|
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
|
Sasthamkotta
|
KL-13-010-006-015/2109
(Mynagappally)
|
1613010002NRG24310120241970274
|
31/01/2024
|
SHEELA O
|
1613010002WL086652
|
SHEELA O
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792208
|
|
SHEELA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2811
(Mynagappally)
|
1613010002NRG24310120241970222
|
31/01/2024
|
Salomi
|
1613010002WL086652
|
Salomi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792193
|
|
SALOMI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2815
(Mynagappally)
|
1613010002NRG24310120241970223
|
31/01/2024
|
Daisy David
|
1613010002WL086652
|
Daisy David
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792191
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2817
(Mynagappally)
|
1613010002NRG24310120241970224
|
31/01/2024
|
Yesumathhi
|
1613010002WL086652
|
Yesumathhi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792187
|
|
YESUMATHI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2818
(Mynagappally)
|
1613010002NRG24310120241970225
|
31/01/2024
|
Usha Reji
|
1613010002WL086652
|
Usha Reji
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792190
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2822
(Mynagappally)
|
1613010002NRG24310120241970226
|
31/01/2024
|
Leelamma
|
1613010002WL086652
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792189
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24310120241970227
|
31/01/2024
|
Rosamma Y
|
1613010002WL086652
|
Rosamma Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792181
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2829
(Mynagappally)
|
1613010002NRG24310120241970228
|
31/01/2024
|
Sandhya Vinod
|
1613010002WL086652
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792194
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2830
(Mynagappally)
|
1613010002NRG24310120241970229
|
31/01/2024
|
Prasanna S
|
1613010002WL086652
|
Prasanna S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792195
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2832
(Mynagappally)
|
1613010002NRG24310120241970230
|
31/01/2024
|
Ajitha Thulasi
|
1613010002WL086652
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792197
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24310120241970231
|
31/01/2024
|
Kunjumol
|
1613010002WL086652
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792188
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2854
(Mynagappally)
|
1613010002NRG24310120241970232
|
31/01/2024
|
Saraswathy R
|
1613010002WL086652
|
Saraswathy R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792198
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2858
(Mynagappally)
|
1613010002NRG24310120241970233
|
31/01/2024
|
Vargees
|
1613010002WL086652
|
Vargees
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792183
|
|
VARGHESE
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2863
(Mynagappally)
|
1613010002NRG24310120241970234
|
31/01/2024
|
Suma
|
1613010002WL086652
|
Suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792184
|
|
SUMA THOMAS
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2900
(Mynagappally)
|
1613010002NRG24310120241970235
|
31/01/2024
|
john D
|
1613010002WL086652
|
john D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792212
|
|
JOHND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2909
(Mynagappally)
|
1613010002NRG24310120241970236
|
31/01/2024
|
Leelamma
|
1613010002WL086652
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792199
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2919
(Mynagappally)
|
1613010002NRG24310120241970237
|
31/01/2024
|
suprabha
|
1613010002WL086652
|
suprabha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792204
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24310120241970238
|
31/01/2024
|
Subha S
|
1613010002WL086652
|
Subha S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792202
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-015/3853
(Mynagappally)
|
1613010002NRG24310120241970240
|
31/01/2024
|
Thankamma Mathew
|
1613010002WL086652
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792205
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/3860
(Mynagappally)
|
1613010002NRG24310120241970241
|
31/01/2024
|
Leena Biju
|
1613010002WL086652
|
Leena Biju
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792196
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/3861
(Mynagappally)
|
1613010002NRG24310120241970242
|
31/01/2024
|
Mini.Cheriyan
|
1613010002WL086652
|
Mini.Cheriyan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150792201
|
|
MINI CHERIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/3870
(Mynagappally)
|
1613010002NRG24310120241970243
|
31/01/2024
|
Omana
|
1613010002WL086652
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792175
|
|
OMANA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/3873
(Mynagappally)
|
1613010002NRG24310120241970244
|
31/01/2024
|
Bhaskaranachary
|
1613010002WL086652
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792200
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-015/3877
(Mynagappally)
|
1613010002NRG24310120241970246
|
31/01/2024
|
Pappachan D
|
1613010002WL086652
|
Pappachan D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792211
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-015/3880
(Mynagappally)
|
1613010002NRG24310120241970247
|
31/01/2024
|
Suja Georgekutty
|
1613010002WL086652
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792203
|
|
SUJA O
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-015/3881
(Mynagappally)
|
1613010002NRG24310120241970248
|
31/01/2024
|
Jessy VK
|
1613010002WL086652
|
Jessy VK
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792178
|
|
JESSY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-015/3900
(Mynagappally)
|
1613010002NRG24310120241970249
|
31/01/2024
|
