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
|
Chadaya mangalam
|
KL-13-002-001-007/597 (Chadayamangalam)
|
1613002001NRG24221220231742323
|
22/12/2023
|
BUSHRA B S
|
1613002001WL074981
|
BUSHRA B S
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463300
|
|
BUSHRA B S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-001-005/20 (Chadayamangalam)
|
1613002001NRG24221220231742275
|
22/12/2023
|
BEENA PRAKASH
|
1613002001WL074981
|
BEENA PRAKASH
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463269
|
|
Mrs. BEENA PRAKASH
|
INDIAN BANK(607105)
|
3
|
Chadaya mangalam
|
KL-13-002-001-006/20 (Chadayamangalam)
|
1613002001NRG24221220231742276
|
22/12/2023
|
KAMALAMMA B
|
1613002001WL074981
|
KAMALAMMA B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463272
|
|
Mrs. KAMALAMMA B
|
INDIAN BANK(607105)
|
4
|
Chadaya mangalam
|
KL-13-002-001-006/22 (Chadayamangalam)
|
1613002001NRG24221220231742277
|
22/12/2023
|
SULEKHA BEEVI S
|
1613002001WL074981
|
SULEKHA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463264
|
|
Mrs. S SULEKHA BEEVI
|
INDIAN BANK(607105)
|
5
|
Chadaya mangalam
|
KL-13-002-001-006/25 (Chadayamangalam)
|
1613002001NRG24221220231742278
|
22/12/2023
|
ARIFA BEEVI A
|
1613002001WL074981
|
ARIFA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463278
|
|
Mrs. ARIFA BEEVI A
|
INDIAN BANK(607105)
|
6
|
Chadaya mangalam
|
KL-13-002-001-006/34 (Chadayamangalam)
|
1613002001NRG24221220231742279
|
22/12/2023
|
A HAMSATH
|
1613002001WL074981
|
A HAMSATH
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463271
|
|
Mrs. Hamsath
|
INDIAN BANK(607105)
|
7
|
Chadaya mangalam
|
KL-13-002-001-006/439 (Chadayamangalam)
|
1613002001NRG24221220231742280
|
22/12/2023
|
NIRMALA S
|
1613002001WL074981
|
NIRMALA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463287
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
8
|
Chadaya mangalam
|
KL-13-002-001-006/504 (Chadayamangalam)
|
1613002001NRG24221220231742281
|
22/12/2023
|
RAMLA BEEVI
|
1613002001WL074981
|
RAMLA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463259
|
|
Mrs. RAMLABEEVI J
|
INDIAN BANK(607105)
|
9
|
Chadaya mangalam
|
KL-13-002-001-006/90 (Chadayamangalam)
|
1613002001NRG24221220231742283
|
22/12/2023
|
PUSHPAVALLY P G
|
1613002001WL074981
|
PUSHPAVALLY P G
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682463273
|
|
Mrs. PUSHPAVALLY P G
|
INDIAN BANK(607105)
|
10
|
Chadaya mangalam
|
KL-13-002-001-007/1 (Chadayamangalam)
|
1613002001NRG24221220231742284
|
22/12/2023
|
GIRIJA P
|
1613002001WL074981
|
GIRIJA P
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463275
|
|
Mrs. GIRIJA P
|
INDIAN BANK(607105)
|
11
|
Chadaya mangalam
|
KL-13-002-001-007/12 (Chadayamangalam)
|
1613002001NRG24221220231742285
|
22/12/2023
|
SREEMATHI AMMA G
|
1613002001WL074981
|
SREEMATHI AMMA G
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463274
|
|
Mrs. SREEMATHI AMMA G
|
INDIAN BANK(607105)
|
12
|
Chadaya mangalam
|
KL-13-002-001-007/13 (Chadayamangalam)
|
1613002001NRG24221220231742286
|
22/12/2023
|
JAYASREE G
|
1613002001WL074981
|
JAYASREE G
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463265
|
|
Mrs. G JAYASREE
|
INDIAN BANK(607105)
|
13
|
Chadaya mangalam
|
KL-13-002-001-007/16 (Chadayamangalam)
|
1613002001NRG24221220231742287
|
22/12/2023
|
AISHA RAJAN
|
1613002001WL074981
|
AISHA RAJAN
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682463276
|
|
Mrs. AISHA RAJAN
|
INDIAN BANK(607105)
|
14
|
Chadaya mangalam
|
KL-13-002-001-007/17 (Chadayamangalam)
|
1613002001NRG24221220231742288
|
22/12/2023
|
