|
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
|
Chadaya mangalam
|
KL-13-002-006-011/112
(Kummil)
|
1613002006NRG23020920220702645
|
03/09/2022
|
GEETHA
|
1613002006WL034597
|
GEETHA
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971921
|
|
GEETHAI
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/112
(Kummil)
|
1613002006NRG23020920220702646
|
03/09/2022
|
GEETHA
|
1613002006WL034597
|
GEETHA
|
00177
|
IOBA0000363
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971922
|
|
GEETHAI
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/128
(Kummil)
|
1613002006NRG23020920220702648
|
03/09/2022
|
MANJU J S
|
1613002006WL034597
|
MANJU J S
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971923
|
|
MANJU J S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/128
(Kummil)
|
1613002006NRG23020920220702649
|
03/09/2022
|
MANJU J S
|
1613002006WL034597
|
MANJU J S
|
00177
|
IOBA0000363
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971924
|
|
MANJU J S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/13
(Kummil)
|
1613002006NRG23020920220702650
|
03/09/2022
|
SHYLAJA S
|
1613002006WL034597
|
SHYLAJA S
|
00177
|
IOBA0000363
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971925
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/13
(Kummil)
|
1613002006NRG23020920220702651
|
03/09/2022
|
SHYLAJA S
|
1613002006WL034597
|
SHYLAJA S
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971926
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG23020920220702654
|
03/09/2022
|
SHAMILA BEEVI A
|
1613002006WL034597
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971931
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG23020920220702655
|
03/09/2022
|
SHAMILA BEEVI A
|
1613002006WL034597
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971932
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/215
(Kummil)
|
1613002006NRG23020920220702672
|
03/09/2022
|
USHAKUMARI
|
1613002006WL034597
|
USHAKUMARI
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971929
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/215
(Kummil)
|
1613002006NRG23020920220702673
|
03/09/2022
|
USHAKUMARI
|
1613002006WL034597
|
USHAKUMARI
|
00177
|
IOBA0000363
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971930
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG23020920220702720
|
03/09/2022
|
SHEEBA.I
|
1613002006WL034597
|
SHEEBA.I
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971919
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG23020920220702721
|
03/09/2022
|
SHEEBA.I
|
1613002006WL034597
|
SHEEBA.I
|
00177
|
IOBA0000363
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230971920
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-012/164
(Kummil)
|
1613002006NRG23020920220702722
|
03/09/2022
|
OMANA AMMA C
|
1613002006WL034597
|
OMANA AMMA C
|
00177
|
IOBA0000363
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971927
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-012/164
(Kummil)
|
1613002006NRG23020920220702723
|
03/09/2022
|
OMANA AMMA C
|
1613002006WL034597
|
OMANA AMMA C
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971928
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG23020920220702647
|
03/09/2022
|
SULOCHANA P
|
1613002006WL034597
|
SULOCHANA P
|
00415
|
SBIN0008787
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5230971937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/225
(Kummil)
|
1613002006NRG23020920220702678
|
03/09/2022
|
SOBHANAKUMARY AMMA
|
1613002006WL034597
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971933
|
|
MRS SOBHANAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/225
(Kummil)
|
1613002006NRG23020920220702679
|
03/09/2022
|
SOBHANAKUMARY AMMA
|
1613002006WL034597
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971934
|
|
MRS SOBHANAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/234
(Kummil)
|
1613002006NRG23020920220702680
|
03/09/2022
|
LALITHAKUMARI A
|
1613002006WL034597
|
LALITHAKUMARI A
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230971935
|
|
Mr. Kumari Lalitha
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/234
(Kummil)
|
1613002006NRG23020920220702681
|
03/09/2022
|
LALITHAKUMARI A
|
1613002006WL034597
|
LALITHAKUMARI A
|
00415
|
SBIN0008787
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230971936
|
|
Mr. Kumari Lalitha
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/62
(Kummil)
|
1613002006NRG23020920220702713
|
03/09/2022
|
THANKAMANI S
|
1613002006WL034597
|
THANKAMANI S
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971938
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/62
(Kummil)
|
1613002006NRG23020920220702714
|
03/09/2022
|
THANKAMANI S
|
1613002006WL034597
|
THANKAMANI S
|
00415
|
SBIN0008787
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971939
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG23020920220702641
|
03/09/2022
|
USHA KUMARI.S
|
1613002006WL034597
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971950
|
|
USHAKUMARIS
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG23020920220702642
|
03/09/2022
|
USHA KUMARI.S
|
1613002006WL034597
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971951
|
|
USHAKUMARIS
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG23020920220702656
|
03/09/2022
|
SASIKALA.S
|
1613002006WL034597
|
SASIKALA.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971942
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG23020920220702657
|
03/09/2022
|
SASIKALA.S
|
1613002006WL034597
|
SASIKALA.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971943
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG23020920220702660
|
03/09/2022
|
LAILA BEEVI.V
|
1613002006WL034597
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971960
