|
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
|
Chadaya mangalam
|
KL-13-002-001-010/467
(Chadayamangalam)
|
1613002001NRG24260720230627149
|
27/07/2023
|
SREEJA K
|
1613002001WL026568
|
SREEJA K
|
00127
|
FDRL0001882
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560124
|
|
SREEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-007/11
(Chadayamangalam)
|
1613002001NRG24260720230627122
|
27/07/2023
|
C GIRIJA
|
1613002001WL026568
|
C GIRIJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560076
|
|
Mrs. C GIRIJA
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-008/144
(Chadayamangalam)
|
1613002001NRG24260720230627123
|
27/07/2023
|
BABY M T
|
1613002001WL026568
|
BABY M T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560078
|
|
BABY M T
|
CANARA BANK(508532)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-008/230
(Chadayamangalam)
|
1613002001NRG24260720230627124
|
27/07/2023
|
YAMUNA S
|
1613002001WL026568
|
YAMUNA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560089
|
|
Mrs. Yamuna S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-008/239
(Chadayamangalam)
|
1613002001NRG24260720230627125
|
27/07/2023
|
SANTHA S
|
1613002001WL026568
|
SANTHA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560107
|
|
Mrs. SHANTHA S
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-010/107
(Chadayamangalam)
|
1613002001NRG24260720230627126
|
27/07/2023
|
AMRITHAVALLIAMMA S
|
1613002001WL026568
|
AMRITHAVALLIAMMA S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139560071
|
|
Mrs. Amruthavally amma
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-010/11
(Chadayamangalam)
|
1613002001NRG24260720230627127
|
27/07/2023
|
S LALITHAMBIKA
|
1613002001WL026568
|
S LALITHAMBIKA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560092
|
|
LALITHAMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-010/110
(Chadayamangalam)
|
1613002001NRG24260720230627128
|
27/07/2023
|
J SHEELA
|
1613002001WL026568
|
J SHEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560077
|
|
Mrs. J SHEELA
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-010/111
(Chadayamangalam)
|
1613002001NRG24260720230627129
|
27/07/2023
|
VASANTHA C
|
1613002001WL026568
|
VASANTHA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560098
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-010/132
(Chadayamangalam)
|
1613002001NRG24260720230627130
|
27/07/2023
|
SALEENA BEEVI S
|
1613002001WL026568
|
SALEENA BEEVI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560117
|
|
Mrs. SALEENA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-010/140
(Chadayamangalam)
|
1613002001NRG24260720230627131
|
27/07/2023
|
INDIRABAI AMMA B
|
1613002001WL026568
|
INDIRABAI AMMA B
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560102
|
|
Mrs. INDIRABAI AMMA B
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-010/151
(Chadayamangalam)
|
1613002001NRG24260720230627132
|
27/07/2023
|
VASANTHAKUMARI D
|
1613002001WL026568
|
VASANTHAKUMARI D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560112
|
|
MRS VASANTHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-010/160
(Chadayamangalam)
|
1613002001NRG24260720230627133
|
27/07/2023
|
C PRASANNA
|
1613002001WL026568
|
C PRASANNA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560097
|
|
C PRASANNA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-010/174
(Chadayamangalam)
|
1613002001NRG24260720230627134
|
27/07/2023
|
RENJINI J
|
1613002001WL026568
|
RENJINI J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560074
|
|
RENJINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-010/217
(Chadayamangalam)
|
1613002001NRG24260720230627135
|
27/07/2023
|
G SYAMALA
|
1613002001WL026568
|
G SYAMALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560104
|
|
G SYAMALA
|
DHANALAXMI BANK(607239)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-010/23
(Chadayamangalam)
|
1613002001NRG24260720230627136
|
27/07/2023
|
MANJU
|
1613002001WL026568
|
MANJU
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560109
|
|
Mrs. MANJU S.
