|
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-13-002-002-001/702
(Chithara)
|
1613002002NRG24120120241856775
|
12/01/2024
|
Sandhya S
|
1613002002WL081093
|
Sandhya S
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899063228
|
|
SANDHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/101
(Chithara)
|
1613002002NRG24120120241856776
|
12/01/2024
|
SYAMALA T
|
1613002002WL081093
|
SYAMALA T
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063227
|
|
Mrs. SYAMALA T
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/109
(Chithara)
|
1613002002NRG24120120241856777
|
12/01/2024
|
SELEENA. S
|
1613002002WL081093
|
SELEENA. S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063234
|
|
Mrs. SELEENA S
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-002/14
(Chithara)
|
1613002002NRG24120120241856778
|
12/01/2024
|
SARASAMMA. G
|
1613002002WL081093
|
SARASAMMA. G
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063220
|
|
Mrs. SARASAMMA G
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-002/145
(Chithara)
|
1613002002NRG24120120241856779
|
12/01/2024
|
RENJINI. V
|
1613002002WL081093
|
RENJINI. V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063238
|
|
Mrs. Ranjini V
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-002/146
(Chithara)
|
1613002002NRG24120120241856780
|
12/01/2024
|
RADHA C
|
1613002002WL081093
|
RADHA C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063239
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-002/148
(Chithara)
|
1613002002NRG24120120241856781
|
12/01/2024
|
A. VASANTHA
|
1613002002WL081093
|
A. VASANTHA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063270
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-002/149
(Chithara)
|
1613002002NRG24120120241856782
|
12/01/2024
|
SYAMALA AMMA.k
|
1613002002WL081093
|
SYAMALA AMMA.k
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063243
|
|
Mrs. Syamala amma
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-002/152
(Chithara)
|
1613002002NRG24120120241856783
|
12/01/2024
|
SHEEJA. D.S
|
1613002002WL081093
|
SHEEJA. D.S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063237
|
|
Mrs. SHEEJA D S
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-002/159
(Chithara)
|
1613002002NRG24120120241856784
|
12/01/2024
|
SHEEJA.S
|
1613002002WL081093
|
SHEEJA.S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063236
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-002/173
(Chithara)
|
1613002002NRG24120120241856785
|
12/01/2024
|
K. SREEDEVI
|
1613002002WL081093
|
K. SREEDEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063255
|
|
Mrs. Sreedevi K
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-002/186
(Chithara)
|
1613002002NRG24120120241856786
|
12/01/2024
|
USHA. P.R
|
1613002002WL081093
|
USHA. P.R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063240
|
|
Mrs. USHA P R
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-002/188
(Chithara)
|
1613002002NRG24120120241856787
|
12/01/2024
|
SREEDEVIAMMA. P
|
1613002002WL081093
|
SREEDEVIAMMA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063233
|
|
Mr. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-002/19
(Chithara)
|
1613002002NRG24120120241856788
|
12/01/2024
|
DAMAYANTHI. R
|
1613002002WL081093
|
DAMAYANTHI. R
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063256
|
|
Mrs. Damayanthi R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-002/190
(Chithara)
|
1613002002NRG24120120241856789
|
12/01/2024
|
SOBHANA K
|
1613002002WL081093
|
SOBHANA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063231
|
|
Mrs. K SOBHANA.K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-002/192
(Chithara)
|
1613002002NRG24120120241856790
|
12/01/2024
|
SUSHAMA. P
|
1613002002WL081093
|
SUSHAMA. P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063219
|
|
Mrs. SUSHAMA P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-002/194
(Chithara)
|
1613002002NRG24120120241856791
|
12/01/2024
|
VASANTHA KUMARI
|
1613002002WL081093
|
VASANTHA KUMARI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063268
|
|
Mrs. vasantha kumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-002/204
(Chithara)
|
1613002002NRG24120120241856792
|
12/01/2024
|
REMA
|
1613002002WL081093
|
REMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063249
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-002/209
