|
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-13-002-004-005/165
(Ittiva)
|
1613002004NRG24200220242092099
|
20/02/2024
|
SHEELA S
|
1613002004WL093096
|
SHEELA S
|
00089
|
CBIN0283444
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894385340
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-005/369
(Ittiva)
|
1613002004NRG24200220242092127
|
20/02/2024
|
VIJI
|
1613002004WL093096
|
VIJI
|
00089
|
CBIN0283444
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894385341
|
|
Mrs. Viji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-003/161
(Ittiva)
|
1613002004NRG24200220242092088
|
20/02/2024
|
NAZEERA BEEVI
|
1613002004WL093096
|
NAZEERA BEEVI
|
00127
|
FDRL0001032
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894385321
|
|
NAZEERA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-005/333
(Ittiva)
|
1613002004NRG24200220242092121
|
20/02/2024
|
GOKULDAS
|
1613002004WL093096
|
GOKULDAS
|
00127
|
FDRL0001052
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894385322
|
|
GOKUL DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-003/169
(Ittiva)
|
1613002004NRG24200220242092089
|
20/02/2024
|
ABITHA BEEVI A
|
1613002004WL093096
|
ABITHA BEEVI A
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894385361
|
|
Mrs. Abida beevi
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-003/99
(Ittiva)
|
1613002004NRG24200220242092090
|
20/02/2024
|
S RASIYA
|
1613002004WL093096
|
S RASIYA
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894385363
|
|
RASIYA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-004/102
(Ittiva)
|
1613002004NRG24200220242092091
|
20/02/2024
|
JAYASREE L
|
1613002004WL093096
|
JAYASREE L
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894385348
|
|
Mrs. Jayasree B
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-004/37
(Ittiva)
|
1613002004NRG24200220242092092
|
20/02/2024
|
KULSAM BEEVI
|
1613002004WL093096
|
KULSAM BEEVI
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894385313
|
|
Mrs. Kulsam Beevi
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-005/107
(Ittiva)
|
1613002004NRG24200220242092093
|
20/02/2024
|
SINDHU K
|
1613002004WL093096
|
SINDHU K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894385352
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-005/109
(Ittiva)
|
1613002004NRG24200220242092094
|
20/02/2024
|
ASWATHY V C
|
1613002004WL093096
|
ASWATHY V C
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894385354
|
|
Ms. Aswathy V C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-005/17
(Ittiva)
|
1613002004NRG24200220242092101
|
20/02/2024
|
SUMANGALA D
|
1613002004WL093096
|
SUMANGALA D
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894385317
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-005/179
(Ittiva)
|
1613002004NRG24200220242092102
|
20/02/2024
|
SARALA S
|
1613002004WL093096
|
SARALA S
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894385346
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-005/181
(Ittiva)
|
1613002004NRG24200220242092103
|
20/02/2024
|
VILASINI
|
1613002004WL093096
|
VILASINI
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385355
|
|
Mrs. VILASINI A
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-004-005/193
(Ittiva)
|
1613002004NRG24200220242092105
|
20/02/2024
|
K THANKAMANI
|
1613002004WL093096
|
K THANKAMANI
|
00176
|
IDIB000I003
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894385364
|
|
Mrs. Thankamony K
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-004-005/194
(Ittiva)
|
1613002004NRG24200220242092106
|
20/02/2024
|
SAROJINI K
|
1613002004WL093096
|
SAROJINI K
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385351
|
|
Mrs. SAROJINI K
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-004-005/21
(Ittiva)
|
1613002004NRG24200220242092107
|
20/02/2024
|
G LEELA
|
1613002004WL093096
|
G LEELA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385318
|
|
Mrs. Leela G
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-004-005/255
(Ittiva)
|
1613002004NRG24200220242092110
|
20/02/2024
|
SUSEELA J
|
1613002004WL093096
|
SUSEELA J
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894385362
|
|
Mr. SUSEELA J
|
INDIAN BANK(607105)
|
|
18
|
Chadaya mangalam
|
KL-13-002-004-005/260
(Ittiva)
|
1613002004NRG24200220242092112
|
20/02/2024
|
J SUJATHA
|
1613002004WL093096
|
J SUJATHA
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894385349
|
|
Mrs. Sujatha J
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-004-005/263
(Ittiva)
|
1613002004NRG24200220242092113