SHANIFA BEEVI A
|
1613002001WL074981
|
SHANIFA BEEVI A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463279
|
|
Mrs. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
15
|
Chadaya mangalam
|
KL-13-002-001-007/18 (Chadayamangalam)
|
1613002001NRG24221220231742289
|
22/12/2023
|
K USHAKUMARY
|
1613002001WL074981
|
K USHAKUMARY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682463286
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
16
|
Chadaya mangalam
|
KL-13-002-001-007/19 (Chadayamangalam)
|
1613002001NRG24221220231742290
|
22/12/2023
|
ANITHA BALACHANDRAN
|
1613002001WL074981
|
ANITHA BALACHANDRAN
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463258
|
|
Mrs. ANITHAKUMARY S
|
INDIAN BANK(607105)
|
17
|
Chadaya mangalam
|
KL-13-002-001-007/208 (Chadayamangalam)
|
1613002001NRG24221220231742291
|
22/12/2023
|
RASHEEDA BEEVI N
|
1613002001WL074981
|
RASHEEDA BEEVI N
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463282
|
|
Mrs. RASHEEDA BEEVI N
|
INDIAN BANK(607105)
|
18
|
Chadaya mangalam
|
KL-13-002-001-007/21 (Chadayamangalam)
|
1613002001NRG24221220231742292
|
22/12/2023
|
S FAZEELA
|
1613002001WL074981
|
S FAZEELA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463257
|
|
Mrs. FASEELA S FAZEELA BEEVI W/O RAFEE
|
INDIAN BANK(607105)
|
19
|
Chadaya mangalam
|
KL-13-002-001-007/232 (Chadayamangalam)
|
1613002001NRG24221220231742293
|
22/12/2023
|
MEENAKSHI N
|
1613002001WL074981
|
MEENAKSHI N
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682463262
|
|
Mrs. Meenakshi N MEENAKSHI
|
INDIAN BANK(607105)
|
20
|
Chadaya mangalam
|
KL-13-002-001-007/240 (Chadayamangalam)
|
1613002001NRG24221220231742294
|
22/12/2023
|
SULOCHANA C
|
1613002001WL074981
|
SULOCHANA C
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682463254
|
|
Mrs. C SULOCHANA
|
INDIAN BANK(607105)
|
21
|
Chadaya mangalam
|
KL-13-002-001-007/243 (Chadayamangalam)
|
1613002001NRG24221220231742295
|
22/12/2023
|
K REJANI
|
1613002001WL074981
|
K REJANI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463281
|
|
Mrs. Rejani K
|
INDIAN BANK(607105)
|
22
|
Chadaya mangalam
|
KL-13-002-001-007/245 (Chadayamangalam)
|
1613002001NRG24221220231742296
|
22/12/2023
|
S LEELA
|
1613002001WL074981
|
S LEELA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463260
|
|
Mrs. S LEELA
|
INDIAN BANK(607105)
|
23
|
Chadaya mangalam
|
KL-13-002-001-007/246 (Chadayamangalam)
|
1613002001NRG24221220231742297
|
22/12/2023
|
SAJEENA A
|
1613002001WL074981
|
SAJEENA A
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463288
|
|
Mrs. SAJEENA A
|
INDIAN BANK(607105)
|
24
|
Chadaya mangalam
|
KL-13-002-001-007/3 (Chadayamangalam)
|
1613002001NRG24221220231742298
|
22/12/2023
|
N PREETHA
|
1613002001WL074981
|
N PREETHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463268
|
|
Mrs. N PREETHA
|
INDIAN BANK(607105)
|
25
|
Chadaya mangalam
|
KL-13-002-001-007/30 (Chadayamangalam)
|
1613002001NRG24221220231742299
|
22/12/2023
|
J SHAILA BEEVI
|
1613002001WL074981
|
J SHAILA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463285
|
|
Mrs. J SHAILA BEEVI
|
INDIAN BANK(607105)
|
26
|
Chadaya mangalam
|
KL-13-002-001-007/343 (Chadayamangalam)
|
1613002001NRG24221220231742300
|
22/12/2023
|
RASHEEDA BEEVI
|
1613002001WL074981
|
RASHEEDA BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463296
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
27
|
Chadaya mangalam
|
KL-13-002-001-007/347 (Chadayamangalam)
|
1613002001NRG24221220231742301
|
22/12/2023
|
S USHA
|
1613002001WL074981
|
S USHA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463261
