|
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
|
Sasthamkotta
|
KL-13-010-007-003/4377
(West Kallada)
|
1613010007NRG24220220242110825
|
22/02/2024
|
Reetha
|
1613010007WL094070
|
Reetha
|
00048
|
BKID0008473
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365580
|
|
Ms. Reetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/1503
(West Kallada)
|
1613010007NRG24220220242110790
|
22/02/2024
|
Sheela R
|
1613010007WL094070
|
Sheela R
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894365581
|
|
SHEELA R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/861
(West Kallada)
|
1613010007NRG24220220242110828
|
22/02/2024
|
Balakrishnan K.G
|
1613010007WL094070
|
Balakrishnan K.G
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894365576
|
|
BALAKRISHNAN K.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/3449
(West Kallada)
|
1613010007NRG24220220242110819
|
22/02/2024
|
Raveendran
|
1613010007WL094070
|
Raveendran
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365584
|
|
Mr. RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/2617
(West Kallada)
|
1613010007NRG24220220242110779
|
22/02/2024
|
Preetha
|
1613010007WL094070
|
Preetha
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365571
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/2630
(West Kallada)
|
1613010007NRG24220220242110780
|
22/02/2024
|
Ambily.N
|
1613010007WL094070
|
Ambily.N
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365599
|
|
Mrs. AMBILY N
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1006
(West Kallada)
|
1613010007NRG24220220242110781
|
22/02/2024
|
Rejani P
|
1613010007WL094070
|
Rejani P
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365562
|
|
Mrs. REJANI P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/1077
(West Kallada)
|
1613010007NRG24220220242110782
|
22/02/2024
|
Sudharma P
|
1613010007WL094070
|
Sudharma P
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365602
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/1188
(West Kallada)
|
1613010007NRG24220220242110784
|
22/02/2024
|
Kithaya S
|
1613010007WL094070
|
Kithaya S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365569
|
|
Mrs. KHITHAYA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/1212
(West Kallada)
|
1613010007NRG24220220242110785
|
22/02/2024
|
Ramla Beevi.M
|
1613010007WL094070
|
Ramla Beevi.M
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365573
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/1274
(West Kallada)
|
1613010007NRG24220220242110786
|
22/02/2024
|
K Suma
|
1613010007WL094070
|
K Suma
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365563
|
|
Ms. K SUMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/142
(West Kallada)
|
1613010007NRG24220220242110787
|
22/02/2024
|
Shanta Antony
|
1613010007WL094070
|
Shanta Antony
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894365590
|
|
Mrs. Santha H.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/148
(West Kallada)
|
1613010007NRG24220220242110788
|
22/02/2024
|
Remani Amma
|
1613010007WL094070
|
Remani Amma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894365564
|
|
Mrs. REMANI AMMA C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-003/149
(West Kallada)
|
1613010007NRG24220220242110789
|
22/02/2024
|
Abitha Beevi
|
1613010007WL094070
|
Abitha Beevi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894365603
|
|
Mrs. ABITHA BEEVI .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-003/151
(West Kallada)
|
1613010007NRG24220220242110791
|
22/02/2024
|
Niza Y
|
1613010007WL094070
|
Niza Y
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894365604
|
|
Mrs. Nisa Y
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-003/152
(West Kallada)
|
1613010007NRG24220220242110792
|
22/02/2024
|
Aminath Beevi H
|
1613010007WL094070
|
Aminath Beevi H
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894365605
|
|
AMINATHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-003/158
(West Kallada)
|
1613010007NRG24220220242110793
|
22/02/2024
|
Renuka S
|
1613010007WL094070
|
Renuka S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894405552
|
|
Mrs. RENUKA S.
