|
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-13-002-001-007/597
(Chadayamangalam)
|
1613002001NRG24050220241992275
|
05/02/2024
|
BUSHRA B S
|
1613002001WL087869
|
BUSHRA B S
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787796
|
|
BUSHRA B S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/20
(Chadayamangalam)
|
1613002001NRG24050220241992227
|
05/02/2024
|
BEENA PRAKASH
|
1613002001WL087869
|
BEENA PRAKASH
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787781
|
|
Mrs. BEENA PRAKASH
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/20
(Chadayamangalam)
|
1613002001NRG24050220241992228
|
05/02/2024
|
KAMALAMMA B
|
1613002001WL087869
|
KAMALAMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787784
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/22
(Chadayamangalam)
|
1613002001NRG24050220241992229
|
05/02/2024
|
SULEKHA BEEVI S
|
1613002001WL087869
|
SULEKHA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787777
|
|
Mrs. S SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/25
(Chadayamangalam)
|
1613002001NRG24050220241992230
|
05/02/2024
|
ARIFA BEEVI A
|
1613002001WL087869
|
ARIFA BEEVI A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787788
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/34
(Chadayamangalam)
|
1613002001NRG24050220241992231
|
05/02/2024
|
A HAMSATH
|
1613002001WL087869
|
A HAMSATH
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787783
|
|
Mrs. Hamsath
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/38
(Chadayamangalam)
|
1613002001NRG24050220241992232
|
05/02/2024
|
D SUDHA DEVI
|
1613002001WL087869
|
D SUDHA DEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787804
|
|
Mrs. SUDHA DEVI D
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/439
(Chadayamangalam)
|
1613002001NRG24050220241992233
|
05/02/2024
|
NIRMALA S
|
1613002001WL087869
|
NIRMALA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787800
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/504
(Chadayamangalam)
|
1613002001NRG24050220241992234
|
05/02/2024
|
RAMLA BEEVI
|
1613002001WL087869
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787817
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-001-006/678
(Chadayamangalam)
|
1613002001NRG24050220241992236
|
05/02/2024
|
SILVI
|
1613002001WL087869
|
SILVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787812
|
|
SILVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-001-006/689
(Chadayamangalam)
|
1613002001NRG24050220241992237
|
05/02/2024
|
LATHA A
|
1613002001WL087869
|
LATHA A
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787813
|
|
Mrs. Latha A
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/1
(Chadayamangalam)
|
1613002001NRG24050220241992238
|
05/02/2024
|
GIRIJA P
|
1613002001WL087869
|
GIRIJA P
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787816
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/12
(Chadayamangalam)
|
1613002001NRG24050220241992239
|
05/02/2024
|
SREEMATHI AMMA G
|
1613002001WL087869
|
SREEMATHI AMMA G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787785
|
|
Mrs. SREEMATHI AMMA G
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/13
(Chadayamangalam)
|
1613002001NRG24050220241992240
|
05/02/2024
|
JAYASREE G
|
1613002001WL087869
|
JAYASREE G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787778
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/16
(Chadayamangalam)
|
1613002001NRG24050220241992241
|
05/02/2024
|
AISHA RAJAN
|
1613002001WL087869
|
AISHA RAJAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787786
|
|
Mrs. AISHA RAJAN
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/17
(Chadayamangalam)
|
1613002001NRG24050220241992242
|
05/02/2024
|
SHANIFA BEEVI A
|
1613002001WL087869
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787789
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/18
(Chadayamangalam)
|
1613002001NRG24050220241992243
|
05/02/2024
|
K USHAKUMARY
|
1613002001WL087869
|
K USHAKUMARY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787793
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/19
(Chadayamangalam)
|
1613002001NRG24050220241992244
|
05/02/2024
|
ANITHA BALACHANDRAN
|
1613002001WL087869
|
ANITHA BALACHANDRAN
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787772
