|
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
|
Pathana puram
|
KL-13-009-003-008/1670
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437532
|
14/11/2023
|
LALITHAKUMARI B
|
1613009003WL061083
|
LALITHAKUMARI B
|
00176
|
IDIB000K086
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849215
|
|
Mrs. B LALITHA KUMARY
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-008/3023
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437543
|
14/11/2023
|
JAGADAMMA. G
|
1613009003WL061083
|
JAGADAMMA. G
|
00176
|
IDIB000K086
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849216
|
|
Mrs. G JAGADAMMA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-008/474
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437569
|
14/11/2023
|
NAZEERA BEEVI S
|
1613009003WL061083
|
NAZEERA BEEVI S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849262
|
|
Mrs. Naseera Beevi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-006/1412
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437520
|
14/11/2023
|
BINDU.M
|
1613009003WL061083
|
BINDU.M
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849245
|
|
Mrs. Bindu Satheesh
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-007/1824
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437521
|
14/11/2023
|
THANKAMANIYAMMA
|
1613009003WL061083
|
THANKAMANIYAMMA
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849214
|
|
Mrs. THANKAMANIYAMMA N
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-007/1949
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437522
|
14/11/2023
|
Syamala Kumary
|
1613009003WL061083
|
Syamala Kumary
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849227
|
|
Mrs. J Shyamala Kumari
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-007/353
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437523
|
14/11/2023
|
OMANA.T
|
1613009003WL061083
|
OMANA.T
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849240
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-007/356
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437524
|
14/11/2023
|
VILASINI.K.G
|
1613009003WL061083
|
VILASINI.K.G
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849241
|
|
Mrs. K G VILASINI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-008/1366
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437526
|
14/11/2023
|
K GANGADHARAN PILLAI
|
1613009003WL061083
|
K GANGADHARAN PILLAI
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849212
|
|
Mr. K GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-008/1366
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437525
|
14/11/2023
|
S.Sasikala
|
1613009003WL061083
|
S.Sasikala
|
00176
|
IDIB000P185
|
636
|
636
|
Processed
|
01/01/2024
|
|
8992849247
|
|
SASIKALA S
|
BANK OF BARODA(606985)
|
|
11
|
Pathana puram
|
KL-13-009-003-008/1484
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437527
|
14/11/2023
|
B VASANTHA KUMARIAMMA
|
1613009003WL061083
|
B VASANTHA KUMARIAMMA
|
00176
|
IDIB000P185
|
318
|
318
|
Processed
|
01/01/2024
|
|
8992849263
|
|
Mrs. Vasanthakumari Amma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-008/1657
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437528
|
14/11/2023
|
SobhaSukumaran
|
1613009003WL061083
|
SobhaSukumaran
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849238
|
|
Mrs. Sobha Sukumaran
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-008/1664
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437529
|
14/11/2023
|
P.G.SREELETHA
|
1613009003WL061083
|
P.G.SREELETHA
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849260
|
|
Mrs. P G SREELETHA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-008/1668
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437530
|
14/11/2023
|
G RADHAMANI AMMA
|
1613009003WL061083
|
G RADHAMANI AMMA
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849261
|
|
MRS RADHAMONY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-003-008/1669
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437531
|
14/11/2023
|
RADHAMANI T
|
1613009003WL061083
|
RADHAMANI T
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849259
|
|
Mrs. Radhamony B
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-008/1695
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437533
|
14/11/2023
|
RADHIKA BABU
|
1613009003WL061083
|
RADHIKA BABU
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849243
|
|
MRS RADHIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-003-008/1793
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437534
|
14/11/2023
|
Remani
|
1613009003WL061083
|
Remani
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849258
|
|
Mrs. N REMANI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-008/2004
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437535
|
14/11/2023
|
S.Sudha
|
1613009003WL061083
|
S.Sudha
|
00176
|
IDIB000P185
|
636
|
636
|
Processed
|
01/01/2024
|
|
8992849248
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-008/2144
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437536
|
14/11/2023
|
Thankamaniamma
|
1613009003WL061083
|
Thankamaniamma
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849257
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-008/2188
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437537
|
14/11/2023
|
R CHANDRALEKHA
|
1613009003WL061083
|
R CHANDRALEKHA
|
00176
|
IDIB000P185
|
318
|
318
|
Processed
|
01/01/2024
|
|
8992849213
|
|
Mrs. R CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-008/2304
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437538
|
14/11/2023
|
Valsala.N
|
1613009003WL061083
|
Valsala.N
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849249
|
|
Mrs. Valsala N
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-003-008/2327
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437539
|
14/11/2023
|
INDHU.G
|
1613009003WL061083
|
INDHU.G
|
00176
|
IDIB000P185
|
636
|
636
|
Processed
|
01/01/2024
|
|
8992849250
|
|
Mrs. G INDHU
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-008/2366
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437540
|
14/11/2023
|
Geethakumary.S
|
1613009003WL061083
|
Geethakumary.S
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849246
|
|
Mrs. Geethakumari S
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-008/2376
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437541
|
14/11/2023
|
Valsalakumary
|
1613009003WL061083
|
Valsalakumary
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849251
|
|
MRS VALSALA M PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-003-008/2786
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437542
|
14/11/2023
|
Aswathy Ashokan
|
1613009003WL061083
|
Aswathy Ashokan
|
00176
|
IDIB000P185
|
318
|
318
|
Processed
|
01/01/2024
|
|
8992849219
|
|
Mrs. ASWATHY ASHOKAN
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-008/432
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437544
|
14/11/2023
|
Jayakumary.J
|
1613009003WL061083
|
Jayakumary.J
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849252
|
|
Mrs. Jayakumari J
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-008/436
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437545
|
14/11/2023
|
Komalavally.K
|