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
28
|
Chadaya mangalam
|
KL-13-002-001-007/348 (Chadayamangalam)
|
1613002001NRG24221220231742302
|
22/12/2023
|
RADHAMANI J
|
1613002001WL074981
|
RADHAMANI J
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463255
|
|
Mrs. Radhamanyamma J
|
INDIAN BANK(607105)
|
29
|
Chadaya mangalam
|
KL-13-002-001-007/351 (Chadayamangalam)
|
1613002001NRG24221220231742303
|
22/12/2023
|
SUDHA N
|
1613002001WL074981
|
SUDHA N
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682463256
|
|
Mrs. SUDHA N
|
INDIAN BANK(607105)
|
30
|
Chadaya mangalam
|
KL-13-002-001-007/414 (Chadayamangalam)
|
1613002001NRG24221220231742304
|
22/12/2023
|
S NABEESATH BEEVI
|
1613002001WL074981
|
S NABEESATH BEEVI
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682463280
|
|
NEBEESATHU BEEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chadaya mangalam
|
KL-13-002-001-007/437 (Chadayamangalam)
|
1613002001NRG24221220231742305
|
22/12/2023
|
JASMI R
|
1613002001WL074981
|
JASMI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463289
|
|
Mrs. JASMI R
|
INDIAN BANK(607105)
|
32
|
Chadaya mangalam
|
KL-13-002-001-007/441 (Chadayamangalam)
|
1613002001NRG24221220231742306
|
22/12/2023
|
VIJYA RAJAN
|
1613002001WL074981
|
VIJYA RAJAN
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463291
|
|
Mr. VIJAYA RAJAN
|
INDIAN BANK(607105)
|
33
|
Chadaya mangalam
|
KL-13-002-001-007/480 (Chadayamangalam)
|
1613002001NRG24221220231742307
|
22/12/2023
|
SHIJU S
|
1613002001WL074981
|
SHIJU S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463298
|
|
Mr. SHIJU S
|
INDIAN BANK(607105)
|
34
|
Chadaya mangalam
|
KL-13-002-001-007/49 (Chadayamangalam)
|
1613002001NRG24221220231742308
|
22/12/2023
|
A SAFARABEEVI
|
1613002001WL074981
|
A SAFARABEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463283
|
|
Mrs. A SAFARABEEVI
|
INDIAN BANK(607105)
|
35
|
Chadaya mangalam
|
KL-13-002-001-007/493 (Chadayamangalam)
|
1613002001NRG24221220231742310
|
22/12/2023
|
SHEEBA
|
1613002001WL074981
|
SHEEBA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463267
|
|
Mrs. Sheeba A SHEEBA
|
INDIAN BANK(607105)
|
36
|
Chadaya mangalam
|
KL-13-002-001-007/504 (Chadayamangalam)
|
1613002001NRG24221220231742311
|
22/12/2023
|
AMBILI K
|
1613002001WL074981
|
AMBILI K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463294
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
37
|
Chadaya mangalam
|
KL-13-002-001-007/51 (Chadayamangalam)
|
1613002001NRG24221220231742313
|
22/12/2023
|
SATHIBHAI AMMA
|
1613002001WL074981
|
SATHIBHAI AMMA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682463290
|
|
SATHEE BHAI
|
KERALA GRAMIN BANK(607476)
|
38
|
Chadaya mangalam
|
KL-13-002-001-007/518 (Chadayamangalam)
|
1613002001NRG24221220231742314
|
22/12/2023
|
A AISHATH BEEVI
|
1613002001WL074981
|
A AISHATH BEEVI
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463299
|
|
MRS AISATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Chadaya mangalam
|
KL-13-002-001-007/527 (Chadayamangalam)
|
1613002001NRG24221220231742315
|
22/12/2023
|
ASIYA NAVAS
|
1613002001WL074981
|
ASIYA NAVAS
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463302
|
|
ASIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chadaya mangalam
|
KL-13-002-001-007/538 (Chadayamangalam)
|
1613002001NRG24221220231742316
|
22/12/2023
|
SUMA S
|
1613002001WL074981
|
SUMA S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463301
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Chadaya mangalam
|
KL-13-002-001-007/56 (Chadayamangalam)