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/208
(Chadayamangalam)
|
1613002001NRG24050220241992245
|
05/02/2024
|
RASHEEDA BEEVI N
|
1613002001WL087869
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787799
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/21
(Chadayamangalam)
|
1613002001NRG24050220241992246
|
05/02/2024
|
S FAZEELA
|
1613002001WL087869
|
S FAZEELA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145787771
|
|
Mrs. FASEELA S FAZEELA BEEVI W/O RAFEE
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/212
(Chadayamangalam)
|
1613002001NRG24050220241992247
|
05/02/2024
|
SHIRIJAMOL
|
1613002001WL087869
|
SHIRIJAMOL
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787780
|
|
SHIRIJAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/23
(Chadayamangalam)
|
1613002001NRG24050220241992248
|
05/02/2024
|
C GOWRIKUTTY
|
1613002001WL087869
|
C GOWRIKUTTY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787791
|
|
Mrs. C GOWRIKUTTY
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-001-007/232
(Chadayamangalam)
|
1613002001NRG24050220241992249
|
05/02/2024
|
MEENAKSHI N
|
1613002001WL087869
|
MEENAKSHI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787775
|
|
Mrs. Meenakshi N MEENAKSHI
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/240
(Chadayamangalam)
|
1613002001NRG24050220241992250
|
05/02/2024
|
SULOCHANA C
|
1613002001WL087869
|
SULOCHANA C
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145787770
|
|
Mrs. C SULOCHANA
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-001-007/243
(Chadayamangalam)
|
1613002001NRG24050220241992251
|
05/02/2024
|
K REJANI
|
1613002001WL087869
|
K REJANI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787792
|
|
Mrs. Rejani K
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-001-007/245
(Chadayamangalam)
|
1613002001NRG24050220241992252
|
05/02/2024
|
S LEELA
|
1613002001WL087869
|
S LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787773
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-001-007/246
(Chadayamangalam)
|
1613002001NRG24050220241992253
|
05/02/2024
|
SAJEENA A
|
1613002001WL087869
|
SAJEENA A
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787803
|
|
Mrs. SAJEENA A
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/30
(Chadayamangalam)
|
1613002001NRG24050220241992254
|
05/02/2024
|
J SHAILA BEEVI
|
1613002001WL087869
|
J SHAILA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787794
|
|
Mrs. J SHAILA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-001-007/341
(Chadayamangalam)
|
1613002001NRG24050220241992255
|
05/02/2024
|
GIRIJA C
|
1613002001WL087869
|
GIRIJA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787805
|
|
Mrs. Girija C
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-001-007/343
(Chadayamangalam)
|
1613002001NRG24050220241992256
|
05/02/2024
|
RASHEEDA BEEVI
|
1613002001WL087869
|
RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787806
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-001-007/347
(Chadayamangalam)
|
1613002001NRG24050220241992257
|
05/02/2024
|
S USHA
|
1613002001WL087869
|
S USHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787774
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-001-007/348
(Chadayamangalam)
|
1613002001NRG24050220241992258
|
05/02/2024
|
RADHAMANI J
|
1613002001WL087869
|
RADHAMANI J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787819
|
|
Mrs. Radhamanyamma J
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-001-007/351
(Chadayamangalam)
|
1613002001NRG24050220241992259
|
05/02/2024
|
SUDHA N
|
1613002001WL087869
|
SUDHA N
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787818
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
|
34
|
Chadaya mangalam
|
KL-13-002-001-007/414
(Chadayamangalam)
|
1613002001NRG24050220241992260
|
05/02/2024
|
S NABEESATH BEEVI
|
1613002001WL087869
|
S NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787790
|
|
NEBEESATHU BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chadaya mangalam
|
KL-13-002-001-007/437
(Chadayamangalam)
|
1613002001NRG24050220241992261
|
05/02/2024
|
JASMI R
|
1613002001WL087869
|
JASMI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787807
|
|
Mrs. JASMI R
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-001-007/441
