|
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-13-011-001-019/276
(Kulakkada)
|
1613011001NRG23060320231842283
|
06/03/2023
|
Lalithamma
|
1613011001WL078952
|
Lalithamma
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014015162
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/280
(Kulakkada)
|
1613011001NRG23060320231842284
|
06/03/2023
|
Sreelatha N
|
1613011001WL078952
|
Sreelatha N
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015172
|
|
SREELETHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/339
(Kulakkada)
|
1613011001NRG23060320231842289
|
06/03/2023
|
LakshmikuttyAmma G
|
1613011001WL078952
|
LakshmikuttyAmma G
|
00176
|
IDIB000K121
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015168
|
|
Mrs. Lekshmikutty Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/10
(Kulakkada)
|
1613011001NRG23060320231842263
|
06/03/2023
|
Muraleedharanpill
|
1613011001WL078952
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015159
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/246
(Kulakkada)
|
1613011001NRG23060320231842280
|
06/03/2023
|
Shailaja
|
1613011001WL078952
|
Shailaja
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015160
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG23060320231842281
|
06/03/2023
|
RadhamaniAmma
|
1613011001WL078952
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015158
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/380
(Kulakkada)
|
1613011001NRG23060320231842290
|
06/03/2023
|
RAJENDRAN
|
1613011001WL078952
|
RAJENDRAN
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015163
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG23060320231842278
|
06/03/2023
|
Ushakumary R
|
1613011001WL078952
|
Ushakumary R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014015157
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/302
(Kulakkada)
|
1613011001NRG23060320231842285
|
06/03/2023
|
USHAKUMARY M
|
1613011001WL078952
|
USHAKUMARY M
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015167
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/1
(Kulakkada)
|
1613011001NRG23060320231842262
|
06/03/2023
|
Radhamani
|
1613011001WL078952
|
Radhamani
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015144
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG23060320231842264
|
06/03/2023
|
Bindu P
|
1613011001WL078952
|
Bindu P
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015130
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG23060320231842265
|
06/03/2023
|
Rosamma
|
1613011001WL078952
|
Rosamma
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015145
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG23060320231842266
|
06/03/2023
|
Jagadamma
|
1613011001WL078952
|
Jagadamma
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014015125
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG23060320231842267
|
06/03/2023
|
Chandrasekharanpillai
|
1613011001WL078952
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015146
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG23060320231842268
|
06/03/2023
|
Mini .L
|
1613011001WL078952
|
Mini .L
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015131
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG23060320231842269
|
06/03/2023
|
Rajamma.N
|
1613011001WL078952
|
Rajamma.N
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015143
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG23060320231842270
|
06/03/2023
|
Leelamma Saji
|
1613011001WL078952
|
Leelamma Saji
|
00545
|
CSBK0000081
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0014015147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG23060320231842271
|
06/03/2023
|
Saraswathiamma
|
1613011001WL078952
|
Saraswathiamma
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015126
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG23060320231842272
|
06/03/2023
|
Kuttan Pillai
|
1613011001WL078952
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015121
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG23060320231842273
|
06/03/2023
|
Smitha.S
|
1613011001WL078952
|
Smitha.S
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015132
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG23060320231842274
|
06/03/2023
|
Sreekala. K
|
1613011001WL078952
|
Sreekala. K
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015133
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG23060320231842275
|
06/03/2023
|
Mini
|
1613011001WL078952
|
Mini
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015156
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/217
(Kulakkada)
|
1613011001NRG23060320231842276
|
06/03/2023
|
Vasanthakumari
|
1613011001WL078952
|
Vasanthakumari
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015155
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/218
(Kulakkada)
|
1613011001NRG23060320231842277
|
06/03/2023
|
Prasanna
|
1613011001WL078952
|
Prasanna
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015170
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/315
(Kulakkada)
|
1613011001NRG23060320231842286
|
06/03/2023
|
Manjusha S R
|
1613011001WL078952
|
Manjusha S R
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015171
|
|
MANJUSHA S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/32
(Kulakkada)
|
1613011001NRG23060320231842287
|
06/03/2023
|
Jalaja I Kumari
|
1613011001WL078952
|
Jalaja I Kumari
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014015134
|
|
JALAJAKUMARI I
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG23060320231842291
|
06/03/2023
|
Haripriya.R.L
