|
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
|
Pathana puram
|
KL-13-009-005-020/9
(Thalavoor)
|
1613009005NRG24101020231165174
|
10/10/2023
|
MANJU S
|
1613009005WL048768
|
MANJU S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617982
|
|
Mrs. MANJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-020/348
(Thalavoor)
|
1613009005NRG24101020231165140
|
10/10/2023
|
CHELLAMMA P
|
1613009005WL048768
|
CHELLAMMA P
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617959
|
|
CHELLAMMA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-020/848
(Thalavoor)
|
1613009005NRG24101020231165163
|
10/10/2023
|
Leelamaniyamma p
|
1613009005WL048768
|
Leelamaniyamma p
|
00176
|
IDIB000R012
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617980
|
|
Mrs. . SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-020/101
(Thalavoor)
|
1613009005NRG24101020231165120
|
10/10/2023
|
Radhamaniyamma
|
1613009005WL048768
|
Radhamaniyamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617986
|
|
Mrs. RADH AMONY
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/109
(Thalavoor)
|
1613009005NRG24101020231165121
|
10/10/2023
|
SELVI
|
1613009005WL048768
|
SELVI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617966
|
|
Ms. Selvi mol
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/121
(Thalavoor)
|
1613009005NRG24101020231165122
|
10/10/2023
|
Rajan kutty
|
1613009005WL048768
|
Rajan kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617984
|
|
Mr. RAJAN C
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/124
(Thalavoor)
|
1613009005NRG24101020231165123
|
10/10/2023
|
Dasappan pillai
|
1613009005WL048768
|
Dasappan pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617989
|
|
Mr. DASAPPANPILLAI K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/125
(Thalavoor)
|
1613009005NRG24101020231165124
|
10/10/2023
|
Usha
|
1613009005WL048768
|
Usha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617991
|
|
Mrs. USHA D
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/126
(Thalavoor)
|
1613009005NRG24101020231165125
|
10/10/2023
|
Rajan K
|
1613009005WL048768
|
Rajan K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617988
|
|
Mr. RAJAN K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/184
(Thalavoor)
|
1613009005NRG24101020231165126
|
10/10/2023
|
Ambika
|
1613009005WL048768
|
Ambika
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376617970
|
|
Mrs. Ambika K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/194
(Thalavoor)
|
1613009005NRG24101020231165127
|
10/10/2023
|
Remadevi
|
1613009005WL048768
|
Remadevi
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617960
|
|
Mrs. REMA DEVI .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/195
(Thalavoor)
|
1613009005NRG24101020231165128
|
10/10/2023
|
RADHAMONY
|
1613009005WL048768
|
RADHAMONY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617994
|
|
MRS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/1969
(Thalavoor)
|
1613009005NRG24101020231165129
|
10/10/2023
|
Chandravathyamma
|
1613009005WL048768
|
Chandravathyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376617974
|
|
Mrs. CHANDRAMATHI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/2
(Thalavoor)
|
1613009005NRG24101020231165131
|
10/10/2023
|
BALAKRISHNAPILLAI
|
1613009005WL048768
|
BALAKRISHNAPILLAI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617967
|
|
Mr. Balakrishna Pillai
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/2
(Thalavoor)
|
1613009005NRG24101020231165130
|
10/10/2023
|
VIJAYAMMA
|
1613009005WL048768
|
VIJAYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617975
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-005-020/210
(Thalavoor)
|
1613009005NRG24101020231165132
|
10/10/2023
|
Maya R
|
1613009005WL048768
|
Maya R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617951
|
|
MAYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-005-020/276
(Thalavoor)
|
1613009005NRG24101020231165134
|
10/10/2023
|
K V Bhaskaran
|
1613009005WL048768
|
K V Bhaskaran
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617997
|
|
Mr. BHASKARAN K
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-020/276
(Thalavoor)
|
1613009005NRG24101020231165133
|
10/10/2023
|
THANKAMMA
|
1613009005WL048768
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617965
|
|
Mrs. THANKAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-020/3316
(Thalavoor)
|
1613009005NRG24101020231165135
|
10/10/2023
|
NIRMALA J
|
