|
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-13-002-002-002/495
(Chithara)
|
1613002002NRG24080120241825701
|
08/01/2024
|
SUKUMARI
|
1613002002WL079527
|
SUKUMARI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484549
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-018/105
(Chithara)
|
1613002002NRG24080120241825703
|
08/01/2024
|
RAJI. S
|
1613002002WL079527
|
RAJI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902484562
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-018/11
(Chithara)
|
1613002002NRG24080120241825704
|
08/01/2024
|
SYAMALA C
|
1613002002WL079527
|
SYAMALA C
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484551
|
|
SYAMALA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/116
(Chithara)
|
1613002002NRG24080120241825705
|
08/01/2024
|
KUMARI. S
|
1613002002WL079527
|
KUMARI. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484538
|
|
MRS KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/12
(Chithara)
|
1613002002NRG24080120241825706
|
08/01/2024
|
SANTHA. C
|
1613002002WL079527
|
SANTHA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484554
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24080120241825707
|
08/01/2024
|
DAMAYANTHI
|
1613002002WL079527
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484526
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24080120241825708
|
08/01/2024
|
INDIRA. K
|
1613002002WL079527
|
INDIRA. K
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484560
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/133
(Chithara)
|
1613002002NRG24080120241825709
|
08/01/2024
|
GIRIJA. R
|
1613002002WL079527
|
GIRIJA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484524
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/136
(Chithara)
|
1613002002NRG24080120241825710
|
08/01/2024
|
SOBHANA. L
|
1613002002WL079527
|
SOBHANA. L
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484527
|
|
MRS SOBHANA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/137
(Chithara)
|
1613002002NRG24080120241825711
|
08/01/2024
|
SINDHU. L
|
1613002002WL079527
|
SINDHU. L
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484534
|
|
Mrs. SINDHU L
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/140
(Chithara)
|
1613002002NRG24080120241825712
|
08/01/2024
|
PADMINI AMMA
|
1613002002WL079527
|
PADMINI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902484557
|
|
Mrs. PADMINI AMMA C
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/142
(Chithara)
|
1613002002NRG24080120241825713
|
08/01/2024
|
INDIRA
|
1613002002WL079527
|
INDIRA
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902484528
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/17
(Chithara)
|
1613002002NRG24080120241825715
|
08/01/2024
|
NASEEMA. S
|
1613002002WL079527
|
NASEEMA. S
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902484566
|
|
Mrs. NASEEMA S
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/208
(Chithara)
|
1613002002NRG24080120241825716
|
08/01/2024
|
THANKAMANI. P
|
1613002002WL079527
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902484525
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/21
(Chithara)
|
1613002002NRG24080120241825717
|
08/01/2024
|
UMAIBA BEEVI. M
|
1613002002WL079527
|
UMAIBA BEEVI. M
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484567
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/2122
(Chithara)
|
1613002002NRG24080120241825719
|
08/01/2024
|
LATHA. R
|
1613002002WL079527
|
LATHA. R
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484523
|
|
Mrs. LATHA R
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG24080120241825720
|
08/01/2024
|
INDIRABAIAMMA
|
1613002002WL079527
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484529
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24080120241825721
|
08/01/2024
|
RAGHAVAN
|
1613002002WL079527
|
RAGHAVAN
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484537
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/26
(Chithara)
|
1613002002NRG24080120241825724
|
08/01/2024
|
LEKSHMI. S
|
1613002002WL079527
|
LEKSHMI. S
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902484553
|
|
LEKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/28
(Chithara)
|
1613002002NRG24080120241825725
|
08/01/2024
|
C. GOMATHI
|
1613002002WL079527
|
C. GOMATHI
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902484548
|
|
Mrs. C GOMATHI
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/29
(Chithara)
|
1613002002NRG24080120241825726
|
08/01/2024
|
SREEKUMARI. D.K
|
1613002002WL079527
|
SREEKUMARI. D.K
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484555
|
|
Mrs. Sreekumari D K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/30
(Chithara)
|
1613002002NRG24080120241825727
|
08/01/2024
|
GEETHA. S
|
1613002002WL079527
|
GEETHA. S
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484552
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/31
(Chithara)
|
1613002002NRG24080120241825728
|
08/01/2024
|
SOBHANAAMMA. P
|
1613002002WL079527
|
SOBHANAAMMA. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484556
|
|
Mrs. SOBHANAMMA P
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24080120241825729
|
08/01/2024
|
BEEMA A
|
1613002002WL079527
|
BEEMA A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484565
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24080120241825730
|
08/01/2024
|
SHAHIDA. S
|
1613002002WL079527
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484563
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/413
(Chithara)
|
1613002002NRG24080120241825731
|
08/01/2024
|
BEENA S
|
1613002002WL079527
|
BEENA S
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484533
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/45
(Chithara)
|
1613002002NRG24080120241825732
|
08/01/2024
|
SINDHU. V
|
1613002002WL079527
|
SINDHU. V
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484558
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/46
(Chithara)
|
1613002002NRG24080120241825733
|
08/01/2024
|
HARIJATHU. M
|
