|
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
|
Sasthamkotta
|
KL-13-010-003-005/5447
(Poruvazhy)
|
1613010003NRG24151220231689778
|
15/12/2023
|
SUMA T
|
1613010003WL072506
|
SUMA T
|
00078
|
CNRB0001024
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672037677
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24151220231689761
|
15/12/2023
|
RETNAMMA
|
1613010003WL072506
|
RETNAMMA
|
00089
|
CBIN0282264
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037681
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24151220231689767
|
15/12/2023
|
KARTHIKEYAN
|
1613010003WL072506
|
KARTHIKEYAN
|
00127
|
FDRL0002040
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672037680
|
|
KARTHIKEYAN .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24151220231689780
|
15/12/2023
|
SUDHARMA
|
1613010003WL072506
|
SUDHARMA
|
00127
|
FDRL0002040
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037679
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG24151220231689774
|
15/12/2023
|
Ambili
|
1613010003WL072506
|
Ambili
|
00415
|
SBIN0004363
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037725
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24151220231689776
|
15/12/2023
|
Syama
|
1613010003WL072506
|
Syama
|
00415
|
SBIN0004363
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037724
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24151220231689812
|
15/12/2023
|
SREEDEVIAMMA R
|
1613010003WL072506
|
SREEDEVIAMMA R
|
00415
|
SBIN0004363
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672037726
|
|
MRS SREEDEVIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/4667
(Poruvazhy)
|
1613010003NRG24151220231689762
|
15/12/2023
|
AMBIKA K
|
1613010003WL072506
|
AMBIKA K
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037723
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG24151220231689763
|
15/12/2023
|
VASUDEVAN R
|
1613010003WL072506
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672037678
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24151220231689781
|
15/12/2023
|
SUMANGALA
|
1613010003WL072506
|
SUMANGALA
|
00415
|
SBIN0011924
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672037682
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24151220231689764
|
15/12/2023
|
UDAYAN
|
1613010003WL072506
|
UDAYAN
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672037728
|
|
MR UDAYAN B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24151220231689766
|
15/12/2023
|
Ammini C
|
1613010003WL072506
|
Ammini C
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672037708
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24151220231689768
|
15/12/2023
|
AMBILI MURALEEDHARAN
|
1613010003WL072506
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037690
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG24151220231689769
|
15/12/2023
|
BABU PAPPACHAN
|
1613010003WL072506
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037714
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24151220231689770
|
15/12/2023
|
sreekala
|
1613010003WL072506
|
sreekala
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037691
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24151220231689771
|
15/12/2023
|
SHANTHA P
|
1613010003WL072506
|
SHANTHA P
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672037709
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4256
(Poruvazhy)
|
1613010003NRG24151220231689772
|
15/12/2023
|
ajitha k
|
1613010003WL072506
|
ajitha k
|
00415
|
SBIN0070594
|
300
|
300
|
Processed
|
12/03/2024
|
|
1672037717
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24151220231689773
|
15/12/2023
|
RADHAMANI
|
1613010003WL072506
|
RADHAMANI
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037720
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/5385
(Poruvazhy)
|
1613010003NRG24151220231689775
|
15/12/2023
|
INDIRA
|
1613010003WL072506
|
INDIRA
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037711
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24151220231689777
|
15/12/2023
|
BHARATHY
|
1613010003WL072506
|
BHARATHY
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037688
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24151220231689782
|
15/12/2023
|
SOBHANA G
|
1613010003WL072506
|
SOBHANA G
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037713
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG24151220231689783
|
15/12/2023
|
LALITHA.J
|
1613010003WL072506
|
LALITHA.J
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037686
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24151220231689784
|
15/12/2023
|
PONNAMMA
|
1613010003WL072506
|
PONNAMMA
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037684
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG24151220231689785
|
15/12/2023
|
LATHA M
|
1613010003WL072506
|
LATHA M
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037696
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24151220231689786
|
15/12/2023
|
LEELA.L
|
1613010003WL072506
|
LEELA.L
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037693
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24151220231689787
|
15/12/2023
|
MINI
|
1613010003WL072506
|
MINI
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037699