|
1613002001NRG24221220231742317
|
22/12/2023
|
SHAMILA BEEVI S
|
1613002001WL074981
|
SHAMILA BEEVI S
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463266
|
|
Mrs. S SHAMILA BEEVI
|
INDIAN BANK(607105)
|
42
|
Chadaya mangalam
|
KL-13-002-001-007/563 (Chadayamangalam)
|
1613002001NRG24221220231742318
|
22/12/2023
|
PREETHAKUMARY B
|
1613002001WL074981
|
PREETHAKUMARY B
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463297
|
|
PREETHAKUMARY B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
43
|
Chadaya mangalam
|
KL-13-002-001-007/57 (Chadayamangalam)
|
1613002001NRG24221220231742319
|
22/12/2023
|
JAMEELA E
|
1613002001WL074981
|
JAMEELA E
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682463263
|
|
JAMEELA E
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
44
|
Chadaya mangalam
|
KL-13-002-001-007/570 (Chadayamangalam)
|
1613002001NRG24221220231742320
|
22/12/2023
|
GIRISH G S
|
1613002001WL074981
|
GIRISH G S
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682463305
|
|
Mr. Girish G S GIRISH
|
INDIAN BANK(607105)
|
45
|
Chadaya mangalam
|
KL-13-002-001-007/595 (Chadayamangalam)
|
1613002001NRG24221220231742322
|
22/12/2023
|
SYAMALA C
|
1613002001WL074981
|
SYAMALA C
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463295
|
|
SYAMALA
|
CANARA BANK(508532)
|
46
|
Chadaya mangalam
|
KL-13-002-001-007/6 (Chadayamangalam)
|
1613002001NRG24221220231742324
|
22/12/2023
|
LATHEEFA
|
1613002001WL074981
|
LATHEEFA
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682463270
|
|
Mrs. Latheefa R LATHEEFA
|
INDIAN BANK(607105)
|
47
|
Chadaya mangalam
|
KL-13-002-001-007/604 (Chadayamangalam)
|
1613002001NRG24221220231742325
|
22/12/2023
|
SHANTHA
|
1613002001WL074981
|
SHANTHA
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463303
|
|
SHANTHA
|
DHANALAXMI BANK(607239)
|
48
|
Chadaya mangalam
|
KL-13-002-001-007/63 (Chadayamangalam)
|
1613002001NRG24221220231742326
|
22/12/2023
|
SREEJADEVI R
|
1613002001WL074981
|
SREEJADEVI R
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463284
|
|
MRS SREEJA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
Chadaya mangalam
|
KL-13-002-001-007/8 (Chadayamangalam)
|
1613002001NRG24221220231742327
|
22/12/2023
|
SHEELA UNNIKRISHNAN C
|
1613002001WL074981
|
SHEELA UNNIKRISHNAN C
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1682463277
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
50
|
Chadaya mangalam
|
KL-13-002-001-007/491 (Chadayamangalam)
|
1613002001NRG24221220231742309
|
22/12/2023
|
GEETHAKUMARI P
|
1613002001WL074981
|
GEETHAKUMARI P
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682463292
|
|
MRS GEETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
51
|
Chadaya mangalam
|
KL-13-002-001-007/508 (Chadayamangalam)
|
1613002001NRG24221220231742312
|
22/12/2023
|
SINI MOL
|
1613002001WL074981
|
SINI MOL
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682463293
|
|
Ms. SINI MOL S R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
52
|
Chadaya mangalam
|
KL-13-002-001-007/58 (Chadayamangalam)
|
1613002001NRG24221220231742321
|
22/12/2023
|
NEETHU KRISHNAN
|
1613002001WL074981
|
NEETHU KRISHNAN
|
00415
|
SBIN0061701
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463304
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-001-006/641 (Chadayamangalam)
|
1613002001NRG24221220231742282
|
22/12/2023
|
SAJEENA
|
1613002001WL074981
|
SAJEENA
|
00547
|
DLXB0000078
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682463253
|
|
SAJEENA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|