|
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
|
Anchal
|
KL-13-001-002-019/4501
(Anchal)
|
1613001002NRG24290220242161990
|
02/03/2024
|
Shefeena
|
1613001002WL097106
|
Shefeena
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104838237
|
|
SHAFEENA J A
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-019/530
(Anchal)
|
1613001002NRG24290220242162011
|
02/03/2024
|
sadanandan
|
1613001002WL097107
|
sadanandan
|
00078
|
CNRB0002856
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838271
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-013/4524
(Anchal)
|
1613001002NRG24010320242167035
|
02/03/2024
|
OMANA
|
1613001002WL097362
|
OMANA
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104838270
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-013/5482
(Anchal)
|
1613001002NRG24010320242167038
|
02/03/2024
|
BINDHU A
|
1613001002WL097362
|
BINDHU A
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838269
|
|
Mrs. BINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-019/3747
(Anchal)
|
1613001002NRG24290220242161988
|
02/03/2024
|
SUMANGALA
|
1613001002WL097106
|
SUMANGALA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838264
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-013/4720
(Anchal)
|
1613001002NRG24010320242167036
|
02/03/2024
|
VIJAYAMMA M
|
1613001002WL097362
|
VIJAYAMMA M
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838265
|
|
VIJAYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-002-019/4504
(Anchal)
|
1613001002NRG24290220242161992
|
02/03/2024
|
SHIHAB. A
|
1613001002WL097106
|
SHIHAB. A
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838232
|
|
SHIHAB
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-002/4771
(Anchal)
|
1613001002NRG24290220242162005
|
02/03/2024
|
lalitha
|
1613001002WL097107
|
lalitha
|
00415
|
SBIN0017230
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104838238
|
|
MRS K LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-013/3859
(Anchal)
|
1613001002NRG24010320242167033
|
02/03/2024
|
Omana
|
1613001002WL097362
|
Omana
|
00415
|
SBIN0017230
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104838240
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-002/5067
(Anchal)
|
1613001002NRG24290220242162006
|
02/03/2024
|
sulbath
|
1613001002WL097107
|
sulbath
|
00415
|
SBIN0070245
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104838266
|
|
SULFATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-002-013/5608
(Anchal)
|
1613001002NRG24010320242167040
|
02/03/2024
|
MARYKUTTY Y
|
1613001002WL097362
|
MARYKUTTY Y
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104838268
|
|
MRS MERIKKUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3658
|
3658
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-002/1692
(Anchal)
|
1613001002NRG24290220242161995
|
02/03/2024
|
LAILA KUMARY
|
1613001002WL097107
|
LAILA KUMARY
|
00462
|
UCBA0001489
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838242
|
|
LAILAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Anchal
|
KL-13-001-002-002/2019
(Anchal)
|
1613001002NRG24290220242161996
|
02/03/2024
|
saraswathy
|
1613001002WL097107
|
saraswathy
|
00462
|
UCBA0001489
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104838261
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-002/2130
(Anchal)
|
1613001002NRG24290220242161997
|
02/03/2024
|
LlAILA BEEVI
|
1613001002WL097107
|
LlAILA BEEVI
|
00462
|
UCBA0001489
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838244
|
|
LAILA BEEVI. A
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-002/2721
(Anchal)
|
1613001002NRG24290220242161998
|
02/03/2024
|
shylajakumary
|
1613001002WL097107
|
shylajakumary
|
00462
|
UCBA0001489
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104838284
|
|
SHAILAJA KUMARY
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-002/287
(Anchal)
|
1613001002NRG24290220242161999
|
02/03/2024
|
Padmakshiamma
|
1613001002WL097107
|
Padmakshiamma
|
00462
|
UCBA0001489
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104838257
|
|
PADMAKSHY AMMA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-002/3058
(Anchal)
|
1613001002NRG24010320242163053
|
02/03/2024
|
Lali Joseph
|
1613001002WL097155
|
Lali Joseph
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104838258
|
|
LALI JOSEPH
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-002/3112
(Anchal)
|
1613001002NRG24290220242162000
|
02/03/2024
|
Indhirayamma
|
1613001002WL097107
|
Indhirayamma
|
00462
|
UCBA0001489
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838233
|
|
Mrs. INDIRAYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-002-002/3939
(Anchal)
|
1613001002NRG24290220242162001
|
02/03/2024
|
Vasanthakumary
|
1613001002WL097107
|