|
20/02/2024
|
S SUJATHA
|
1613002004WL093096
|
S SUJATHA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385356
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
20
|
Chadaya mangalam
|
KL-13-002-004-005/29
(Ittiva)
|
1613002004NRG24200220242092116
|
20/02/2024
|
LAKSHMY
|
1613002004WL093096
|
LAKSHMY
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385311
|
|
Mrs. LAKSHMY KUTTY
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-004-005/31
(Ittiva)
|
1613002004NRG24200220242092119
|
20/02/2024
|
G MANI
|
1613002004WL093096
|
G MANI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894385319
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-004-005/318
(Ittiva)
|
1613002004NRG24200220242092120
|
20/02/2024
|
Saraswathy J
|
1613002004WL093096
|
Saraswathy J
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894385357
|
|
Mrs. Saraswathy J
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-004-005/34
(Ittiva)
|
1613002004NRG24200220242092122
|
20/02/2024
|
MUHAMMED SHIYAM
|
1613002004WL093096
|
MUHAMMED SHIYAM
|
00176
|
IDIB000I003
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894385353
|
|
Mr. Muhammed Shiyam
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-004-005/351
(Ittiva)
|
1613002004NRG24200220242092124
|
20/02/2024
|
Sindhumol P
|
1613002004WL093096
|
Sindhumol P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385359
|
|
Mrs. Sindhumol P
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-004-005/36
(Ittiva)
|
1613002004NRG24200220242092126
|
20/02/2024
|
MANJU S
|
1613002004WL093096
|
MANJU S
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894385320
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-004-005/412
(Ittiva)
|
1613002004NRG24200220242092128
|
20/02/2024
|
SANTHAMMA M
|
1613002004WL093096
|
SANTHAMMA M
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894385360
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-004-005/6
(Ittiva)
|
1613002004NRG24200220242092130
|
20/02/2024
|
SUSEELA D
|
1613002004WL093096
|
SUSEELA D
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894385314
|
|
Mrs. SUSEELA D
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-004-005/67
(Ittiva)
|
1613002004NRG24200220242092131
|
20/02/2024
|
SIBIMOL K
|
1613002004WL093096
|
SIBIMOL K
|
00176
|
IDIB000I003
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894385350
|
|
Mrs. SIBIMOL
|
INDIAN BANK(607105)
|
|
29
|
Chadaya mangalam
|
KL-13-002-004-005/69
(Ittiva)
|
1613002004NRG24200220242092132
|
20/02/2024
|
AMBIKA L
|
1613002004WL093096
|
AMBIKA L
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894385312
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Chadaya mangalam
|
KL-13-002-004-006/219
(Ittiva)
|
1613002004NRG24200220242092133
|
20/02/2024
|
SUBHADRAMMA K
|
1613002004WL093096
|
SUBHADRAMMA K
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894385343
|
|
Mrs. Subhadramma
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-004-006/291
(Ittiva)
|
1613002004NRG24200220242092134
|
20/02/2024
|
VALSALAMMA
|
1613002004WL093096
|
VALSALAMMA
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385345
|
|
Mrs. M VALSALAMMA
|
INDIAN BANK(607105)
|
|
32
|
Chadaya mangalam
|
KL-13-002-004-007/174
(Ittiva)
|
1613002004NRG24200220242092135
|
20/02/2024
|
SARASWATHY P
|
1613002004WL093096
|
SARASWATHY P
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385347
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-004-007/2
(Ittiva)
|
1613002004NRG24200220242092136
|
20/02/2024
|
SHYLAJA BINOY
|
1613002004WL093096
|
SHYLAJA BINOY
|
00176
|
IDIB000I003
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894385316
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-004-007/220
(Ittiva)
|
1613002004NRG24200220242092137
|
20/02/2024
|
PRABHAVATHY
|
1613002004WL093096
|
PRABHAVATHY
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894385344
|
|
Mrs. Prabhavathi
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-004-007/252
(Ittiva)
|
1613002004NRG24200220242092138
|
20/02/2024
|
RAJU K
|
1613002004WL093096
|
RAJU K
|
00176
|
IDIB000I003
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894385342
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-004-007/60
(Ittiva)
|
1613002004NRG24200220242092141
|
20/02/2024
|
THANKA MANI
|
1613002004WL093096
|
THANKA MANI
|
00176
|
IDIB000I003
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894385315
|
|
Mrs. THANKA MANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41275
|
41275
|
|
|
|
|
|
|
|
|
37
|
Chadaya mangalam
|
