|
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-13-002-003-010/496
(Elamadu)
|
1613002003NRG24231120231532021
|
24/11/2023
|
SREEJA KUMARI
|
1613002003WL065184
|
SREEJA KUMARI
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495815
|
|
SREEJAKUMARY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-010/145
(Elamadu)
|
1613002003NRG24231120231531983
|
24/11/2023
|
BIJI V J
|
1613002003WL065184
|
BIJI V J
|
00078
|
CNRB0014514
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007495816
|
|
BIJI U J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-010/489
(Elamadu)
|
1613002003NRG24231120231532019
|
24/11/2023
|
KAVITHA G
|
1613002003WL065184
|
KAVITHA G
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495811
|
|
Mrs. KAVITHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/10
(Elamadu)
|
1613002003NRG24231120231531979
|
24/11/2023
|
SHOBHANAKUMARI.S
|
1613002003WL065184
|
SHOBHANAKUMARI.S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495835
|
|
SOBHANA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/130
(Elamadu)
|
1613002003NRG24231120231531981
|
24/11/2023
|
RETNAMMA.A
|
1613002003WL065184
|
RETNAMMA.A
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007495831
|
|
RATHNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-003-010/131
(Elamadu)
|
1613002003NRG24231120231531982
|
24/11/2023
|
AMBIKAKUMARI
|
1613002003WL065184
|
AMBIKAKUMARI
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007495827
|
|
AMBIKAKUMARY
|
DHANALAXMI BANK(607239)
|
|
7
|
Chadaya mangalam
|
KL-13-002-003-010/156
(Elamadu)
|
1613002003NRG24231120231531984
|
24/11/2023
|
YAMUNA K
|
1613002003WL065184
|
YAMUNA K
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495818
|
|
Mrs. YAMUNA K
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-003-010/192
(Elamadu)
|
1613002003NRG24231120231531987
|
24/11/2023
|
BINDU.S
|
1613002003WL065184
|
BINDU.S
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007495830
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-003-010/194
(Elamadu)
|
1613002003NRG24231120231531988
|
24/11/2023
|
LALITHAMMA.N
|
1613002003WL065184
|
LALITHAMMA.N
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495834
|
|
LELITHAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Chadaya mangalam
|
KL-13-002-003-010/197
(Elamadu)
|
1613002003NRG24231120231531989
|
24/11/2023
|
VIJAYAKUMARI.B
|
1613002003WL065184
|
VIJAYAKUMARI.B
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495836
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Chadaya mangalam
|
KL-13-002-003-010/202
(Elamadu)
|
1613002003NRG24231120231531990
|
24/11/2023
|
SUBHADRAMMA
|
1613002003WL065184
|
SUBHADRAMMA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495840
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-003-010/232
(Elamadu)
|
1613002003NRG24231120231531992
|
24/11/2023
|
OMANA C
|
1613002003WL065184
|
OMANA C
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495839
|
|
Mrs. OMANA C
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-003-010/239
(Elamadu)
|
1613002003NRG24231120231531994
|
24/11/2023
|
PARVATHI
|
1613002003WL065184
|
PARVATHI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495826
|
|
Mr. PARVATHI .
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-003-010/24
(Elamadu)
|
1613002003NRG24231120231531995
|
24/11/2023
|
GEETHA KUMARI.R.
|
1613002003WL065184
|
GEETHA KUMARI.R.
