|
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
|
Kunnummal
|
KL-04-006-007-012/103
(Velom)
|
1604006007NRG23230120231855702
|
23/01/2023
|
janaki
|
1604006007WL061072
|
janaki
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939907
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/137
(Velom)
|
1604006007NRG23230120231855704
|
23/01/2023
|
SREEDHARAN
|
1604006007WL061072
|
SREEDHARAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939952
|
|
SREEDHARAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/137
(Velom)
|
1604006007NRG23230120231855703
|
23/01/2023
|
vanaja
|
1604006007WL061072
|
vanaja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939958
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/16
(Velom)
|
1604006007NRG23230120231855705
|
23/01/2023
|
JAYALAKSHMI
|
1604006007WL061072
|
JAYALAKSHMI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939920
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/17
(Velom)
|
1604006007NRG23230120231855706
|
23/01/2023
|
CHANDRI
|
1604006007WL061072
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939934
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/241
(Velom)
|
1604006007NRG23230120231855707
|
23/01/2023
|
prajisha
|
1604006007WL061072
|
prajisha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939935
|
|
PRAJISHA ALIAS PRAJISHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/242
(Velom)
|
1604006007NRG23230120231855708
|
23/01/2023
|
sunitha
|
1604006007WL061072
|
sunitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939936
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/243
(Velom)
|
1604006007NRG23230120231855709
|
23/01/2023
|
SREEDHARAN
|
1604006007WL061072
|
SREEDHARAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939955
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/247
(Velom)
|
1604006007NRG23230120231855710
|
23/01/2023
|
jayasree.P.K
|
1604006007WL061072
|
jayasree.P.K
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939909
|
|
jayasree.P.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/251
(Velom)
|
1604006007NRG23230120231855711
|
23/01/2023
|
LEELA
|
1604006007WL061072
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939916
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/27
(Velom)
|
1604006007NRG23230120231855713
|
23/01/2023
|
BALAKRISHNAN
|
1604006007WL061072
|
BALAKRISHNAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939941
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/27
(Velom)
|
1604006007NRG23230120231855712
|
23/01/2023
|
Leela
|
1604006007WL061072
|
Leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464939908
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/270
(Velom)
|
1604006007NRG23230120231855714
|
23/01/2023
|
seena
|
1604006007WL061072
|
seena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939945
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/272
(Velom)
|
1604006007NRG23230120231855715
|
23/01/2023
|
sujitha
|
1604006007WL061072
|
sujitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939946
|
|
SUJITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/29
(Velom)
|
1604006007NRG23230120231855717
|
23/01/2023
|
MATHU
|
1604006007WL061072
|
MATHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939921
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/30
(Velom)
|
1604006007NRG23230120231855718
|
23/01/2023
|
KRISHNAN
|
1604006007WL061072
|
KRISHNAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939910
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/301
(Velom)
|
1604006007NRG23230120231855719
|
23/01/2023
|
Narayani
|
1604006007WL061072
|
Narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939943
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/305
(Velom)
|
1604006007NRG23230120231855720
|
23/01/2023
|
AMEERA
|
1604006007WL061072
|
AMEERA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939951
|
|
AMEERA KV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/309
(Velom)
|
1604006007NRG23230120231855721
|
23/01/2023
|
sunitha
|
1604006007WL061072
|
sunitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939949
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/315
(Velom)
|
1604006007NRG23230120231855722
|
23/01/2023
|
janu
|
1604006007WL061072
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939942
|
|
JANU WO POKKU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/317
(Velom)
|
1604006007NRG23230120231855723
|
23/01/2023
|
Srijina
|
1604006007WL061072
|
Srijina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939917
|
|
SREEJINA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/32
(Velom)
|
1604006007NRG23230120231855724
|
23/01/2023
|
REENA
|
1604006007WL061072
|
REENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939926
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/321
(Velom)
|
1604006007NRG23230120231855725
|
23/01/2023
|
SANKARAN
|
1604006007WL061072
|
SANKARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939914
|
|
SANKARAN TK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-012/326
(Velom)
|
1604006007NRG23230120231855726
|
23/01/2023
|
sheeja
|
1604006007WL061072
|
sheeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464939948
|
|
SHEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-012/328
(Velom)
|
1604006007NRG23230120231855727
|
23/01/2023
|
LATHA
|
1604006007WL061072
|
LATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464939944
|
|
LATHA T C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-012/329
(Velom)
|
1604006007NRG23230120231855729
|
23/01/2023
|
SANISHA
|
1604006007WL061072
|
SANISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464939953
|
|
SANISHA MK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-012/329
(Velom)
|
1604006007NRG23230120231855728
|
23/01/2023
|
SANTHA AP
|
1604006007WL061072
|
SANTHA AP
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939911
|
|
SANTHA AP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-007-012/334
(Velom)
|
1604006007NRG23230120231855730
|
23/01/2023
|
NISHA
|
1604006007WL061072
|
NISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939940
|
|
NISHA KUTTORA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-012/34
(Velom)
|
1604006007NRG23230120231855731
|
23/01/2023
|
KRISHNAN
|
1604006007WL061072
|
KRISHNAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464939903
|
|
KRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-012/35
(Velom)
|
1604006007NRG23230120231855733
|
23/01/2023
|
sathyan
|
1604006007WL061072
|
sathyan
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939905
