|
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
|
Chittumala
|
KL-13-004-006-014/54
(Perinad)
|
1613004006NRG24121020231193140
|
12/10/2023
|
VIJAYALEKSHMI V
|
1613004006WL049945
|
VIJAYALEKSHMI V
|
00045
|
BARB0QUILON
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377217812
|
|
VIJAYALEKSHMI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-014/139
(Perinad)
|
1613004006NRG24121020231193115
|
12/10/2023
|
SONIA S
|
1613004006WL049945
|
SONIA S
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377217834
|
|
SONIYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-013/247
(Perinad)
|
1613004006NRG24121020231193100
|
12/10/2023
|
R SREEDEVI
|
1613004006WL049945
|
R SREEDEVI
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377217817
|
|
Mrs. R SREEDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-012/122
(Perinad)
|
1613004006NRG24121020231193098
|
12/10/2023
|
SUNDARESAN PILLAI
|
1613004006WL049945
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217858
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-012/82
(Perinad)
|
1613004006NRG24121020231193099
|
12/10/2023
|
KAMALA D
|
1613004006WL049945
|
KAMALA D
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217837
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-014/10
(Perinad)
|
1613004006NRG24121020231193101
|
12/10/2023
|
SEEMA . L
|
1613004006WL049945
|
SEEMA . L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217838
|
|
Mrs. SEEMA L
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-014/100
(Perinad)
|
1613004006NRG24121020231193102
|
12/10/2023
|
RADHA B
|
1613004006WL049945
|
RADHA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217848
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-014/101
(Perinad)
|
1613004006NRG24121020231193103
|
12/10/2023
|
BINDHU C
|
1613004006WL049945
|
BINDHU C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377217864
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/103
(Perinad)
|
1613004006NRG24121020231193104
|
12/10/2023
|
LEELA
|
1613004006WL049945
|
LEELA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217850
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/106
(Perinad)
|
1613004006NRG24121020231193106
|
12/10/2023
|
SHEEJA A
|
1613004006WL049945
|
SHEEJA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217851
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-014/11
(Perinad)
|
1613004006NRG24121020231193107
|
12/10/2023
|
SEBEENATH
|
1613004006WL049945
|
SEBEENATH
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377217839
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/112
(Perinad)
|
1613004006NRG24121020231193108
|
12/10/2023
|
REMA DEVI
|
1613004006WL049945
|
REMA DEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7377217852
|
A/c Blocked or Frozen
|
|
|
|
13
|
Chittumala
|
KL-13-004-006-014/118
(Perinad)
|
1613004006NRG24121020231193109
|
12/10/2023
|
SUDHA MANI AMMA R
|
1613004006WL049945
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217865
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-014/12
(Perinad)
|
1613004006NRG24121020231193110
|
12/10/2023
|
USHA J
|
1613004006WL049945
|
USHA J
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217840
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG24121020231193111
|
12/10/2023
|
SUJATHA L
|
1613004006WL049945
|
SUJATHA L
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377217863
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-006-014/13
(Perinad)
|
1613004006NRG24121020231193112
|
12/10/2023
|
LEELA BAI
|
1613004006WL049945
|
LEELA BAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217844
|
|
Mrs. LEELA BAI .
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24121020231193113
|
12/10/2023
|
RESIYA M
|
1613004006WL049945
|
RESIYA M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217855
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-014/136
(Perinad)
|
1613004006NRG24121020231193114
|
12/10/2023
|
SUKUMARI K
|
1613004006WL049945
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217854
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-014/174
(Perinad)
|
1613004006NRG24121020231193119
|
12/10/2023
|
RAJASREE
|
1613004006WL049945
|
RAJASREE
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217866
|
|
MRS RAJASREE S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG24121020231193120
|
12/10/2023
|
INDIRA
|
1613004006WL049945
|
INDIRA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217820
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG24121020231193121
|
12/10/2023
|
VIJAYAN PILLAI G
|
1613004006WL049945
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217833
|
|
Mr. G VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-014/192
(Perinad)
|
1613004006NRG24121020231193122
|
12/10/2023
|
SOUMYA K
|
1613004006WL049945
|
SOUMYA K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217857
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-014/193
(Perinad)
|
1613004006NRG24121020231193123
|
12/10/2023
|
VALSALA KUMARI T
|
1613004006WL049945
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217856
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-014/196
(Perinad)
|
1613004006NRG24121020231193124
|
12/10/2023
|
LEELAMMA
|
1613004006WL049945
|
LEELAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217830
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-014/206
(Perinad)
|
1613004006NRG24121020231193127
|
12/10/2023
|
SUNITHA O
|
1613004006WL049945
|
SUNITHA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217859
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24121020231193129
|
12/10/2023
|
KOCHU SITA
|
1613004006WL049945
|
KOCHU SITA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377217829
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-014/226
(Perinad)
|
1613004006NRG24121020231193130
|
12/10/2023
|
SHOBHANA C
|
1613004006WL049945
|
SHOBHANA C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377217831
|
|
Mrs. C SHOBANA
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-014/23
(Perinad)
|
1613004006NRG24121020231193131
|
12/10/2023
|
LATHIKA .
|
1613004006WL049945
|
LATHIKA .