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495822
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-003-010/242
(Elamadu)
|
1613002003NRG24231120231531996
|
24/11/2023
|
RAJI.K
|
1613002003WL065184
|
RAJI.K
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495832
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chadaya mangalam
|
KL-13-002-003-010/28
(Elamadu)
|
1613002003NRG24231120231532000
|
24/11/2023
|
LATHIKA.J
|
1613002003WL065184
|
LATHIKA.J
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495821
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-003-010/304
(Elamadu)
|
1613002003NRG24231120231532003
|
24/11/2023
|
ASHA
|
1613002003WL065184
|
ASHA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007495819
|
|
ASHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chadaya mangalam
|
KL-13-002-003-010/305
(Elamadu)
|
1613002003NRG24231120231532004
|
24/11/2023
|
INDIRAMMA
|
1613002003WL065184
|
INDIRAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495841
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-003-010/345
(Elamadu)
|
1613002003NRG24231120231532006
|
24/11/2023
|
Ramya R
|
1613002003WL065184
|
Ramya R
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495845
|
|
MS R REMYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-003-010/36
(Elamadu)
|
1613002003NRG24231120231532007
|
24/11/2023
|
VALSALAKUMARY.R
|
1613002003WL065184
|
VALSALAKUMARY.R
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007495833
|
|
VALSALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chadaya mangalam
|
KL-13-002-003-010/42
(Elamadu)
|
1613002003NRG24231120231532013
|
24/11/2023
|
LALITHAMMA K
|
1613002003WL065184
|
LALITHAMMA K
|
00176
|
IDIB000A155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007495838
|
|
LALITHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chadaya mangalam
|
KL-13-002-003-010/44
(Elamadu)
|
1613002003NRG24231120231532015
|
24/11/2023
|
SREEMATHI AMMA.J
|
1613002003WL065184
|
SREEMATHI AMMA.J
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495829
|
|
Mrs. Sreemathi amma
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-003-010/47
(Elamadu)
|
1613002003NRG24231120231532017
|
24/11/2023
|
SARASWATHIYAMMA
|
1613002003WL065184
|
SARASWATHIYAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007495824
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chadaya mangalam
|
KL-13-002-003-010/480
(Elamadu)
|
1613002003NRG24231120231532018
|
24/11/2023
|
CHELLAMMA
|
1613002003WL065184
|
CHELLAMMA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495847
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-003-010/495
(Elamadu)
|
1613002003NRG24231120231532020
|
24/11/2023
|
SUNITHA
|
1613002003WL065184
|
SUNITHA
|
00176
|
IDIB000A155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007495844
|
|
Mr. SUNITHA S
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-003-010/5
(Elamadu)
|
1613002003NRG24231120231532023
|
24/11/2023
|
RADHAMMA
|
1613002003WL065184
|
RADHAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495825
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Chadaya mangalam
|
KL-13-002-003-010/51
(Elamadu)
|
1613002003NRG24231120231532025
|
24/11/2023
|
VIJAYALAKSHMI.P
|
1613002003WL065184
|
VIJAYALAKSHMI.P
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007495820
|
|
VIJAYALEKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chadaya mangalam
|
KL-13-002-003-010/57
(Elamadu)
|
1613002003NRG24231120231532026
|
24/11/2023
|
SAJITHA S
|
1613002003WL065184
|
SAJITHA S
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007495842
|
|
SAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-003-010/6
(Elamadu)
|
1613002003NRG24231120231532027
|
24/11/2023
|
PANKI AMMA
|
1613002003WL065184
|
PANKI AMMA
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495837
|
|
PANKIAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Chadaya mangalam
|
KL-13-002-003-010/7
(Elamadu)
|
1613002003NRG24231120231532028
|
24/11/2023
|
SUSEELAMMA
|
1613002003WL065184
|
SUSEELAMMA
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007495823
|
|
SUSEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chadaya mangalam
|
KL-13-002-003-010/8
(Elamadu)
|
1613002003NRG24231120231532029
|
24/11/2023
|
THANKAMANI AMMA
|
1613002003WL065184
|
THANKAMANI AMMA
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007495828
|
|
THAKAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
32
|
Chadaya mangalam
|
KL-13-002-003-010/233
(Elamadu)
|
1613002003NRG24231120231531993
|
24/11/2023
|
GOPALAKRISHNA KURUP B
|
1613002003WL065184
|
GOPALAKRISHNA KURUP B
|
00177
|
IOBA0001099
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007495851
|
|
GOPALAKRISHNA KURUP B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Chadaya mangalam
|
KL-13-002-003-010/13
(Elamadu)
|
1613002003NRG24231120231531980
|
24/11/2023
|
LEKHA R
|
1613002003WL065184
|
LEKHA R
|
00177
|
