|
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
|
Vettikkavala
|
KL-13-011-004-003/1
(Pavithreswaram)
|
1613011004NRG23241120221159938
|
24/11/2022
|
ROSAMMA
|
1613011004WL053530
|
ROSAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825027
|
|
Mrs. . ROSAMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/10
(Pavithreswaram)
|
1613011004NRG23241120221159939
|
24/11/2022
|
SREEKALA
|
1613011004WL053530
|
SREEKALA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825004
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/100
(Pavithreswaram)
|
1613011004NRG23241120221159940
|
24/11/2022
|
RAJAMMA
|
1613011004WL053530
|
RAJAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824981
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/101
(Pavithreswaram)
|
1613011004NRG23241120221159941
|
24/11/2022
|
BINDHU.R
|
1613011004WL053530
|
BINDHU.R
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201824988
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/107
(Pavithreswaram)
|
1613011004NRG23241120221159942
|
24/11/2022
|
USHA KUMARI.N
|
1613011004WL053530
|
USHA KUMARI.N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825024
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/113
(Pavithreswaram)
|
1613011004NRG23241120221159944
|
24/11/2022
|
DHANALAKSHMI
|
1613011004WL053530
|
DHANALAKSHMI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825030
|
|
DHANALEKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/121
(Pavithreswaram)
|
1613011004NRG23241120221159946
|
24/11/2022
|
PADMINI.G
|
1613011004WL053530
|
PADMINI.G
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201825023
|
|
PADMINI RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/122
(Pavithreswaram)
|
1613011004NRG23241120221159947
|
24/11/2022
|
CHANDRALEKHA
|
1613011004WL053530
|
CHANDRALEKHA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825012
|
|
Mrs. CHANDRALEKHA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/14
(Pavithreswaram)
|
1613011004NRG23241120221159948
|
24/11/2022
|
SARASWATHY.R
|
1613011004WL053530
|
SARASWATHY.R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824995
|
|
SARASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG23241120221159949
|
24/11/2022
|
ROSAMMA.D
|
1613011004WL053530
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824982
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/17
(Pavithreswaram)
|
1613011004NRG23241120221159950
|
24/11/2022
|
INDIRA.L
|
1613011004WL053530
|
INDIRA.L
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201825001
|
|
INDIRA BHAI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/173
(Pavithreswaram)
|
1613011004NRG23241120221159952
|
24/11/2022
|
KAVITHA.C
|
1613011004WL053530
|
KAVITHA.C
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824997
|
|
KAVITHA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/18
(Pavithreswaram)
|
1613011004NRG23241120221159953
|
24/11/2022
|
Rajamma
|
1613011004WL053530
|
Rajamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825021
|
|
Mrs. RAJAMMA O
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/19
(Pavithreswaram)
|
1613011004NRG23241120221159954
|
24/11/2022
|
LISSYJOSEPH
|
1613011004WL053530
|
LISSYJOSEPH
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825020
|
|
Mrs. LISSY JOSEPH
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/2
(Pavithreswaram)
|
1613011004NRG23241120221159955
|
24/11/2022
|
L.THULASI AMMA
|
1613011004WL053530
|
L.THULASI AMMA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825015
|
|
THULASI AMMA L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/20
(Pavithreswaram)
|
1613011004NRG23241120221159956
|
24/11/2022
|
PREETHA MANOKUMAR
|
1613011004WL053530
|
PREETHA MANOKUMAR
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824984
|
|
Mrs. PREETHA MANOKUMAR
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/218
(Pavithreswaram)
|
1613011004NRG23241120221159957
|
24/11/2022
|
Sheebakumary
|
1613011004WL053530
|
Sheebakumary
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201825025
|
|
Mr. SHEEBA KUMARY C
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/22
(Pavithreswaram)
|
1613011004NRG23241120221159958
|
24/11/2022
|
CHANDRAMOHINI
|
1613011004WL053530
|
CHANDRAMOHINI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201824992
|
|
CHANDRAMOHINI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/24