Sakunthala S
|
1613010002WL086652
|
Sakunthala S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792206
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3902
(Mynagappally)
|
1613010002NRG24310120241970250
|
31/01/2024
|
Vasantha
|
1613010002WL086652
|
Vasantha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792177
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24310120241970252
|
31/01/2024
|
binu
|
1613010002WL086652
|
binu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792192
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24310120241970253
|
31/01/2024
|
Beena David
|
1613010002WL086652
|
Beena David
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792207
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-015/5392
(Mynagappally)
|
1613010002NRG24310120241970256
|
31/01/2024
|
Raju O V
|
1613010002WL086652
|
Raju O V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792176
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24310120241970257
|
31/01/2024
|
Samual.P.M
|
1613010002WL086652
|
Samual.P.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792182
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-015/7990
(Mynagappally)
|
1613010002NRG24310120241970262
|
31/01/2024
|
Nirmala
|
1613010002WL086652
|
Nirmala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792185
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24310120241970265
|
31/01/2024
|
Mini
|
1613010002WL086652
|
Mini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150792186
|
|
MINI
|
UCO BANK(607066)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-015/8026
(Mynagappally)
|
1613010002NRG24310120241970266
|
31/01/2024
|
Priyamol
|
1613010002WL086652
|
Priyamol
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792174
|
|
PRIYAMOL S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-015/8968
(Mynagappally)
|
1613010002NRG24310120241970268
|
31/01/2024
|
Chembakutty
|
1613010002WL086652
|
Chembakutty
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792180
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-015/9879
(Mynagappally)
|
1613010002NRG24310120241970270
|
31/01/2024
|
Ajitha C
|
1613010002WL086652
|
Ajitha C
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792213
|
|
AJITHA C
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-020/3811
(Mynagappally)
|
1613010002NRG24310120241970272
|
31/01/2024
|
Radhamani
|
1613010002WL086652
|
Radhamani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792179
|
|
RADHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24310120241970267
|
31/01/2024
|
Bhanumathi
|
1613010002WL086652
|
Bhanumathi
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792214
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24310120241970239
|
31/01/2024
|
Sali Mathew
|
1613010002WL086652
|
Sali Mathew
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150792163
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-015/5301
(Mynagappally)
|
1613010002NRG24310120241970255
|
31/01/2024
|
Rosamma Raju
|
1613010002WL086652
|
Rosamma Raju
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150792164
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-015/4188
(Mynagappally)
|
1613010002NRG24310120241970254
|
31/01/2024
|
Mery pushpa
|
1613010002WL086652
|
Mery pushpa
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792166
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24310120241970259
|
31/01/2024
|
Manju
|
1613010002WL086652
|
Manju
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792165
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24310120241970263
|
31/01/2024
|
Mani
|
1613010002WL086652
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792171
|
|
MANI B
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-020/33456
(Mynagappally)
|
1613010002NRG24310120241970271
|
31/01/2024
|
Ushakumari
|
1613010002WL086652
|
Ushakumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792172
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24310120241970273
|
31/01/2024
|
Radhika
|
1613010002WL086652
|
Radhika
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792173
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24310120241970245
|
31/01/2024
|
Lissy
|
1613010002WL086652
|
Lissy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792209
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-015/7989
(Mynagappally)
|
1613010002NRG24310120241970261
|
31/01/2024
|
Saji john
|
1613010002WL086652
|
Saji john
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792167
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-013/5321
(Mynagappally)
|
1613010002NRG24310120241970221
|
31/01/2024
|
Chandrikamma
|
1613010002WL086652
|
Chandrikamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792215
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24310120241970260
|
31/01/2024
|
Merykutty
|
1613010002WL086652
|
Merykutty
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150792216
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-015/4000
(Mynagappally)
|
1613010002NRG24310120241970251
|
31/01/2024
|
Sathikumari
|
1613010002WL086652
|
Sathikumari
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792168
|
|
Sathikumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-015/5624
(Mynagappally)
|
1613010002NRG24310120241970258
|
31/01/2024
|
Sudharma
|
1613010002WL086652
|
Sudharma
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150792169
|
|
SUDHARMAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-015/8014
(Mynagappally)
|
1613010002NRG24310120241970264
|
31/01/2024
|
Athira
|
1613010002WL086652
|
Athira
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150792170
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24310120241970269
|
31/01/2024
|
Ushakumari
|
1613010002WL086652
|
Ushakumari
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150792210
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|