|
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-13-001-005-011/3136
(Karavaloor)
|
1613001005NRG24020320242174914
|
05/03/2024
|
REMA R
|
1613001005WL097848
|
REMA R
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105023493
|
|
REMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-006/3251
(Karavaloor)
|
1613001005NRG24020320242174896
|
05/03/2024
|
SINDHU T
|
1613001005WL097848
|
SINDHU T
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023479
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-006/2018
(Karavaloor)
|
1613001005NRG24020320242174884
|
05/03/2024
|
CHINNAMMA JOHN
|
1613001005WL097848
|
CHINNAMMA JOHN
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023532
|
|
CHINNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-004/2349
(Karavaloor)
|
1613001005NRG24020320242174869
|
05/03/2024
|
MANI
|
1613001005WL097848
|
MANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023520
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-005-006/1
(Karavaloor)
|
1613001005NRG24020320242174872
|
05/03/2024
|
KAMALAMMA
|
1613001005WL097848
|
KAMALAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023496
|
|
KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-005-006/11
(Karavaloor)
|
1613001005NRG24020320242174873
|
05/03/2024
|
MEENAKSHI BALAN
|
1613001005WL097848
|
MEENAKSHI BALAN
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023497
|
|
MEENAKSHI BALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-006/13
(Karavaloor)
|
1613001005NRG24020320242174874
|
05/03/2024
|
SANTHAMMA K
|
1613001005WL097848
|
SANTHAMMA K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023484
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-006/14
(Karavaloor)
|
1613001005NRG24020320242174875
|
05/03/2024
|
MARY VIMALA
|
1613001005WL097848
|
MARY VIMALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023498
|
|
MARY VIMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-005-006/17
(Karavaloor)
|
1613001005NRG24020320242174876
|
05/03/2024
|
KRISHNA KUMARI
|
1613001005WL097848
|
KRISHNA KUMARI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023499
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-006/1815
(Karavaloor)
|
1613001005NRG24020320242174877
|
05/03/2024
|
BINDHU B
|
1613001005WL097848
|
BINDHU B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023491
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-006/1896
(Karavaloor)
|
1613001005NRG24020320242174878
|
05/03/2024
|
SARADAMMA
|
1613001005WL097848
|
SARADAMMA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023485
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-006/19
(Karavaloor)
|
1613001005NRG24020320242174879
|
05/03/2024
|
SREEKUMARI T
|
1613001005WL097848
|
SREEKUMARI T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023500
|
|
SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-006/1903
(Karavaloor)
|
1613001005NRG24020320242174880
|
05/03/2024
|
SHYAMALA
|
1613001005WL097848
|
SHYAMALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105023514
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-006/1985
(Karavaloor)
|
1613001005NRG24020320242174881
|
05/03/2024
|
SIVAN PILLAI
|
1613001005WL097848
|
SIVAN PILLAI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023523
|
|
MR K SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-006/1986
(Karavaloor)
|
1613001005NRG24020320242174882
|
05/03/2024
|
SARASAMMA
|
1613001005WL097848
|
SARASAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105023515
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-006/20
(Karavaloor)
|
1613001005NRG24020320242174883
|
05/03/2024
|
LEELAMMA
|
1613001005WL097848
|
LEELAMMA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023501
|
|
LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-006/2081
(Karavaloor)
|
1613001005NRG24020320242174885
|
05/03/2024
|
USHA DEVIYAMMA
|
1613001005WL097848
|
USHA DEVIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105023492
|
|
USHA DEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-006/227
(Karavaloor)
|
1613001005NRG24020320242174886
|
05/03/2024
|
LEKHA S
|
1613001005WL097848
|
LEKHA S
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023490
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-006/2375
(Karavaloor)
|
1613001005NRG24020320242174887
|
05/03/2024
|
Sarasamma
|
1613001005WL097848
|
Sarasamma
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023518
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-006/2376
(Karavaloor)
|
1613001005NRG24020320242174888
|
05/03/2024
|
Saraswathy Amma
|
1613001005WL097848
|
Saraswathy Amma
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023519
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-006/25
(Karavaloor)
|
1613001005NRG24020320242174889
|
05/03/2024
|
PUSHPAVALII AMMA
|
1613001005WL097848
|
PUSHPAVALII AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105023509
|
|
MRS PUSHPAVALII AMMA NREGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-006/2795
(Karavaloor)
|
1613001005NRG24020320242174890
|
05/03/2024
|
BINDHU A
|
1613001005WL097848
|
BINDHU A
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023521
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-006/28
(Karavaloor)
|
1613001005NRG24020320242174891
|
05/03/2024
|
GOMATHY K
|
1613001005WL097848
|
GOMATHY K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023494
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-006/29
(Karavaloor)
|
1613001005NRG24020320242174892
|
05/03/2024
|
USHA KUMARI
|
1613001005WL097848
|
USHA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023502
|
|
USHAKUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-005-006/3
(Karavaloor)
|
1613001005NRG24020320242174893
|
05/03/2024
|
THRESIYAMMA
|
1613001005WL097848
|
THRESIYAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105023510
|
|
MRS THRESYAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-006/3200
(Karavaloor)
|
1613001005NRG24020320242174895
|
05/03/2024
|
N Sukumaran
|
1613001005WL097848
|
N Sukumaran
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023525
|
|
MR N SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-006/33
(Karavaloor)
|
1613001005NRG24020320242174897
|
05/03/2024
|
VALSALA
|
1613001005WL097848
|
VALSALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023503
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-006/34
(Karavaloor)
|
1613001005NRG24020320242174898
|
05/03/2024
|
VELLATHAI SAHADEVAN
|
1613001005WL097848
|
