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
|
Oachira
|
KL-13-008-003-020/6187 (Kulasekharapuram)
|
1613008003NRG24120720230533995
|
12/07/2023
|
RADHAMANY P
|
1613008003WL022462
|
RADHAMANY P
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914867
|
|
Mrs. RADHAMANY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-020/7203 (Kulasekharapuram)
|
1613008003NRG24120720230534016
|
12/07/2023
|
VIJAYANPILLAI
|
1613008003WL022462
|
VIJAYANPILLAI
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914917
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-020/1130 (Kulasekharapuram)
|
1613008003NRG24120720230533984
|
12/07/2023
|
RASHEEDA BEEGAM
|
1613008003WL022462
|
RASHEEDA BEEGAM
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914876
|
|
Mrs. Rasheedabeegum S
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-003-020/7200 (Kulasekharapuram)
|
1613008003NRG24120720230534015
|
12/07/2023
|
Zeenath
|
1613008003WL022462
|
Zeenath
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914875
|
|
Mrs. Seenath P A
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-003-020/7233 (Kulasekharapuram)
|
1613008003NRG24120720230534021
|
12/07/2023
|
Sreekala
|
1613008003WL022462
|
Sreekala
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914904
|
|
SREEKALA A
|
UCO BANK(607066)
|
6
|
Oachira
|
KL-13-008-003-020/9063 (Kulasekharapuram)
|
1613008003NRG24120720230534029
|
12/07/2023
|
Thankamani
|
1613008003WL022462
|
Thankamani
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914879
|
|
Mrs. THANKAMANI W/O RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-003-020/1078 (Kulasekharapuram)
|
1613008003NRG24120720230533980
|
12/07/2023
|
PONNAMMA
|
1613008003WL022462
|
PONNAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914907
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
8
|
Oachira
|
KL-13-008-003-020/1083 (Kulasekharapuram)
|
1613008003NRG24120720230533981
|
12/07/2023
|
MANIYAMMA
|
1613008003WL022462
|
MANIYAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914865
|
|
Mrs. L MANIYAMMA
|
INDIAN BANK(607105)
|
9
|
Oachira
|
KL-13-008-003-020/1114 (Kulasekharapuram)
|
1613008003NRG24120720230533982
|
12/07/2023
|
SANDHYA KRISHNAN
|
1613008003WL022462
|
SANDHYA KRISHNAN
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914894
|
|
Mrs. SANDHYA KRISHNAN
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-003-020/1124 (Kulasekharapuram)
|
1613008003NRG24120720230533983
|
12/07/2023
|
MANJULA
|
1613008003WL022462
|
MANJULA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914864
|
|
JOHNY R
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-003-020/1450 (Kulasekharapuram)
|
1613008003NRG24120720230533985
|
12/07/2023
|
LATHA
|
1613008003WL022462
|
LATHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914889
|
|
LATHA S
|
HDFC BANK LTD(607152)
|
12
|
Oachira
|
KL-13-008-003-020/3808 (Kulasekharapuram)
|
1613008003NRG24120720230533987
|
12/07/2023
|
SANTHAMMA
|
1613008003WL022462
|
SANTHAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914895
|
|
Mrs. SANTHAMMA C
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-003-020/3816 (Kulasekharapuram)
|
1613008003NRG24120720230533988
|
12/07/2023
|
MANIYAMMA
|
1613008003WL022462
|
MANIYAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914890
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-003-020/5237 (Kulasekharapuram)
|
1613008003NRG24120720230533989
|
12/07/2023
|
soumini
|
1613008003WL022462
|
soumini
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914909
|
|
SOUMINI
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-003-020/6059 (Kulasekharapuram)
|
1613008003NRG24120720230533990
|
12/07/2023
|
SENATH
|
1613008003WL022462
|
SENATH
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914885
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-003-020/6060 (Kulasekharapuram)
|
1613008003NRG24120720230533991
|
12/07/2023
|
FATHIMUTHU
|
1613008003WL022462
|
FATHIMUTHU
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914877
|
|
Mrs. Mrs PATHUMUTHU
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-003-020/6063 (Kulasekharapuram)
|
1613008003NRG24120720230533992
|
12/07/2023
|
LETHA
|
1613008003WL022462
|
LETHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914888
|
|
LATHA V
|
HDFC BANK LTD(607152)
|
18
|
Oachira
|
KL-13-008-003-020/6070 (Kulasekharapuram)
|
1613008003NRG24120720230533993
|
12/07/2023
|
REMA MANOHARAN
|
1613008003WL022462
|
REMA MANOHARAN
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914892
|
|
REMA N WO MANOHARAN
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-003-020/6071 (Kulasekharapuram)