(Chithara)
|
1613002002NRG24120120241856793
|
12/01/2024
|
LEELA K
|
1613002002WL081093
|
LEELA K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063246
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-002/210
(Chithara)
|
1613002002NRG24120120241856794
|
12/01/2024
|
NIRMALA S
|
1613002002WL081093
|
NIRMALA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063257
|
|
Mrs. NIRMALA S
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-002/212
(Chithara)
|
1613002002NRG24120120241856795
|
12/01/2024
|
THANKAMANI AMMA
|
1613002002WL081093
|
THANKAMANI AMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063271
|
|
Mrs. Thankamani Amma K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-002/217
(Chithara)
|
1613002002NRG24120120241856796
|
12/01/2024
|
SANTHAMMA C
|
1613002002WL081093
|
SANTHAMMA C
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063250
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-002/22
(Chithara)
|
1613002002NRG24120120241856797
|
12/01/2024
|
ANILKUMAR. B
|
1613002002WL081093
|
ANILKUMAR. B
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063253
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-002/228
(Chithara)
|
1613002002NRG24120120241856798
|
12/01/2024
|
SHYLAJA K
|
1613002002WL081093
|
SHYLAJA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063232
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-002/23
(Chithara)
|
1613002002NRG24120120241856799
|
12/01/2024
|
USHA. K
|
1613002002WL081093
|
USHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063222
|
|
Mrs. Usha K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-002/242
(Chithara)
|
1613002002NRG24120120241856800
|
12/01/2024
|
SREEKUMARI S
|
1613002002WL081093
|
SREEKUMARI S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063260
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-002/265
(Chithara)
|
1613002002NRG24120120241856801
|
12/01/2024
|
K. INDIRAMMA
|
1613002002WL081093
|
K. INDIRAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063273
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-002/267
(Chithara)
|
1613002002NRG24120120241856802
|
12/01/2024
|
THANOOJA K
|
1613002002WL081093
|
THANOOJA K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063247
|
|
Mrs. Thanuja
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-002/274
(Chithara)
|
1613002002NRG24120120241856803
|
12/01/2024
|
PRASANNA.P
|
1613002002WL081093
|
PRASANNA.P
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063258
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-002/290
(Chithara)
|
1613002002NRG24120120241856804
|
12/01/2024
|
SANTHA.S
|
1613002002WL081093
|
SANTHA.S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063261
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-002/304
(Chithara)
|
1613002002NRG24120120241856805
|
12/01/2024
|
SYAMALA
|
1613002002WL081093
|
SYAMALA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063241
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-002/317
(Chithara)
|
1613002002NRG24120120241856806
|
12/01/2024
|
PRASANNA. P
|
1613002002WL081093
|
PRASANNA. P
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063265
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-002/344
(Chithara)
|
1613002002NRG24120120241856808
|
12/01/2024
|
PONNAMMA P
|
1613002002WL081093
|
PONNAMMA P
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063242
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-002/353
(Chithara)
|
1613002002NRG24120120241856809
|
12/01/2024
|
SINDHUKUMARI. O
|
1613002002WL081093
|
SINDHUKUMARI. O
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063235
|
|
SINDHUKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-002/356
(Chithara)
|
1613002002NRG24120120241856810
|
12/01/2024
|
SYAMALA AMMA. S
|
1613002002WL081093
|
SYAMALA AMMA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063262
|
|
Mrs. SYAMALA AMMA S
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-002/36
(Chithara)
|
1613002002NRG24120120241856811
|
12/01/2024
|
USHA. B
|
1613002002WL081093
|
USHA. B
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899063226
|
|
Mrs. USHA B
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-002/41
(Chithara)
|
1613002002NRG24120120241856812
|
12/01/2024
|
SANTHAKUMARY. S
|
1613002002WL081093
|
SANTHAKUMARY. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063252
