|
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
|
Sasthamkotta
|
KL-13-010-007-004/3557
(West Kallada)
|
1613010007NRG24231120231533580
|
24/11/2023
|
Sathyan Pillai
|
1613010007WL065231
|
Sathyan Pillai
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9010569498
|
|
SATHYAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/4043
(West Kallada)
|
1613010007NRG24231120231533586
|
24/11/2023
|
Rema S
|
1613010007WL065231
|
Rema S
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569497
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/452
(West Kallada)
|
1613010007NRG24231120231533589
|
24/11/2023
|
Sukumari K
|
1613010007WL065231
|
Sukumari K
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
9010569495
|
|
SUKUMARY K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/457
(West Kallada)
|
1613010007NRG24231120231533592
|
24/11/2023
|
Valsala kumari
|
1613010007WL065231
|
Valsala kumari
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569496
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/479
(West Kallada)
|
1613010007NRG24231120231533602
|
24/11/2023
|
Salini C
|
1613010007WL065231
|
Salini C
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569525
|
|
Mrs. SHALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/2852
(West Kallada)
|
1613010007NRG24231120231533565
|
24/11/2023
|
Suseela S
|
1613010007WL065231
|
Suseela S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569484
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/2894
(West Kallada)
|
1613010007NRG24231120231533566
|
24/11/2023
|
K. Sreedharan
|
1613010007WL065231
|
K. Sreedharan
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569523
|
|
Mr. K SREEDHARAN
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/798
(West Kallada)
|
1613010007NRG24231120231533568
|
24/11/2023
|
ROHINI
|
1613010007WL065231
|
ROHINI
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9010569527
|
|
Mrs. Rohini K.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/3103
(West Kallada)
|
1613010007NRG24231120231533573
|
24/11/2023
|
Raji Y
|
1613010007WL065231
|
Raji Y
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
01/01/2024
|
|
9010569511
|
|
Ms. RAJI Y
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/3197
(West Kallada)
|
1613010007NRG24231120231533574
|
24/11/2023
|
Sheeja .O
|
1613010007WL065231
|
Sheeja .O
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569509
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/3231
(West Kallada)
|
1613010007NRG24231120231533575
|
24/11/2023
|
Salini. S
|
1613010007WL065231
|
Salini. S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569514
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/3296
(West Kallada)
|
1613010007NRG24231120231533576
|
24/11/2023
|
Sreelatha.S
|
1613010007WL065231
|
Sreelatha.S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569529
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/3393
(West Kallada)
|
1613010007NRG24231120231533577
|
24/11/2023
|
Gopi. T
|
1613010007WL065231
|
Gopi. T
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569513
|
|
Mr. GOPI T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/3453
(West Kallada)
|
1613010007NRG24231120231533578
|
24/11/2023
|
Raju. G
|
1613010007WL065231
|
Raju. G
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9010569522
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/3955
(West Kallada)
|
1613010007NRG24231120231533584
|
24/11/2023
|
Rajan Pillai T.K
|
1613010007WL065231
|
Rajan Pillai T.K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569512
|
|
Mr. RAJAN PILLAI T K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/451
(West Kallada)
|
1613010007NRG24231120231533588
|
24/11/2023
|
Leelamma Rajan
|
1613010007WL065231
|
Leelamma Rajan
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569487
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24231120231533590
|
24/11/2023
|
Mani P
|
1613010007WL065231
|
Mani P
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9010569507
|
|
Mrs. R MANI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/458
(West Kallada)
|
1613010007NRG24231120231533593
|
24/11/2023
|
Sobha V
|
1613010007WL065231
|
Sobha V
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569482
|
|
SOBHA
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/461
(West Kallada)
|
1613010007NRG24231120231533595
|
24/11/2023
|
Annie
|
1613010007WL065231
|
Annie
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569489
|
|
MRS ANEY VAVACHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/462
(West Kallada)
|
1613010007NRG24231120231533596
|
24/11/2023
|
Salikutty S
|
1613010007WL065231
|
Salikutty S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569492
|
|
SALIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/463
(West Kallada)
|
1613010007NRG24231120231533597
|
24/11/2023
|
Shyni oommen
|
1613010007WL065231
|
Shyni oommen
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569526
|
|
Mrs. Shiny Oommen .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/466
(West Kallada)
|
1613010007NRG24231120231533598
|
24/11/2023
|
Dhanapalan
|
1613010007WL065231
|
Dhanapalan
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569528
|
|
Mr. N DHANAPALAN 64578
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/467
(West Kallada)
|
1613010007NRG24231120231533599
|
24/11/2023
|
Soji Babu
|
1613010007WL065231
|
Soji Babu
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569491
|
|
Mrs. SOJI BABU
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/468
(West Kallada)
|
1613010007NRG24231120231533600
|
24/11/2023
|
Smitha
|
1613010007WL065231
|
Smitha
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569488
|
|
Mrs. SMITHA D
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/474
(West Kallada)
|
1613010007NRG24231120231533601
|
24/11/2023
|
K.Rema
|
1613010007WL065231
|
K.Rema
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569506
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/481
(West Kallada)
|
1613010007NRG24231120231533603
|
24/11/2023
|
Radhamma.B
|
1613010007WL065231
|
Radhamma.B
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569481
|
|
Mrs. B RADHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/488
(West Kallada)
|
1613010007NRG24231120231533604
|
24/11/2023
|
S Sumadevi
|
1613010007WL065231
|
S Sumadevi
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569490
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/489
(West Kallada)
|
1613010007NRG24231120231533605
|
24/11/2023
|
Sobhana R
|
1613010007WL065231
|
Sobhana R
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569485