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG23020920220702661
|
03/09/2022
|
LAILA BEEVI.V
|
1613002006WL034597
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971961
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG23020920220702662
|
03/09/2022
|
PUSHPAMANI. S
|
1613002006WL034597
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971944
|
|
MRS PUSHPAMANI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG23020920220702663
|
03/09/2022
|
PUSHPAMANI. S
|
1613002006WL034597
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971945
|
|
MRS PUSHPAMANI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG23020920220702664
|
03/09/2022
|
KUMARI CHANDRIKA A
|
1613002006WL034597
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971964
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG23020920220702665
|
03/09/2022
|
KUMARI CHANDRIKA A
|
1613002006WL034597
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971965
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG23020920220702666
|
03/09/2022
|
GIRIJA P
|
1613002006WL034597
|
GIRIJA P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971970
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG23020920220702667
|
03/09/2022
|
GIRIJA P
|
1613002006WL034597
|
GIRIJA P
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971971
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-011/2
(Kummil)
|
1613002006NRG23020920220702668
|
03/09/2022
|
SATHI.V
|
1613002006WL034597
|
SATHI.V
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230971962
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-011/2
(Kummil)
|
1613002006NRG23020920220702669
|
03/09/2022
|
SATHI.V
|
1613002006WL034597
|
SATHI.V
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971963
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-011/204
(Kummil)
|
1613002006NRG23020920220702670
|
03/09/2022
|
RAMLA BEEVI S
|
1613002006WL034597
|
RAMLA BEEVI S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971968
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-011/204
(Kummil)
|
1613002006NRG23020920220702671
|
03/09/2022
|
RAMLA BEEVI S
|
1613002006WL034597
|
RAMLA BEEVI S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971969
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-011/25
(Kummil)
|
1613002006NRG23020920220702682
|
03/09/2022
|
SHAILAJA.N
|
1613002006WL034597
|
SHAILAJA.N
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971959
|
|
MRS SHAILAJA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG23020920220702692
|
03/09/2022
|
SUBAIDA BEEVI.P
|
1613002006WL034597
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971948
|
|
MRS SUBAIDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG23020920220702693
|
03/09/2022
|
SUBAIDA BEEVI.P
|
1613002006WL034597
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971949
|
|
MRS SUBAIDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG23020920220702694
|
03/09/2022
|
THANKACHI.R
|
1613002006WL034597
|
THANKACHI.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971957
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG23020920220702695
|
03/09/2022
|
THANKACHI.R
|
1613002006WL034597
|
THANKACHI.R
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971958
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-011/34
(Kummil)
|
1613002006NRG23020920220702708
|
03/09/2022
|
LEELAMANI.P
|
1613002006WL034597
|
LEELAMANI.P
|
00415
|
SBIN0070608
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230971956
|
|
LEELAMANYAMMAP
|
THE THIRUVANANTHAPURAM DISTRICT CO-OP BANK LTD(607736)
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-011/35
(Kummil)
|
1613002006NRG23020920220702709
|
03/09/2022
|
PRASANNA.B
|
1613002006WL034597
|
PRASANNA.B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971940
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-011/35
(Kummil)
|
1613002006NRG23020920220702710
|
03/09/2022
|
PRASANNA.B
|
1613002006WL034597
|
PRASANNA.B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971941
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-011/4
(Kummil)
|
1613002006NRG23020920220702711
|
03/09/2022
|
USHAKUMARI.S
|
1613002006WL034597
|
USHAKUMARI.S
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971954
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-011/4
(Kummil)
|
1613002006NRG23020920220702712
|
03/09/2022
|
USHAKUMARI.S
|
1613002006WL034597
|
USHAKUMARI.S
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230971955
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG23020920220702717
|
03/09/2022
|
LEELAMANI B
|
1613002006WL034597
|
LEELAMANI B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971952
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG23020920220702718
|
03/09/2022
|
LEELAMANI B
|
1613002006WL034597
|
LEELAMANI B
|
00415
|
SBIN0070608
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971953
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-011/145
(Kummil)
|
1613002006NRG23020920220702658
|
03/09/2022
|
NIMI P
|
1613002006WL034597
|
NIMI P
|
00415
|
SBIN0070872
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971946
|
|
MISS NIMI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-011/145
(Kummil)
|
1613002006NRG23020920220702659
|
03/09/2022
|
NIMI P
|
1613002006WL034597
|
NIMI P
|
00415
|
SBIN0070872
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230971947
|
|
MISS NIMI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG23020920220702674
|
03/09/2022
|
MINI S
|
1613002006WL034597
|
MINI S
|
00415
|
SBIN0070872
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230971966
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG23020920220702675
|
03/09/2022
|
MINI S
|
1613002006WL034597
|
MINI S
|
00415
|
SBIN0070872
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230971967
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|