(Pavithreswaram)
|
1613011004NRG23241120221159960
|
24/11/2022
|
P.VASUDEVANPILLAI
|
1613011004WL053530
|
P.VASUDEVANPILLAI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825013
|
|
Mr. P VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/25
(Pavithreswaram)
|
1613011004NRG23241120221159961
|
24/11/2022
|
CHANDRAMATHY.S
|
1613011004WL053530
|
CHANDRAMATHY.S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201824990
|
|
CHANDRAMATHY S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-004-003/29
(Pavithreswaram)
|
1613011004NRG23241120221159962
|
24/11/2022
|
LATHAMURALI
|
1613011004WL053530
|
LATHAMURALI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824999
|
|
LETHA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG23241120221159963
|
24/11/2022
|
JANAKIAMMA
|
1613011004WL053530
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824983
|
|
Mrs. L JANAKY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-003/299
(Pavithreswaram)
|
1613011004NRG23241120221159964
|
24/11/2022
|
VASANTHA KUMARI
|
1613011004WL053530
|
VASANTHA KUMARI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825022
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-003/329
(Pavithreswaram)
|
1613011004NRG23241120221159966
|
24/11/2022
|
REMANI
|
1613011004WL053530
|
REMANI
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825033
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-003/34
(Pavithreswaram)
|
1613011004NRG23241120221159967
|
24/11/2022
|
MAMACHAN
|
1613011004WL053530
|
MAMACHAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825009
|
|
MR MAMACHAN O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG23241120221159970
|
24/11/2022
|
SARADHA KUNJAMMA
|
1613011004WL053530
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201825019
|
|
SARADA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-004-003/39
(Pavithreswaram)
|
1613011004NRG23241120221159971
|
24/11/2022
|
RAJU.D
|
1613011004WL053530
|
RAJU.D
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824987
|
|
Mr. D RAJU
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-003/43
(Pavithreswaram)
|
1613011004NRG23241120221159975
|
24/11/2022
|
M.THANKAMMA
|
1613011004WL053530
|
M.THANKAMMA
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201825014
|
|
M.THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-004-003/44
(Pavithreswaram)
|
1613011004NRG23241120221159977
|
24/11/2022
|
NARAYANAN NAIR
|
1613011004WL053530
|
NARAYANAN NAIR
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825017
|
|
Mr. NARAYANAN NAIR V
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG23241120221159978
|
24/11/2022
|
Sathyabhama
|
1613011004WL053530
|
Sathyabhama
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201825034
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-004-003/47
(Pavithreswaram)
|
1613011004NRG23241120221159979
|
24/11/2022
|
LAILA PRAKASH
|
1613011004WL053530
|
LAILA PRAKASH
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201824985
|
|
Mrs. LAILADEVI R
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG23241120221159980
|
24/11/2022
|
RAJAPPAN NAIR.K
|
1613011004WL053530
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825016
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG23241120221159981
|
24/11/2022
|
PONNAMMA.O
|
1613011004WL053530
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825002
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-004-003/55
(Pavithreswaram)
|
1613011004NRG23241120221159982
|
24/11/2022
|
SANTHA REGHUNATH
|
1613011004WL053530
|
SANTHA REGHUNATH
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201824989
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-004-003/57
(Pavithreswaram)
|
1613011004NRG23241120221159983
|
24/11/2022
|
JAYAKUMARI
|
1613011004WL053530
|
JAYAKUMARI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825028
|
|
Mrs. JAYA KUMARI M
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-004-003/58
(Pavithreswaram)
|
1613011004NRG23241120221159984
|
24/11/2022
|
T.CHITHRA
|
1613011004WL053530
|
T.CHITHRA
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201825008
|
|
CHITHRA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-004-003/6
(Pavithreswaram)
|
1613011004NRG23241120221159985
|
24/11/2022
|
RAJAN
|
1613011004WL053530
|
RAJAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825007
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-004-003/61
