|
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-13-008-002-008/4495
(Clappana)
|
1613008002NRG23140320231887032
|
16/03/2023
|
Sheeja
|
1613008002WL080209
|
Sheeja
|
00127
|
FDRL0001290
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884113
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/3543
(Clappana)
|
1613008002NRG23140320231887028
|
16/03/2023
|
SINDU.K
|
1613008002WL080209
|
SINDU.K
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884100
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-008/4089
(Clappana)
|
1613008002NRG23140320231887029
|
16/03/2023
|
Sudarmma
|
1613008002WL080209
|
Sudarmma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884061
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-008/4355
(Clappana)
|
1613008002NRG23140320231887031
|
16/03/2023
|
Radhamani
|
1613008002WL080209
|
Radhamani
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884099
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-002-008/5129
(Clappana)
|
1613008002NRG23140320231887044
|
16/03/2023
|
Rajendran
|
1613008002WL080209
|
Rajendran
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884098
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-008/4286
(Clappana)
|
1613008002NRG23140320231887030
|
16/03/2023
|
Thankamani
|
1613008002WL080209
|
Thankamani
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272884112
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-008/536
(Clappana)
|
1613008002NRG23140320231887054
|
16/03/2023
|
Sreeja
|
1613008002WL080209
|
Sreeja
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884111
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-004/819
(Clappana)
|
1613008002NRG23140320231887017
|
16/03/2023
|
BABY VISWAMBARAN
|
1613008002WL080209
|
BABY VISWAMBARAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272884108
|
|
MRS BABY VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-008/1093
(Clappana)
|
1613008002NRG23140320231887018
|
16/03/2023
|
JAMMEELA A
|
1613008002WL080209
|
JAMMEELA A
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884076
|
|
MRS JAMMEELA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-008/1466
(Clappana)
|
1613008002NRG23140320231887019
|
16/03/2023
|
SUMATHI.B
|
1613008002WL080209
|
SUMATHI.B
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272884089
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-008/1468
(Clappana)
|
1613008002NRG23140320231887020
|
16/03/2023
|
USHA.C
|
1613008002WL080209
|
USHA.C
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884088
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/1662
(Clappana)
|
1613008002NRG23140320231887021
|
16/03/2023
|
BIYADREES CRUZ
|
1613008002WL080209
|
BIYADREES CRUZ
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884090
|
|
MRS BIYADREES CRUZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-008/2321
(Clappana)
|
1613008002NRG23140320231887022
|
16/03/2023
|
SULEKHA.S
|
1613008002WL080209
|
SULEKHA.S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272884091
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-008/2322
(Clappana)
|
1613008002NRG23140320231887023
|
16/03/2023
|
BAIJU.G
|
1613008002WL080209
|
BAIJU.G
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272884092
|
|
MRS BAIJU G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-008/2339
(Clappana)
|
1613008002NRG23140320231887024
|
16/03/2023
|
LEELAMANI.S
|
1613008002WL080209
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884085
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-008/2701
(Clappana)
|
1613008002NRG23140320231887025
|
16/03/2023
|
MANJU RAJU
|
1613008002WL080209
|
MANJU RAJU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272884095
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-002-008/2971
(Clappana)
|
1613008002NRG23140320231887026
|
16/03/2023
|
RAHIYANATH
|
1613008002WL080209
|
RAHIYANATH
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272884070
|
|
MRS RAHIYANATHU NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-008/3386
(Clappana)
|
1613008002NRG23140320231887027
|
16/03/2023
|
LATHA G
|
1613008002WL080209
|
LATHA G
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272884097
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-008/4610
(Clappana)
|
1613008002NRG23140320231887033
|
16/03/2023
|
Vijimol
|
1613008002WL080209
|
Vijimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884094
|
|
MRS VIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-008/492
(Clappana)
|
1613008002NRG23140320231887034
|
16/03/2023
|
SINDHU
|
1613008002WL080209
|
SINDHU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884093
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-008/493
(Clappana)
|
1613008002NRG23140320231887035
|
16/03/2023
|
LEELA RAGHAVAN
|
1613008002WL080209
|
LEELA RAGHAVAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884107
|
|
MRS LEELA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-008/494
(Clappana)
|
1613008002NRG23140320231887036
|
16/03/2023
|
VASANTHAKUMARI MOHANAN PILLLAI
|
1613008002WL080209
|
VASANTHAKUMARI MOHANAN PILLLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884067
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-008/495
(Clappana)
|
1613008002NRG23140320231887037
|
16/03/2023
|
RAJALAKSHMI L
|
1613008002WL080209
|
RAJALAKSHMI L
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272884074
|
|
MRS RAJALAKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-008/496
(Clappana)
|
1613008002NRG23140320231887038
|
16/03/2023
|
SULOCHANA SADASIVAN
|
1613008002WL080209
|
SULOCHANA SADASIVAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884072
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-002-008/500
(Clappana)
|
1613008002NRG23140320231887039
|
16/03/2023
|
RADHAMANI MOHANDAS
|
1613008002WL080209
|
RADHAMANI MOHANDAS
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884077
|
|
MRS RADHAMANI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-008/501
(Clappana)
|
1613008002NRG23140320231887040
|
16/03/2023
|
SANTHA GOPALAKRISHNAN
|
1613008002WL080209
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884082
|
|
MRS SANTHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-008/502
(Clappana)
|
1613008002NRG23140320231887041
|
16/03/2023
|
MOHINI RAGHAVAN
|
1613008002WL080209
|
