|
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-13-008-005-007/5698
(Thazhava)
|
1613008005NRG24131120231439880
|
13/11/2023
|
Sudha
|
1613008005WL061177
|
Sudha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049822
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5622
(Thazhava)
|
1613008005NRG24131120231439878
|
13/11/2023
|
Mrs. Sujatha
|
1613008005WL061177
|
Mrs. Sujatha
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049816
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/6787
(Thazhava)
|
1613008005NRG24131120231439888
|
13/11/2023
|
Geethu G
|
1613008005WL061177
|
Geethu G
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996049779
|
|
MRS GEETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG24131120231439874
|
13/11/2023
|
Rajan
|
1613008005WL061177
|
Rajan
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049781
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-007/5697
(Thazhava)
|
1613008005NRG24131120231439879
|
13/11/2023
|
Geetha Rajan
|
1613008005WL061177
|
Geetha Rajan
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049823
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG24131120231439882
|
13/11/2023
|
SHEEBA
|
1613008005WL061177
|
SHEEBA
|
00415
|
SBIN0070271
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996049780
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-007/5918
(Thazhava)
|
1613008005NRG24131120231439884
|
13/11/2023
|
sarasamma
|
1613008005WL061177
|
sarasamma
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049773
|
|
MRS SARASAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG24131120231439835
|
13/11/2023
|
Syamalakumariyamma N
|
1613008005WL061177
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049796
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-007/1431
(Thazhava)
|
1613008005NRG24131120231439836
|
13/11/2023
|
Pushpalatha S
|
1613008005WL061177
|
Pushpalatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049785
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1433
(Thazhava)
|
1613008005NRG24131120231439837
|
13/11/2023
|
Sarala C
|
1613008005WL061177
|
Sarala C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049783
|
|
Mrs. sarala
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-007/1437
(Thazhava)
|
1613008005NRG24131120231439838
|
13/11/2023
|
Padmakumariyamma P
|
1613008005WL061177
|
Padmakumariyamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049786
|
|
PADMAKUMARIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1439
(Thazhava)
|
1613008005NRG24131120231439839
|
13/11/2023
|
Valsala amma S
|
1613008005WL061177
|
Valsala amma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049795
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/1441
(Thazhava)
|
1613008005NRG24131120231439840
|
13/11/2023
|
Omanayamma L
|
1613008005WL061177
|
Omanayamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049797
|
|
OMANAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/1448
(Thazhava)
|
1613008005NRG24131120231439841
|
13/11/2023
|
Sushamma
|
1613008005WL061177
|
Sushamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049812
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-007/1449
(Thazhava)
|
1613008005NRG24131120231439842
|
13/11/2023
|
Valsala R
|
1613008005WL061177
|
Valsala R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996049798
|
|
VALSALA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/1450
(Thazhava)
|
1613008005NRG24131120231439843
|
13/11/2023
|
Ponnamma M
|
1613008005WL061177
|
Ponnamma M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049799
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/1458
(Thazhava)
|
1613008005NRG24131120231439844
|
13/11/2023
|
Remadevi B
|
1613008005WL061177
|
Remadevi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049793
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24131120231439845
|
13/11/2023
|
Kamalabai K
|
1613008005WL061177
|
Kamalabai K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049811
|
|
KAMALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-007/1461
(Thazhava)
|
1613008005NRG24131120231439846
|
13/11/2023
|
Vishnu M
|
1613008005WL061177
|
Vishnu M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049801
|
|
VISHNU M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/1464
(Thazhava)
|
1613008005NRG24131120231439847
|
13/11/2023
|
Indira
|
1613008005WL061177
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049800
|
|
MRS INDIRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-007/1467
(Thazhava)
|
1613008005NRG24131120231439848
|
13/11/2023
|
Remya R
|
1613008005WL061177
|
Remya R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049802
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG24131120231439849
|
13/11/2023
|
Raveendran pillai
|
1613008005WL061177
|
Raveendran pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049788
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/1472
(Thazhava)
|
1613008005NRG24131120231439850
|
13/11/2023
|
Saraswathy P
|
1613008005WL061177
|
Saraswathy P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049787
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG24131120231439851
|
13/11/2023
|
Surendranpillai
|
1613008005WL061177
|
Surendranpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049819
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/1477
(Thazhava)
|
1613008005NRG24131120231439852
|
13/11/2023
|
Prasanna
|
1613008005WL061177
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049794
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/1481
(Thazhava)
|
1613008005NRG24131120231439853
|
13/11/2023
|
Latha R
|
1613008005WL061177
|
Latha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049803
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/1482
(Thazhava)
|
1613008005NRG24131120231439854
|
13/11/2023
|
Omanayamma V
|
1613008005WL061177
|
Omanayamma V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049789
|
|
OMANAYAMMA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/1483
(Thazhava)
|
1613008005NRG24131120231439855
|
13/11/2023
|
Subhashini B
|
1613008005WL061177
|
Subhashini B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049804
|
|
SUBHASHINI B
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG24131120231439856
