|
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
|
Kottarakkara
|
KL-13-006-004-013/6592
(Neduvathoor)
|
1613006004NRG24170520230189071
|
18/05/2023
|
Minimol
|
1613006004WL007874
|
Minimol
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685564
|
|
MINI MOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-008/5386
(Neduvathoor)
|
1613006004NRG24170520230189032
|
18/05/2023
|
sasikala
|
1613006004WL007874
|
sasikala
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685560
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-004-013/1231
(Neduvathoor)
|
1613006004NRG24170520230189043
|
18/05/2023
|
THULASIBAI S
|
1613006004WL007874
|
THULASIBAI S
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685561
|
|
MR THULASIBAI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/1123
(Neduvathoor)
|
1613006004NRG24170520230189082
|
18/05/2023
|
SIVAKUMARI
|
1613006004WL007874
|
SIVAKUMARI
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685562
|
|
SIVAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-008/397
(Neduvathoor)
|
1613006004NRG24170520230189031
|
18/05/2023
|
Vijayamma
|
1613006004WL007874
|
Vijayamma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820685610
|
|
Mrs. B VIJAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/2369
(Neduvathoor)
|
1613006004NRG24170520230189054
|
18/05/2023
|
GEETHAKUMARI
|
1613006004WL007874
|
GEETHAKUMARI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820685600
|
|
Mrs. Geetha Kumari G
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/2647
(Neduvathoor)
|
1613006004NRG24170520230189059
|
18/05/2023
|
RAJI V
|
1613006004WL007874
|
RAJI V
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685604
|
|
RAJI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/2647
(Neduvathoor)
|
1613006004NRG24170520230189060
|
18/05/2023
|
SIVALATHA
|
1613006004WL007874
|
SIVALATHA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685606
|
|
Mrs. Siva Latha
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/3681
(Neduvathoor)
|
1613006004NRG24170520230189063
|
18/05/2023
|
SANTHAMMA
|
1613006004WL007874
|
SANTHAMMA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685603
|
|
SANTHAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/6537
(Neduvathoor)
|
1613006004NRG24170520230189070
|
18/05/2023
|
CHAMDRAMATHIAMMA
|
1613006004WL007874
|
CHAMDRAMATHIAMMA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685605
|
|
Mrs. CHANDRAMATHI AMMA N
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/6603
(Neduvathoor)
|
1613006004NRG24170520230189072
|
18/05/2023
|
RAMAKRISHNAPILLAI
|
1613006004WL007874
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685602
|
|
Mr. R. RAMAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/3901
(Neduvathoor)
|
1613006004NRG24170520230189034
|
18/05/2023
|
VIJAYAMMA
|
1613006004WL007874
|
VIJAYAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685595
|
|
VIJAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/725
(Neduvathoor)
|
1613006004NRG24170520230189036
|
18/05/2023
|
REMADEVI. S
|
1613006004WL007874
|
REMADEVI. S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685582
|
|
RAMADEVI S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/1050
(Neduvathoor)
|
1613006004NRG24170520230189037
|
18/05/2023
|
LEKSHMI .R
|
1613006004WL007874
|
LEKSHMI .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820685581
|
|
LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/1061
(Neduvathoor)
|
1613006004NRG24170520230189038
|
18/05/2023
|
RADHAMANIAMMA R
|
1613006004WL007874
|
RADHAMANIAMMA R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685578
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG24170520230189039
|
18/05/2023
|
USHAKUMARI
|
1613006004WL007874
|
USHAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685586
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/1072
(Neduvathoor)
|
1613006004NRG24170520230189040
|
18/05/2023
|
SHEEJA .B
|
1613006004WL007874
|
SHEEJA .B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685585
|
|
SHEEJAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/1099
(Neduvathoor)
|
1613006004NRG24170520230189041
|
18/05/2023
|
USHA .P
|
1613006004WL007874
|
USHA .P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685575
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-013/1219
(Neduvathoor)
|
1613006004NRG24170520230189042
|
18/05/2023
|
Sreekala
|
1613006004WL007874
|
Sreekala
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685580
|
|
SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-013/1232
(Neduvathoor)
|
1613006004NRG24170520230189044
|
18/05/2023
|
RADHAMANY
|
1613006004WL007874
|
RADHAMANY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685584
|
|
RADHAMANY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-013/1249
(Neduvathoor)
|
1613006004NRG24170520230189045
|
18/05/2023
|
SALINI .S
|
1613006004WL007874
|
SALINI .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685576
|
|
SALINI S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-013/1255
(Neduvathoor)
|
1613006004NRG24170520230189046
|
18/05/2023
|
KANAKAMMA .B
|
1613006004WL007874
|
KANAKAMMA .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685577
|
|
MRS KANAKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-013/1555
(Neduvathoor)
|
1613006004NRG24170520230189047
|
18/05/2023
|
RAMADAVI
|
1613006004WL007874
|
RAMADAVI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685574
|
|
RAMADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/1670
(Neduvathoor)
|
1613006004NRG24170520230189048
|
18/05/2023
|
LISY JOSE
|
1613006004WL007874
|
LISY JOSE
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820685568
|
|
LISY JOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-013/1887
(Neduvathoor)
|
1613006004NRG24170520230189049
|
18/05/2023
|
Ambika .K
|
1613006004WL007874
|
Ambika .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685592
|
|
AMBIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-013/1903
(Neduvathoor)
|
1613006004NRG24170520230189050
|
18/05/2023
|
LALITHAMMAL .V.S
|
1613006004WL007874
|
LALITHAMMAL .V.S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820685587