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-003/16
(West Kallada)
|
1613010007NRG24220220242110794
|
22/02/2024
|
S Sunitha
|
1613010007WL094070
|
S Sunitha
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365565
|
|
Mrs. Sunitha S. SUNITHA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-003/160
(West Kallada)
|
1613010007NRG24220220242110795
|
22/02/2024
|
Noushad R
|
1613010007WL094070
|
Noushad R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365582
|
|
NOUSHAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-003/161
(West Kallada)
|
1613010007NRG24220220242110796
|
22/02/2024
|
Prabhakaran N
|
1613010007WL094070
|
Prabhakaran N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894365587
|
|
Mr. Prabhakaran PRABAKARAN
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/162
(West Kallada)
|
1613010007NRG24220220242110797
|
22/02/2024
|
N Maya
|
1613010007WL094070
|
N Maya
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365601
|
|
Ms. Maya N.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/163
(West Kallada)
|
1613010007NRG24220220242110798
|
22/02/2024
|
Rehumabeevi A
|
1613010007WL094070
|
Rehumabeevi A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894365593
|
|
Mrs. REHUMABEEVI A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-003/164
(West Kallada)
|
1613010007NRG24220220242110799
|
22/02/2024
|
Remadeviamma B
|
1613010007WL094070
|
Remadeviamma B
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894405553
|
|
Mrs. Remadeviamma .B
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/166
(West Kallada)
|
1613010007NRG24220220242110800
|
22/02/2024
|
Safiyath beevi
|
1613010007WL094070
|
Safiyath beevi
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894405554
|
|
Mrs. Safiyath Beevi
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/168
(West Kallada)
|
1613010007NRG24220220242110801
|
22/02/2024
|
Safiya
|
1613010007WL094070
|
Safiya
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894365592
|
|
Mrs. A SAFIYA 60818
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/169
(West Kallada)
|
1613010007NRG24220220242110802
|
22/02/2024
|
Pushpamma A
|
1613010007WL094070
|
Pushpamma A
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365594
|
|
Mrs. PUSHPAMMA A
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/180
(West Kallada)
|
1613010007NRG24220220242110803
|
22/02/2024
|
Pushpalatha K
|
1613010007WL094070
|
Pushpalatha K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894405555
|
|
Mrs. Pushpalatha
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/181
(West Kallada)
|
1613010007NRG24220220242110804
|
22/02/2024
|
Arifa Beevi S
|
1613010007WL094070
|
Arifa Beevi S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894405556
|
|
Mrs. ARIFABEEVI S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/192
(West Kallada)
|
1613010007NRG24220220242110805
|
22/02/2024
|
Rosamma P
|
1613010007WL094070
|
Rosamma P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894365560
|
|
Rosamma P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/194
(West Kallada)
|
1613010007NRG24220220242110806
|
22/02/2024
|
Valsala
|
1613010007WL094070
|
Valsala
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894405557
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/199
(West Kallada)
|
1613010007NRG24220220242110807
|
22/02/2024
|
Kumaran V
|
1613010007WL094070
|
Kumaran V
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365595
|
|
Mr. Kumaran. V
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-003/2313
(West Kallada)
|
1613010007NRG24220220242110808
|
22/02/2024
|
Titus J
|
1613010007WL094070
|
Titus J
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365566
|
|
Mr. TITUS J
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-003/2583
(West Kallada)
|
1613010007NRG24220220242110809
|
22/02/2024
|
Sophiya Mery l
|
1613010007WL094070
|
Sophiya Mery l
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894365570
|
|
SOFIYA L
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-003/2747
(West Kallada)
|
1613010007NRG24220220242110810
|
22/02/2024
|
Preetha.O
|
1613010007WL094070
|
Preetha.O
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365557
|
|
Mrs. Preetha A. K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-003/2847
(West Kallada)
|
1613010007NRG24220220242110812
|
22/02/2024
|
Shajahan
|
1613010007WL094070
|
Shajahan
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365588
|
|
Mr. Shajahan
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-003/2847
(West Kallada)
|
1613010007NRG24220220242110811
|
22/02/2024
|
Shyla.S
|
1613010007WL094070
|
Shyla.S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365561