VELLATHAI SAHADEVAN
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023513
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-005-006/35
(Karavaloor)
|
1613001005NRG24020320242174899
|
05/03/2024
|
SHEELA MURALEEDHARAN PILLAI
|
1613001005WL097848
|
SHEELA MURALEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023504
|
|
SHEELA MURALEEDHRAN PILLAI NREGP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-006/41
(Karavaloor)
|
1613001005NRG24020320242174900
|
05/03/2024
|
ROSAMMA MATHEW
|
1613001005WL097848
|
ROSAMMA MATHEW
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023483
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-006/44
(Karavaloor)
|
1613001005NRG24020320242174902
|
05/03/2024
|
PRIYA SANTHOSH
|
1613001005WL097848
|
PRIYA SANTHOSH
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023508
|
|
MS PRIYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-006/49
(Karavaloor)
|
1613001005NRG24020320242174903
|
05/03/2024
|
RAICHAL BABY
|
1613001005WL097848
|
RAICHAL BABY
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023482
|
|
MR RAICHAL BABY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-006/5
(Karavaloor)
|
1613001005NRG24020320242174904
|
05/03/2024
|
AMBILI
|
1613001005WL097848
|
AMBILI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023486
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-006/536
(Karavaloor)
|
1613001005NRG24020320242174905
|
05/03/2024
|
ramakrishana pillai
|
1613001005WL097848
|
ramakrishana pillai
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023487
|
|
RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-006/54
(Karavaloor)
|
1613001005NRG24020320242174906
|
05/03/2024
|
ANITHA
|
1613001005WL097848
|
ANITHA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023511
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-006/6
(Karavaloor)
|
1613001005NRG24020320242174907
|
05/03/2024
|
THULASEEDHARAN PILLAI
|
1613001005WL097848
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023524
|
|
THULASEEDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Anchal
|
KL-13-001-005-006/743
(Karavaloor)
|
1613001005NRG24020320242174908
|
05/03/2024
|
SAINABA BEEVI
|
1613001005WL097848
|
SAINABA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023516
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-007/145
(Karavaloor)
|
1613001005NRG24020320242174909
|
05/03/2024
|
SARASWATHIYAMMA
|
1613001005WL097848
|
SARASWATHIYAMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105023517
|
|
MRS SARASWATHY AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-010/2698
(Karavaloor)
|
1613001005NRG24020320242174911
|
05/03/2024
|
RUGMINI G
|
1613001005WL097848
|
RUGMINI G
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023489
|
|
MRS RUGMINI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-011/1
(Karavaloor)
|
1613001005NRG24020320242174912
|
05/03/2024
|
SREELATHA
|
1613001005WL097848
|
SREELATHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023512
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-005-011/1484
(Karavaloor)
|
1613001005NRG24020320242174913
|
05/03/2024
|
VALSALA R
|
1613001005WL097848
|
VALSALA R
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105023488
|
|
VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-005-012/10
(Karavaloor)
|
1613001005NRG24020320242174915
|
05/03/2024
|
JOLLY CHACKO
|
1613001005WL097848
|
JOLLY CHACKO
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023481
|
|
JOLLY CHACKO
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24020320242174917
|
05/03/2024
|
RAJU
|
1613001005WL097848
|
RAJU
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023522
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-012/15
(Karavaloor)
|
1613001005NRG24020320242174916
|
05/03/2024
|
SARASWATHI B
|
1613001005WL097848
|
SARASWATHI B
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105023495
|
|
MRS SARASWATHI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-012/18
(Karavaloor)
|
1613001005NRG24020320242174918
|
05/03/2024
|
SUNITHAKUMARY
|
1613001005WL097848
|
SUNITHAKUMARY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023505
|
|
SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-005-012/23
(Karavaloor)
|
1613001005NRG24020320242174919
|
05/03/2024
|
VASANTHI AMMA
|
1613001005WL097848
|
VASANTHI AMMA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105023506
|
|
VASANTHI AMMA NREGP
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-005-012/24
(Karavaloor)
|
1613001005NRG24020320242174920
|
05/03/2024
|
AMBILY
|
1613001005WL097848
|
AMBILY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023480
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-005-012/3150
(Anchal)
|
1613001005NRG24020320242174921
|
05/03/2024
|
USHA
|
1613001005WL097848
|
USHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023529
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-005-012/3163
(Karavaloor)
|
1613001005NRG24020320242174922
|
05/03/2024
|
SUJA KUMARI
|
1613001005WL097848
|
SUJA KUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023527
|
|
SUJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-005-012/8
(Karavaloor)
|
1613001005NRG24020320242174923
|
05/03/2024
|
ANNAMMA
|
1613001005WL097848
|
ANNAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105023507
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-005-014/3034
(Karavaloor)
|
1613001005NRG24020320242174924
|
05/03/2024
|
OMANA C
|
1613001005WL097848
|
OMANA C
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023528
|
|
OMANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56760
|
56760
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-005-007/23
(Karavaloor)
|
1613001005NRG24020320242174910
|
05/03/2024
|
Sheeja lalachan
|
1613001005WL097848
|
Sheeja lalachan
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105023531
|
|
MRS SHEEJA LALACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-005-006/3185
(Karavaloor)
|
1613001005NRG24020320242174894
|
05/03/2024
|
CHANDRAVATHIYAMMA
|
1613001005WL097848
|
CHANDRAVATHIYAMMA
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023530
|
|
CHANDRAMATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Anchal
|
KL-13-001-005-006/43
(Karavaloor)
|
1613001005NRG24020320242174901
|
05/03/2024
|
SHARO PRASAd
|
1613001005WL097848
|
SHARO PRASAd
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105023526
|
|
MRS SHARROW PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66330
|
66330
|
|
|
|
|
|
|
|