IOBA0001157
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007495853
|
|
LEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chadaya mangalam
|
KL-13-002-003-010/185
(Elamadu)
|
1613002003NRG24231120231531986
|
24/11/2023
|
RAJI
|
1613002003WL065184
|
RAJI
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007495857
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chadaya mangalam
|
KL-13-002-003-010/213
(Elamadu)
|
1613002003NRG24231120231531991
|
24/11/2023
|
PUSHPAKUMARY
|
1613002003WL065184
|
PUSHPAKUMARY
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495852
|
|
PUSHPAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chadaya mangalam
|
KL-13-002-003-010/265
(Elamadu)
|
1613002003NRG24231120231531999
|
24/11/2023
|
SAVITHRI AMMA
|
1613002003WL065184
|
SAVITHRI AMMA
|
00177
|
IOBA0001157
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007495855
|
|
SAVITHRI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chadaya mangalam
|
KL-13-002-003-010/297
(Elamadu)
|
1613002003NRG24231120231532001
|
24/11/2023
|
LATHA KUMARI G
|
1613002003WL065184
|
LATHA KUMARI G
|
00177
|
IOBA0001157
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007495854
|
|
LATHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chadaya mangalam
|
KL-13-002-003-010/37
(Elamadu)
|
1613002003NRG24231120231532009
|
24/11/2023
|
SARANYA MOLE S
|
1613002003WL065184
|
SARANYA MOLE S
|
00177
|
IOBA0001157
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007495807
|
|
SARANYA MOLE S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chadaya mangalam
|
KL-13-002-003-010/386
(Elamadu)
|
1613002003NRG24231120231532011
|
24/11/2023
|
SATHI KUMARY
|
1613002003WL065184
|
SATHI KUMARY
|
00177
|
IOBA0001157
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007495856
|
|
SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
40
|
Chadaya mangalam
|
KL-13-002-003-010/255
(Elamadu)
|
1613002003NRG24231120231531997
|
24/11/2023
|
THANKAMANI
|
1613002003WL065184
|
THANKAMANI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007495809
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chadaya mangalam
|
KL-13-002-003-010/258
(Elamadu)
|
1613002003NRG24231120231531998
|
24/11/2023
|
SARASWATHY AMMA
|
1613002003WL065184
|
SARASWATHY AMMA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495808
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-003-010/385
(Elamadu)
|
1613002003NRG24231120231532010
|
24/11/2023
|
PRASANNAKUMARY N
|
1613002003WL065184
|
PRASANNAKUMARY N
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495812
|
|
MRS PRASANNAKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-003-010/391
(Elamadu)
|
1613002003NRG24231120231532012
|
24/11/2023
|
RADHAMANY
|
1613002003WL065184
|
RADHAMANY
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495810
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-003-010/303
(Elamadu)
|
1613002003NRG24231120231532002
|
24/11/2023
|
PREETHAKUMARI P K
|
1613002003WL065184
|
PREETHAKUMARI P K
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495814
|
|
PREETHA KUMARI P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Chadaya mangalam
|
KL-13-002-003-010/342
(Elamadu)
|
1613002003NRG24231120231532005
|
24/11/2023
|
SUMATHY T
|
1613002003WL065184
|
SUMATHY T
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495843
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-003-010/428
(Elamadu)
|
1613002003NRG24231120231532014
|
24/11/2023
|
JANARDHANAN PILLAI B
|
1613002003WL065184
|
JANARDHANAN PILLAI B
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495817
|
|
MR JANARDHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Chadaya mangalam
|
KL-13-002-003-010/507
(Elamadu)
|
1613002003NRG24231120231532024
|
24/11/2023
|
RAJI R
|
1613002003WL065184
|
RAJI R
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007495846
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Chadaya mangalam
|
KL-13-002-003-010/16-A
(Elamadu)
|
1613002003NRG24231120231531985
|
24/11/2023
|
USHA.K
|
1613002003WL065184
|
USHA.K
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495848
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-003-010/440
(Elamadu)
|
1613002003NRG24231120231532016
|
24/11/2023
|
OMANA AMMA
|
1613002003WL065184
|
OMANA AMMA
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007495849
|
|
OMANA AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-003-010/364
(Elamadu)
|
1613002003NRG24231120231532008
|
24/11/2023
|
CHANDRIKA G
|
1613002003WL065184
|
CHANDRIKA G
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495850
|
|
CHANDRIKA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Chadaya mangalam
|
KL-13-002-003-010/499
(Elamadu)
|
1613002003NRG24231120231532022
|
24/11/2023
|
GEETHA KUMARI
|
1613002003WL065184
|
GEETHA KUMARI
|
00657
|
KLGB0040589
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007495813
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|