|
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-13-010-003-012/3913
(Poruvazhy)
|
1613010003NRG24300920231105539
|
30/09/2023
|
sajitha
|
1613010003WL045831
|
sajitha
|
00176
|
IDIB000B073
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327327037
|
|
Ms. Shajitha
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24300920231105560
|
30/09/2023
|
OMANA AMMA
|
1613010003WL045831
|
OMANA AMMA
|
00176
|
IDIB000B073
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327326997
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24300920231105558
|
30/09/2023
|
JAYA MOL P
|
1613010003WL045831
|
JAYA MOL P
|
00176
|
IDIB000P084
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327327038
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24300920231105550
|
30/09/2023
|
Nabeesa beevi
|
1613010003WL045831
|
Nabeesa beevi
|
00176
|
IDIB000S011
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327327036
|
|
Mrs. S NABEESA 66384
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24300920231105556
|
30/09/2023
|
NOUFIYA S
|
1613010003WL045831
|
NOUFIYA S
|
00176
|
IDIB000S011
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327327001
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24300920231105510
|
30/09/2023
|
Rehuma beevi
|
1613010003WL045831
|
Rehuma beevi
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326989
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24300920231105533
|
30/09/2023
|
Beena
|
1613010003WL045831
|
Beena
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326995
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2604
(Poruvazhy)
|
1613010003NRG24300920231105536
|
30/09/2023
|
sabeena
|
1613010003WL045831
|
sabeena
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326992
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24300920231105544
|
30/09/2023
|
sheejabeevi
|
1613010003WL045831
|
sheejabeevi
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326986
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24300920231105547
|
30/09/2023
|
laila beevi
|
1613010003WL045831
|
laila beevi
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326994
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24300920231105548
|
30/09/2023
|
Resheedha
|
1613010003WL045831
|
Resheedha
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326990
|
|
RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24300920231105551
|
30/09/2023
|
SHEREEFA
|
1613010003WL045831
|
SHEREEFA
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326988
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24300920231105552
|
30/09/2023
|
jameela
|
1613010003WL045831
|
jameela
|
00415
|
SBIN0011924
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327326991
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24300920231105553
|
30/09/2023
|
LEELAMANIYAMMA
|
1613010003WL045831
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327326987
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24300920231105554
|
30/09/2023
|
shobana kumari
|
1613010003WL045831
|
shobana kumari
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326993
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24300920231105511
|
30/09/2023
|
RASEENABEEVI
|
1613010003WL045831
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327023
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24300920231105512
|
30/09/2023
|
BEEJA
|
1613010003WL045831
|
BEEJA
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327003
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24300920231105513
|
30/09/2023
|
SEENA
|
1613010003WL045831
|
SEENA
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327010
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24300920231105514
|
30/09/2023
|
RADHA.K
|
1613010003WL045831
|
RADHA.K
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327011
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24300920231105515
|
30/09/2023
|
Syamalakumari
|
1613010003WL045831
|
Syamalakumari
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327007
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24300920231105516
|
30/09/2023
|
AMBIKA DEVI.R
|
1613010003WL045831
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326999
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24300920231105517
|
30/09/2023
|
anandavally
|
1613010003WL045831
|
anandavally
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327012
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24300920231105518
|
30/09/2023
|
SHINEY.C.SHAJI
|
1613010003WL045831
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327327014
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24300920231105519
|
30/09/2023
|
SHEEJA BASHEER
|
1613010003WL045831
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327016
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24300920231105520
|
30/09/2023
|
SULEKHA ASUMA BEEVI
|
1613010003WL045831
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327015
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24300920231105521
|
30/09/2023
|
RAJI.T
|
1613010003WL045831
|
RAJI.T
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327013
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24300920231105522
|
30/09/2023
|
SOUDHA
|
1613010003WL045831
|
SOUDHA
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327018
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24300920231105523