Vasanthakumary
|
00462
|
UCBA0001489
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104838276
|
|
VASANTHAKUMARY S
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-002/4112
(Anchal)
|
1613001002NRG24290220242162002
|
02/03/2024
|
Anitha
|
1613001002WL097107
|
Anitha
|
00462
|
UCBA0001489
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104838241
|
|
ANITHA O
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-002/4152
(Anchal)
|
1613001002NRG24290220242162003
|
02/03/2024
|
Prabhavathi.P
|
1613001002WL097107
|
Prabhavathi.P
|
00462
|
UCBA0001489
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838246
|
|
PRABHAVATHI P
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-002/4246
(Anchal)
|
1613001002NRG24290220242161983
|
02/03/2024
|
Beena
|
1613001002WL097106
|
Beena
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104838280
|
|
BEENA L
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-002/4466
(Anchal)
|
1613001002NRG24290220242162004
|
02/03/2024
|
Sameena
|
1613001002WL097107
|
Sameena
|
00462
|
UCBA0001489
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838259
|
|
SAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-002-002/5661
(Anchal)
|
1613001002NRG24290220242162008
|
02/03/2024
|
Radhamony
|
1613001002WL097107
|
Radhamony
|
00462
|
UCBA0001489
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104838256
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-002-002/6110
(Anchal)
|
1613001002NRG24290220242162009
|
02/03/2024
|
SHAMLA
|
1613001002WL097107
|
SHAMLA
|
00462
|
UCBA0001489
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838272
|
|
SHAMLA
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-013/1241
(Anchal)
|
1613001002NRG24010320242167015
|
02/03/2024
|
Geetha.S
|
1613001002WL097362
|
Geetha.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104838252
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-013/1243
(Anchal)
|
1613001002NRG24010320242167016
|
02/03/2024
|
Sathi.S
|
1613001002WL097362
|
Sathi.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838254
|
|
SATHY.S
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-013/1253
(Anchal)
|
1613001002NRG24010320242167017
|
02/03/2024
|
Sulochana
|
1613001002WL097362
|
Sulochana
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838249
|
|
SULOCHANA K
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-013/1263
(Anchal)
|
1613001002NRG24010320242167018
|
02/03/2024
|
Jeni.A.T
|
1613001002WL097362
|
Jeni.A.T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104838255
|
|
Mrs. JENY .
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-002-013/1291
(Anchal)
|
1613001002NRG24010320242167019
|
02/03/2024
|
Remani.P
|
1613001002WL097362
|
Remani.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104838286
|
|
REMANI.P
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-013/1293
(Anchal)
|
1613001002NRG24010320242167020
|
02/03/2024
|
Santha.S
|
1613001002WL097362
|
Santha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104838248
|
|
SANTHA.S
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-013/1295
(Anchal)
|
1613001002NRG24010320242167021
|
02/03/2024
|
Ambika.C
|
1613001002WL097362
|
Ambika.C
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838289
|
|
AMBIKA.C
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-013/1410
(Anchal)
|
1613001002NRG24010320242167022
|
02/03/2024
|
Indira.S
|
1613001002WL097362
|
Indira.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104838288
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-002-013/1411
(Anchal)
|
1613001002NRG24010320242167023
|
02/03/2024
|
Rema.P
|
1613001002WL097362
|
Rema.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104838287
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-002-013/1618
(Anchal)
|
1613001002NRG24010320242167024
|
02/03/2024
|
Radhamony.S
|
1613001002WL097362
|
Radhamony.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838253
|
|
RADHAMANY
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-013/1945
(Anchal)
|
1613001002NRG24010320242167025
|
02/03/2024
|
Viji.S
|
1613001002WL097362
|
Viji.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104838285
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-002-013/2822
(Anchal)
|
1613001002NRG24010320242167026
|
02/03/2024
|
Aseena
|
1613001002WL097362
|
Aseena
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104838235
|
|
ASEENA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-013/3104
(Anchal)
|
1613001002NRG24010320242167027
|
02/03/2024
|
GEORGE
|
1613001002WL097362
|
GEORGE
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104838283
|
|
MR GEORGE SO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-013/3730
(Anchal)
|
1613001002NRG24010320242167028
|
