|
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-13-003-004-004/565
(Thekkumbhagom)
|
1613003004NRG24150520230164216
|
15/05/2023
|
ASWATHY
|
1613003004WL006897
|
ASWATHY
|
00354
|
PUNB0139410
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750154007
|
|
ASWATHY A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-004-002/107
(Thekkumbhagom)
|
1613003004NRG24150520230164163
|
15/05/2023
|
Sasikala
|
1613003004WL006897
|
Sasikala
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750154008
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chavara
|
KL-13-003-004-002/11
(Thekkumbhagom)
|
1613003004NRG24150520230164164
|
15/05/2023
|
Saraswathy
|
1613003004WL006897
|
Saraswathy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153976
|
|
SARASWATHY
|
IDBI BANK(607095)
|
|
4
|
Chavara
|
KL-13-003-004-002/130
(Thekkumbhagom)
|
1613003004NRG24150520230164165
|
15/05/2023
|
Leela
|
1613003004WL006897
|
Leela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153981
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-002/132
(Thekkumbhagom)
|
1613003004NRG24150520230164166
|
15/05/2023
|
AMMINI
|
1613003004WL006897
|
AMMINI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153971
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-002/138
(Thekkumbhagom)
|
1613003004NRG24150520230164167
|
15/05/2023
|
Savithri S
|
1613003004WL006897
|
Savithri S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750154005
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-004-002/14
(Thekkumbhagom)
|
1613003004NRG24150520230164168
|
15/05/2023
|
Saraswathi Pillai
|
1613003004WL006897
|
Saraswathi Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153960
|
|
MRS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-004-002/142
(Thekkumbhagom)
|
1613003004NRG24150520230164169
|
15/05/2023
|
Omana L
|
1613003004WL006897
|
Omana L
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153996
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-002/156
(Thekkumbhagom)
|
1613003004NRG24150520230164170
|
15/05/2023
|
LEENA DEVI
|
1613003004WL006897
|
LEENA DEVI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153983
|
|
MRS LEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-002/172
(Thekkumbhagom)
|
1613003004NRG24150520230164171
|
15/05/2023
|
Sree latha
|
1613003004WL006897
|
Sree latha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153954
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-002/2
(Thekkumbhagom)
|
1613003004NRG24150520230164172
|
15/05/2023
|
Saritha
|
1613003004WL006897
|
Saritha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153991
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-002/20
(Thekkumbhagom)
|
1613003004NRG24150520230164173
|
15/05/2023
|
SEETHA LEKSHMI
|
1613003004WL006897
|
SEETHA LEKSHMI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153955
|
|
MRS SEETHA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-004-002/21
(Thekkumbhagom)
|
1613003004NRG24150520230164174
|
15/05/2023
|
Subhashini G
|
1613003004WL006897
|
Subhashini G
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153964
|
|
MS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-002/25
(Thekkumbhagom)
|
1613003004NRG24150520230164175
|
15/05/2023
|
SARADA
|
1613003004WL006897
|
SARADA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750154002
|
|
MRS SARADAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-002/27
(Thekkumbhagom)
|
1613003004NRG24150520230164176
|
15/05/2023
|
Vijayamma
|
1613003004WL006897
|
Vijayamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153973
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-002/29
(Thekkumbhagom)
|
1613003004NRG24150520230164177
|
15/05/2023
|
Sudharma
|
1613003004WL006897
|
Sudharma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153957
|
|
MRS SUDHARMA SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-002/32
(Thekkumbhagom)
|
1613003004NRG24150520230164178
|
15/05/2023
|
Mini
|
1613003004WL006897
|
Mini
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153987
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-002/33
(Thekkumbhagom)
|
1613003004NRG24150520230164179
|
15/05/2023
|
VIJAYAMMA
|
1613003004WL006897
|
VIJAYAMMA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153974
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-002/34
(Thekkumbhagom)
|
1613003004NRG24150520230164180
|
15/05/2023
|
Radhamani
|
1613003004WL006897
|
Radhamani
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750153995
