|
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
|
KOZHIKODE
|
KL-04-004-003-013/109
(Olavanna)
|
1604004003NRG23200220231966062
|
23/02/2023
|
REMA.M
|
1604004003WL065426
|
REMA.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552059
|
|
REMA M
|
CANARA BANK(508532)
|
|
2
|
KOZHIKODE
|
KL-04-004-003-013/109
(Olavanna)
|
1604004003NRG23220220231972078
|
23/02/2023
|
REMA.M
|
1604004003WL065816
|
REMA.M
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798552058
|
|
REMA M
|
CANARA BANK(508532)
|
|
3
|
KOZHIKODE
|
KL-04-004-003-013/128
(Olavanna)
|
1604004003NRG23220220231972079
|
23/02/2023
|
PREMALAHA
|
1604004003WL065816
|
PREMALAHA
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552072
|
|
MRS PREMALATHA M M
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOZHIKODE
|
KL-04-004-003-013/128
(Olavanna)
|
1604004003NRG23200220231966063
|
23/02/2023
|
PREMALAHA
|
1604004003WL065426
|
PREMALAHA
|
00078
|
CNRB0000733
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798552073
|
|
MRS PREMALATHA M M
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOZHIKODE
|
KL-04-004-003-013/14
(Olavanna)
|
1604004003NRG23200220231966064
|
23/02/2023
|
BABY.
|
1604004003WL065426
|
BABY.
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552079
|
|
BABY
|
CANARA BANK(508532)
|
|
6
|
KOZHIKODE
|
KL-04-004-003-013/14
(Olavanna)
|
1604004003NRG23220220231972080
|
23/02/2023
|
BABY.
|
1604004003WL065816
|
BABY.
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552078
|
|
BABY
|
CANARA BANK(508532)
|
|
7
|
KOZHIKODE
|
KL-04-004-003-013/15
(Olavanna)
|
1604004003NRG23220220231972081
|
23/02/2023
|
NEENA.M.M
|
1604004003WL065816
|
NEENA.M.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552082
|
|
NEENA M M
|
CANARA BANK(508532)
|
|
8
|
KOZHIKODE
|
KL-04-004-003-013/15
(Olavanna)
|
1604004003NRG23200220231966065
|
23/02/2023
|
NEENA.M.M
|
1604004003WL065426
|
NEENA.M.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552081
|
|
NEENA M M
|
CANARA BANK(508532)
|
|
9
|
KOZHIKODE
|
KL-04-004-003-013/16
(Olavanna)
|
1604004003NRG23200220231966066
|
23/02/2023
|
MINI.P
|
1604004003WL065426
|
MINI.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552084
|
|
MINI K
|
CANARA BANK(508532)
|
|
10
|
KOZHIKODE
|
KL-04-004-003-013/16
(Olavanna)
|
1604004003NRG23220220231972082
|
23/02/2023
|
MINI.P
|
1604004003WL065816
|
MINI.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798552083
|
|
MINI K
|
CANARA BANK(508532)
|
|
11
|
KOZHIKODE
|
KL-04-004-003-013/160
(Olavanna)
|
1604004003NRG23220220231972083
|
23/02/2023
|
Vijayalakshmi
|
1604004003WL065816
|
Vijayalakshmi
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552069
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
KOZHIKODE
|
KL-04-004-003-013/160
(Olavanna)
|
1604004003NRG23200220231966067
|
23/02/2023
|
Vijayalakshmi
|
1604004003WL065426
|
Vijayalakshmi
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552068
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
KOZHIKODE
|
KL-04-004-003-013/17
(Olavanna)
|
1604004003NRG23200220231966068
|
23/02/2023
|
UMABAI
|
1604004003WL065426
|
UMABAI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552055
|
|
UMA BAI
|
CANARA BANK(508532)
|
|
14
|
KOZHIKODE
|
KL-04-004-003-013/17
(Olavanna)
|
1604004003NRG23220220231972084
|
23/02/2023
|
UMABAI
|
1604004003WL065816
|
UMABAI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552054
|
|
UMA BAI
|
CANARA BANK(508532)
|
|
15
|
KOZHIKODE
|
KL-04-004-003-013/18
(Olavanna)
|
1604004003NRG23220220231972085
|
23/02/2023
|
SUMATHI.P
|
1604004003WL065816
|
SUMATHI.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552095
|
|
SUMATHI P
|
CANARA BANK(508532)
|
|
16
|
KOZHIKODE
|
KL-04-004-003-013/18
(Olavanna)
|
1604004003NRG23200220231966069
|
23/02/2023
|
SUMATHI.P
|
1604004003WL065426
|
SUMATHI.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552094
|
|
SUMATHI P
|