|
|
LALITHAMMAL V S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/2071
(Neduvathoor)
|
1613006004NRG24170520230189051
|
18/05/2023
|
SINDHU M.S
|
1613006004WL007874
|
SINDHU M.S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685588
|
|
SINDHU.S
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-013/2276
(Neduvathoor)
|
1613006004NRG24170520230189052
|
18/05/2023
|
ANITHAKUMARI
|
1613006004WL007874
|
ANITHAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685589
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
29
|
Kottarakkara
|
KL-13-006-004-013/2282
(Neduvathoor)
|
1613006004NRG24170520230189053
|
18/05/2023
|
MiniOmanakuttan
|
1613006004WL007874
|
MiniOmanakuttan
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685590
|
|
MINI OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-013/2408
(Neduvathoor)
|
1613006004NRG24170520230189055
|
18/05/2023
|
SUKUMARI
|
1613006004WL007874
|
SUKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685591
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-013/2445
(Neduvathoor)
|
1613006004NRG24170520230189056
|
18/05/2023
|
JAYA LEKSHMI AMMAL
|
1613006004WL007874
|
JAYA LEKSHMI AMMAL
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820685599
|
|
JAYA LEKSHMI AMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-013/2472
(Neduvathoor)
|
1613006004NRG24170520230189057
|
18/05/2023
|
Syamalamma
|
1613006004WL007874
|
Syamalamma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685597
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-004-013/2638
(Neduvathoor)
|
1613006004NRG24170520230189058
|
18/05/2023
|
USHAKUMARI
|
1613006004WL007874
|
USHAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685593
|
|
Mrs. Ushakumari K
|
INDIAN BANK(607105)
|
|
34
|
Kottarakkara
|
KL-13-006-004-013/3024
(Neduvathoor)
|
1613006004NRG24170520230189061
|
18/05/2023
|
Vijayalekshmi
|
1613006004WL007874
|
Vijayalekshmi
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685594
|
|
VIJAYALEKSHMI L
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG24170520230189064
|
18/05/2023
|
AMBIKAMMA
|
1613006004WL007874
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685596
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-013/4370
(Neduvathoor)
|
1613006004NRG24170520230189065
|
18/05/2023
|
JAYA LEKSHMI
|
1613006004WL007874
|
JAYA LEKSHMI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685598
|
|
JAYA LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG24170520230189073
|
18/05/2023
|
USHABHAI .A P
|
1613006004WL007874
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685570
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-004-013/805
(Neduvathoor)
|
1613006004NRG24170520230189074
|
18/05/2023
|
MINIMOL .C.R
|
1613006004WL007874
|
MINIMOL .C.R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685572
|
|
MINIMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-013/809
(Neduvathoor)
|
1613006004NRG24170520230189075
|
18/05/2023
|
MAYA .R
|
1613006004WL007874
|
MAYA .R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685567
|
|
MAYA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kottarakkara
|
KL-13-006-004-013/810
(Neduvathoor)
|
1613006004NRG24170520230189076
|
18/05/2023
|
MANJU
|
1613006004WL007874
|
MANJU
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685573
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kottarakkara
|
KL-13-006-004-013/811
(Neduvathoor)
|
1613006004NRG24170520230189077
|
18/05/2023
|
SREEDEVI .G
|
1613006004WL007874
|
SREEDEVI .G
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685569
|
|
SREEDEVI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kottarakkara
|
KL-13-006-004-013/820
(Neduvathoor)
|
1613006004NRG24170520230189078
|
18/05/2023
|
KRISHNAMMA .B
|
1613006004WL007874
|
KRISHNAMMA .B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820685571
|
|
KRISHNAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG24170520230189080
|
18/05/2023
|
SUMAKUMARI
|
1613006004WL007874
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820685579
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG24170520230189081
|
18/05/2023
|
VASANTHA KUMARI .R
|
1613006004WL007874
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685583
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-004-011/3982
(Neduvathoor)
|
1613006004NRG24170520230189033
|
18/05/2023
|
B BHARATHY
|
1613006004WL007874
|
B BHARATHY
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685559
|
|
B BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-004-013/5175
(Neduvathoor)
|
1613006004NRG24170520230189066
|
18/05/2023
|
RETNAMMA R
|
1613006004WL007874
|
RETNAMMA R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685563
|
|
RETNAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG24170520230189035
|
18/05/2023
|
Seetha
|
1613006004WL007874
|
Seetha
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685608
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-004-013/5290
(Neduvathoor)
|
1613006004NRG24170520230189067
|
18/05/2023
|
PRIYAKUMARI
|
1613006004WL007874
|
PRIYAKUMARI
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685607
|
|
MRS PRIYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-004-013/850
(Neduvathoor)
|
1613006004NRG24170520230189079
|
18/05/2023
|
BINDHU
|
1613006004WL007874
|
BINDHU
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685609
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-004-013/5830
(Neduvathoor)
|
1613006004NRG24170520230189068
|
18/05/2023
|
Remya
|
1613006004WL007874
|
Remya
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820685566
|
|
REMYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG24170520230189062
|
18/05/2023
|
SUKUMARAN G
|
1613006004WL007874
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1820685601
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-004-013/5923
(Neduvathoor)
|
1613006004NRG24170520230189069
|
18/05/2023
|
SARANYA K
|
1613006004WL007874
|
SARANYA K
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685565
|
|
SARANYA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|