|
|
Mrs. Santhakumari S
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-002/42
(Chithara)
|
1613002002NRG24120120241856813
|
12/01/2024
|
LALITHA. K
|
1613002002WL081093
|
LALITHA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899063223
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-002/446
(Chithara)
|
1613002002NRG24120120241856814
|
12/01/2024
|
R SOBHANA KUMARY
|
1613002002WL081093
|
R SOBHANA KUMARY
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899063272
|
|
Mrs. R Sobhana Kumary
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-002/50
(Chithara)
|
1613002002NRG24120120241856815
|
12/01/2024
|
SUDHA. S
|
1613002002WL081093
|
SUDHA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063224
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-002/508
(Chithara)
|
1613002002NRG24120120241856816
|
12/01/2024
|
MANJU
|
1613002002WL081093
|
MANJU
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063259
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-002/509
(Chithara)
|
1613002002NRG24120120241856817
|
12/01/2024
|
BINDHU S
|
1613002002WL081093
|
BINDHU S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063248
|
|
Mrs. Bindhu S
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-002/510
(Chithara)
|
1613002002NRG24120120241856818
|
12/01/2024
|
LEELA
|
1613002002WL081093
|
LEELA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063251
|
|
Mrs. Leela K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-002/522
(Chithara)
|
1613002002NRG24120120241856819
|
12/01/2024
|
PRIJI. S
|
1613002002WL081093
|
PRIJI. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063264
|
|
Mrs. Priji
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-002/595
(Chithara)
|
1613002002NRG24120120241856820
|
12/01/2024
|
SEENA
|
1613002002WL081093
|
SEENA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063263
|
|
SEENA NALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-002/62
(Chithara)
|
1613002002NRG24120120241856821
|
12/01/2024
|
SYAMALA. S
|
1613002002WL081093
|
SYAMALA. S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063225
|
|
Ms. Syamala
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-002/69
(Chithara)
|
1613002002NRG24120120241856823
|
12/01/2024
|
KRISHNA AMMA. K
|
1613002002WL081093
|
KRISHNA AMMA. K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063254
|
|
Mrs. KRISHNAMMA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-002/7
(Chithara)
|
1613002002NRG24120120241856824
|
12/01/2024
|
VALSALA. Y
|
1613002002WL081093
|
VALSALA. Y
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063221
|
|
Mrs. VALSALA Y
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-002/755
(Chithara)
|
1613002002NRG24120120241856825
|
12/01/2024
|
VIJAYAMMA
|
1613002002WL081093
|
VIJAYAMMA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063267
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-002/803
(Chithara)
|
1613002002NRG24120120241856826
|
12/01/2024
|
VIJAYA ANITHA K
|
1613002002WL081093
|
VIJAYA ANITHA K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063269
|
|
Mrs. VIJAYA ANITHA
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-002/963
(Chithara)
|
1613002002NRG24120120241856827
|
12/01/2024
|
ANU K S
|
1613002002WL081093
|
ANU K S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899063266
|
|
Mrs. ANU K S
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-003/841
(Chithara)
|
1613002002NRG24120120241856828
|
12/01/2024
|
VALSALA
|
1613002002WL081093
|
VALSALA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063244
|
|
Mrs. B.VALSALA
|
INDIAN BANK(607105)
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-007/342
(Chithara)
|
1613002002NRG24120120241856829
|
12/01/2024
|
SAVITHRY
|
1613002002WL081093
|
SAVITHRY
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063245
|
|
Mrs. Savithri .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-002/333
(Chithara)
|
1613002002NRG24120120241856807
|
12/01/2024
|
GEETHA
|
1613002002WL081093
|
GEETHA
|
00415
|
SBIN0008787
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899063229
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-002/639
(Chithara)
|
1613002002NRG24120120241856822
|
12/01/2024
|
Lathika L
|
1613002002WL081093
|
Lathika L
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1899063230
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|