|
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
|
Chavara
|
KL-13-003-004-010/25
(Thekkumbhagom)
|
1613003004NRG24070720230520653
|
11/07/2023
|
Remya.S
|
1613003004WL021899
|
Remya.S
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890226
|
|
REMYA S
|
BANK OF BARODA(606985)
|
|
2
|
Chavara
|
KL-13-003-004-011/10
(Thekkumbhagom)
|
1613003004NRG24070720230520654
|
11/07/2023
|
Lelitha
|
1613003004WL021899
|
Lelitha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890201
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Chavara
|
KL-13-003-004-011/100
(Thekkumbhagom)
|
1613003004NRG24070720230520655
|
11/07/2023
|
Lekha.N.V
|
1613003004WL021899
|
Lekha.N.V
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890225
|
|
MRS LEKHA NV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chavara
|
KL-13-003-004-011/101
(Thekkumbhagom)
|
1613003004NRG24070720230520656
|
11/07/2023
|
Usha
|
1613003004WL021899
|
Usha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890192
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chavara
|
KL-13-003-004-011/106
(Thekkumbhagom)
|
1613003004NRG24070720230520657
|
11/07/2023
|
Krishna Kumari
|
1613003004WL021899
|
Krishna Kumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890193
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-004-011/107
(Thekkumbhagom)
|
1613003004NRG24070720230520658
|
11/07/2023
|
Rema
|
1613003004WL021899
|
Rema
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890216
|
|
REMA
|
BANK OF INDIA(508505)
|
|
7
|
Chavara
|
KL-13-003-004-011/108
(Thekkumbhagom)
|
1613003004NRG24070720230520659
|
11/07/2023
|
Leela
|
1613003004WL021899
|
Leela
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890218
|
|
LEELA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chavara
|
KL-13-003-004-011/110
(Thekkumbhagom)
|
1613003004NRG24070720230520660
|
11/07/2023
|
Vasantha
|
1613003004WL021899
|
Vasantha
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890178
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-004-011/115
(Thekkumbhagom)
|
1613003004NRG24070720230520661
|
11/07/2023
|
SUNITHA
|
1613003004WL021899
|
SUNITHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890221
|
|
MRS SUNITHA ANIL JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-004-011/116
(Thekkumbhagom)
|
1613003004NRG24070720230520662
|
11/07/2023
|
MARGRET
|
1613003004WL021899
|
MARGRET
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890222
|
|
MRS MARGARET CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-004-011/117
(Thekkumbhagom)
|
1613003004NRG24070720230520663
|
11/07/2023
|
Alleeswari
|
1613003004WL021899
|
Alleeswari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890211
|
|
MRS ALLEESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-004-011/124
(Thekkumbhagom)
|
1613003004NRG24070720230520664
|
11/07/2023
|
SAVITHRI
|
1613003004WL021899
|
SAVITHRI
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504890219
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chavara
|
KL-13-003-004-011/126
(Thekkumbhagom)
|
1613003004NRG24070720230520665
|
11/07/2023
|
Ambika
|
1613003004WL021899
|
Ambika
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890188
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-004-011/132
(Thekkumbhagom)
|
1613003004NRG24070720230520666
|
11/07/2023
|
Sugandhi
|
1613003004WL021899
|
Sugandhi
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890187
|
|
MRS SUGANDHI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-004-011/137
(Thekkumbhagom)
|
1613003004NRG24070720230520667
|
11/07/2023
|
SETHU
|
1613003004WL021899
|
SETHU
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890198
|
|
MRS SETHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-004-011/139
(Thekkumbhagom)
|
1613003004NRG24070720230520668
|
11/07/2023
|
KANAKAMMA PILLA
|
1613003004WL021899
|
KANAKAMMA PILLA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890195
|
|
MRS KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-004-011/144
(Thekkumbhagom)
|
1613003004NRG24070720230520669
|
11/07/2023
|
Jessy
|
1613003004WL021899
|
Jessy
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504890176
|
|
JESSY A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-004-011/148
(Thekkumbhagom)
|
1613003004NRG24070720230520670
|
11/07/2023
|
SREEMATHY
|
1613003004WL021899
|
SREEMATHY
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890232
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-004-011/149
(Thekkumbhagom)
|
1613003004NRG24070720230520671
|
11/07/2023
|
MINI MOL
|
1613003004WL021899
|
MINI MOL
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890183
|
|
