara)
|
1613003002NRG24160120241874681
|
17/01/2024
|
REMADEVI .L
|
1613003002WL081932
|
REMADEVI .L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261077
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-004/103
(Neendakara)
|
1613003002NRG24160120241874683
|
17/01/2024
|
SUPRIYAN
|
1613003002WL081932
|
SUPRIYAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261062
|
|
SUPRIYAN
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-004/114
(Neendakara)
|
1613003002NRG24160120241874684
|
17/01/2024
|
Ambika .V
|
1613003002WL081932
|
Ambika .V
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261051
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-004/115
(Neendakara)
|
1613003002NRG24160120241874685
|
17/01/2024
|
REMAKUMARI
|
1613003002WL081932
|
REMAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261022
|
|
REMAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-004/129
(Neendakara)
|
1613003002NRG24160120241874686
|
17/01/2024
|
KUMARI S
|
1613003002WL081932
|
KUMARI S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261063
|
|
KUMARI S
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-004/130
(Neendakara)
|
1613003002NRG24160120241874687
|
17/01/2024
|
CHITHRA .L
|
1613003002WL081932
|
CHITHRA .L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261069
|
|
CHITHRA L
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-004/137
(Neendakara)
|
1613003002NRG24160120241874688
|
17/01/2024
|
BHAMINI .B
|
1613003002WL081932
|
BHAMINI .B
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139261066
|
|
BHAMINI B
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-004/142
(Neendakara)
|
1613003002NRG24160120241874689
|
17/01/2024
|
SUJITHA
|
1613003002WL081932
|
SUJITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261036
|
|
MR BINU BINU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-002-004/144
(Neendakara)
|
1613003002NRG24160120241874690
|
17/01/2024
|
LATHA .N
|
1613003002WL081932
|
LATHA .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261047
|
|
LATHA N
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-004/145
(Neendakara)
|
1613003002NRG24160120241874691
|
17/01/2024
|
REMANI
|
1613003002WL081932
|
REMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261043
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-004/146
(Neendakara)
|
1613003002NRG24160120241874692
|
17/01/2024
|
SINDHU
|
1613003002WL081932
|
SINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261046
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-004/148
(Neendakara)
|
1613003002NRG24160120241874693
|
17/01/2024
|
SARALA
|
1613003002WL081932
|
SARALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261076
|
|
SARALA .
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-004/155
(Neendakara)
|
1613003002NRG24160120241874695
|
17/01/2024
|
KUMARI
|
1613003002WL081932
|
KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261058
|
|
JALAJA KUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-004/157
(Neendakara)
|
1613003002NRG24160120241874696
|
17/01/2024
|
OMANA
|
1613003002WL081932
|
OMANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261052
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-004/190
(Neendakara)
|
1613003002NRG24160120241874699
|
17/01/2024
|
MANJU
|
1613003002WL081932
|
MANJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261065
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
19
|
Chavara
|
KL-13-003-002-004/191
(Neendakara)
|
1613003002NRG24160120241874700
|
17/01/2024
|
Geetha Ullas
|
1613003002WL081932
|
Geetha Ullas
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261079
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-004/199
(Neendakara)
|
1613003002NRG24160120241874701
|
17/01/2024
|
sajeevan
|
1613003002WL081932
|
sajeevan
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261034
|
|
SAJEEVAN .
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-004/201
(Neendakara)
|
1613003002NRG24160120241874702
|
17/01/2024
|
RADHAMANI
|
1613003002WL081932
|
RADHAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261061
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-004/206
(Neendakara)
|
1613003002NRG24160120241874703
|
17/01/2024
|
USHA .R
|
1613003002WL081932
|
USHA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261064
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-004/209
(Neendakara)
|
1613003002NRG24160120241874704
|
17/01/2024
|
SHEELA S
|
1613003002WL081932
|
SHEELA S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261067
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-004/212
(Neendakara)
|
1613003002NRG24160120241874705
|
17/01/2024
|
THULASI BAI
|
1613003002WL081932
|
THULASI BAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261048
|
|
THULASI BAI
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-004/218
(Neendakara)
|
1613003002NRG24160120241874707
|
17/01/2024
|
BABY
|
1613003002WL081932
|
BABY
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261071
|
|
. BABY
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-004/222
(Neendakara)
|
1613003002NRG24160120241874708
|
17/01/2024
|
THANKAMANI
|
1613003002WL081932
|
THANKAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261049
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-004/226
(Neendakara)
|
1613003002NRG24160120241874709
|
17/01/2024
|
SHEELA S
|
1613003002WL081932
|
SHEELA S
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139261041
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-004/227
(Neendakara)
|
1613003002NRG24160120241874710
|
17/01/2024
|
SREEDEVI .S
|
1613003002WL081932
|
SREEDEVI .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261059
|
|
SREEDEVI S
|
HDFC BANK LTD(607152)
|
|
29
|
Chavara
|
KL-13-003-002-004/231
(Neendakara)
|
1613003002NRG24160120241874711
|
17/01/2024
|
LELITHA
|
1613003002WL081932
|
LELITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261038
|
|
LALITHA S
|
HDFC BANK LTD(607152)
|
|
30
|
Chavara
|
KL-13-003-002-004/240
(Neendakara)
|
1613003002NRG24160120241874712
|
17/01/2024
|
MANJU SUDARSANAN
|
1613003002WL081932
|
MANJU SUDARSANAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261078
|
|
MANJU SUDARSANAN
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-004/241
(Neendakara)
|
1613003002NRG24160120241874713
|
17/01/2024
|
GIRIJA .S
|
1613003002WL081932
|
GIRIJA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261070
|
|
GIRIJA S
|
FEDERAL BANK(607165)
|
|
32
|
Chavara
|
KL-13-003-002-004/245
(Neendakara)
|
1613003002NRG24160120241874714
|
17/01/2024
|
LETHA .R
|
1613003002WL081932
|
LETHA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261050
|
|
LETHA R
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-004/247
(Neendakara)
|
1613003002NRG24160120241874715
|
17/01/2024
|
DEEPA
|
1613003002WL081932
|
DEEPA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261072
|
|
DEEPA
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-004/248
(Neendakara)
|
1613003002NRG24160120241874716
|
17/01/2024
|
SOOSAMMA
|
1613003002WL081932
|
SOOSAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261073
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-004/251
(Neendakara)
|
1613003002NRG24160120241874717
|
17/01/2024
|
BINDHU
|
1613003002WL081932
|
BINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261025
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-004/284
(Neendakara)
|
1613003002NRG24160120241874718
|
17/01/2024
|
SUSEELA .N
|
1613003002WL081932
|
SUSEELA .N
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261024
|
|
SUSEELA N
|
FEDERAL BANK(607165)
|
|
37
|
Chavara
|
KL-13-003-002-004/318
(Neendakara)
|
1613003002NRG24160120241874719
|
17/01/2024
|
MINI
|
1613003002WL081932
|
MINI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139261075
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-004/319
(Neendakara)
|
1613003002NRG24160120241874720
|
17/01/2024
|
LALI
|
1613003002WL081932
|
LALI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261074
|
|
MRS LALY D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-002-004/325
(Neendakara)
|
1613003002NRG24160120241874721
|
17/01/2024
|
SATHYABHAMA
|
1613003002WL081932
|
SATHYABHAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261039
|
|
SATHYABHAMA .