(Chadayamangalam)
|
1613002001NRG24050220241992262
|
05/02/2024
|
VIJYA RAJAN
|
1613002001WL087869
|
VIJYA RAJAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787808
|
|
Mr. VIJAYA RAJAN
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-001-007/49
(Chadayamangalam)
|
1613002001NRG24050220241992263
|
05/02/2024
|
A SAFARABEEVI
|
1613002001WL087869
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787795
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-001-007/50
(Chadayamangalam)
|
1613002001NRG24050220241992265
|
05/02/2024
|
SUJA K
|
1613002001WL087869
|
SUJA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787787
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Chadaya mangalam
|
KL-13-002-001-007/504
(Chadayamangalam)
|
1613002001NRG24050220241992266
|
05/02/2024
|
AMBILI K
|
1613002001WL087869
|
AMBILI K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787801
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-001-007/51
(Chadayamangalam)
|
1613002001NRG24050220241992267
|
05/02/2024
|
SATHIBHAI AMMA
|
1613002001WL087869
|
SATHIBHAI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787820
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Chadaya mangalam
|
KL-13-002-001-007/518
(Chadayamangalam)
|
1613002001NRG24050220241992268
|
05/02/2024
|
A AISHATH BEEVI
|
1613002001WL087869
|
A AISHATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787814
|
|
MRS AISATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-001-007/527
(Chadayamangalam)
|
1613002001NRG24050220241992269
|
05/02/2024
|
ASIYA NAVAS
|
1613002001WL087869
|
ASIYA NAVAS
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787798
|
|
ASIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chadaya mangalam
|
KL-13-002-001-007/538
(Chadayamangalam)
|
1613002001NRG24050220241992270
|
05/02/2024
|
SUMA S
|
1613002001WL087869
|
SUMA S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787810
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chadaya mangalam
|
KL-13-002-001-007/56
(Chadayamangalam)
|
1613002001NRG24050220241992271
|
05/02/2024
|
SHAMILA BEEVI S
|
1613002001WL087869
|
SHAMILA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787779
|
|
Mrs. S SHAMILA BEEVI
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-001-007/563
(Chadayamangalam)
|
1613002001NRG24050220241992272
|
05/02/2024
|
PREETHAKUMARY B
|
1613002001WL087869
|
PREETHAKUMARY B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787809
|
|
PREETHAKUMARY B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-001-007/57
(Chadayamangalam)
|
1613002001NRG24050220241992273
|
05/02/2024
|
JAMEELA E
|
1613002001WL087869
|
JAMEELA E
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787776
|
|
JAMEELA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Chadaya mangalam
|
KL-13-002-001-007/6
(Chadayamangalam)
|
1613002001NRG24050220241992276
|
05/02/2024
|
LATHEEFA
|
1613002001WL087869
|
LATHEEFA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787782
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-001-007/604
(Chadayamangalam)
|
1613002001NRG24050220241992277
|
05/02/2024
|
SHANTHA
|
1613002001WL087869
|
SHANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787811
|
|
SHANTHA
|
DHANALAXMI BANK(607239)
|
|
49
|
Chadaya mangalam
|
KL-13-002-001-007/63
(Chadayamangalam)
|
1613002001NRG24050220241992278
|
05/02/2024
|
SREEJADEVI R
|
1613002001WL087869
|
SREEJADEVI R
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787802
|
|
MRS SREEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-007/491
(Chadayamangalam)
|
1613002001NRG24050220241992264
|
05/02/2024
|
GEETHAKUMARI P
|
1613002001WL087869
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787815
|
|
MRS GEETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-001-007/58
(Chadayamangalam)
|
1613002001NRG24050220241992274
|
05/02/2024
|
NEETHU KRISHNAN
|
1613002001WL087869
|
NEETHU KRISHNAN
|
00415
|
SBIN0061701
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787797
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-006/641
(Chadayamangalam)
|
1613002001NRG24050220241992235
|
05/02/2024
|
SAJEENA
|
1613002001WL087869
|
SAJEENA
|
00547
|
DLXB0000078
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787769
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|