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24151220231689788
|
15/12/2023
|
AJITHA
|
1613010003WL072506
|
AJITHA
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037718
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24151220231689789
|
15/12/2023
|
REMANI
|
1613010003WL072506
|
REMANI
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037700
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24151220231689790
|
15/12/2023
|
Ambily.R
|
1613010003WL072506
|
Ambily.R
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037710
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24151220231689791
|
15/12/2023
|
Valsala.R
|
1613010003WL072506
|
Valsala.R
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037694
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24151220231689792
|
15/12/2023
|
sakunthala.s
|
1613010003WL072506
|
sakunthala.s
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037692
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24151220231689793
|
15/12/2023
|
SANTHA.A
|
1613010003WL072506
|
SANTHA.A
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037703
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24151220231689795
|
15/12/2023
|
SOMAVALLY
|
1613010003WL072506
|
SOMAVALLY
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037729
|
|
. SOMAVALLY
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24151220231689796
|
15/12/2023
|
BEENA.G
|
1613010003WL072506
|
BEENA.G
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037701
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/867
(Poruvazhy)
|
1613010003NRG24151220231689797
|
15/12/2023
|
sheeja.s
|
1613010003WL072506
|
sheeja.s
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037695
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG24151220231689798
|
15/12/2023
|
SARASAN
|
1613010003WL072506
|
SARASAN
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037702
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG24151220231689799
|
15/12/2023
|
VASUMATHY
|
1613010003WL072506
|
VASUMATHY
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037705
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24151220231689800
|
15/12/2023
|
GOMATHY
|
1613010003WL072506
|
GOMATHY
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037706
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24151220231689801
|
15/12/2023
|
JOY M
|
1613010003WL072506
|
JOY M
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037716
|
|
MR JOY M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/882
(Poruvazhy)
|
1613010003NRG24151220231689802
|
15/12/2023
|
ASWATHY
|
1613010003WL072506
|
ASWATHY
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037727
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24151220231689803
|
15/12/2023
|
SARADHA.B
|
1613010003WL072506
|
SARADHA.B
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037707
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/889
(Poruvazhy)
|
1613010003NRG24151220231689804
|
15/12/2023
|
SREEJA.N
|
1613010003WL072506
|
SREEJA.N
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672037697
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24151220231689805
|
15/12/2023
|
MINI.P
|
1613010003WL072506
|
MINI.P
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037698
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24151220231689806
|
15/12/2023
|
Saraswathiyamma
|
1613010003WL072506
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037712
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24151220231689807
|
15/12/2023
|
SUJA T
|
1613010003WL072506
|
SUJA T
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672037715
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24151220231689808
|
15/12/2023
|
RADHA MURALI
|
1613010003WL072506
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037685
|
|
MRS RADHAMURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24151220231689809
|
15/12/2023
|
SINDHU D
|
1613010003WL072506
|
SINDHU D
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037687
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24151220231689810
|
15/12/2023
|
LALITHA
|
1613010003WL072506
|
LALITHA
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672037719
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24151220231689811
|
15/12/2023
|
PURUSHAN
|
1613010003WL072506
|
PURUSHAN
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
12/03/2024
|
|
1672037689
|
|
MR PURUSHAN T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24151220231689813
|
15/12/2023
|
SARALA
|
1613010003WL072506
|
SARALA
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037704
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24151220231689765
|
15/12/2023
|
Vanajambika A
|
1613010003WL072506
|
Vanajambika A
|
00415
|
SBIN0071240
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672037722
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24151220231689794
|
15/12/2023
|
Kuttiyamma
|
1613010003WL072506
|
Kuttiyamma
|
00657
|
KLGB0040314
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672037721
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24151220231689779
|
15/12/2023
|
BINDHU B
|
1613010003WL072506
|
BINDHU B
|
00657
|
KLGB0040639
|
900
|
900
|
Processed
|
12/03/2024
|
|
1672037683
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|