|
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
|
Sasthamkotta
|
KL-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24050520230122845
|
05/05/2023
|
Radhamani
|
1613010001WL004913
|
Radhamani
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653660
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24050520230122833
|
05/05/2023
|
Sosamma
|
1613010001WL004913
|
Sosamma
|
00127
|
FDRL0002040
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653661
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24050520230122846
|
05/05/2023
|
Ponnamma
|
1613010001WL004913
|
Ponnamma
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653703
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5301
(Kunnathoor)
|
1613010001NRG24050520230122847
|
05/05/2023
|
Kumari
|
1613010001WL004913
|
Kumari
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653701
|
|
Mrs. Kumari K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/5708
(Kunnathoor)
|
1613010001NRG24050520230122850
|
05/05/2023
|
Bindhu C
|
1613010001WL004913
|
Bindhu C
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653702
|
|
BINDU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24050520230122814
|
05/05/2023
|
Radha.S
|
1613010001WL004913
|
Radha.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653663
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24050520230122851
|
05/05/2023
|
Sujitha R
|
1613010001WL004913
|
Sujitha R
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653693
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24050520230122815
|
05/05/2023
|
SREEKALA R
|
1613010001WL004913
|
SREEKALA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653685
|
|
SREEKALA R
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24050520230122816
|
05/05/2023
|
BINDHU T
|
1613010001WL004913
|
BINDHU T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653686
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24050520230122817
|
05/05/2023
|
AMBIKADEVI AMMA
|
1613010001WL004913
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653705
|
|
AMBIKADEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24050520230122818
|
05/05/2023
|
MOLAMMA UNNONNY
|
1613010001WL004913
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653687
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24050520230122819
|
05/05/2023
|
Vijayammal K
|
1613010001WL004913
|
Vijayammal K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653709
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24050520230122820
|
05/05/2023
|
MINIMOL K
|
1613010001WL004913
|
MINIMOL K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653704
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24050520230122821
|
05/05/2023
|
SARASWATHY.M
|
1613010001WL004913
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653710
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24050520230122822
|
05/05/2023
|
SREEKALA R
|
1613010001WL004913
|
SREEKALA R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653690
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24050520230122823
|
05/05/2023
|
Suseela
|
1613010001WL004913
|
Suseela
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653694
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24050520230122824
|
05/05/2023
|
YESUDASAN K
|
1613010001WL004913
|
YESUDASAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653688
|
|
MR YESUDASAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24050520230122826
|
05/05/2023
|
JOLLY P THOMAS
|
1613010001WL004913
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653692
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24050520230122827
|
05/05/2023
|
BINI JOHN
|
1613010001WL004913
|
BINI JOHN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653695
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24050520230122828
|
05/05/2023
|
RAJAPPAN A
|
1613010001WL004913
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653675
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG24050520230122829
|
05/05/2023
|
SALINI S
|
1613010001WL004913
|
SALINI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653676
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24050520230122831
|
05/05/2023
|
SARASWATHI AMMA.P
|
1613010001WL004913
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653672
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24050520230122832
|
05/05/2023
|
SUCHITHRA
|
1613010001WL004913
|
SUCHITHRA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653699
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24050520230122834
|
05/05/2023
|
ANNAMMA ACHUTHAN
|
1613010001WL004913
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653671
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24050520230122835
|
05/05/2023
|
THUSHARA
|
1613010001WL004913
|
THUSHARA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653698
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24050520230122836
|
05/05/2023
|
VIJAYAN NAIR
|
1613010001WL004913
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653700
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24050520230122837
|
05/05/2023
|
LISSY M
|
1613010001WL004913
|
LISSY M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653677
|
|
MRS LISSY M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24050520230122838
|
05/05/2023
|
Sushama Vijayan
|
1613010001WL004913
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653662