MOHINI RAGHAVAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884083
|
|
MRS MOHINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-008/503
(Clappana)
|
1613008002NRG23140320231887042
|
16/03/2023
|
NAFEESA AZEEZ
|
1613008002WL080209
|
NAFEESA AZEEZ
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884106
|
|
MRS NAFEESA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-008/510
(Clappana)
|
1613008002NRG23140320231887043
|
16/03/2023
|
NADEERA ABDULRAHIM
|
1613008002WL080209
|
NADEERA ABDULRAHIM
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884084
|
|
MRS NADEERA ABDULRAHIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-008/5148
(Clappana)
|
1613008002NRG23140320231887045
|
16/03/2023
|
Pushkaran
|
1613008002WL080209
|
Pushkaran
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884096
|
|
MR PUSHKARAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-008/518
(Clappana)
|
1613008002NRG23140320231887046
|
16/03/2023
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL080209
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884075
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-002-008/520
(Clappana)
|
1613008002NRG23140320231887047
|
16/03/2023
|
RADHAMANI RAJAMMA
|
1613008002WL080209
|
RADHAMANI RAJAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884109
|
|
MRS RADHAMANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-008/521
(Clappana)
|
1613008002NRG23140320231887048
|
16/03/2023
|
SANTHAMMA R
|
1613008002WL080209
|
SANTHAMMA R
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272884110
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-008/524
(Clappana)
|
1613008002NRG23140320231887049
|
16/03/2023
|
SUJI ANILKUMAR
|
1613008002WL080209
|
SUJI ANILKUMAR
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272884068
|
|
MRS SUJI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-008/525
(Clappana)
|
1613008002NRG23140320231887050
|
16/03/2023
|
SUKUMARI SASIKUMAR
|
1613008002WL080209
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884080
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-008/526
(Clappana)
|
1613008002NRG23140320231887051
|
16/03/2023
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL080209
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884104
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-008/528
(Clappana)
|
1613008002NRG23140320231887052
|
16/03/2023
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL080209
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884073
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-008/534
(Clappana)
|
1613008002NRG23140320231887053
|
16/03/2023
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL080209
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884102
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-002-008/537
(Clappana)
|
1613008002NRG23140320231887055
|
16/03/2023
|
VIJAYAMMA RAJA
|
1613008002WL080209
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272884071
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Oachira
|
KL-13-008-002-008/538
(Clappana)
|
1613008002NRG23140320231887056
|
16/03/2023
|
SARASAMMA RAJU
|
1613008002WL080209
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884105
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-008/543
(Clappana)
|
1613008002NRG23140320231887057
|
16/03/2023
|
SARASWATHY RAJAPPAN
|
1613008002WL080209
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272884069
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-008/544
(Clappana)
|
1613008002NRG23140320231887058
|
16/03/2023
|
SANKARI NARAYANAN
|
1613008002WL080209
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272884065
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-008/548
(Clappana)
|
1613008002NRG23140320231887059
|
16/03/2023
|
KARTHIYANI KOCHURAMAN
|
1613008002WL080209
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272884063
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-002-008/550
(Clappana)
|
1613008002NRG23140320231887060
|
16/03/2023
|
GEETHA THAMARAKSHAN
|
1613008002WL080209
|
GEETHA THAMARAKSHAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272884101
|
|
MRS GEETHA THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-008/552
(Clappana)
|
1613008002NRG23140320231887061
|
16/03/2023
|
VIJAYAKUMARI K
|
1613008002WL080209
|
VIJAYAKUMARI K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272884078
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-008/553
(Clappana)
|
1613008002NRG23140320231887062
|
16/03/2023
|
JAYA P
|
1613008002WL080209
|
JAYA P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884079
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-008/554
(Clappana)
|
1613008002NRG23140320231887063
|
16/03/2023
|
BINDU PRAKASH
|
1613008002WL080209
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272884066
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-008/556
(Clappana)
|
1613008002NRG23140320231887064
|
16/03/2023
|
VIJAYAMMA L
|
1613008002WL080209
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884086
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-008/557
(Clappana)
|
1613008002NRG23140320231887065
|
16/03/2023
|
RAJAMMA VASUDEVAN
|
1613008002WL080209
|
RAJAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272884064
|
|
MRS RAJAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-008/558
(Clappana)
|
1613008002NRG23140320231887066
|
16/03/2023
|
GEETHA SIVARAJAN
|
1613008002WL080209
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272884081
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-002-008/560
(Clappana)
|
1613008002NRG23140320231887067
|
16/03/2023
|
SHANI
|
1613008002WL080209
|
SHANI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884087
|
|
MRS SHANI NAZAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-008/566
(Clappana)
|
1613008002NRG23140320231887068
|
16/03/2023
|
SARASWATHY LATHEEF
|
1613008002WL080209
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272884103
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-002-008/6000
(Clappana)
|
1613008002NRG23140320231887069
|
16/03/2023
|
Rekha
|
1613008002WL080209
|
Rekha
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272884062
|
|
MRS REKHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67798
|
67798
|
|
|
|
|
|
|
|