(Pavithreswaram)
|
1613011004NRG23241120221159987
|
24/11/2022
|
BEENAKUMARI.R
|
1613011004WL053530
|
BEENAKUMARI.R
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825005
|
|
BEENAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-004-003/63
(Pavithreswaram)
|
1613011004NRG23241120221159989
|
24/11/2022
|
VINODINI
|
1613011004WL053530
|
VINODINI
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825003
|
|
VINODINI J K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-004-003/69
(Pavithreswaram)
|
1613011004NRG23241120221159990
|
24/11/2022
|
SINI.V
|
1613011004WL053530
|
SINI.V
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824996
|
|
SINI V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-004-003/7
(Pavithreswaram)
|
1613011004NRG23241120221159991
|
24/11/2022
|
R.SANDHYA
|
1613011004WL053530
|
R.SANDHYA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825010
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-004-003/71
(Pavithreswaram)
|
1613011004NRG23241120221159992
|
24/11/2022
|
Anitha
|
1613011004WL053530
|
Anitha
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201825031
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-004-003/73
(Pavithreswaram)
|
1613011004NRG23241120221159993
|
24/11/2022
|
VASANTHARAJAN
|
1613011004WL053530
|
VASANTHARAJAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825000
|
|
Mrs. VASANTHA RAJAN alias VASANTHA KUMAR
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-004-003/74
(Pavithreswaram)
|
1613011004NRG23241120221159994
|
24/11/2022
|
PADMINI AMMA.G
|
1613011004WL053530
|
PADMINI AMMA.G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824993
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-004-003/75
(Pavithreswaram)
|
1613011004NRG23241120221159995
|
24/11/2022
|
GIRIJA PRASANNAN
|
1613011004WL053530
|
GIRIJA PRASANNAN
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824998
|
|
Mrs. GIRIJA PRASANNAN alias GIRIJA
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-004-003/77
(Pavithreswaram)
|
1613011004NRG23241120221159996
|
24/11/2022
|
RADHAMNY AMMA.K
|
1613011004WL053530
|
RADHAMNY AMMA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825018
|
|
Mrs. RADHAMANY AMMA K
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-004-003/8
(Pavithreswaram)
|
1613011004NRG23241120221159998
|
24/11/2022
|
RAJAMMA.K
|
1613011004WL053530
|
RAJAMMA.K
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824986
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Vettikkavala
|
KL-13-011-004-003/8
(Pavithreswaram)
|
1613011004NRG23241120221159997
|
24/11/2022
|
SASIDHARAN NAIR
|
1613011004WL053530
|
SASIDHARAN NAIR
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825032
|
|
Mr. SASIDHARAN NAIR
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-004-003/81
(Pavithreswaram)
|
1613011004NRG23241120221159999
|
24/11/2022
|
ANIMOL
|
1613011004WL053530
|
ANIMOL
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825029
|
|
ANIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-004-003/9
(Pavithreswaram)
|
1613011004NRG23241120221160001
|
24/11/2022
|
S.SYAMALA
|
1613011004WL053530
|
S.SYAMALA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825006
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-004-003/94
(Pavithreswaram)
|
1613011004NRG23241120221160002
|
24/11/2022
|
PRASANNAKUMARY.S
|
1613011004WL053530
|
PRASANNAKUMARY.S
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201824994
|
|
PRASANNAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-004-003/96
(Pavithreswaram)
|
1613011004NRG23241120221160003
|
24/11/2022
|
SREEDHARANNAIR
|
1613011004WL053530
|
SREEDHARANNAIR
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201825026
|
|
SREEDHARANNAIR
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Vettikkavala
|
KL-13-011-004-003/98
(Pavithreswaram)
|
1613011004NRG23241120221160004
|
24/11/2022
|
C.J.SATHYAVATHY
|
1613011004WL053530
|
C.J.SATHYAVATHY
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201825011
|
|
Mrs. C J SATHYAVATHY
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG23241120221160005
|
24/11/2022
|
USHA.T
|
1613011004WL053530
|
USHA.T
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201824991
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85836
|
85836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85836
|
85836
|
|
|
|
|
|
|
|