MRS MINIMOL KK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-004-011/152
(Thekkumbhagom)
|
1613003004NRG24070720230520672
|
11/07/2023
|
RADHA N
|
1613003004WL021899
|
RADHA N
|
00415
|
SBIN0070283
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504890181
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-004-011/168
(Thekkumbhagom)
|
1613003004NRG24070720230520674
|
11/07/2023
|
Omana
|
1613003004WL021899
|
Omana
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890180
|
|
MR KUTTAPPAN P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-004-011/17
(Thekkumbhagom)
|
1613003004NRG24070720230520675
|
11/07/2023
|
Radhamany
|
1613003004WL021899
|
Radhamany
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890208
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-004-011/183
(Thekkumbhagom)
|
1613003004NRG24070720230520676
|
11/07/2023
|
Dhanya
|
1613003004WL021899
|
Dhanya
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890212
|
|
DHANYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-004-011/20
(Thekkumbhagom)
|
1613003004NRG24070720230520677
|
11/07/2023
|
Savithri
|
1613003004WL021899
|
Savithri
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890213
|
|
SAVITHRY K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chavara
|
KL-13-003-004-011/23
(Thekkumbhagom)
|
1613003004NRG24070720230520678
|
11/07/2023
|
Rajamma
|
1613003004WL021899
|
Rajamma
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890230
|
|
MRS RAJAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-004-011/24
(Thekkumbhagom)
|
1613003004NRG24070720230520679
|
11/07/2023
|
SUNITHA
|
1613003004WL021899
|
SUNITHA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890182
|
|
MRS SUNITHA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-004-011/27
(Thekkumbhagom)
|
1613003004NRG24070720230520680
|
11/07/2023
|
Karthikeyan. K
|
1613003004WL021899
|
Karthikeyan. K
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890227
|
|
KARTHIKEYAN K
|
CANARA BANK(508532)
|
|
28
|
Chavara
|
KL-13-003-004-011/29
(Thekkumbhagom)
|
1613003004NRG24070720230520681
|
11/07/2023
|
PRASANNA
|
1613003004WL021899
|
PRASANNA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890206
|
|
MRS PRASANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-004-011/33
(Thekkumbhagom)
|
1613003004NRG24070720230520682
|
11/07/2023
|
Anila
|
1613003004WL021899
|
Anila
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890189
|
|
MRS ANILA I
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-004-011/38
(Thekkumbhagom)
|
1613003004NRG24070720230520683
|
11/07/2023
|
Rajendran
|
1613003004WL021899
|
Rajendran
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890215
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-004-011/46
(Thekkumbhagom)
|
1613003004NRG24070720230520684
|
11/07/2023
|
AJITHA SOMARAJAN
|
1613003004WL021899
|
AJITHA SOMARAJAN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890231
|
|
MRS AJITHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-004-011/4875
(Thekkumbhagom)
|
1613003004NRG24070720230520685
|
11/07/2023
|
Sakunthala
|
1613003004WL021899
|
Sakunthala
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890228
|
|
MR SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-004-011/50
(Thekkumbhagom)
|
1613003004NRG24070720230520686
|
11/07/2023
|
LEELA
|
1613003004WL021899
|
LEELA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890217
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-004-011/5259
(Thekkumbhagom)
|
1613003004NRG24070720230520688
|
11/07/2023
|
Sunitha R
|
1613003004WL021899
|
Sunitha R
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890197
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-004-011/5271
(Thekkumbhagom)
|
1613003004NRG24070720230520690
|
11/07/2023
|
SASIDHARAN
|
1613003004WL021899
|
SASIDHARAN
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890210
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-004-011/5271
(Thekkumbhagom)
|
1613003004NRG24070720230520689
|
11/07/2023
|
SYAMALA SASI
|
1613003004WL021899
|
SYAMALA SASI
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890220
|
|
MRS SYAMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-004-011/5273
(Thekkumbhagom)
|
1613003004NRG24070720230520691
|
11/07/2023
|
Deepa L
|
1613003004WL021899
|
Deepa L
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890229
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-004-011/53
(Thekkumbhagom)
|
1613003004NRG24070720230520692
|
11/07/2023
|
Sindhu
|
1613003004WL021899
|
Sindhu
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890224
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-004-011/55
(Thekkumbhagom)
|