|
30/09/2023
|
SAJEETHA AMINA
|
1613010003WL045831
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327000
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24300920231105524
|
30/09/2023
|
SASIDHARAN PILLAI P
|
1613010003WL045831
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327008
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24300920231105525
|
30/09/2023
|
jayakumary
|
1613010003WL045831
|
jayakumary
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327002
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24300920231105526
|
30/09/2023
|
jaleelabeevi.i
|
1613010003WL045831
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327024
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24300920231105527
|
30/09/2023
|
Sallena
|
1613010003WL045831
|
Sallena
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327017
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24300920231105528
|
30/09/2023
|
bushra
|
1613010003WL045831
|
bushra
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327019
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2541
(Poruvazhy)
|
1613010003NRG24300920231105529
|
30/09/2023
|
NABEESABEEVI
|
1613010003WL045831
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
257
|
257
|
Processed
|
10/11/2023
|
|
7327327022
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24300920231105530
|
30/09/2023
|
NADEERA A
|
1613010003WL045831
|
NADEERA A
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327021
|
|
NEDEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24300920231105531
|
30/09/2023
|
SUMA.K
|
1613010003WL045831
|
SUMA.K
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327025
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24300920231105532
|
30/09/2023
|
SASIDHARAKURUP
|
1613010003WL045831
|
SASIDHARAKURUP
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327030
|
|
MR SASIDHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24300920231105534
|
30/09/2023
|
SUAHARABEEVI
|
1613010003WL045831
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327009
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24300920231105535
|
30/09/2023
|
naseema
|
1613010003WL045831
|
naseema
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327326998
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24300920231105537
|
30/09/2023
|
BINDU.S
|
1613010003WL045831
|
BINDU.S
|
00415
|
SBIN0070594
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327327005
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24300920231105538
|
30/09/2023
|
SASIKALA
|
1613010003WL045831
|
SASIKALA
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327004
|
|
SASIKALA T R
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24300920231105540
|
30/09/2023
|
shiny
|
1613010003WL045831
|
shiny
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327027
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24300920231105541
|
30/09/2023
|
SABEELA
|
1613010003WL045831
|
SABEELA
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327026
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24300920231105542
|
30/09/2023
|
amina
|
1613010003WL045831
|
amina
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327028
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3928
(Poruvazhy)
|
1613010003NRG24300920231105543
|
30/09/2023
|
pathumuth
|
1613010003WL045831
|
pathumuth
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327020
|
|
MRS PATHUMUTH S SAINUDHEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24300920231105545
|
30/09/2023
|
SHYLAJA BEEVI
|
1613010003WL045831
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327327006
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24300920231105546
|
30/09/2023
|
SHANKARAPILLAI
|
1613010003WL045831
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327035
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24300920231105549
|
30/09/2023
|
Abidha refeek
|
1613010003WL045831
|
Abidha refeek
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327032
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5489
(Poruvazhy)
|
1613010003NRG24300920231105557
|
30/09/2023
|
Soumya
|
1613010003WL045831
|
Soumya
|
00415
|
SBIN0070594
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327327033
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24300920231105559
|
30/09/2023
|
VALSALA
|
1613010003WL045831
|
VALSALA
|
00415
|
SBIN0070594
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327326996
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/6371
(Poruvazhy)
|
1613010003NRG24300920231105561
|
30/09/2023
|
SUKUMARAN NAIR K
|
1613010003WL045831
|
SUKUMARAN NAIR K
|
00415
|
SBIN0070594
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327327034
|
|
MR SUKUMARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/5268
(Poruvazhy)
|
1613010003NRG24300920231105562
|
30/09/2023
|
SABEENA
|
1613010003WL045831
|
SABEENA
|
00415
|
SBIN0070594
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327327031
|
|
MISS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35723
|
35723
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24300920231105555
|
30/09/2023
|
Beena
|
1613010003WL045831
|
Beena
|
00415
|
SBIN0071067
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327327029
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49601
|
49601
|
|
|
|
|
|
|
|