|
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-13-003-001-001/206
(Chavara)
|
1613003001NRG24080220242016238
|
08/02/2024
|
Jeseentha
|
1613003001WL089229
|
Jeseentha
|
00048
|
BKID0008472
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695681
|
|
JASEENTHA L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/389
(Chavara)
|
1613003001NRG24080220242016274
|
08/02/2024
|
Miniyamma
|
1613003001WL089229
|
Miniyamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695683
|
|
MINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24080220242016281
|
08/02/2024
|
Maya
|
1613003001WL089229
|
Maya
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695682
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-001/86
(Chavara)
|
1613003001NRG24080220242016240
|
08/02/2024
|
Mable
|
1613003001WL089229
|
Mable
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695684
|
|
MABLE A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-001/114
(Chavara)
|
1613003001NRG24080220242016236
|
08/02/2024
|
Reena
|
1613003001WL089229
|
Reena
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695676
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-001/187
(Chavara)
|
1613003001NRG24080220242016237
|
08/02/2024
|
Beenabenat
|
1613003001WL089229
|
Beenabenat
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695674
|
|
MRS BEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24080220242016239
|
08/02/2024
|
Thresya
|
1613003001WL089229
|
Thresya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695667
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-002/16
(Chavara)
|
1613003001NRG24080220242016241
|
08/02/2024
|
Sarala.K
|
1613003001WL089229
|
Sarala.K
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146695687
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-021/129
(Chavara)
|
1613003001NRG24080220242016242
|
08/02/2024
|
Suseela.K
|
1613003001WL089229
|
Suseela.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695671
|
|
SUSHEELA P
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24080220242016243
|
08/02/2024
|
Omana.K
|
1613003001WL089229
|
Omana.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695692
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/102
(Chavara)
|
1613003001NRG24080220242016244
|
08/02/2024
|
Rosly John
|
1613003001WL089229
|
Rosly John
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695686
|
|
MRS ROSILY JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24080220242016245
|
08/02/2024
|
Girija
|
1613003001WL089229
|
Girija
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695663
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24080220242016246
|
08/02/2024
|
Syamaladevi
|
1613003001WL089229
|
Syamaladevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695664
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24080220242016247
|
08/02/2024
|
Geetha.D
|
1613003001WL089229
|
Geetha.D
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695701
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24080220242016248
|
08/02/2024
|
Sumangala.G
|
1613003001WL089229
|
Sumangala.G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695697
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24080220242016249
|
08/02/2024
|
Omankuttan
|
1613003001WL089229
|
Omankuttan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695666
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/135
(Chavara)
|
1613003001NRG24080220242016250
|
08/02/2024
|
Geetha.V
|
1613003001WL089229
|
Geetha.V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695688
|
|
MR GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/136
(Chavara)
|
1613003001NRG24080220242016251
|
08/02/2024
|
Radha
|
1613003001WL089229
|
Radha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695693
|
|
MR RADHA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/142
(Chavara)
|
1613003001NRG24080220242016253
|
08/02/2024
|
Ambili
|
1613003001WL089229
|
Ambili
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695711
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/144
(Chavara)
|
1613003001NRG24080220242016254
|
08/02/2024
|
Jain Kardose
|
1613003001WL089229
|
Jain Kardose
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695716
|
|
MRS JAIN KARDOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/149
(Chavara)
|
1613003001NRG24080220242016255
|
08/02/2024
|
Ambika
|
1613003001WL089229
|
Ambika
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695668
|
|
MRS AMBIKA K R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24080220242016256
|
08/02/2024
|
Alphonsa.M
|
1613003001WL089229
|
Alphonsa.M
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695699
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/167
(Chavara)
|
1613003001NRG24080220242016258
|
08/02/2024
|
Sara.B
|
1613003001WL089229
|
Sara.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695698
|
|
MRS SARA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-022/168
(Chavara)
|
1613003001NRG24080220242016259
|
08/02/2024
|
Bhama.B
|
1613003001WL089229
|
Bhama.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695700
|
|
MRS BHAMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-022/17
(Chavara)
|
1613003001NRG24080220242016260
|
08/02/2024
|
Moly.S
|
1613003001WL089229
|
Moly.S
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146695696
|
|
MOLY PETER
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-001-022/173
(Chavara)
|
1613003001NRG24080220242016261
|
08/02/2024
|
Santha.K
|
1613003001WL089229
|
Santha.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695689
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-022/175
(Chavara)
|
1613003001NRG24080220242016262
|
08/02/2024
|
Vasanthakumari
|
1613003001WL089229
|
Vasanthakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695690
|
|
MR VASANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/182
(Chavara)
|
1613003001NRG24080220242016263
|
08/02/2024
|
Sumangala .A
|
1613003001WL089229
|
Sumangala .A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695695
|
|
MR SUMANGALA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/183
(Chavara)
|
1613003001NRG24080220242016264
|
08/02/2024
|
Sandhya.S
|
1613003001WL089229
|