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217841
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-014/230
(Perinad)
|
1613004006NRG24121020231193132
|
12/10/2023
|
SUMANGALA K
|
1613004006WL049945
|
SUMANGALA K
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217862
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-014/233
(Perinad)
|
1613004006NRG24121020231193133
|
12/10/2023
|
VIJAYAKUMARI
|
1613004006WL049945
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217860
|
|
Mrs. VIJAYAKUMARI B
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-014/27
(Perinad)
|
1613004006NRG24121020231193135
|
12/10/2023
|
USHA L
|
1613004006WL049945
|
USHA L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217842
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-014/34
(Perinad)
|
1613004006NRG24121020231193136
|
12/10/2023
|
REMADEVI AMMA R
|
1613004006WL049945
|
REMADEVI AMMA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217836
|
|
Mrs. REMADEVI AMMA R
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-014/38
(Perinad)
|
1613004006NRG24121020231193137
|
12/10/2023
|
SUDHARMA P K
|
1613004006WL049945
|
SUDHARMA P K
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377217845
|
|
Mrs. Sudharmma P K
|
INDIAN BANK(607105)
|
|
34
|
Chittumala
|
KL-13-004-006-014/42
(Perinad)
|
1613004006NRG24121020231193138
|
12/10/2023
|
BABY SARALA L
|
1613004006WL049945
|
BABY SARALA L
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217826
|
|
Mrs. Baby Sarala L
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-014/5
(Perinad)
|
1613004006NRG24121020231193139
|
12/10/2023
|
BHARATHI AMMA
|
1613004006WL049945
|
BHARATHI AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217846
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-014/56
(Perinad)
|
1613004006NRG24121020231193141
|
12/10/2023
|
INDIRA
|
1613004006WL049945
|
INDIRA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217853
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-006-014/6
(Perinad)
|
1613004006NRG24121020231193142
|
12/10/2023
|
JALAJA B
|
1613004006WL049945
|
JALAJA B
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217843
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-014/81
(Perinad)
|
1613004006NRG24121020231193145
|
12/10/2023
|
SUKUMARI
|
1613004006WL049945
|
SUKUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377217824
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-014/9
(Perinad)
|
1613004006NRG24121020231193146
|
12/10/2023
|
SHOBINI
|
1613004006WL049945
|
SHOBINI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217822
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
|
40
|
Chittumala
|
KL-13-004-006-014/91
(Perinad)
|
1613004006NRG24121020231193147
|
12/10/2023
|
MUMTHAS BEEGAM
|
1613004006WL049945
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217849
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-006-014/93
(Perinad)
|
1613004006NRG24121020231193148
|
12/10/2023
|
PONNAMMA P K
|
1613004006WL049945
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217827
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
|
42
|
Chittumala
|
KL-13-004-006-014/97
(Perinad)
|
1613004006NRG24121020231193150
|
12/10/2023
|
SANTHA KUMARI
|
1613004006WL049945
|
SANTHA KUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217825
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-014/244
(Perinad)
|
1613004006NRG24121020231193134
|
12/10/2023
|
BINDHU S
|
1613004006WL049945
|
BINDHU S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377217813
|
|
ASWINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-008/210
(Perinad)
|
1613004006NRG24121020231193097
|
12/10/2023
|
SHAHINA BEEVI
|
1613004006WL049945
|
SHAHINA BEEVI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377217835
|
|
MRS SHAHINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-014/105
(Perinad)
|
1613004006NRG24121020231193105
|
12/10/2023
|
MAYA S
|
1613004006WL049945
|
MAYA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217819
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG24121020231193116
|
12/10/2023
|
AJITHA KUMARI T
|
1613004006WL049945
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217832
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG24121020231193117
|
12/10/2023
|
SASIKALA L
|
1613004006WL049945
|
SASIKALA L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377217816
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG24121020231193126
|
12/10/2023
|
SREEKALA
|
1613004006WL049945
|
SREEKALA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217814
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-014/210
(Perinad)
|
1613004006NRG24121020231193128
|
12/10/2023
|
SUKUMARIYAMMA
|
1613004006WL049945
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217815
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-014/71
(Perinad)
|
1613004006NRG24121020231193143
|
12/10/2023
|
SINI MOL S
|
1613004006WL049945
|
SINI MOL S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217821
|
|
Mrs. SINIMOL S
|
INDIAN BANK(607105)
|
|
51
|
Chittumala
|
KL-13-004-006-014/74
(Perinad)
|
1613004006NRG24121020231193144
|
12/10/2023
|
REMANI T
|
1613004006WL049945
|
REMANI T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7377217818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24121020231193149
|
12/10/2023
|
VIJAYAKUMARI
|
1613004006WL049945
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217823
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-014/198
(Perinad)
|
1613004006NRG24121020231193125
|
12/10/2023
|
KUMARI
|
1613004006WL049945
|
KUMARI
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217828
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-014/162
(Perinad)
|
1613004006NRG24121020231193118
|
12/10/2023
|
GANGA G
|
1613004006WL049945
|
GANGA G
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377217861
|
|
MRS GANGA G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-014/98
(Perinad)
|
1613004006NRG24121020231193151
|
12/10/2023
|
SHEELA
|
1613004006WL049945
|
SHEELA
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377217847
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|