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-010/232
(Chadayamangalam)
|
1613002001NRG24260720230627137
|
27/07/2023
|
MURALEEDHARAN
|
1613002001WL026568
|
MURALEEDHARAN
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560108
|
|
Mr. MURALEEDHARAN N
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-010/237
(Chadayamangalam)
|
1613002001NRG24260720230627138
|
27/07/2023
|
P THULASIBHAI DIVAKARAN
|
1613002001WL026568
|
P THULASIBHAI DIVAKARAN
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139560075
|
|
Mrs. THULASIBHAI DIVAKARAN
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-010/241
(Chadayamangalam)
|
1613002001NRG24260720230627139
|
27/07/2023
|
SASIKALA
|
1613002001WL026568
|
SASIKALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560101
|
|
Mrs. SASIKALA SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-010/26
(Chadayamangalam)
|
1613002001NRG24260720230627140
|
27/07/2023
|
SANDHYA B
|
1613002001WL026568
|
SANDHYA B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139560085
|
|
Mrs. SANDHYA B
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-010/28
(Chadayamangalam)
|
1613002001NRG24260720230627141
|
27/07/2023
|
ANITHA KUMARI V
|
1613002001WL026568
|
ANITHA KUMARI V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560087
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-010/31
(Chadayamangalam)
|
1613002001NRG24260720230627142
|
27/07/2023
|
THANKAMMA N
|
1613002001WL026568
|
THANKAMMA N
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560086
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-010/341
(Chadayamangalam)
|
1613002001NRG24260720230627143
|
27/07/2023
|
SHEENA L
|
1613002001WL026568
|
SHEENA L
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560105
|
|
Mrs. SHEENA L
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-010/361
(Chadayamangalam)
|
1613002001NRG24260720230627144
|
27/07/2023
|
SARASWATHY K
|
1613002001WL026568
|
SARASWATHY K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560115
|
|
Mrs. Saraswathi Amma K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-010/363
(Chadayamangalam)
|
1613002001NRG24260720230627145
|
27/07/2023
|
SREEDEVI AMMA S
|
1613002001WL026568
|
SREEDEVI AMMA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560110
|
|
Mrs. SREEDEVI AMMA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-010/366
(Chadayamangalam)
|
1613002001NRG24260720230627146
|
27/07/2023
|
VALSALA
|
1613002001WL026568
|
VALSALA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560123
|
|
Mrs. VALSALA R
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-010/40
(Chadayamangalam)
|
1613002001NRG24260720230627147
|
27/07/2023
|
NADEERA BEEVI
|
1613002001WL026568
|
NADEERA BEEVI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560084
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-010/44
(Chadayamangalam)
|
1613002001NRG24260720230627148
|
27/07/2023
|
S SUNITHA
|
1613002001WL026568
|
S SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560081
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG24260720230627150
|
27/07/2023
|
REMANY B
|
1613002001WL026568
|
REMANY B
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139560113
|
|
Mrs. REMANY B
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-010/476
(Chadayamangalam)
|
1613002001NRG24260720230627151
|
27/07/2023
|
SUDHAKARAN P
|
1613002001WL026568
|
SUDHAKARAN P
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560114
|
|
Mr. SUDHAKARAN P
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-010/48
(Chadayamangalam)
|
1613002001NRG24260720230627152
|
27/07/2023
|
SYAMALA R
|
1613002001WL026568
|
SYAMALA R
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560093
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-010/491
(Chadayamangalam)
|
1613002001NRG24260720230627153
|
27/07/2023
|
SATHI T
|
1613002001WL026568
|
SATHI T
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560120
|
|
Ms. SATHI
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-010/509
(Chadayamangalam)
|
1613002001NRG24260720230627154
|
27/07/2023
|
SREELATHA A
|
1613002001WL026568
|
SREELATHA A
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560111
|
|
Ms. SREELATHA A
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-010/552
(Chadayamangalam)
|
1613002001NRG24260720230627155
|
27/07/2023
|
AMBILY SURENDRAN
|
1613002001WL026568
|
AMBILY SURENDRAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560122
|
|
Ms. Ambili M
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-010/557
(Chadayamangalam)
|
1613002001NRG24260720230627156
|
27/07/2023
|
GOWRI C
|
1613002001WL026568
|
GOWRI C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560100
|
|