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-004/341
(Neendakara)
|
1613003002NRG24160120241874722
|
17/01/2024
|
GANGA .S
|
1613003002WL081932
|
GANGA .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261044
|
|
GANGA S
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-004/346
(Neendakara)
|
1613003002NRG24160120241874723
|
17/01/2024
|
VIJI
|
1613003002WL081932
|
VIJI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261068
|
|
MRS VIJI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-004/36
(Neendakara)
|
1613003002NRG24160120241874725
|
17/01/2024
|
KRISHNAMA
|
1613003002WL081932
|
KRISHNAMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139261042
|
|
KRISHNAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-002-004/400
(Neendakara)
|
1613003002NRG24160120241874727
|
17/01/2024
|
SHEEBA S
|
1613003002WL081932
|
SHEEBA S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261060
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chavara
|
KL-13-003-002-004/429
(Neendakara)
|
1613003002NRG24160120241874729
|
17/01/2024
|
GEETHA
|
1613003002WL081932
|
GEETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261040
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-002-004/447
(Neendakara)
|
1613003002NRG24160120241874730
|
17/01/2024
|
NEETHUSHANMUGAN
|
1613003002WL081932
|
NEETHUSHANMUGAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261035
|
|
NEETHU SHANMUGHAN
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-002-004/46
(Neendakara)
|
1613003002NRG24160120241874733
|
17/01/2024
|
SHIMA VINOD
|
1613003002WL081932
|
SHIMA VINOD
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261045
|
|
SHIMA VINOD
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-004/463
(Neendakara)
|
1613003002NRG24160120241874734
|
17/01/2024
|
SUBITHA V
|
1613003002WL081932
|
SUBITHA V
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139261026
|
|
SUBITHA V
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-002-004/91
(Neendakara)
|
1613003002NRG24160120241874736
|
17/01/2024
|
SANTHAMMA
|
1613003002WL081932
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139261023
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-002-004/97
(Neendakara)
|
1613003002NRG24160120241874737
|
17/01/2024
|
SATHEESHKUMAR
|
1613003002WL081932
|
SATHEESHKUMAR
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261057
|
|
SATHEESHKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
50
|
Chavara
|
KL-13-003-002-004/214
(Neendakara)
|
1613003002NRG24160120241874706
|
17/01/2024
|
SANDHYA
|
1613003002WL081932
|
SANDHYA
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139261032
|
|
MRS SANDHYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Chavara
|
KL-13-003-002-004/102
(Neendakara)
|
1613003002NRG24160120241874682
|
17/01/2024
|
BINDHU
|
1613003002WL081932
|
BINDHU
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261055
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-002-004/151
(Neendakara)
|
1613003002NRG24160120241874694
|
17/01/2024
|
SHEELA .S
|
1613003002WL081932
|
SHEELA .S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261029
|
|
MRS SHEELA W O BABY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-002-004/158
(Neendakara)
|
1613003002NRG24160120241874697
|
17/01/2024
|
SADASIVAN.V
|
1613003002WL081932
|
SADASIVAN.V
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261028
|
|
MR SADASIVAN V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-002-004/19
(Neendakara)
|
1613003002NRG24160120241874698
|
17/01/2024
|
SREEJA .B
|
1613003002WL081932
|
SREEJA .B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261033
|
|
SREEJA B
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-002-004/349
(Neendakara)
|
1613003002NRG24160120241874724
|
17/01/2024
|
SANTHAMMA
|
1613003002WL081932
|
SANTHAMMA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261054
|
|
MRS SANTHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-002-004/428
(Neendakara)
|
1613003002NRG24160120241874728
|
17/01/2024
|
soniya
|
1613003002WL081932
|
soniya
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139261031
|
|
MR OMANAKUTTAN K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-002-004/452
(Neendakara)
|
1613003002NRG24160120241874731
|
17/01/2024
|
ASHA
|
1613003002WL081932
|
ASHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261030
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-002-004/453
(Neendakara)
|
1613003002NRG24160120241874732
|
17/01/2024
|
VAVACHI S
|
1613003002WL081932
|
VAVACHI S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139261056
|
|
MRS VAVACHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|