|
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
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG24081120231398658
|
08/11/2023
|
dinesh
|
1613001006WL059526
|
dinesh
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
09/11/2023
|
|
045017844
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24081120231402494
|
08/11/2023
|
sudeesh
|
1613001006WL059714
|
sudeesh
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
08/11/2023
|
|
045017844
|
|
sudeesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG24081120231402495
|
08/11/2023
|
VINEETHA M
|
1613001006WL059714
|
VINEETHA M
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
08/11/2023
|
|
045017844
|
|
VINEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24081120231402548
|
08/11/2023
|
shibu k
|
1613001006WL059718
|
shibu k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
08/11/2023
|
|
045017844
|
|
shibu k
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24081120231402550
|
08/11/2023
|
shibu k
|
1613001006WL059718
|
shibu k
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
08/11/2023
|
|
045017844
|
|
shibu k
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24081120231401293
|
08/11/2023
|
Suma.S
|
1613001006WL059654
|
Suma.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
Suma.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24081120231401294
|
08/11/2023
|
Karthika.G
|
1613001006WL059654
|
Karthika.G
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
08/11/2023
|
|
045017844
|
|
Karthika.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG24081120231401296
|
08/11/2023
|
divyamol
|
1613001006WL059654
|
divyamol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
divyamol
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG24081120231401297
|
08/11/2023
|
rajesh
|
1613001006WL059654
|
rajesh
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG24081120231401298
|
08/11/2023
|
sulochana
|
1613001006WL059654
|
sulochana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-012/1164
(Kulathupuzha)
|
1613001006NRG24081120231401301
|
08/11/2023
|
Sathi. A
|
1613001006WL059654
|
Sathi. A
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
08/11/2023
|
|
045017844
|
|
Sathi. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG24081120231401303
|
08/11/2023
|
visala
|
1613001006WL059654
|
visala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
08/11/2023
|
|
045017844
|
|
visala
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/1173
(Kulathupuzha)
|
1613001006NRG24081120231398628
|
08/11/2023
|
Nandhini
|
1613001006WL059526
|
Nandhini
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
08/11/2023
|
|
045017844
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/3117
(Kulathupuzha)
|
1613001006NRG24081120231398631
|
08/11/2023
|
MEENU
|
1613001006WL059526
|
MEENU
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
08/11/2023
|
|
045017844
|
|
MEENU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/3117
(Kulathupuzha)
|
1613001006NRG24081120231398630
|
08/11/2023
|
sunitha
|
1613001006WL059526
|
sunitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
sunitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/3135
(Kulathupuzha)
|
1613001006NRG24081120231401304
|
08/11/2023
|
Sasi
|
1613001006WL059654
|
Sasi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-012/3135
(Kulathupuzha)
|
1613001006NRG24081120231401305
|
08/11/2023
|
sheeja
|
1613001006WL059654
|
sheeja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
sheeja
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/3149
(Kulathupuzha)
|
1613001006NRG24081120231401306
|
08/11/2023
|
Remya..K.K
|
1613001006WL059654
|
Remya..K.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
08/11/2023
|
|
045017844
|
|
Remya..K.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/3149
(Kulathupuzha)
|
1613001006NRG24081120231401307
|
08/11/2023
|
Suresh Kumar
|
1613001006WL059654
|
Suresh Kumar
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
Suresh Kumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24081120231398632
|
08/11/2023
|
janaki
|
1613001006WL059526
|
janaki
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
08/11/2023
|
|
045017844
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/3163
(Kulathupuzha)
|
1613001006NRG24081120231398635
|
08/11/2023
|
Anila
|
1613001006WL059526
|
Anila
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
045017844
|
|
Anila
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-006-012/3167
(Kulathupuzha)
|
1613001006NRG24081120231401308
|
08/11/2023
|
Ponnamma
|
1613001006WL059654
|
Ponnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
08/11/2023
|
|
045017844
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/3777
(Kulathupuzha)
|
1613001006NRG24081120231398636
|
08/11/2023
|
rathi
|
1613001006WL059526
|
rathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
rathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG24081120231398639
|
08/11/2023
|
mallika
|
1613001006WL059526
|
mallika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG24081120231398638
|
08/11/2023
|
viswanathankani
|
1613001006WL059526
|
viswanathankani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
08/11/2023
|
|
045017844
|
|
viswanathankani
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/3829
(Kulathupuzha)
|
1613001006NRG24081120231398640
|
08/11/2023
|
indira
|
1613001006WL059526
|
indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24081120231398641
|
08/11/2023
|
bharathi
|
1613001006WL059526
|
bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/3833
(Kulathupuzha)
|
1613001006NRG24081120231398643
|
08/11/2023
|
KUMARI
|
1613001006WL059526
|
KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
08/11/2023
|
|
045017844
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/3833
(Kulathupuzha)
|
1613001006NRG24081120231398642
|
08/11/2023
|
madhu
|
1613001006WL059526
|
madhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
08/11/2023
|
|
045017844
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24081120231398644
|
08/11/2023
|
Mainavathi
|
1613001006WL059526
|
Mainavathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24081120231398646
|
08/11/2023
|
Radha
|
1613001006WL059526
|
Radha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/3847
(Kulathupuzha)
|
1613001006NRG24081120231398648
|
08/11/2023
|
ambika
|
1613001006WL059526
|
ambika
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
08/11/2023
|
|
045017844
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-006-012/3847
(Kulathupuzha)
|
1613001006NRG24081120231398649
|
08/11/2023
|
surendren kani
|
1613001006WL059526
|
surendren kani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
08/11/2023
|
|
045017844
|
|
surendren kani
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24081120231398652
|
08/11/2023
|
krishnankutty
|
1613001006WL059526
|
krishnankutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
krishnankutty
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24081120231398651
|
08/11/2023
|
sujatha
|
1613001006WL059526
|
sujatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
045017844
|
|
sujatha
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-006-012/4063
(Kulathupuzha)
|
1613001006NRG24081120231398654
|
08/11/2023
|
seetha
|
1613001006WL059526
|
seetha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
045017844
|
|
seetha
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24081120231401312
|
08/11/2023
|
bhanumathy
|
1613001006WL059654
|
bhanumathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
bhanumathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-012/4156
(Kulathupuzha)
|
1613001006NRG24081120231401314
|
08/11/2023
|
jayakumar
|
1613001006WL059654
|
jayakumar
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
08/11/2023
|
|
045017844
|
|
jayakumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-012/4156
(Kulathupuzha)
|
1613001006NRG24081120231401313
|
08/11/2023
|
sajana
|
1613001006WL059654
|
sajana
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
08/11/2023
|
|
045017844
|
|
sajana
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24081120231402480
|
08/11/2023
|
Indhira.P
|
1613001006WL059714
|
Indhira.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
045017844
|
|
Indhira.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24081120231402481
|
08/11/2023
|
sasidharan
|
1613001006WL059714
|
sasidharan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
sasidharan
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG24081120231402482
|
08/11/2023
|
Bindhu.C
|
1613001006WL059714
|
Bindhu.C
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
Bindhu.C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG24081120231402483
|
08/11/2023
|
RAJENDRANKANI
|
1613001006WL059714
|
RAJENDRANKANI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
08/11/2023
|
|
045017844
|
|
RAJENDRANKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG24081120231402485
|
08/11/2023
|
Chandrika
|
1613001006WL059714
|
Chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG24081120231402488
|
08/11/2023
|
Rajakumari
|
1613001006WL059714
|
Rajakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-020/3963
(Kulathupuzha)
|
1613001006NRG24081120231402489
|
08/11/2023
|
Sambasivan
|
1613001006WL059714
|
Sambasivan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
08/11/2023
|
|
045017844
|
|
Sambasivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69597
|
69597
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24081120231402551
|
08/11/2023
|
shylaja
|
1613001006WL059718
|
shylaja
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
09/11/2023
|
|
045017844
|
|
shylaja
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24081120231402549
|
08/11/2023
|
shylaja
|
1613001006WL059718
|
shylaja
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
045017844
|
|
shylaja
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-012/1164
(Kulathupuzha)
|
1613001006NRG24081120231401302
|
08/11/2023
|
sulochanankani
|
1613001006WL059654
|
sulochanankani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
09/11/2023
|
|
045017844
|
|
sulochanankani
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-006-012/1173
(Kulathupuzha)
|
1613001006NRG24081120231398629
|
08/11/2023
|
raju
|
1613001006WL059526
|
raju
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
09/11/2023
|
|
045017844
|
|
raju
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24081120231398633
|
08/11/2023
|
subha
|
1613001006WL059526
|
subha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
08/11/2023
|
|
045017844
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-012/3167
(Kulathupuzha)
|
1613001006NRG24081120231401309
|
08/11/2023
|
sasidharankani
|
1613001006WL059654
|
sasidharankani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
045017844
|
|
sasidharankani
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24081120231398645
|
08/11/2023
|
Krithil krishnan
|
1613001006WL059526
|
Krithil krishnan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
08/11/2023
|
|
045017844
|
|
Krithil krishnan
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-012/3841
(Kulathupuzha)
|
1613001006NRG24081120231398647
|
08/11/2023
|
PRAVEEN
|
1613001006WL059526
|
PRAVEEN
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
045017844
|
|
PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24081120231401315
|
08/11/2023
|
Kumari Bhagini
|
1613001006WL059654
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
08/11/2023
|
|
045017844
|
|
Kumari Bhagini
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG24081120231402486
|
08/11/2023
|
jayachandran
|
1613001006WL059714
|
jayachandran
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
045017844
|
|
jayachandran
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24081120231402493
|
08/11/2023
|
anila
|
1613001006WL059714
|
anila
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
045017844
|
|
anila
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG24081120231402496
|
08/11/2023
|
manoj
|
1613001006WL059714
|
manoj
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
045017844
|
|
manoj
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|