02/03/2024
|
Radhamony.O
|
1613001002WL097362
|
Radhamony.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104838245
|
|
RADHAMONI O
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-013/3793
(Anchal)
|
1613001002NRG24010320242167029
|
02/03/2024
|
bindu
|
1613001002WL097362
|
bindu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838279
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-002-013/3798
(Anchal)
|
1613001002NRG24010320242167030
|
02/03/2024
|
VALSALA
|
1613001002WL097362
|
VALSALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104838277
|
|
VALSALA
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-013/3804
(Anchal)
|
1613001002NRG24010320242167031
|
02/03/2024
|
Bindu
|
1613001002WL097362
|
Bindu
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104838274
|
|
BINDHU
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-013/3805
(Anchal)
|
1613001002NRG24010320242167032
|
02/03/2024
|
Rema
|
1613001002WL097362
|
Rema
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104838250
|
|
REMA C
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-013/4193
(Anchal)
|
1613001002NRG24010320242167034
|
02/03/2024
|
kutty
|
1613001002WL097362
|
kutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104838247
|
|
KUTTI K
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-013/5209
(Anchal)
|
1613001002NRG24010320242167037
|
02/03/2024
|
Vineetha
|
1613001002WL097362
|
Vineetha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838273
|
|
VINITHA L
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-013/5558
(Anchal)
|
1613001002NRG24010320242167039
|
02/03/2024
|
Maya
|
1613001002WL097362
|
Maya
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104838275
|
|
MAYA S
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-014/3130
(Anchal)
|
1613001002NRG24010320242167041
|
02/03/2024
|
Remya.J
|
1613001002WL097362
|
Remya.J
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104838282
|
|
REMYA
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-019/240
(Anchal)
|
1613001002NRG24290220242161984
|
02/03/2024
|
Thankamony
|
1613001002WL097106
|
Thankamony
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104838262
|
|
THANKAMANI
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-019/249
(Anchal)
|
1613001002NRG24290220242161985
|
02/03/2024
|
Sugatha.O
|
1613001002WL097106
|
Sugatha.O
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104838251
|
|
D SUGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-002-019/3458
(Anchal)
|
1613001002NRG24290220242161986
|
02/03/2024
|
kasimbeevi
|
1613001002WL097106
|
kasimbeevi
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104838281
|
|
KASSIM BEEVI
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-019/3546
(Anchal)
|
1613001002NRG24290220242161987
|
02/03/2024
|
OMANA.K
|
1613001002WL097106
|
OMANA.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838260
|
|
OMANA
|
UCO BANK(607066)
|
|
52
|
Anchal
|
KL-13-001-002-019/3849
(Anchal)
|
1613001002NRG24290220242161989
|
02/03/2024
|
Sasidharan
|
1613001002WL097106
|
Sasidharan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104838278
|
|
SASIDHARAN
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-019/4504
(Anchal)
|
1613001002NRG24290220242161991
|
02/03/2024
|
Sheeja
|
1613001002WL097106
|
Sheeja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104838236
|
|
SHEEJA
|
UCO BANK(607066)
|
|
54
|
Anchal
|
KL-13-001-002-019/4688
(Anchal)
|
1613001002NRG24290220242161993
|
02/03/2024
|
Satheesh babu
|
1613001002WL097106
|
Satheesh babu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104838263
|
|
SATHEESH BABU C
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-019/523
(Anchal)
|
1613001002NRG24290220242161994
|
02/03/2024
|
Sandhya.k.v
|
1613001002WL097106
|
Sandhya.k.v
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104838234
|
|
SANDHYA K V
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-019/530
(Anchal)
|
1613001002NRG24290220242162010
|
02/03/2024
|
Sarasama
|
1613001002WL097107
|
Sarasama
|
00462
|
UCBA0001489
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838243
|
|
SARASAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73525
|
73525
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-002-002/5179
(Anchal)
|
1613001002NRG24290220242162007
|
02/03/2024
|
nirmala
|
1613001002WL097107
|
nirmala
|
00657
|
KLGB0040564
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104838239
|
|
NIRMALA.B
|
UCO BANK(607066)
|
|
58
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG24010320242167042
|
02/03/2024
|
MINI
|
1613001002WL097362
|
MINI
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104838267
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93815
|
93815
|
|
|
|
|
|
|
|