1613003004NRG24070720230520693
|
11/07/2023
|
NIRMALA K
|
1613003004WL021899
|
NIRMALA K
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504890203
|
|
MRS NIRMALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-004-011/59
(Thekkumbhagom)
|
1613003004NRG24070720230520697
|
11/07/2023
|
PUSHPA VALLY
|
1613003004WL021899
|
PUSHPA VALLY
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890200
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-004-011/60
(Thekkumbhagom)
|
1613003004NRG24070720230520698
|
11/07/2023
|
Thanakachy
|
1613003004WL021899
|
Thanakachy
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890205
|
|
MRS THANKACHY C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-004-011/61
(Thekkumbhagom)
|
1613003004NRG24070720230520699
|
11/07/2023
|
Radha. G
|
1613003004WL021899
|
Radha. G
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890186
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-004-011/63
(Thekkumbhagom)
|
1613003004NRG24070720230520700
|
11/07/2023
|
Susheela
|
1613003004WL021899
|
Susheela
|
00415
|
SBIN0070283
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504890177
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-004-011/64
(Thekkumbhagom)
|
1613003004NRG24070720230520701
|
11/07/2023
|
AMMINI
|
1613003004WL021899
|
AMMINI
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890214
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-004-011/65
(Thekkumbhagom)
|
1613003004NRG24070720230520702
|
11/07/2023
|
RESHMMA
|
1613003004WL021899
|
RESHMMA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890204
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-004-011/71
(Thekkumbhagom)
|
1613003004NRG24070720230520703
|
11/07/2023
|
Valsala
|
1613003004WL021899
|
Valsala
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890191
|
|
MRS VATHSALA VATHSALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-004-011/72
(Thekkumbhagom)
|
1613003004NRG24070720230520704
|
11/07/2023
|
Susan
|
1613003004WL021899
|
Susan
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890194
|
|
MRS SUSENNA J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-004-011/74
(Thekkumbhagom)
|
1613003004NRG24070720230520706
|
11/07/2023
|
Rajendran P
|
1613003004WL021899
|
Rajendran P
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890184
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-004-011/74
(Thekkumbhagom)
|
1613003004NRG24070720230520705
|
11/07/2023
|
Thankamany.M
|
1613003004WL021899
|
Thankamany.M
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890207
|
|
MRS THANKAMNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-004-011/75
(Panmana)
|
1613003004NRG24070720230520707
|
11/07/2023
|
Mini
|
1613003004WL021899
|
Mini
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890190
|
|
MINI S
|
BANK OF INDIA(508505)
|
|
51
|
Chavara
|
KL-13-003-004-011/77
(Thekkumbhagom)
|
1613003004NRG24070720230520708
|
11/07/2023
|
LEELA
|
1613003004WL021899
|
LEELA
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890223
|
|
MRS LEELA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-004-011/8
(Thekkumbhagom)
|
1613003004NRG24070720230520709
|
11/07/2023
|
Bindu.I
|
1613003004WL021899
|
Bindu.I
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890196
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-004-011/81
(Thekkumbhagom)
|
1613003004NRG24070720230520710
|
11/07/2023
|
Saraswathy.N
|
1613003004WL021899
|
Saraswathy.N
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890179
|
|
SARASWATHY N
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-004-011/82
(Thekkumbhagom)
|
1613003004NRG24070720230520711
|
11/07/2023
|
Sheela.S
|
1613003004WL021899
|
Sheela.S
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890202
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-004-011/84
(Thekkumbhagom)
|
1613003004NRG24070720230520712
|
11/07/2023
|
USHA
|
1613003004WL021899
|
USHA
|
00415
|
SBIN0070283
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504890209
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-004-011/9
(Thekkumbhagom)
|
1613003004NRG24070720230520713
|
11/07/2023
|
Mallika
|
1613003004WL021899
|
Mallika
|
00415
|
SBIN0070283
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504890199
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-004-011/90
(Thekkumbhagom)
|
1613003004NRG24070720230520714
|
11/07/2023
|
Vijayalekshmi.O
|
1613003004WL021899
|
Vijayalekshmi.O
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504890185
|
|
MR VIJAYALAKSHMI U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66750
|
66750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66750
|
66750
|
|
|
|
|
|
|
|