1613002002WL079527
|
HARIJATHU. M
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484559
|
|
Mrs. HARIJATH M
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/5
(Chithara)
|
1613002002NRG24080120241825735
|
08/01/2024
|
SARASWATHY AMMA. J
|
1613002002WL079527
|
SARASWATHY AMMA. J
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484514
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24080120241825736
|
08/01/2024
|
REVEENDRAN V
|
1613002002WL079527
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484530
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/70
(Chithara)
|
1613002002NRG24080120241825737
|
08/01/2024
|
RADAMANI
|
1613002002WL079527
|
RADAMANI
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484522
|
|
MRS RADHAMANI SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/701
(Chithara)
|
1613002002NRG24080120241825738
|
08/01/2024
|
RADHAMANI
|
1613002002WL079527
|
RADHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484536
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/722
(Chithara)
|
1613002002NRG24080120241825739
|
08/01/2024
|
GIRIJA
|
1613002002WL079527
|
GIRIJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484544
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/735
(Chithara)
|
1613002002NRG24080120241825740
|
08/01/2024
|
SYAMALA C
|
1613002002WL079527
|
SYAMALA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902484535
|
|
Mrs. SYAMALA C
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/739
(Chithara)
|
1613002002NRG24080120241825741
|
08/01/2024
|
ASHA
|
1613002002WL079527
|
ASHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484532
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24080120241825742
|
08/01/2024
|
BINDHU. K
|
1613002002WL079527
|
BINDHU. K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902484519
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24080120241825743
|
08/01/2024
|
SUPRABHA. K
|
1613002002WL079527
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484550
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24080120241825744
|
08/01/2024
|
Raheena beevi
|
1613002002WL079527
|
Raheena beevi
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484531
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-018/873
(Chithara)
|
1613002002NRG24080120241825745
|
08/01/2024
|
SHYLAJA
|
1613002002WL079527
|
SHYLAJA
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484547
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24080120241825746
|
08/01/2024
|
Usha
|
1613002002WL079527
|
Usha
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484546
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-018/901
(Chithara)
|
1613002002NRG24080120241825750
|
08/01/2024
|
NAJUMA BEEVI A
|
1613002002WL079527
|
NAJUMA BEEVI A
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484561
|
|
MRS NAJUMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-018/946
(Chithara)
|
1613002002NRG24080120241825751
|
08/01/2024
|
SUBHA LAKSHMI
|
1613002002WL079527
|
SUBHA LAKSHMI
|
00176
|
IDIB000C042
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484539
|
|
Mrs. SUBHALEKSHMI G
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24080120241825752
|
08/01/2024
|
MINI MOL K
|
1613002002WL079527
|
MINI MOL K
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484521
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-018/993
(Chithara)
|
1613002002NRG24080120241825753
|
08/01/2024
|
SYAMA S
|
1613002002WL079527
|
SYAMA S
|
00176
|
IDIB000C042
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484540
|
|
Mrs. Syama Aravind
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24080120241825754
|
08/01/2024
|
MUBEENA S
|
1613002002WL079527
|
MUBEENA S
|
00176
|
IDIB000C042
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484545
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-018/1040
(Chithara)
|
1613002002NRG24080120241825702
|
08/01/2024
|
S Shailaja
|
1613002002WL079527
|
S Shailaja
|
00415
|
SBIN0070546
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484518
|
|
MRS S SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-018/157
(Chithara)
|
1613002002NRG24080120241825714
|
08/01/2024
|
CHANDRIKA S
|
1613002002WL079527
|
CHANDRIKA S
|
00415
|
SBIN0070546
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484520
|
|
CHANDRIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24080120241825722
|
08/01/2024
|
NAZEERA BEEVI M
|
1613002002WL079527
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484542
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-018/2198
(Chithara)
|
1613002002NRG24080120241825723
|
08/01/2024
|
FASEELA BEEVI. J
|
1613002002WL079527
|
FASEELA BEEVI. J
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902484564
|
|
Mrs. FASEELABEEVI
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-018/896
(Chithara)
|
1613002002NRG24080120241825749
|
08/01/2024
|
Noorjahan Beevi A
|
1613002002WL079527
|
Noorjahan Beevi A
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902484515
|
|
MRS NOORJAHAN BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24080120241825718
|
08/01/2024
|
SUNIL DETHU P
|
1613002002WL079527
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484541
|
|
MR SUNIL DETHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-018/467
(Chithara)
|
1613002002NRG24080120241825734
|
08/01/2024
|
SARALA G
|
1613002002WL079527
|
SARALA G
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484543
|
|
MRS SARALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-018/890
(Chithara)
|
1613002002NRG24080120241825748
|
08/01/2024
|
SHEEBHA V T
|
1613002002WL079527
|
SHEEBHA V T
|
00657
|
KLGB0040353
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484516
|
|
MRS SHEEBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-018/88
(Chithara)
|
1613002002NRG24080120241825747
|
08/01/2024
|
SHAREERA BEEVI M
|
1613002002WL079527
|
SHAREERA BEEVI M
|
00657
|
KLGB0040621
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902484517
|
|
MRS SHEHEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87579
|
87579
|
|
|
|
|
|
|
|