KL-13-002-004-005/121
(Ittiva)
|
1613002004NRG24200220242092095
|
20/02/2024
|
SANDHYA M
|
1613002004WL093096
|
SANDHYA M
|
00415
|
SBIN0012880
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894385330
|
|
MS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-004-005/149
(Ittiva)
|
1613002004NRG24200220242092096
|
20/02/2024
|
OMANA B
|
1613002004WL093096
|
OMANA B
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894385336
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-004-005/157
(Ittiva)
|
1613002004NRG24200220242092097
|
20/02/2024
|
MINIMOL S
|
1613002004WL093096
|
MINIMOL S
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894385328
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-004-005/162
(Ittiva)
|
1613002004NRG24200220242092098
|
20/02/2024
|
SANOOJA M
|
1613002004WL093096
|
SANOOJA M
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894385324
|
|
NOUFAL KHAN S
|
FEDERAL BANK(607165)
|
|
41
|
Chadaya mangalam
|
KL-13-002-004-005/168
(Ittiva)
|
1613002004NRG24200220242092100
|
20/02/2024
|
LATHIKA KUMARY
|
1613002004WL093096
|
LATHIKA KUMARY
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894385326
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-004-005/188
(Ittiva)
|
1613002004NRG24200220242092104
|
20/02/2024
|
AMINA BEEVI
|
1613002004WL093096
|
AMINA BEEVI
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894385331
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-004-005/231
(Ittiva)
|
1613002004NRG24200220242092108
|
20/02/2024
|
SAFEELA BEEVI
|
1613002004WL093096
|
SAFEELA BEEVI
|
00415
|
SBIN0012880
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894385327
|
|
SAFEELA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Chadaya mangalam
|
KL-13-002-004-005/253
(Ittiva)
|
1613002004NRG24200220242092109
|
20/02/2024
|
PRAKASINI M
|
1613002004WL093096
|
PRAKASINI M
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385335
|
|
Mrs. Prakasini M M
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-004-005/257
(Ittiva)
|
1613002004NRG24200220242092111
|
20/02/2024
|
SHEELA G
|
1613002004WL093096
|
SHEELA G
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894385333
|
|
SHEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Chadaya mangalam
|
KL-13-002-004-005/280
(Ittiva)
|
1613002004NRG24200220242092114
|
20/02/2024
|
AMBILI
|
1613002004WL093096
|
AMBILI
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894385337
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-004-005/281
(Ittiva)
|
1613002004NRG24200220242092115
|
20/02/2024
|
SINDHU
|
1613002004WL093096
|
SINDHU
|
00415
|
SBIN0012880
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894385338
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-004-005/295
(Ittiva)
|
1613002004NRG24200220242092117
|
20/02/2024
|
SHYLAJA KUMARI
|
1613002004WL093096
|
SHYLAJA KUMARI
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894385334
|
|
Mrs. Shylajakumari
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-004-005/345
(Ittiva)
|
1613002004NRG24200220242092123
|
20/02/2024
|
SARANYA U
|
1613002004WL093096
|
SARANYA U
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894385323
|
|
SARANYA U
|
CANARA BANK(508532)
|
|
50
|
Chadaya mangalam
|
KL-13-002-004-005/358
(Ittiva)
|
1613002004NRG24200220242092125
|
20/02/2024
|
ROSAMMA
|
1613002004WL093096
|
ROSAMMA
|
00415
|
SBIN0012880
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894385339
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-004-005/51
(Ittiva)
|
1613002004NRG24200220242092129
|
20/02/2024
|
RAMANI AMMA
|
1613002004WL093096
|
RAMANI AMMA
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894385325
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chadaya mangalam
|
KL-13-002-004-007/329
(Ittiva)
|
1613002004NRG24200220242092139
|
20/02/2024
|
NAZIRA BEEVI
|
1613002004WL093096
|
NAZIRA BEEVI
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894385332
|
|
MRS NAZEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-004-007/330
(Ittiva)
|
1613002004NRG24200220242092140
|
20/02/2024
|
THAHIRA BEEVI
|
1613002004WL093096
|
THAHIRA BEEVI
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894385329
|
|
MS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-004-005/304
(Ittiva)
|
1613002004NRG24200220242092118
|
20/02/2024
|
JISHA L DEV
|
1613002004WL093096
|
JISHA L DEV
|
00415
|
SBIN0070061
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894385358
|
|
MRS JISHA L DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68575
|
68575
|
|
|
|
|
|
|
|