CANARA BANK(508532)
|
|
17
|
KOZHIKODE
|
KL-04-004-003-013/19
(Olavanna)
|
1604004003NRG23200220231966070
|
23/02/2023
|
Lakshmi
|
1604004003WL065426
|
Lakshmi
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552064
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
18
|
KOZHIKODE
|
KL-04-004-003-013/19
(Olavanna)
|
1604004003NRG23220220231972086
|
23/02/2023
|
Lakshmi
|
1604004003WL065816
|
Lakshmi
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552065
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
19
|
KOZHIKODE
|
KL-04-004-003-013/24
(Olavanna)
|
1604004003NRG23220220231972087
|
23/02/2023
|
AJITHA.P
|
1604004003WL065816
|
AJITHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552046
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
20
|
KOZHIKODE
|
KL-04-004-003-013/24
(Olavanna)
|
1604004003NRG23200220231966071
|
23/02/2023
|
AJITHA.P
|
1604004003WL065426
|
AJITHA.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552047
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
21
|
KOZHIKODE
|
KL-04-004-003-013/26
(Olavanna)
|
1604004003NRG23200220231966072
|
23/02/2023
|
Kalyani.P
|
1604004003WL065426
|
Kalyani.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552074
|
|
KALYANI P
|
CANARA BANK(508532)
|
|
22
|
KOZHIKODE
|
KL-04-004-003-013/26
(Olavanna)
|
1604004003NRG23220220231972088
|
23/02/2023
|
Kalyani.P
|
1604004003WL065816
|
Kalyani.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552075
|
|
KALYANI P
|
CANARA BANK(508532)
|
|
23
|
KOZHIKODE
|
KL-04-004-003-013/266
(Olavanna)
|
1604004003NRG23220220231972091
|
23/02/2023
|
PADMAVATHI
|
1604004003WL065816
|
PADMAVATHI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552066
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
24
|
KOZHIKODE
|
KL-04-004-003-013/266
(Olavanna)
|
1604004003NRG23200220231966075
|
23/02/2023
|
PADMAVATHI
|
1604004003WL065426
|
PADMAVATHI
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552067
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
25
|
KOZHIKODE
|
KL-04-004-003-013/27
(Olavanna)
|
1604004003NRG23200220231966076
|
23/02/2023
|
SUDHARMANI
|
1604004003WL065426
|
SUDHARMANI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552052
|
|
SUDHARMANI
|
CANARA BANK(508532)
|
|
26
|
KOZHIKODE
|
KL-04-004-003-013/27
(Olavanna)
|
1604004003NRG23220220231972092
|
23/02/2023
|
SUDHARMANI
|
1604004003WL065816
|
SUDHARMANI
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552053
|
|
SUDHARMANI
|
CANARA BANK(508532)
|
|
27
|
KOZHIKODE
|
KL-04-004-003-013/3
(Olavanna)
|
1604004003NRG23200220231966077
|
23/02/2023
|
SANTHA.M
|
1604004003WL065426
|
SANTHA.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552080
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
28
|
KOZHIKODE
|
KL-04-004-003-013/33
(Olavanna)
|
1604004003NRG23200220231966078
|
23/02/2023
|
BABY.P
|
1604004003WL065426
|
BABY.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552044
|
|
BABY P
|
CANARA BANK(508532)
|
|
29
|
KOZHIKODE
|
KL-04-004-003-013/33
(Olavanna)
|
1604004003NRG23220220231972093
|
23/02/2023
|
BABY.P
|
1604004003WL065816
|
BABY.P
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552045
|
|
BABY P
|
CANARA BANK(508532)
|
|
30
|
KOZHIKODE
|
KL-04-004-003-013/7
(Olavanna)
|
1604004003NRG23220220231972094
|
23/02/2023
|
VINODINI.A
|
1604004003WL065816
|
VINODINI.A
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552049
|
|
VINODINI A
|
CANARA BANK(508532)
|
|
31
|
KOZHIKODE
|
KL-04-004-003-013/7
(Olavanna)
|
1604004003NRG23200220231966079
|
23/02/2023
|
VINODINI.A
|
1604004003WL065426
|
VINODINI.A
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552048
|
|
VINODINI A
|
CANARA BANK(508532)
|
|
32
|
KOZHIKODE
|
KL-04-004-003-013/73
(Olavanna)
|
1604004003NRG23200220231966080
|
23/02/2023
|
Thankamani
|
1604004003WL065426
|
Thankamani
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552089
