|
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
|
Vettikkavala
|
KL-13-011-001-016/206
(Kulakkada)
|
1613011001NRG24220120241908778
|
22/01/2024
|
Radha R
|
1613011001WL083510
|
Radha R
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617785
|
|
RADHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/229
(Kulakkada)
|
1613011001NRG24220120241908765
|
22/01/2024
|
Maya V
|
1613011001WL083510
|
Maya V
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617833
|
|
Mrs. V MAYA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/151
(Kulakkada)
|
1613011001NRG24220120241908773
|
22/01/2024
|
Geethakumary
|
1613011001WL083510
|
Geethakumary
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617798
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/207
(Kulakkada)
|
1613011001NRG24220120241908779
|
22/01/2024
|
Joyce M
|
1613011001WL083510
|
Joyce M
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617831
|
|
JOIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/222
(Kulakkada)
|
1613011001NRG24220120241908780
|
22/01/2024
|
Bindhu
|
1613011001WL083510
|
Bindhu
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617794
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/230
(Kulakkada)
|
1613011001NRG24220120241908782
|
22/01/2024
|
Sobha
|
1613011001WL083510
|
Sobha
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617796
|
|
Mrs. B SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/226
(Kulakkada)
|
1613011001NRG24220120241908781
|
22/01/2024
|
Lali C
|
1613011001WL083510
|
Lali C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617786
|
|
MRS LALY C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/243
(Kulakkada)
|
1613011001NRG24220120241908784
|
22/01/2024
|
VALSALA
|
1613011001WL083510
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617789
|
|
Mrs. Valsamma T
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/261
(Kulakkada)
|
1613011001NRG24220120241908786
|
22/01/2024
|
GRACYKUTTY
|
1613011001WL083510
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617788
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/76
(Kulakkada)
|
1613011001NRG24220120241908807
|
22/01/2024
|
GOPAKUMARI
|
1613011001WL083510
|
GOPAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617787
|
|
GOPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/424
(Kulakkada)
|
1613011001NRG24220120241908797
|
22/01/2024
|
REENA J
|
1613011001WL083510
|
REENA J
|
00415
|
SBIN0010705
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617790
|
|
REENA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG24220120241908766
|
22/01/2024
|
Chellamma.K
|
1613011001WL083510
|
Chellamma.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617809
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/103
(Kulakkada)
|
1613011001NRG24220120241908767
|
22/01/2024
|
SUSAMMA MAMACHAN
|
1613011001WL083510
|
SUSAMMA MAMACHAN
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617805
|
|
MRS SUSAMMA MAMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/11
(Kulakkada)
|
1613011001NRG24220120241908769
|
22/01/2024
|
Lalithammal
|
1613011001WL083510
|
Lalithammal
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617807
|
|
MS LALITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/12
(Kulakkada)
|
1613011001NRG24220120241908770
|
22/01/2024
|
Ajithakumari.S
|
1613011001WL083510
|
Ajithakumari.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617795
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/133
(Kulakkada)
|
1613011001NRG24220120241908771
|
22/01/2024
|
Omana Amma L
|
1613011001WL083510
|
Omana Amma L
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617801
|
|
OMANAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/16
(Kulakkada)
|
1613011001NRG24220120241908774
|
22/01/2024
|
Geethakumari.R
|
1613011001WL083510
|
Geethakumari.R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617810
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-016/17
(Kulakkada)
|
1613011001NRG24220120241908775
|
22/01/2024
|
THANKACHAN
|
1613011001WL083510
|
THANKACHAN
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617834
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-016/186
(Kulakkada)
|
1613011001NRG24220120241908776
|
22/01/2024
|
Santhamma
|
1613011001WL083510
|
Santhamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617811
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-016/20
(Kulakkada)
|
1613011001NRG24220120241908777
|
22/01/2024
|
Bhaskaran Pillai
|
1613011001WL083510
|
Bhaskaran Pillai
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617832
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-016/24
(Kulakkada)
|
1613011001NRG24220120241908783
|
22/01/2024
|
Anitha.A
|
1613011001WL083510
|
Anitha.A
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617791
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-016/26
(Kulakkada)
|
1613011001NRG24220120241908785
|
22/01/2024
|
Sheeba.T
|
1613011001WL083510
|
Sheeba.T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617804
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-016/27
(Kulakkada)
|
1613011001NRG24220120241908787
|
22/01/2024
|
Lali kutty
|
1613011001WL083510
|
Lali kutty
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617821
|
|
LALIKUTTY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-016/3
(Kulakkada)
|
1613011001NRG24220120241908789
|
22/01/2024
|
Bhavani .K
|
1613011001WL083510
|
Bhavani .K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617822
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-016/31
(Kulakkada)
|
1613011001NRG24220120241908791
|
22/01/2024
|
Joykutty
|
1613011001WL083510
|
Joykutty
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617823
|
|
MR JOY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-016/33
(Kulakkada)
|
1613011001NRG24220120241908792
|
22/01/2024
|
Surendran.K
|
1613011001WL083510
|
Surendran.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617793
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-016/34
(Kulakkada)
|
1613011001NRG24220120241908793
|
22/01/2024
|
Usha.G
|
1613011001WL083510
|
Usha.G
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617812
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-016/35
(Kulakkada)
|
1613011001NRG24220120241908794
|
22/01/2024
|
Raghavan R
|
1613011001WL083510