|
|
Mrs. Sobhana R. .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/490
(West Kallada)
|
1613010007NRG24231120231533606
|
24/11/2023
|
S. Liji
|
1613010007WL065231
|
S. Liji
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
9010569508
|
|
Mrs. S LIJI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/6
(West Kallada)
|
1613010007NRG24231120231533607
|
24/11/2023
|
Saraswathyamma.J
|
1613010007WL065231
|
Saraswathyamma.J
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569494
|
|
Mrs. SARASWATHY AMMA J
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/751
(West Kallada)
|
1613010007NRG24231120231533608
|
24/11/2023
|
Kamalamma S
|
1613010007WL065231
|
Kamalamma S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569493
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/805
(West Kallada)
|
1613010007NRG24231120231533610
|
24/11/2023
|
Usha C.L
|
1613010007WL065231
|
Usha C.L
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569483
|
|
Mrs. USHA C L
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/3767
(West Kallada)
|
1613010007NRG24231120231533613
|
24/11/2023
|
Saranya.S
|
1613010007WL065231
|
Saranya.S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569510
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/797
(West Kallada)
|
1613010007NRG24231120231533614
|
24/11/2023
|
Vasanthi T
|
1613010007WL065231
|
Vasanthi T
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569486
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-004/1526
(West Kallada)
|
1613010007NRG24231120231533570
|
24/11/2023
|
Anitha Kumari M
|
1613010007WL065231
|
Anitha Kumari M
|
00409
|
SIBL0000143
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569477
|
|
ANITHA KUMARI M
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-004/1958-A
(West Kallada)
|
1613010007NRG24231120231533571
|
24/11/2023
|
Sindhu
|
1613010007WL065231
|
Sindhu
|
00409
|
SIBL0000143
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569479
|
|
SINDHU K
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/454
(West Kallada)
|
1613010007NRG24231120231533591
|
24/11/2023
|
Mani
|
1613010007WL065231
|
Mani
|
00409
|
SIBL0000143
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569478
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-004/801
(West Kallada)
|
1613010007NRG24231120231533609
|
24/11/2023
|
Ambili N
|
1613010007WL065231
|
Ambili N
|
00409
|
SIBL0000143
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569530
|
|
AMPILI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-004/3819
(West Kallada)
|
1613010007NRG24231120231533583
|
24/11/2023
|
Yamuna.G
|
1613010007WL065231
|
Yamuna.G
|
00409
|
SIBL0000172
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569480
|
|
YAMUNA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-003/2621
(West Kallada)
|
1613010007NRG24231120231533564
|
24/11/2023
|
Jayakumari K P
|
1613010007WL065231
|
Jayakumari K P
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569500
|
|
MRS JAYAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/4369
(West Kallada)
|
1613010007NRG24231120231533567
|
24/11/2023
|
Rejani
|
1613010007WL065231
|
Rejani
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569501
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-004/1399
(West Kallada)
|
1613010007NRG24231120231533569
|
24/11/2023
|
Podiyamma
|
1613010007WL065231
|
Podiyamma
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9010569499
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-004/2603
(West Kallada)
|
1613010007NRG24231120231533572
|
24/11/2023
|
Sreekala. U
|
1613010007WL065231
|
Sreekala. U
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569524
|
|
MRS SREEKALA U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-004/4067
(West Kallada)
|
1613010007NRG24231120231533587
|
24/11/2023
|
Jalaja S
|
1613010007WL065231
|
Jalaja S
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569503
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/3500
(West Kallada)
|
1613010007NRG24231120231533616
|
24/11/2023
|
Ponnamma
|
1613010007WL065231
|
Ponnamma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010569502
|
|
Mrs. O PONNAMMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-010/602
(West Kallada)
|
1613010007NRG24231120231533617
|
24/11/2023
|
Pushpavally.K
|
1613010007WL065231
|
Pushpavally.K
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569504
|
|
Pushpavally.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-004/3996
(West Kallada)
|
1613010007NRG24231120231533585
|
24/11/2023
|
Prasobha R
|
1613010007WL065231
|
Prasobha R
|
00415
|
SBIN0070326
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569520
|
|
MRS PRASOBHA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/1703
(West Kallada)
|
1613010007NRG24231120231533615
|
24/11/2023
|
Sivasankara Pillai
|
1613010007WL065231
|
Sivasankara Pillai
|
00415
|
SBIN0070326
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569517
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-004/3713
(West Kallada)
|
1613010007NRG24231120231533582
|
24/11/2023
|
Ajitha kumari
|
1613010007WL065231
|
Ajitha kumari
|
00415
|
SBIN0070397
|
987
|
987
|
Processed
|
02/01/2024
|
|
9010569518
|
|
AJITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-004/3511
(West Kallada)
|
1613010007NRG24231120231533579
|
24/11/2023
|
Latha Bhai
|
1613010007WL065231
|
Latha Bhai
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
01/01/2024
|
|
9010569521
|
|
MRS LATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-004/3659
(West Kallada)
|
1613010007NRG24231120231533581
|
24/11/2023
|
Latha T R
|
1613010007WL065231
|
Latha T R
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569516
|
|
MR LATHA T R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-004/460
(West Kallada)
|
1613010007NRG24231120231533594
|
24/11/2023
|
Madavi sivanandan
|
1613010007WL065231
|
Madavi sivanandan
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569515
|
|
MRS MADHAVI SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/3145
(West Kallada)
|
1613010007NRG24231120231533612
|
24/11/2023
|
Subhaja S
|
1613010007WL065231
|
Subhaja S
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569519
|
|
MRS SUBHAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-004/859
(West Kallada)
|
1613010007NRG24231120231533611
|
24/11/2023
|
Syamalakumari Amma
|
1613010007WL065231
|
Syamalakumari Amma
|
00657
|
KLGB0040620
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
9010569505
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92778
|
92778
|
|
|
|
|
|
|
|