|
1613008003NRG24120720230533994
|
12/07/2023
|
Njanamani
|
1613008003WL022462
|
Njanamani
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914912
|
|
Mrs. Njanamani
|
INDIAN BANK(607105)
|
20
|
Oachira
|
KL-13-008-003-020/672 (Kulasekharapuram)
|
1613008003NRG24120720230533996
|
12/07/2023
|
omana
|
1613008003WL022462
|
omana
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914883
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-003-020/685 (Kulasekharapuram)
|
1613008003NRG24120720230533998
|
12/07/2023
|
kavitha
|
1613008003WL022462
|
kavitha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914898
|
|
Mrs. T KAVITHA
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-003-020/685 (Kulasekharapuram)
|
1613008003NRG24120720230533997
|
12/07/2023
|
THILAKAM
|
1613008003WL022462
|
THILAKAM
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914906
|
|
Mrs. Thilakam
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-003-020/690 (Kulasekharapuram)
|
1613008003NRG24120720230533999
|
12/07/2023
|
BABY
|
1613008003WL022462
|
BABY
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914891
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-003-020/693 (Kulasekharapuram)
|
1613008003NRG24120720230534000
|
12/07/2023
|
SHEEJA
|
1613008003WL022462
|
SHEEJA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914893
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Oachira
|
KL-13-008-003-020/698 (Kulasekharapuram)
|
1613008003NRG24120720230534001
|
12/07/2023
|
SUDHA
|
1613008003WL022462
|
SUDHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914880
|
|
Mrs. . SUDHA
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-003-020/699 (Kulasekharapuram)
|
1613008003NRG24120720230534002
|
12/07/2023
|
THANKAMANI
|
1613008003WL022462
|
THANKAMANI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914882
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-003-020/700 (Kulasekharapuram)
|
1613008003NRG24120720230534003
|
12/07/2023
|
HUSHAIBA
|
1613008003WL022462
|
HUSHAIBA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914884
|
|
MRS USHAIBA H
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-003-020/703 (Kulasekharapuram)
|
1613008003NRG24120720230534004
|
12/07/2023
|
LEELA
|
1613008003WL022462
|
LEELA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914905
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Oachira
|
KL-13-008-003-020/705 (Kulasekharapuram)
|
1613008003NRG24120720230534006
|
12/07/2023
|
VANAJA
|
1613008003WL022462
|
VANAJA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914881
|
|
Mrs. . VANAJA
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-003-020/7053 (Kulasekharapuram)
|
1613008003NRG24120720230534007
|
12/07/2023
|
GEETHA
|
1613008003WL022462
|
GEETHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914899
|
|
Mrs. GEETHA L
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-003-020/708 (Kulasekharapuram)
|
1613008003NRG24120720230534009
|
12/07/2023
|
SARASWATHY
|
1613008003WL022462
|
SARASWATHY
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914886
|
|
Mrs. SARASWATHY RAMAN
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-003-020/7091 (Kulasekharapuram)
|
1613008003NRG24120720230534010
|
12/07/2023
|
GEETHU
|
1613008003WL022462
|
GEETHU
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914896
|
|
Mrs. Geethu G
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-003-020/7125 (Kulasekharapuram)
|
1613008003NRG24120720230534011
|
12/07/2023
|
SHEEJA
|
1613008003WL022462
|
SHEEJA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914897
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-003-020/7146 (Kulasekharapuram)
|
1613008003NRG24120720230534013
|
12/07/2023
|
REEJA S
|
1613008003WL022462
|
REEJA S
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914911
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Oachira
|
KL-13-008-003-020/7210 (Kulasekharapuram)
|
1613008003NRG24120720230534017
|
12/07/2023
|
SANTHAMMA
|
1613008003WL022462
|
SANTHAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914887
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-003-020/7218 (Kulasekharapuram)
|
1613008003NRG24120720230534018
|
12/07/2023
|
VIJITHA
|
1613008003WL022462
|
VIJITHA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914902
|
|
Mrs. Vijitha R
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-003-020/7227 (Kulasekharapuram)
|
1613008003NRG24120720230534020
|
12/07/2023
|
RAJAMMA
|
1613008003WL022462
|
RAJAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914901
|
|
Mrs. Rajamma K