1613009003WL061083
|
Komalavally.K
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849234
|
|
MRS KOMALAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-003-008/437
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437546
|
14/11/2023
|
Remani.N
|
1613009003WL061083
|
Remani.N
|
00176
|
IDIB000P185
|
954
|
954
|
Processed
|
01/01/2024
|
|
8992849226
|
|
Mrs. REMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-003-008/439
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437547
|
14/11/2023
|
Leelamany.S
|
1613009003WL061083
|
Leelamany.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849221
|
|
Mrs. Leelamaniyamma
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-008/440
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437548
|
14/11/2023
|
P V VIJAYAKUMARY
|
1613009003WL061083
|
P V VIJAYAKUMARY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849253
|
|
Mrs. P V VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-008/441
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437549
|
14/11/2023
|
Leelamma.T
|
1613009003WL061083
|
Leelamma.T
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849237
|
|
Mrs. T LEELAMMA
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-008/443
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437550
|
14/11/2023
|
Rethy Gopalakrishnan
|
1613009003WL061083
|
Rethy Gopalakrishnan
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992849242
|
|
Mrs. RETHY GOPALAKRISHNAN
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-008/445
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437551
|
14/11/2023
|
SUKUMARY AMMA.B
|
1613009003WL061083
|
SUKUMARY AMMA.B
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849228
|
|
Mrs. B SUKUMARYAMMA
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-008/446
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437552
|
14/11/2023
|
Kumary Latha.S
|
1613009003WL061083
|
Kumary Latha.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849231
|
|
Mrs. S KUMARY LATHA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-008/447
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437554
|
14/11/2023
|
Radhakrishnan Nair
|
1613009003WL061083
|
Radhakrishnan Nair
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992849218
|
|
Mr. RADHAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-008/447
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437553
|
14/11/2023
|
T.Saraswathiamma
|
1613009003WL061083
|
T.Saraswathiamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849217
|
|
RATHEESH R NAIR
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-003-008/448
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437555
|
14/11/2023
|
Padmakshi.K
|
1613009003WL061083
|
Padmakshi.K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849256
|
|
Mrs. PADMAKSHI K
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-008/450
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437556
|
14/11/2023
|
REMADEVIAMMA.J
|
1613009003WL061083
|
REMADEVIAMMA.J
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849222
|
|
Mrs. J REMADEVIAMMA
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-008/451
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437557
|
14/11/2023
|
Saraswathy.G
|
1613009003WL061083
|
Saraswathy.G
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849220
|
|
Mrs. Saraswathi G
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-008/452
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437558
|
14/11/2023
|
BEENAMOL.D
|
1613009003WL061083
|
BEENAMOL.D
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992849239
|
|
Mrs. BEENAMOL D
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-008/456
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437559
|
14/11/2023
|
Chandramathi Amma.T
|
1613009003WL061083
|
Chandramathi Amma.T
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992849225
|
|
Mrs. T CHANDRA MATHI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-008/457
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437560
|
14/11/2023
|
Bindhu.K
|
1613009003WL061083
|
Bindhu.K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992849233
|
|
Mrs. K BINDHU
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-008/459
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437561
|
14/11/2023
|
Sudharmma.T.K
|
1613009003WL061083
|
Sudharmma.T.K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849232
|
|
Mrs. T K SUDHARMA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-008/462
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437562
|
14/11/2023
|
Rajamma.C
|
1613009003WL061083
|
Rajamma.C
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849236
|
|
Mrs. Rajamma C
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-008/468
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437563
|
14/11/2023
|
Sarala Rajendran
|
1613009003WL061083
|
Sarala Rajendran
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992849254
|
|
Mrs. SARALA RAJENDRAN
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-008/469
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437564
|
14/11/2023
|
Ajithakumary.S
|
1613009003WL061083
|
Ajithakumary.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849229
|
|
Mrs. S AJITHA KUMARY
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-008/470
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437565
|
14/11/2023
|
LEELA KUMARY.R
|
1613009003WL061083
|
LEELA KUMARY.R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849235
|
|
Mrs. R LEELAKUMARY
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-008/471
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437566
|
14/11/2023
|
Anu Saji
|
1613009003WL061083
|
Anu Saji
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992849223
|
|
Mrs. ANU SAJI
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-008/472
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437567
|
14/11/2023
|
Kumary.C
|
1613009003WL061083
|
Kumary.C
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992849255
|
|
Mrs. C KUMARY
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-008/473
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437568
|
14/11/2023
|
VIMALADEVI.M
|
1613009003WL061083
|
VIMALADEVI.M
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992849244
|
|
Mrs. VIMALADEVI
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-008/475
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437570
|
14/11/2023
|
AMBILI RAJEEV
|
1613009003WL061083
|
AMBILI RAJEEV
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849224
|
|
AMBILI G
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-003-008/507
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437571
|
14/11/2023
|
Lathika Suresh
|
1613009003WL061083
|
Lathika Suresh
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992849230
|
|
Mrs. Lathika R S
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-003-009/3574
(Pattazhi Vadakkekara)
|
1613009003NRG24131120231437572
|
14/11/2023
|
BEEVI U
|
1613009003WL061083
|
BEEVI U
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992849264
|
|
MRS BEEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41301
|
41301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44208
|
44208
|
|
|
|
|
|
|
|