Sandhya.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695661
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/184
(Chavara)
|
1613003001NRG24080220242016265
|
08/02/2024
|
Sarala
|
1613003001WL089229
|
Sarala
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695665
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/199
(Chavara)
|
1613003001NRG24080220242016266
|
08/02/2024
|
Chandran.N
|
1613003001WL089229
|
Chandran.N
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695669
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24080220242016267
|
08/02/2024
|
Pushpavally.B
|
1613003001WL089229
|
Pushpavally.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695704
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chavara
|
KL-13-003-001-022/202
(Chavara)
|
1613003001NRG24080220242016268
|
08/02/2024
|
Lalitha
|
1613003001WL089229
|
Lalitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695673
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24080220242016269
|
08/02/2024
|
Sarala.S
|
1613003001WL089229
|
Sarala.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695703
|
|
SARALA V
|
CANARA BANK(508532)
|
|
35
|
Chavara
|
KL-13-003-001-022/24
(Chavara)
|
1613003001NRG24080220242016270
|
08/02/2024
|
Rema.T
|
1613003001WL089229
|
Rema.T
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695691
|
|
MR REMA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/28
(Chavara)
|
1613003001NRG24080220242016271
|
08/02/2024
|
Ruby
|
1613003001WL089229
|
Ruby
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695706
|
|
MRS RUBY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24080220242016272
|
08/02/2024
|
Sathesh Prakash R
|
1613003001WL089229
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695677
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-022/38
(Chavara)
|
1613003001NRG24080220242016273
|
08/02/2024
|
Sudharmma
|
1613003001WL089229
|
Sudharmma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695694
|
|
MR SUDHARMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24080220242016275
|
08/02/2024
|
PeetarMachad
|
1613003001WL089229
|
PeetarMachad
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695670
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24080220242016276
|
08/02/2024
|
Sreelatha.C
|
1613003001WL089229
|
Sreelatha.C
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695702
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24080220242016277
|
08/02/2024
|
Sukesini.A
|
1613003001WL089229
|
Sukesini.A
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695717
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chavara
|
KL-13-003-001-022/44
(Chavara)
|
1613003001NRG24080220242016278
|
08/02/2024
|
Lathakumari
|
1613003001WL089229
|
Lathakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695710
|
|
LATHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
43
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24080220242016279
|
08/02/2024
|
Mary.S
|
1613003001WL089229
|
Mary.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695707
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24080220242016280
|
08/02/2024
|
Geetha.R
|
1613003001WL089229
|
Geetha.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695708
|
|
Geetha.R
|
INDUSIND BANK(607189)
|
|
45
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24080220242016282
|
08/02/2024
|
Amminiyamma.
|
1613003001WL089229
|
Amminiyamma.
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695709
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24080220242016283
|
08/02/2024
|
Radhamani Amma
|
1613003001WL089229
|
Radhamani Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695672
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24080220242016284
|
08/02/2024
|
Mary
|
1613003001WL089229
|
Mary
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695678
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24080220242016285
|
08/02/2024
|
Leela
|
1613003001WL089229
|
Leela
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146695718
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/78
(Chavara)
|
1613003001NRG24080220242016286
|
08/02/2024
|
Suja.S
|
1613003001WL089229
|
Suja.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695715
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24080220242016287
|
08/02/2024
|
Sheeba.M
|
1613003001WL089229
|
Sheeba.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695712
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24080220242016288
|
08/02/2024
|
Rjamma.M
|
1613003001WL089229
|
Rjamma.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695662
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-022/89
(Chavara)
|
1613003001NRG24080220242016290
|
08/02/2024
|
Fredeena.M
|
1613003001WL089229
|
Fredeena.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695714
|
|
FRADEENA
|
BANK OF INDIA(508505)
|
|
53
|
Chavara
|
KL-13-003-001-022/90
(Chavara)
|
1613003001NRG24080220242016291
|
08/02/2024
|
Renuka.C
|
1613003001WL089229
|
Renuka.C
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695713
|
|
RENUKA C
|
FEDERAL BANK(607165)
|
|
54
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24080220242016292
|
08/02/2024
|
Saraswathy.K
|
1613003001WL089229
|
Saraswathy.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695705
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24080220242016293
|
08/02/2024
|
Elizabath
|
1613003001WL089229
|
Elizabath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695675
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-022/140
(Chavara)
|
1613003001NRG24080220242016252
|
08/02/2024
|
Margret.P
|
1613003001WL089229
|
Margret.P
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695680
|
|
MARGRET P
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-022/161
(Chavara)
|
1613003001NRG24080220242016257
|
08/02/2024
|
Sobhana.T
|
1613003001WL089229
|
Sobhana.T
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695685
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24080220242016289
|
08/02/2024
|
Saraswathy
|
1613003001WL089229
|
Saraswathy
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146695679
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|