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
KOZHIKODE
|
KL-04-004-003-013/73
(Olavanna)
|
1604004003NRG23220220231972095
|
23/02/2023
|
Thankamani
|
1604004003WL065816
|
Thankamani
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552090
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
KOZHIKODE
|
KL-04-004-003-013/74
(Olavanna)
|
1604004003NRG23220220231972096
|
23/02/2023
|
Kallyani
|
1604004003WL065816
|
Kallyani
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552087
|
|
Kallyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
KOZHIKODE
|
KL-04-004-003-013/74
(Olavanna)
|
1604004003NRG23200220231966081
|
23/02/2023
|
Kallyani
|
1604004003WL065426
|
Kallyani
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552088
|
|
Kallyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
KOZHIKODE
|
KL-04-004-003-013/75
(Olavanna)
|
1604004003NRG23200220231966082
|
23/02/2023
|
Kanakavally.P.M
|
1604004003WL065426
|
Kanakavally.P.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552051
|
|
KANAKAVALLY P M
|
CANARA BANK(508532)
|
|
37
|
KOZHIKODE
|
KL-04-004-003-013/75
(Olavanna)
|
1604004003NRG23220220231972097
|
23/02/2023
|
Kanakavally.P.M
|
1604004003WL065816
|
Kanakavally.P.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552050
|
|
KANAKAVALLY P M
|
CANARA BANK(508532)
|
|
38
|
KOZHIKODE
|
KL-04-004-003-013/78
(Olavanna)
|
1604004003NRG23220220231972098
|
23/02/2023
|
Sarasu K
|
1604004003WL065816
|
Sarasu K
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552070
|
|
Sarasu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
KOZHIKODE
|
KL-04-004-003-013/78
(Olavanna)
|
1604004003NRG23200220231966083
|
23/02/2023
|
Sarasu K
|
1604004003WL065426
|
Sarasu K
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552071
|
|
Sarasu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
KOZHIKODE
|
KL-04-004-003-013/79
(Olavanna)
|
1604004003NRG23200220231966084
|
23/02/2023
|
Indira.M
|
1604004003WL065426
|
Indira.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552092
|
|
INDIRA M
|
CANARA BANK(508532)
|
|
41
|
KOZHIKODE
|
KL-04-004-003-013/79
(Olavanna)
|
1604004003NRG23220220231972099
|
23/02/2023
|
Indira.M
|
1604004003WL065816
|
Indira.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552091
|
|
INDIRA M
|
CANARA BANK(508532)
|
|
42
|
KOZHIKODE
|
KL-04-004-003-013/8
(Olavanna)
|
1604004003NRG23200220231966086
|
23/02/2023
|
Ajitha.P
|
1604004003WL065426
|
Ajitha.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798552043
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
43
|
KOZHIKODE
|
KL-04-004-003-013/81
(Olavanna)
|
1604004003NRG23200220231966087
|
23/02/2023
|
Balamani.C.P
|
1604004003WL065426
|
Balamani.C.P
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552056
|
|
BALAMANI C P
|
CANARA BANK(508532)
|
|
44
|
KOZHIKODE
|
KL-04-004-003-013/81
(Olavanna)
|
1604004003NRG23220220231972100
|
23/02/2023
|
Balamani.C.P
|
1604004003WL065816
|
Balamani.C.P
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798552057
|
|
BALAMANI C P
|
CANARA BANK(508532)
|
|
45
|
KOZHIKODE
|
KL-04-004-003-013/86
(Olavanna)
|
1604004003NRG23200220231966088
|
23/02/2023
|
Sujitha.C.T
|
1604004003WL065426
|
Sujitha.C.T
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552093
|
|
SUJITHA C T
|
CANARA BANK(508532)
|
|
46
|
KOZHIKODE
|
KL-04-004-003-013/87
(Olavanna)
|
1604004003NRG23200220231966089
|
23/02/2023
|
Rahmanth
|
1604004003WL065426
|
Rahmanth
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552085
|
|
RAHMATH V K
|
CANARA BANK(508532)
|
|
47
|
KOZHIKODE
|
KL-04-004-003-013/87
(Olavanna)
|
1604004003NRG23220220231972101
|
23/02/2023
|
Rahmanth
|
1604004003WL065816
|
Rahmanth
|
00078
|
CNRB0000733
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798552086
|
|
RAHMATH V K
|
CANARA BANK(508532)
|
|
48
|
KOZHIKODE
|
KL-04-004-003-013/89
(Olavanna)
|
1604004003NRG23220220231972102
|
23/02/2023
|
Baby.