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-003-020/759 (Kulasekharapuram)
|
1613008003NRG24120720230534022
|
12/07/2023
|
SUBHADRA
|
1613008003WL022462
|
SUBHADRA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914910
|
|
Mrs. Subhadra M
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-003-020/764 (Kulasekharapuram)
|
1613008003NRG24120720230534023
|
12/07/2023
|
INDHIRA
|
1613008003WL022462
|
INDHIRA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914908
|
|
INDIRA N
|
HDFC BANK LTD(607152)
|
40
|
Oachira
|
KL-13-008-003-020/8618 (Kulasekharapuram)
|
1613008003NRG24120720230534024
|
12/07/2023
|
RENUKA
|
1613008003WL022462
|
RENUKA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914900
|
|
Smt. Renuka R
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-003-020/9100 (Kulasekharapuram)
|
1613008003NRG24120720230534034
|
12/07/2023
|
SARITHA S
|
1613008003WL022462
|
SARITHA S
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914903
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-003-020/7226 (Kulasekharapuram)
|
1613008003NRG24120720230534019
|
12/07/2023
|
OMANA
|
1613008003WL022462
|
OMANA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914866
|
|
MRS OMANA DO VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-003-020/9056 (Kulasekharapuram)
|
1613008003NRG24120720230534028
|
12/07/2023
|
Jayalekshmi Narayanan
|
1613008003WL022462
|
Jayalekshmi Narayanan
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914916
|
|
MRS JAYALEKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-003-020/9064 (Kulasekharapuram)
|
1613008003NRG24120720230534030
|
12/07/2023
|
SUBHADRA
|
1613008003WL022462
|
SUBHADRA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914868
|
|
MRS SUBHADRA WO AMPILIMON
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-003-020/9084 (Kulasekharapuram)
|
1613008003NRG24120720230534033
|
12/07/2023
|
MANIYAMMA
|
1613008003WL022462
|
MANIYAMMA
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/07/2023
|
|
3551914915
|
|
MANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-003-020/7135 (Kulasekharapuram)
|
1613008003NRG24120720230534012
|
12/07/2023
|
USHA
|
1613008003WL022462
|
USHA
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914914
|
|
USHA N WO VENU
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-003-020/7152 (Kulasekharapuram)
|
1613008003NRG24120720230534014
|
12/07/2023
|
PRASANNA
|
1613008003WL022462
|
PRASANNA
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914913
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-003-020/3619 (Kulasekharapuram)
|
1613008003NRG24120720230533986
|
12/07/2023
|
JAMEELA BEEVI
|
1613008003WL022462
|
JAMEELA BEEVI
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914918
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-003-020/8695 (Kulasekharapuram)
|
1613008003NRG24120720230534026
|
12/07/2023
|
LALITHA
|
1613008003WL022462
|
LALITHA
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914878
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-003-020/9078 (Kulasekharapuram)
|
1613008003NRG24120720230534032
|
12/07/2023
|
Syno T K
|
1613008003WL022462
|
Syno T K
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914869
|
|
MS SYNO T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-020/7058 (Kulasekharapuram)
|
1613008003NRG24120720230534008
|
12/07/2023
|
VIDHUBALA
|
1613008003WL022462
|
VIDHUBALA
|
00468
|
UBIN0903451
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914872
|
|
VIDHUBALA
|
UNION BANK OF INDIA(508500)
|
52
|
Oachira
|
KL-13-008-003-020/8619 (Kulasekharapuram)
|
1613008003NRG24120720230534025
|
12/07/2023
|
SUDHA
|
1613008003WL022462
|
SUDHA
|
00468
|
UBIN0903451
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914873
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
53
|
Oachira
|
KL-13-008-003-020/9054 (Kulasekharapuram)
|
1613008003NRG24120720230534027
|
12/07/2023
|
SMITHA T
|
1613008003WL022462
|
SMITHA T
|
00468
|
UBIN0903451
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914870
|
|
SMITHA T WO ABHAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-020/7035 (Kulasekharapuram)
|
1613008003NRG24120720230534005
|
12/07/2023
|
ASHA
|
1613008003WL022462
|
ASHA
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914871
|
|
ASHA S
|
UNION BANK OF INDIA(508500)
|
55
|
Oachira
|
KL-13-008-003-020/9077 (Kulasekharapuram)
|
1613008003NRG24120720230534031
|
12/07/2023
|
DEEPTHI
|
1613008003WL022462
|
DEEPTHI
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551914874
|
|
DEEPTHI S WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|