|
Raghavan R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2138617835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-016/419
(Kulakkada)
|
1613011001NRG24220120241908796
|
22/01/2024
|
K Sundaresan
|
1613011001WL083510
|
K Sundaresan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617803
|
|
MR KSUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-016/43
(Kulakkada)
|
1613011001NRG24220120241908798
|
22/01/2024
|
Aniamma
|
1613011001WL083510
|
Aniamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617813
|
|
MRS ANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-016/45
(Kulakkada)
|
1613011001NRG24220120241908799
|
22/01/2024
|
Sali Babu
|
1613011001WL083510
|
Sali Babu
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617792
|
|
MRS SALY BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-016/55
(Kulakkada)
|
1613011001NRG24220120241908800
|
22/01/2024
|
Mercy.J
|
1613011001WL083510
|
Mercy.J
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617814
|
|
MR MERCY J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-016/63
(Kulakkada)
|
1613011001NRG24220120241908801
|
22/01/2024
|
Radhamani.C.P
|
1613011001WL083510
|
Radhamani.C.P
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617815
|
|
MRS RADHAMANI C P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-016/64
(Kulakkada)
|
1613011001NRG24220120241908802
|
22/01/2024
|
Sarayudevi Amma
|
1613011001WL083510
|
Sarayudevi Amma
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617816
|
|
MS SARAYUDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-016/65
(Kulakkada)
|
1613011001NRG24220120241908803
|
22/01/2024
|
Jayakumary.J
|
1613011001WL083510
|
Jayakumary.J
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617830
|
|
MRS JAYAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-016/66
(Kulakkada)
|
1613011001NRG24220120241908804
|
22/01/2024
|
Elizabeth.Y
|
1613011001WL083510
|
Elizabeth.Y
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617817
|
|
ELIZABETH Y
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-001-016/68
(Kulakkada)
|
1613011001NRG24220120241908805
|
22/01/2024
|
Joymol.S
|
1613011001WL083510
|
Joymol.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617818
|
|
MRS JOYMOL S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-016/74
(Kulakkada)
|
1613011001NRG24220120241908806
|
22/01/2024
|
Bindhu.S
|
1613011001WL083510
|
Bindhu.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617819
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-016/77
(Kulakkada)
|
1613011001NRG24220120241908808
|
22/01/2024
|
Chinnamma
|
1613011001WL083510
|
Chinnamma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617824
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-016/81
(Kulakkada)
|
1613011001NRG24220120241908809
|
22/01/2024
|
Geetha.V
|
1613011001WL083510
|
Geetha.V
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617825
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-016/83
(Kulakkada)
|
1613011001NRG24220120241908810
|
22/01/2024
|
Shinu
|
1613011001WL083510
|
Shinu
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617826
|
|
SHINU K S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-001-016/85
(Kulakkada)
|
1613011001NRG24220120241908811
|
22/01/2024
|
Saramma Babu
|
1613011001WL083510
|
Saramma Babu
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617827
|
|
MRS SARAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-016/89
(Kulakkada)
|
1613011001NRG24220120241908812
|
22/01/2024
|
Christeena Haris
|
1613011001WL083510
|
Christeena Haris
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617808
|
|
MRS CHRISTEENA CHRISTEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-016/9
(Kulakkada)
|
1613011001NRG24220120241908813
|
22/01/2024
|
Elsypappachan
|
1613011001WL083510
|
Elsypappachan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617828
|
|
MRS ELSY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-016/99
(Kulakkada)
|
1613011001NRG24220120241908814
|
22/01/2024
|
Santha.S
|
1613011001WL083510
|
Santha.S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617820
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-017/149
(Kulakkada)
|
1613011001NRG24220120241908815
|
22/01/2024
|
Biji S
|
1613011001WL083510
|
Biji S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617797
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/100
(Kulakkada)
|
1613011001NRG24220120241908817
|
22/01/2024
|
Leela.R
|
1613011001WL083510
|
Leela.R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617836
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-001-019/102
(Kulakkada)
|
1613011001NRG24220120241908818
|
22/01/2024
|
Mani.S
|
1613011001WL083510
|
Mani.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138617829
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-016/103
(Kulakkada)
|
1613011001NRG24220120241908768
|
22/01/2024
|
Mamachan
|
1613011001WL083510
|
Mamachan
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617784
|
|
Mamachan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Vettikkavala
|
KL-13-011-001-017/173
(Kulakkada)
|
1613011001NRG24220120241908816
|
22/01/2024
|
Lekha S
|
1613011001WL083510
|
Lekha S
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617783
|
|
Lekha S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-001-016/277
(Kulakkada)
|
1613011001NRG24220120241908788
|
22/01/2024
|
Ushakumary D
|
1613011001WL083510
|
Ushakumary D
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617802
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-001-016/146
(Kulakkada)
|
1613011001NRG24220120241908772
|
22/01/2024
|
Rajasree D
|
1613011001WL083510
|
Rajasree D
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138617799
|
|
RAJASREE D
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Vettikkavala
|
KL-13-011-001-016/307
(Kulakkada)
|
1613011001NRG24220120241908790
|
22/01/2024
|
PREETHA THOMAS
|
1613011001WL083510
|
PREETHA THOMAS
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138617800
|
|
MRS PREETHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-016/39
(Kulakkada)
|
1613011001NRG24220120241908795
|
22/01/2024
|
LAILA
|
1613011001WL083510
|
LAILA
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138617806
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|