|
|
SATHYAN N P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-012/35
(Velom)
|
1604006007NRG23230120231855732
|
23/01/2023
|
SREEJA
|
1604006007WL061072
|
SREEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939931
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-012/355
(Velom)
|
1604006007NRG23230120231855734
|
23/01/2023
|
sugatha
|
1604006007WL061072
|
sugatha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939954
|
|
SUGATHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-012/36
(Velom)
|
1604006007NRG23230120231855735
|
23/01/2023
|
SANATHI
|
1604006007WL061072
|
SANATHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939929
|
|
SANATHI KURUVANGATTU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-012/361
(Velom)
|
1604006007NRG23230120231855736
|
23/01/2023
|
JANU
|
1604006007WL061072
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939956
|
|
JANU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-012/37
(Velom)
|
1604006007NRG23230120231855737
|
23/01/2023
|
DEVAKI
|
1604006007WL061072
|
DEVAKI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464939901
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-012/38
(Velom)
|
1604006007NRG23230120231855738
|
23/01/2023
|
sara
|
1604006007WL061072
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464939933
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-012/39
(Velom)
|
1604006007NRG23230120231855739
|
23/01/2023
|
susheela
|
1604006007WL061072
|
susheela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939928
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-012/40
(Velom)
|
1604006007NRG23230120231855742
|
23/01/2023
|
KUNHIRAMAN
|
1604006007WL061072
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939913
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-012/40
(Velom)
|
1604006007NRG23230120231855741
|
23/01/2023
|
LEELA
|
1604006007WL061072
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939925
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-007-012/442
(Velom)
|
1604006007NRG23230120231855743
|
23/01/2023
|
NARAYANI
|
1604006007WL061072
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464939923
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-012/443
(Velom)
|
1604006007NRG23230120231855744
|
23/01/2023
|
SANILA
|
1604006007WL061072
|
SANILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464939947
|
|
SANILA K L
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-012/445
(Velom)
|
1604006007NRG23230120231855745
|
23/01/2023
|
KAMALA
|
1604006007WL061072
|
KAMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939918
|
|
KAMALA A P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-012/470
(Velom)
|
1604006007NRG23230120231855746
|
23/01/2023
|
REMYA SREEJITH
|
1604006007WL061072
|
REMYA SREEJITH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939939
|
|
REMYA SREEJITH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-012/48
(Velom)
|
1604006007NRG23230120231855747
|
23/01/2023
|
santha
|
1604006007WL061072
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939915
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-012/49
(Velom)
|
1604006007NRG23230120231855748
|
23/01/2023
|
NARAYANI
|
1604006007WL061072
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939938
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-012/54
(Velom)
|
1604006007NRG23230120231855749
|
23/01/2023
|
janu
|
1604006007WL061072
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939902
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-012/55
(Velom)
|
1604006007NRG23230120231855750
|
23/01/2023
|
SALINI N
|
1604006007WL061072
|
SALINI N
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464939950
|
|
SALINI N
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-007-012/57
(Velom)
|
1604006007NRG23230120231855751
|
23/01/2023
|
LEELA
|
1604006007WL061072
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464939904
|
|
LEELAKUMAR OTHAYOTH
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-007-012/59
(Velom)
|
1604006007NRG23230120231855752
|
23/01/2023
|
MOLY
|
1604006007WL061072
|
MOLY
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939912
|
|
MOLLY MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-007-012/60
(Velom)
|
1604006007NRG23230120231855753
|
23/01/2023
|
BEENA
|
1604006007WL061072
|
BEENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939922
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-007-012/62
(Velom)
|
1604006007NRG23230120231855754
|
23/01/2023
|
MANI
|
1604006007WL061072
|
MANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939927
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-007-012/63
(Velom)
|
1604006007NRG23230120231855755
|
23/01/2023
|
SUMATHI
|
1604006007WL061072
|
SUMATHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939924
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-012/64
(Velom)
|
1604006007NRG23230120231855756
|
23/01/2023
|
santha
|
1604006007WL061072
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464939957
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-012/71
(Velom)
|
1604006007NRG23230120231855757
|
23/01/2023
|
CHANDRI
|
1604006007WL061072
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939930
|
|
CHANDRI KURUVANGATTE
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-012/75
(Velom)
|
1604006007NRG23230120231855758
|
23/01/2023
|
sumathi
|
1604006007WL061072
|
sumathi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939937
|
|
SUMATHY AS SUMA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-007-012/84
(Velom)
|
1604006007NRG23230120231855759
|
23/01/2023
|
bindhu
|
1604006007WL061072
|
bindhu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939959
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-007-012/85
(Velom)
|
1604006007NRG23230120231855760
|
23/01/2023
|
LEELA KARTHIYAYANI
|
1604006007WL061072
|
LEELA KARTHIYAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939906
|
|
KARTHIAYANI ALIAS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-012/86
(Velom)
|
1604006007NRG23230120231855761
|
23/01/2023
|
SHYLAJA
|
1604006007WL061072
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464939919
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-007-012/95
(Velom)
|
1604006007NRG23230120231855762
|
23/01/2023
|
SANTHA
|
1604006007WL061072
|
SANTHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464939932
|
|
SANTHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57224
|
57224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|