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-002/35
(Thekkumbhagom)
|
1613003004NRG24150520230164181
|
15/05/2023
|
Sujatha
|
1613003004WL006897
|
Sujatha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153998
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-002/3532
(Thekkumbhagom)
|
1613003004NRG24150520230164182
|
15/05/2023
|
Ammini
|
1613003004WL006897
|
Ammini
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153985
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-002/4
(Thekkumbhagom)
|
1613003004NRG24150520230164183
|
15/05/2023
|
Leela M
|
1613003004WL006897
|
Leela M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153975
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-002/5
(Thekkumbhagom)
|
1613003004NRG24150520230164184
|
15/05/2023
|
Leelamma Pillai
|
1613003004WL006897
|
Leelamma Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153989
|
|
MR LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-004-002/52
(Thekkumbhagom)
|
1613003004NRG24150520230164185
|
15/05/2023
|
Sudha O
|
1613003004WL006897
|
Sudha O
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153970
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-004-002/5286
(Thekkumbhagom)
|
1613003004NRG24150520230164186
|
15/05/2023
|
GOPINATHA PILLAI
|
1613003004WL006897
|
GOPINATHA PILLAI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153965
|
|
MR GOPINATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-002/58
(Thekkumbhagom)
|
1613003004NRG24150520230164187
|
15/05/2023
|
OMANA Amma
|
1613003004WL006897
|
OMANA Amma
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750153997
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-002/6
(Thekkumbhagom)
|
1613003004NRG24150520230164188
|
15/05/2023
|
Radha J
|
1613003004WL006897
|
Radha J
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153962
|
|
MR RADHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-004-002/6019
(Thekkumbhagom)
|
1613003004NRG24150520230164189
|
15/05/2023
|
ATHIRA L
|
1613003004WL006897
|
ATHIRA L
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750153993
|
|
MRS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-002/62
(Thekkumbhagom)
|
1613003004NRG24150520230164190
|
15/05/2023
|
Radhamani
|
1613003004WL006897
|
Radhamani
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153961
|
|
MRS RADHAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-002/632
(Thekkumbhagom)
|
1613003004NRG24150520230164191
|
15/05/2023
|
Rajeswari
|
1613003004WL006897
|
Rajeswari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750153978
|
|
MRS RAJESWARY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-002/66
(Thekkumbhagom)
|
1613003004NRG24150520230164192
|
15/05/2023
|
kanakamma Pillai
|
1613003004WL006897
|
kanakamma Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153994
|
|
MRS KANAKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-002/7
(Thekkumbhagom)
|
1613003004NRG24150520230164193
|
15/05/2023
|
Latha.M
|
1613003004WL006897
|
Latha.M
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153963
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-002/73
(Thekkumbhagom)
|
1613003004NRG24150520230164194
|
15/05/2023
|
LATHIKA B
|
1613003004WL006897
|
LATHIKA B
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750153990
|
|
MRS LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-002/74
(Thekkumbhagom)
|
1613003004NRG24150520230164195
|
15/05/2023
|
Gowri kutty
|
1613003004WL006897
|
Gowri kutty
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750153999
|
|
GOURIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chavara
|
KL-13-003-004-002/75
(Thekkumbhagom)
|
1613003004NRG24150520230164196
|
15/05/2023
|
Pushpalatha
|
1613003004WL006897
|
Pushpalatha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153959
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-002/76
(Thekkumbhagom)
|
1613003004NRG24150520230164197
|
15/05/2023
|
Prasanna Kumari P
|
1613003004WL006897
|
Prasanna Kumari P
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153972
|
|
MRS PRASANNA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-002/77
(Thekkumbhagom)
|
1613003004NRG24150520230164198
|
15/05/2023
|
Radhamani R
|
1613003004WL006897
|
Radhamani R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153967
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-002/8
(Thekkumbhagom)
|
1613003004NRG24150520230164199
|
15/05/2023
|
Kanakamma
|
1613003004WL006897
|
Kanakamma