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-003/3026
(West Kallada)
|
1613010007NRG24220220242110813
|
22/02/2024
|
Preetha .T
|
1613010007WL094070
|
Preetha .T
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365597
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-003/3028
(West Kallada)
|
1613010007NRG24220220242110814
|
22/02/2024
|
Prameela .S
|
1613010007WL094070
|
Prameela .S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894365598
|
|
Prameela .S
|
INDUSIND BANK(607189)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-003/3180
(West Kallada)
|
1613010007NRG24220220242110815
|
22/02/2024
|
L . Mary
|
1613010007WL094070
|
L . Mary
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365567
|
|
Mrs. Mary.C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-003/3190
(West Kallada)
|
1613010007NRG24220220242110816
|
22/02/2024
|
Felcita Cardos
|
1613010007WL094070
|
Felcita Cardos
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365591
|
|
Mrs. FELCITA CARDOS ALIAS FELISITTA BEN
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/3714
(West Kallada)
|
1613010007NRG24220220242110821
|
22/02/2024
|
Jasmi S
|
1613010007WL094070
|
Jasmi S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894365575
|
|
Mrs. Jasmi S .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-003/3798
(West Kallada)
|
1613010007NRG24220220242110822
|
22/02/2024
|
A .Niza
|
1613010007WL094070
|
A .Niza
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365585
|
|
Mrs. Niza A NIZA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-003/4352
(West Kallada)
|
1613010007NRG24220220242110823
|
22/02/2024
|
Subaida
|
1613010007WL094070
|
Subaida
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365579
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-003/861
(West Kallada)
|
1613010007NRG24220220242110827
|
22/02/2024
|
Vasanthakumary
|
1613010007WL094070
|
Vasanthakumary
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894365558
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-003/863
(West Kallada)
|
1613010007NRG24220220242110829
|
22/02/2024
|
Bindumol N.S
|
1613010007WL094070
|
Bindumol N.S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365596
|
|
Mrs. Bindhumol N S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-004/465
(West Kallada)
|
1613010007NRG24220220242110830
|
22/02/2024
|
Usha
|
1613010007WL094070
|
Usha
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365559
|
|
Mrs. Usha. K
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-004/948
(West Kallada)
|
1613010007NRG24220220242110831
|
22/02/2024
|
Aswathy Syam
|
1613010007WL094070
|
Aswathy Syam
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365572
|
|
Mrs. ASWATHY SYAM
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-005/855
(West Kallada)
|
1613010007NRG24220220242110832
|
22/02/2024
|
Kumari Bindhu S
|
1613010007WL094070
|
Kumari Bindhu S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894365600
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-003/807
(West Kallada)
|
1613010007NRG24220220242110826
|
22/02/2024
|
Leelamma A
|
1613010007WL094070
|
Leelamma A
|
00409
|
SIBL0000143
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365589
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-003/1099
(West Kallada)
|
1613010007NRG24220220242110783
|
22/02/2024
|
Girija
|
1613010007WL094070
|
Girija
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894365574
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-003/3291
(West Kallada)
|
1613010007NRG24220220242110817
|
22/02/2024
|
Vijayamma
|
1613010007WL094070
|
Vijayamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894365583
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-003/3411
(West Kallada)
|
1613010007NRG24220220242110818
|
22/02/2024
|
Leela
|
1613010007WL094070
|
Leela
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894365568
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-003/3668
(West Kallada)
|
1613010007NRG24220220242110820
|
22/02/2024
|
Omana
|
1613010007WL094070
|
Omana
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894365577
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-003/4368
(West Kallada)
|
1613010007NRG24220220242110824
|
22/02/2024
|
Shereefa
|
1613010007WL094070
|
Shereefa
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894365578
|
|
MRS SHAREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-001/1918
(West Kallada)
|
1613010007NRG24220220242110778
|
22/02/2024
|
Yesudasan S
|
1613010007WL094070
|
Yesudasan S
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894365586
|
|
MR YESUDASAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|