|
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
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24161020231208505
|
16/10/2023
|
Krishnan kutty R
|
1613006006WL050660
|
Krishnan kutty R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352774
|
|
KRISHNANKUTTY R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24161020231208510
|
16/10/2023
|
SUBITHA S
|
1613006006WL050660
|
SUBITHA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7376352780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/2935
(Veliyam)
|
1613006006NRG24161020231208511
|
16/10/2023
|
RADHAMANI
|
1613006006WL050660
|
RADHAMANI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352779
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24161020231208525
|
16/10/2023
|
PRABHA
|
1613006006WL050660
|
PRABHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352776
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/7607
(Veliyam)
|
1613006006NRG24161020231208538
|
16/10/2023
|
USHAKUMARI S
|
1613006006WL050660
|
USHAKUMARI S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376352777
|
|
USHAKUMARY AMMA S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24161020231208541
|
16/10/2023
|
LALITHA
|
1613006006WL050660
|
LALITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352782
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24161020231208542
|
16/10/2023
|
SOUMYA
|
1613006006WL050660
|
SOUMYA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352778
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24161020231208547
|
16/10/2023
|
REJITHA
|
1613006006WL050660
|
REJITHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352773
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24161020231208549
|
16/10/2023
|
LATHA
|
1613006006WL050660
|
LATHA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376352775
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24161020231208557
|
16/10/2023
|
jALAJAKUMARI
|
1613006006WL050660
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352781
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24161020231208504
|
16/10/2023
|
LATHA
|
1613006006WL050660
|
LATHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352750
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24161020231208507
|
16/10/2023
|
BINDHU D
|
1613006006WL050660
|
BINDHU D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352748
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24161020231208508
|
16/10/2023
|
MINI
|
1613006006WL050660
|
MINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376352747
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24161020231208509
|
16/10/2023
|
Prasannakumari
|
1613006006WL050660
|
Prasannakumari
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352749
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24161020231208524
|
16/10/2023
|
MANIAMMA
|
1613006006WL050660
|
MANIAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352746
|
|
MANIYAMMA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24161020231208526
|
16/10/2023
|
GOMATHI
|
1613006006WL050660
|
GOMATHI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352744
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24161020231208552
|
16/10/2023
|
SOBHANA
|
1613006006WL050660
|
SOBHANA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352745
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24161020231208555
|
16/10/2023
|
SYAMALARAJAN
|
1613006006WL050660
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352751
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24161020231208506
|
16/10/2023
|
PRABHA
|
1613006006WL050660
|
PRABHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376352764
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/4955
(Veliyam)
|
1613006006NRG24161020231208513
|
16/10/2023
|
Rajan Pillai
|
1613006006WL050660
|
Rajan Pillai
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352767
|
|
RAJAN PILLA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24161020231208516
|
16/10/2023
|
Sreeja
|
1613006006WL050660
|
Sreeja
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352752
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24161020231208519
|
16/10/2023
|
Rajani Sathyan
|
1613006006WL050660
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352756
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24161020231208520
|
16/10/2023
|
MINI
|
1613006006WL050660
|
MINI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376352755
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/6541
(Veliyam)
|
1613006006NRG24161020231208521
|
16/10/2023
|
SUSEELA K
|
1613006006WL050660
|
SUSEELA K
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376352762
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24161020231208530
|
16/10/2023
|
JAYAPRAKASH
|
1613006006WL050660
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376352763
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24161020231208535
|
16/10/2023
|
VIJAYAMMA
|
1613006006WL050660
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352758
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24161020231208540
|
16/10/2023
|
REMYA R
|
1613006006WL050660
|
REMYA R
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376352757
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24161020231208543
|
16/10/2023
|
SINDHU S
|
1613006006WL050660
|
SINDHU S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352760
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/8092
(Veliyam)
|
1613006006NRG24161020231208544
|
16/10/2023
|
SREEKALA
|
1613006006WL050660
|
SREEKALA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352754
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24161020231208545
|
16/10/2023
|
sarala l
|
1613006006WL050660
|
sarala l
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376352759
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24161020231208548
|
16/10/2023
|
RADHA
|
1613006006WL050660
|
RADHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352761
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24161020231208550
|
16/10/2023
|
AMBILI C
|
1613006006WL050660
|
AMBILI C
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352765
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24161020231208551
|
16/10/2023
|
ARCHANA
|
1613006006WL050660
|
ARCHANA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352753
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24161020231208553
|
16/10/2023
|
SUBRAMANYAN
|
1613006006WL050660
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376352766
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24161020231208512
|
16/10/2023
|
SINDHU. R
|
1613006006WL050660
|
SINDHU. R
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376352783
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/7309
(Veliyam)
|
1613006006NRG24161020231208527
|
16/10/2023
|
SREEKALA
|
1613006006WL050660
|
SREEKALA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352771
|
|
SREEKALA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24161020231208528
|
16/10/2023
|
PATMAKUMARI C
|
1613006006WL050660
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352770
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24161020231208529
|
16/10/2023
|
JAYA V
|
1613006006WL050660
|
JAYA V
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376352768
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24161020231208531
|
16/10/2023
|
RADHAMANI
|
1613006006WL050660
|
RADHAMANI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376352769
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24161020231208514
|
16/10/2023
|
manju
|
1613006006WL050660
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376352788
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24161020231208515
|
16/10/2023
|
Balakrishnan
|
1613006006WL050660
|
Balakrishnan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376352786
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/5137
(Veliyam)
|
1613006006NRG24161020231208517
|
16/10/2023
|
AMBILY
|
1613006006WL050660
|
AMBILY
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376352797
|
|
MRS AMBILI T C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24161020231208518
|
16/10/2023
|
RAJALEKSHMI
|
1613006006WL050660
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376352792
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24161020231208523
|
16/10/2023
|
BHASKARAN
|
1613006006WL050660
|
BHASKARAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376352784
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24161020231208533
|
16/10/2023
|
Lekha B
|
1613006006WL050660
|
Lekha B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352795
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24161020231208537
|
16/10/2023
|
BABU
|
1613006006WL050660
|
BABU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376352796
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24161020231208536
|
16/10/2023
|
LALITHA
|
1613006006WL050660
|
LALITHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376352787
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24161020231208546
|
16/10/2023
|
sathyaseelan
|
1613006006WL050660
|
sathyaseelan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376352793
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24161020231208554
|
16/10/2023
|
SUSEELA B
|
1613006006WL050660
|
SUSEELA B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352785
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24161020231208556
|
16/10/2023
|
ANITHA
|
1613006006WL050660
|
ANITHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352794
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24161020231208522
|
16/10/2023
|
OMANA K
|
1613006006WL050660
|
OMANA K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376352789
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24161020231208534
|
16/10/2023
|
SANTHOSH
|
1613006006WL050660
|
SANTHOSH
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352790
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24161020231208539
|
16/10/2023
|
VASANTHA
|
1613006006WL050660
|
VASANTHA
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376352791
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24161020231208532
|
16/10/2023
|
SUFALA
|
1613006006WL050660
|
SUFALA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376352772
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|