Mrs. C GOWRI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-010/585
(Chadayamangalam)
|
1613002001NRG24260720230627157
|
27/07/2023
|
SANTHA D
|
1613002001WL026568
|
SANTHA D
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560119
|
|
Mrs. SANTHA
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-010/586
(Chadayamangalam)
|
1613002001NRG24260720230627158
|
27/07/2023
|
USHA T
|
1613002001WL026568
|
USHA T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560121
|
|
Ms. Usha Thulasi
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-010/61
(Chadayamangalam)
|
1613002001NRG24260720230627159
|
27/07/2023
|
G TRILLY
|
1613002001WL026568
|
G TRILLY
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560096
|
|
Mrs. G TRILLY
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-010/65
(Chadayamangalam)
|
1613002001NRG24260720230627160
|
27/07/2023
|
RATHNA BHAYI G
|
1613002001WL026568
|
RATHNA BHAYI G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560090
|
|
RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-010/67
(Chadayamangalam)
|
1613002001NRG24260720230627161
|
27/07/2023
|
PADMINI P
|
1613002001WL026568
|
PADMINI P
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560091
|
|
Mrs. PADMINI P
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-010/72
(Chadayamangalam)
|
1613002001NRG24260720230627162
|
27/07/2023
|
S MINI
|
1613002001WL026568
|
S MINI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560080
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-010/73
(Chadayamangalam)
|
1613002001NRG24260720230627163
|
27/07/2023
|
USHA
|
1613002001WL026568
|
USHA
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560079
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-010/74
(Chadayamangalam)
|
1613002001NRG24260720230627164
|
27/07/2023
|
R LALITHAMMA
|
1613002001WL026568
|
R LALITHAMMA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560082
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-010/75
(Chadayamangalam)
|
1613002001NRG24260720230627165
|
27/07/2023
|
REMA T
|
1613002001WL026568
|
REMA T
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560083
|
|
Mrs. REMA T
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-010/76
(Chadayamangalam)
|
1613002001NRG24260720230627166
|
27/07/2023
|
AMBIKAKUMARI G
|
1613002001WL026568
|
AMBIKAKUMARI G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560106
|
|
Mrs. Ambika kumary G
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-010/90
(Chadayamangalam)
|
1613002001NRG24260720230627167
|
27/07/2023
|
BEENA S
|
1613002001WL026568
|
BEENA S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560103
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-010/93
(Chadayamangalam)
|
1613002001NRG24260720230627168
|
27/07/2023
|
L SINDHU
|
1613002001WL026568
|
L SINDHU
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560099
|
|
MRS SINDHU THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-010/99
(Chadayamangalam)
|
1613002001NRG24260720230627169
|
27/07/2023
|
LAISHTU BEEVI S
|
1613002001WL026568
|
LAISHTU BEEVI S
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139560116
|
|
Mrs. LAISHTU BEVI S
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-011/157
(Chadayamangalam)
|
1613002001NRG24260720230627170
|
27/07/2023
|
ANARKKALI S
|
1613002001WL026568
|
ANARKKALI S
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560088
|
|
Mrs. S ANARKKALI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-011/171
(Chadayamangalam)
|
1613002001NRG24260720230627171
|
27/07/2023
|
PREMAVALLY V
|
1613002001WL026568
|
PREMAVALLY V
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560073
|
|
PREMAVALLEY AMMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-011/178
(Chadayamangalam)
|
1613002001NRG24260720230627172
|
27/07/2023
|
P RAJANI
|
1613002001WL026568
|
P RAJANI
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560072
|
|
Mrs. Rajani P
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-013/115
(Chadayamangalam)
|
1613002001NRG24260720230627173
|
27/07/2023
|
LEKSHMIKUTTY J
|
1613002001WL026568
|
LEKSHMIKUTTY J
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560118
|
|
Mrs. Lekshmikutty J J
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-013/90
(Chadayamangalam)
|
1613002001NRG24260720230627174
|
27/07/2023
|
N SANTHA
|
1613002001WL026568
|
N SANTHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560095
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-001-013/96
(Chadayamangalam)
|
1613002001NRG24260720230627175
|
27/07/2023
|
P SHYLAJA
|
1613002001WL026568
|
P SHYLAJA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139560094
|
|
MRS SHYLAJA SASANKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|