1613009005WL048768
|
NIRMALA J
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617945
|
|
Mrs. J NIRMALA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-020/3453
(Thalavoor)
|
1613009005NRG24101020231165136
|
10/10/2023
|
Valsala
|
1613009005WL048768
|
Valsala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617963
|
|
Ms. VALSALA K
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-020/3462
(Thalavoor)
|
1613009005NRG24101020231165137
|
10/10/2023
|
Indira
|
1613009005WL048768
|
Indira
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617976
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-020/3473
(Thalavoor)
|
1613009005NRG24101020231165138
|
10/10/2023
|
Lalithamma
|
1613009005WL048768
|
Lalithamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617996
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-020/3479
(Thalavoor)
|
1613009005NRG24101020231165139
|
10/10/2023
|
SYAMALA D
|
1613009005WL048768
|
SYAMALA D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617993
|
|
Mrs. D SYAMALA
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-020/3488
(Thalavoor)
|
1613009005NRG24101020231165141
|
10/10/2023
|
SUDHA
|
1613009005WL048768
|
SUDHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617977
|
|
Mrs. SUDHA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-020/3493
(Thalavoor)
|
1613009005NRG24101020231165142
|
10/10/2023
|
bindhu
|
1613009005WL048768
|
bindhu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617952
|
|
Mrs. BINDHU SANTHOSH
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-020/3533
(Thalavoor)
|
1613009005NRG24101020231165144
|
10/10/2023
|
LALITHAMBIKA
|
1613009005WL048768
|
LALITHAMBIKA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617950
|
|
Mrs. LALITH AMBIKA
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-020/3533
(Thalavoor)
|
1613009005NRG24101020231165143
|
10/10/2023
|
Rajendran pillai
|
1613009005WL048768
|
Rajendran pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617978
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-020/4667
(Thalavoor)
|
1613009005NRG24101020231165145
|
10/10/2023
|
syamala
|
1613009005WL048768
|
syamala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617973
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-020/4741
(Thalavoor)
|
1613009005NRG24101020231165146
|
10/10/2023
|
lEKSHMANAN
|
1613009005WL048768
|
lEKSHMANAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617968
|
|
Mr. Lakshmanan
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-020/4743
(Thalavoor)
|
1613009005NRG24101020231165148
|
10/10/2023
|
LALITHA KUMARY
|
1613009005WL048768
|
LALITHA KUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617992
|
|
Mrs. Lalithakumari
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-020/4743
(Thalavoor)
|
1613009005NRG24101020231165147
|
10/10/2023
|
VIKRAMAN PILLAI
|
1613009005WL048768
|
VIKRAMAN PILLAI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617985
|
|
Mr. VIKRAMANPILLAI K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-020/4753
(Thalavoor)
|
1613009005NRG24101020231165150
|
10/10/2023
|
K OMANA
|
1613009005WL048768
|
K OMANA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376617971
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-005-020/4753
(Thalavoor)
|
1613009005NRG24101020231165149
|
10/10/2023
|
monachan
|
1613009005WL048768
|
monachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617969
|
|
Mr. Monachan S
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-020/4755
(Thalavoor)
|
1613009005NRG24101020231165151
|
10/10/2023
|
Sobha murukan
|
1613009005WL048768
|
Sobha murukan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617979
|
|
Mrs. SOBHA MURUKAN
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-020/4763
(Thalavoor)
|
1613009005NRG24101020231165152
|
10/10/2023
|
ASHAMOL G
|
1613009005WL048768
|
ASHAMOL G
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376617961
|
|
Mrs. Asha Mol
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-020/4764
(Thalavoor)
|
1613009005NRG24101020231165153
|
10/10/2023
|
Saraswathyamma
|
1613009005WL048768
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617990
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-020/4905
(Thalavoor)
|
1613009005NRG24101020231165154
|
10/10/2023
|
Thankamony Amma
|
1613009005WL048768
|
Thankamony Amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617946
|
|
Mrs. ThankamaniAmma
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-020/536
(Thalavoor)