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24050520230122839
|
05/05/2023
|
KOCHUKUNJU.K
|
1613010001WL004913
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653679
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-015/47
(Kunnathoor)
|
1613010001NRG24050520230122840
|
05/05/2023
|
SHYJAKUMARI.S
|
1613010001WL004913
|
SHYJAKUMARI.S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653670
|
|
MRS SHYJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24050520230122842
|
05/05/2023
|
LEELAMMA B
|
1613010001WL004913
|
LEELAMMA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653678
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-015/51
(Kunnathoor)
|
1613010001NRG24050520230122844
|
05/05/2023
|
KUTTAN ACHARY
|
1613010001WL004913
|
KUTTAN ACHARY
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653691
|
|
MR KUTTAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-015/51
(Kunnathoor)
|
1613010001NRG24050520230122843
|
05/05/2023
|
RETNAMMA KUTTAN
|
1613010001WL004913
|
RETNAMMA KUTTAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653673
|
|
MRS RATHNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24050520230122849
|
05/05/2023
|
ROSAMMA C
|
1613010001WL004913
|
ROSAMMA C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653696
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-015/58
(Kunnathoor)
|
1613010001NRG24050520230122852
|
05/05/2023
|
LALITHABAI B
|
1613010001WL004913
|
LALITHABAI B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653689
|
|
LALITHABAI B
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24050520230122854
|
05/05/2023
|
SHINY.L
|
1613010001WL004913
|
SHINY.L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653708
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-015/5907
(Kunnathoor)
|
1613010001NRG24050520230122855
|
05/05/2023
|
Animon T
|
1613010001WL004913
|
Animon T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653697
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-015/60
(Kunnathoor)
|
1613010001NRG24050520230122856
|
05/05/2023
|
CHANDRAMATHI AMMA S
|
1613010001WL004913
|
CHANDRAMATHI AMMA S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653668
|
|
MRS CHANDRAMATHI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24050520230122857
|
05/05/2023
|
USHAKUMARI S
|
1613010001WL004913
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653666
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-015/71
(Kunnathoor)
|
1613010001NRG24050520230122858
|
05/05/2023
|
SHERLY.P
|
1613010001WL004913
|
SHERLY.P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653680
|
|
SHERLY P
|
HDFC BANK LTD(607152)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-015/75
(Kunnathoor)
|
1613010001NRG24050520230122859
|
05/05/2023
|
SARASWATHY K
|
1613010001WL004913
|
SARASWATHY K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653669
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-015/77
(Kunnathoor)
|
1613010001NRG24050520230122860
|
05/05/2023
|
GIRIJA KUMARY. D
|
1613010001WL004913
|
GIRIJA KUMARY. D
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653711
|
|
GIRIJAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-015/78
(Kunnathoor)
|
1613010001NRG24050520230122861
|
05/05/2023
|
DAISY SAM
|
1613010001WL004913
|
DAISY SAM
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653681
|
|
MRS DAISY SAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG24050520230122862
|
05/05/2023
|
SANTHAMMA AMMA S
|
1613010001WL004913
|
SANTHAMMA AMMA S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653682
|
|
MRS SANTHAMMA AMMA S SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24050520230122863
|
05/05/2023
|
USHAKUMARI AMMA
|
1613010001WL004913
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
20/05/2023
|
|
1748653667
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-015/853
(Kunnathoor)
|
1613010001NRG24050520230122864
|
05/05/2023
|
BHAIKUTTY C
|
1613010001WL004913
|
BHAIKUTTY C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653674
|
|
MRS BHAIKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-015/867
(Kunnathoor)
|
1613010001NRG24050520230122865
|
05/05/2023
|
VALSALA VIJAYAN
|
1613010001WL004913
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653707
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG24050520230122866
|
05/05/2023
|
ANIYAN VARGHESE
|
1613010001WL004913
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653706
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-015/877
(Kunnathoor)
|
1613010001NRG24050520230122867
|
05/05/2023
|
BABY J
|
1613010001WL004913
|
BABY J
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653683
|
|
MR BABY J JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-015/891
(Kunnathoor)
|
1613010001NRG24050520230122868
|
05/05/2023
|
BALAKRISHNA PILLAI
|
1613010001WL004913
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653684
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-001-015/5309
(Kunnathoor)
|
1613010001NRG24050520230122848
|
05/05/2023
|
BINDHU S
|
1613010001WL004913
|
BINDHU S
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
20/05/2023
|
|
1748653664
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24050520230122869
|
05/05/2023
|
AJITHA
|
1613010001WL004913
|
AJITHA
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
20/05/2023
|
|
1748653665
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|