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750154004
|
|
MRS KANAKAMMAG KANAKAMMAG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-002/83
(Thekkumbhagom)
|
1613003004NRG24150520230164200
|
15/05/2023
|
Sheela
|
1613003004WL006897
|
Sheela
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750153968
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-002/84
(Thekkumbhagom)
|
1613003004NRG24150520230164201
|
15/05/2023
|
Sathi bai
|
1613003004WL006897
|
Sathi bai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153988
|
|
SATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chavara
|
KL-13-003-004-002/847
(Thekkumbhagom)
|
1613003004NRG24150520230164202
|
15/05/2023
|
sarasamma
|
1613003004WL006897
|
sarasamma
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750153982
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-002/85
(Thekkumbhagom)
|
1613003004NRG24150520230164203
|
15/05/2023
|
INDIRA
|
1613003004WL006897
|
INDIRA
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750153980
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-002/89
(Thekkumbhagom)
|
1613003004NRG24150520230164204
|
15/05/2023
|
Ajitha Kumari
|
1613003004WL006897
|
Ajitha Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153977
|
|
MRS AJITHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-002/9
(Thekkumbhagom)
|
1613003004NRG24150520230164205
|
15/05/2023
|
Asha
|
1613003004WL006897
|
Asha
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153992
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-002/90
(Thekkumbhagom)
|
1613003004NRG24150520230164206
|
15/05/2023
|
Sreedevi Pillai
|
1613003004WL006897
|
Sreedevi Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750154006
|
|
MRS SREEDEVI PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-002/94
(Thekkumbhagom)
|
1613003004NRG24150520230164207
|
15/05/2023
|
Usha Kumari
|
1613003004WL006897
|
Usha Kumari
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750153958
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-002/95
(Thekkumbhagom)
|
1613003004NRG24150520230164208
|
15/05/2023
|
Gracy
|
1613003004WL006897
|
Gracy
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153979
|
|
MS GRACY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-002/98
(Thekkumbhagom)
|
1613003004NRG24150520230164209
|
15/05/2023
|
Ammini
|
1613003004WL006897
|
Ammini
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153969
|
|
MR AMMINI O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-002/99
(Thekkumbhagom)
|
1613003004NRG24150520230164210
|
15/05/2023
|
Saraswathy Pillai
|
1613003004WL006897
|
Saraswathy Pillai
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750154001
|
|
MS SARASWATHY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-003/118
(Thekkumbhagom)
|
1613003004NRG24150520230164211
|
15/05/2023
|
Prakashu
|
1613003004WL006897
|
Prakashu
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153956
|
|
MRS PRAKASIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-004-003/13
(Thekkumbhagom)
|
1613003004NRG24150520230164212
|
15/05/2023
|
Usha Kumari
|
1613003004WL006897
|
Usha Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153953
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Chavara
|
KL-13-003-004-003/177
(Thekkumbhagom)
|
1613003004NRG24150520230164213
|
15/05/2023
|
Pankajakshi
|
1613003004WL006897
|
Pankajakshi
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153986
|
|
MRS PANKAJAKSHI PANKAJAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-004-004/417
(Thekkumbhagom)
|
1613003004NRG24150520230164214
|
15/05/2023
|
Rajamma K
|
1613003004WL006897
|
Rajamma K
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153966
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-004-004/463
(Thekkumbhagom)
|
1613003004NRG24150520230164215
|
15/05/2023
|
AMBIKA A
|
1613003004WL006897
|
AMBIKA A
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750154000
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-005/107
(Thekkumbhagom)
|
1613003004NRG24150520230164217
|
15/05/2023
|
PADMA KUMARI G
|
1613003004WL006897
|
PADMA KUMARI G
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750154003
|
|
MRS PADMAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-005/18
(Thekkumbhagom)
|
1613003004NRG24150520230164218
|
15/05/2023
|
Jiji Kumari
|
1613003004WL006897
|
Jiji Kumari
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750153984
|
|
MRS JIJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|