|
1613009005NRG24101020231165155
|
10/10/2023
|
SUMATHI C
|
1613009005WL048768
|
SUMATHI C
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617964
|
|
Mrs. SUMATHI C
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-020/596
(Thalavoor)
|
1613009005NRG24101020231165156
|
10/10/2023
|
Manju M
|
1613009005WL048768
|
Manju M
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617998
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-020/635
(Thalavoor)
|
1613009005NRG24101020231165157
|
10/10/2023
|
REMYA RAVINDRAN
|
1613009005WL048768
|
REMYA RAVINDRAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617962
|
|
Mrs. REMYA RAVINDRAN
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-020/690
(Thalavoor)
|
1613009005NRG24101020231165158
|
10/10/2023
|
Shylaja L
|
1613009005WL048768
|
Shylaja L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617995
|
|
SHAILAJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
Pathana puram
|
KL-13-009-005-020/827
(Thalavoor)
|
1613009005NRG24101020231165160
|
10/10/2023
|
saralamma
|
1613009005WL048768
|
saralamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617956
|
|
Mrs. SARALAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-020/837
(Thalavoor)
|
1613009005NRG24101020231165161
|
10/10/2023
|
radhamoney r
|
1613009005WL048768
|
radhamoney r
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617947
|
|
Smt. R RADHAMONEY
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-020/842
(Thalavoor)
|
1613009005NRG24101020231165162
|
10/10/2023
|
retnamma
|
1613009005WL048768
|
retnamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376617954
|
|
Mrs. Rathnamma P
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-020/848
(Thalavoor)
|
1613009005NRG24101020231165164
|
10/10/2023
|
Muraleedharan pillai
|
1613009005WL048768
|
Muraleedharan pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617948
|
|
Mr. MURALEEDHARAN PILLAI M
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-020/853
(Thalavoor)
|
1613009005NRG24101020231165165
|
10/10/2023
|
leela nanthan o
|
1613009005WL048768
|
leela nanthan o
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617958
|
|
Mrs. LEELA NATHAN . O
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-020/869
(Thalavoor)
|
1613009005NRG24101020231165166
|
10/10/2023
|
Sasidharan nair
|
1613009005WL048768
|
Sasidharan nair
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617955
|
|
Mr. Sasidharan Nair G NAIR
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-020/869
(Thalavoor)
|
1613009005NRG24101020231165167
|
10/10/2023
|
Vilasini
|
1613009005WL048768
|
Vilasini
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617957
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-020/87
(Thalavoor)
|
1613009005NRG24101020231165168
|
10/10/2023
|
Sini
|
1613009005WL048768
|
Sini
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617983
|
|
Mr. SINI A
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-020/872
(Thalavoor)
|
1613009005NRG24101020231165169
|
10/10/2023
|
Girijakumary
|
1613009005WL048768
|
Girijakumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376617987
|
|
Mrs. Girijadevi K
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-020/876
(Thalavoor)
|
1613009005NRG24101020231165171
|
10/10/2023
|
Ganapathy achary
|
1613009005WL048768
|
Ganapathy achary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617981
|
|
Mr. GANAPATHY ACHARY
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-020/876
(Thalavoor)
|
1613009005NRG24101020231165170
|
10/10/2023
|
thankamani
|
1613009005WL048768
|
thankamani
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617949
|
|
Mrs. V THANKAMANI
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-020/879
(Thalavoor)
|
1613009005NRG24101020231165172
|
10/10/2023
|
chandramathyBiju
|
1613009005WL048768
|
chandramathyBiju
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376617953
|
|
Mrs. CHANDRAMATHY BIJU
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-020/882
(Thalavoor)
|
1613009005NRG24101020231165173
|
10/10/2023
|
Radhakrishnapillai.M
|
1613009005WL048768
|
Radhakrishnapillai.M
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376617944
|
|
Shri M RADHAKRISHNNAN T.SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-005-020/696
(Thalavoor)
|
1613009005NRG24101020231165159
|
10/10/2023
|
Radha
|
1613009005WL048768
|
Radha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376617972
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|