|
1604004003WL065816
|
Baby.
|
00078
|
CNRB0000733
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798552062
|
|
BABY T
|
CANARA BANK(508532)
|
|
49
|
KOZHIKODE
|
KL-04-004-003-013/89
(Olavanna)
|
1604004003NRG23200220231966090
|
23/02/2023
|
Baby.
|
1604004003WL065426
|
Baby.
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798552063
|
|
BABY T
|
CANARA BANK(508532)
|
|
50
|
KOZHIKODE
|
KL-04-004-003-013/9
(Olavanna)
|
1604004003NRG23200220231966091
|
23/02/2023
|
SAVITHRI.
|
1604004003WL065426
|
SAVITHRI.
|
00078
|
CNRB0000733
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798552077
|
|
SAVITHRI M M
|
CANARA BANK(508532)
|
|
51
|
KOZHIKODE
|
KL-04-004-003-013/9
(Olavanna)
|
1604004003NRG23220220231972103
|
23/02/2023
|
SAVITHRI.
|
1604004003WL065816
|
SAVITHRI.
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552076
|
|
SAVITHRI M M
|
CANARA BANK(508532)
|
|
52
|
KOZHIKODE
|
KL-04-004-003-016/48
(Olavanna)
|
1604004003NRG23220220231972104
|
23/02/2023
|
SHEEBA.M
|
1604004003WL065816
|
SHEEBA.M
|
00078
|
CNRB0000733
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552061
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
53
|
KOZHIKODE
|
KL-04-004-003-016/48
(Olavanna)
|
1604004003NRG23200220231966092
|
23/02/2023
|
SHEEBA.M
|
1604004003WL065426
|
SHEEBA.M
|
00078
|
CNRB0000733
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552060
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66865
|
66865
|
|
|
|
|
|
|
|
|
54
|
KOZHIKODE
|
KL-04-004-003-013/263
(Olavanna)
|
1604004003NRG23220220231972089
|
23/02/2023
|
RAJASULOCHANA
|
1604004003WL065816
|
RAJASULOCHANA
|
00078
|
CNRB0005420
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552096
|
|
RAJASULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOZHIKODE
|
KL-04-004-003-013/263
(Olavanna)
|
1604004003NRG23200220231966073
|
23/02/2023
|
RAJASULOCHANA
|
1604004003WL065426
|
RAJASULOCHANA
|
00078
|
CNRB0005420
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798552097
|
|
RAJASULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOZHIKODE
|
KL-04-004-003-013/265
(Olavanna)
|
1604004003NRG23200220231966074
|
23/02/2023
|
REENA K
|
1604004003WL065426
|
REENA K
|
00078
|
CNRB0005420
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798552098
|
|
REENA K
|
CANARA BANK(508532)
|
|
57
|
KOZHIKODE
|
KL-04-004-003-013/265
(Olavanna)
|
1604004003NRG23220220231972090
|
23/02/2023
|
REENA K
|
1604004003WL065816
|
REENA K
|
00078
|
CNRB0005420
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798552099
|
|
REENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
58
|
KOZHIKODE
|
KL-04-004-003-013/8
(Olavanna)
|
1604004003NRG23200220231966085
|
23/02/2023
|
Sherly.P
|
1604004003WL065426
|
Sherly.P
|
00127
|
FDRL0001110
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798552100
|
|
SHERLI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72774
|
72774
|
|
|
|
|
|
|
|