|
13/11/2023
|
Santhakumariyamma B
|
1613008005WL061177
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049791
|
|
SANTHAKUMARIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/2009
(Thazhava)
|
1613008005NRG24131120231439857
|
13/11/2023
|
Subaida Beevi P
|
1613008005WL061177
|
Subaida Beevi P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049784
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/2012
(Thazhava)
|
1613008005NRG24131120231439858
|
13/11/2023
|
Suja S
|
1613008005WL061177
|
Suja S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049815
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-007/2013
(Thazhava)
|
1613008005NRG24131120231439859
|
13/11/2023
|
Anitha T
|
1613008005WL061177
|
Anitha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049805
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/2014
(Thazhava)
|
1613008005NRG24131120231439860
|
13/11/2023
|
Saralamma S
|
1613008005WL061177
|
Saralamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049792
|
|
MRS SARALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-007/2024
(Thazhava)
|
1613008005NRG24131120231439861
|
13/11/2023
|
Vijayakumari V
|
1613008005WL061177
|
Vijayakumari V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049782
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/2171
(Thazhava)
|
1613008005NRG24131120231439862
|
13/11/2023
|
Sumathy
|
1613008005WL061177
|
Sumathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049806
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/3765
(Thazhava)
|
1613008005NRG24131120231439863
|
13/11/2023
|
Sivaramapillai
|
1613008005WL061177
|
Sivaramapillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049777
|
|
SIVARAMAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/3975
(Thazhava)
|
1613008005NRG24131120231439864
|
13/11/2023
|
Thankamani
|
1613008005WL061177
|
Thankamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049807
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/3995
(Thazhava)
|
1613008005NRG24131120231439866
|
13/11/2023
|
Babu Nair
|
1613008005WL061177
|
Babu Nair
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996049774
|
|
BABU NAIR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/3995
(Thazhava)
|
1613008005NRG24131120231439865
|
13/11/2023
|
Subhadra M
|
1613008005WL061177
|
Subhadra M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049808
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-007/4298
(Thazhava)
|
1613008005NRG24131120231439867
|
13/11/2023
|
lalithakumari
|
1613008005WL061177
|
lalithakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049771
|
|
LALITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/4496
(Thazhava)
|
1613008005NRG24131120231439868
|
13/11/2023
|
Sreekumari S
|
1613008005WL061177
|
Sreekumari S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049814
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-007/4501
(Thazhava)
|
1613008005NRG24131120231439869
|
13/11/2023
|
Geetha Kumari K
|
1613008005WL061177
|
Geetha Kumari K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996049809
|
|
GEETHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/4545
(Thazhava)
|
1613008005NRG24131120231439870
|
13/11/2023
|
Sreelekha P
|
1613008005WL061177
|
Sreelekha P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049813
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/4691
(Thazhava)
|
1613008005NRG24131120231439871
|
13/11/2023
|
Prasannakumary
|
1613008005WL061177
|
Prasannakumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049825
|
|
PRASANNAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/4692
(Thazhava)
|
1613008005NRG24131120231439872
|
13/11/2023
|
Saritha U
|
1613008005WL061177
|
Saritha U
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996049826
|
|
SARITHA U
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG24131120231439873
|
13/11/2023
|
Padmavathy
|
1613008005WL061177
|
Padmavathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049810
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG24131120231439875
|
13/11/2023
|
Sobhanakumari
|
1613008005WL061177
|
Sobhanakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049821
|
|
SOBHANAKUMARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-007/5422
(Thazhava)
|
1613008005NRG24131120231439876
|
13/11/2023
|
Shylaja
|
1613008005WL061177
|
Shylaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049820
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG24131120231439877
|
13/11/2023
|
Sivaramanpillai
|
1613008005WL061177
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049817
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG24131120231439881
|
13/11/2023
|
Chandramathy
|
1613008005WL061177
|
Chandramathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049818
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/5798
(Thazhava)
|
1613008005NRG24131120231439883
|
13/11/2023
|
beenakumari
|
1613008005WL061177
|
beenakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996049824
|
|
BEENA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-007/6442
(Thazhava)
|
1613008005NRG24131120231439885
|
13/11/2023
|
shamla
|
1613008005WL061177
|
shamla
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996049775
|
|
Mrs. T I SHAMLA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-007/6649
(Thazhava)
|
1613008005NRG24131120231439886
|
13/11/2023
|
rema
|
1613008005WL061177
|
rema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996049772
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-007/6787
(Thazhava)
|
1613008005NRG24131120231439887
|
13/11/2023
|
Geetha
|
1613008005WL061177
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049790
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-005-007/7625
(Thazhava)
|
1613008005NRG24131120231439889
|
13/11/2023
|
VELAYUDHAN PILLAI S
|
1613008005WL061177
|
VELAYUDHAN PILLAI S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049776
|
|
VELAYUDHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-005-007/7652
(Thazhava)
|
1613008005NRG24131120231439890
|
13/11/2023
|
RAVEENDRAN PILLAI
|
1613008005WL061177
|
RAVEENDRAN PILLAI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996049778
|
|
Mr. P RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|