|
1613011001WL078952
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015148
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG23060320231842292
|
06/03/2023
|
Gopinathanpillai
|
1613011001WL078952
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014015154
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG23060320231842293
|
06/03/2023
|
Girija.T
|
1613011001WL078952
|
Girija.T
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015135
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG23060320231842294
|
06/03/2023
|
Sindhukumary
|
1613011001WL078952
|
Sindhukumary
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015120
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG23060320231842295
|
06/03/2023
|
Kochuraman
|
1613011001WL078952
|
Kochuraman
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015128
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG23060320231842296
|
06/03/2023
|
Rathikumari
|
1613011001WL078952
|
Rathikumari
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015136
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG23060320231842297
|
06/03/2023
|
Santhamma
|
1613011001WL078952
|
Santhamma
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015127
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/53
(Kulakkada)
|
1613011001NRG23060320231842298
|
06/03/2023
|
Prasad.N.Kumar
|
1613011001WL078952
|
Prasad.N.Kumar
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015124
|
|
Prasad.N.Kumar
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG23060320231842299
|
06/03/2023
|
Rema
|
1613011001WL078952
|
Rema
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015137
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG23060320231842300
|
06/03/2023
|
Sarojini.C
|
1613011001WL078952
|
Sarojini.C
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015138
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG23060320231842301
|
06/03/2023
|
Pathrose
|
1613011001WL078952
|
Pathrose
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015149
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG23060320231842302
|
06/03/2023
|
Vijayanpillai
|
1613011001WL078952
|
Vijayanpillai
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015129
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG23060320231842304
|
06/03/2023
|
Radhamaniyamma.P
|
1613011001WL078952
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015123
|
|
Radhamaniyamma.P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG23060320231842305
|
06/03/2023
|
Indira
|
1613011001WL078952
|
Indira
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015139
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG23060320231842306
|
06/03/2023
|
Sumangala Kumari
|
1613011001WL078952
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014015140
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/79
(Kulakkada)
|
1613011001NRG23060320231842307
|
06/03/2023
|
Thankamma
|
1613011001WL078952
|
Thankamma
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015151
|
|
Thankamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/82
(Kulakkada)
|
1613011001NRG23060320231842308
|
06/03/2023
|
VASUMATHY L
|
1613011001WL078952
|
VASUMATHY L
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015141
|
|
VASUMATHY L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG23060320231842309
|
06/03/2023
|
Suseela.L
|
1613011001WL078952
|
Suseela.L
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014015122
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/89
(Kulakkada)
|
1613011001NRG23060320231842311
|
06/03/2023
|
Bharathi.T
|
1613011001WL078952
|
Bharathi.T
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015152
|
|
Bharathi.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG23060320231842312
|
06/03/2023
|
Prasannakumari
|
1613011001WL078952
|
Prasannakumari
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015153
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG23060320231842313
|
06/03/2023
|
Maya
|
1613011001WL078952
|
Maya
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015142
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61578
|
61578
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-016/292
(Kulakkada)
|
1613011001NRG23060320231842261
|
06/03/2023
|
REMADEVI
|
1613011001WL078952
|
REMADEVI
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015164
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-001-019/24
(Kulakkada)
|
1613011001NRG23060320231842279
|
06/03/2023
|
SREEKUMAR
|
1613011001WL078952
|
SREEKUMAR
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015166
|
|
SREEKUMAR B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-001-019/272
(Kulakkada)
|
1613011001NRG23060320231842282
|
06/03/2023
|
Shani S
|
1613011001WL078952
|
Shani S
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014015169
|
|
SHANI S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-001-019/331
(Kulakkada)
|
1613011001NRG23060320231842288
|
06/03/2023
|
Remadevi
|
1613011001WL078952
|
Remadevi
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015165
|
|
REMADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG23060320231842303
|
06/03/2023
|
Damodaran Pillai
|
1613011001WL078952
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014015150
|
|
Damodaran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG23060320231842310
|
06/03/2023
|
Chandrasekhran pillai R
|
1613011001WL078952
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014015161
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82726
|
82726
|
|
|
|
|
|
|
|