|
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-13-010-005-006/4715
(Sooranad North)
|
1613010005NRG24081120231403746
|
08/11/2023
|
Pathumuth. M
|
1613010005WL059746
|
Pathumuth. M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448337
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/137
(Sooranad North)
|
1613010005NRG24081120231403747
|
08/11/2023
|
Praseetha.C
|
1613010005WL059746
|
Praseetha.C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8021448319
|
|
PRASEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24081120231403748
|
08/11/2023
|
Ammini Amma.K
|
1613010005WL059746
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448320
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24081120231403751
|
08/11/2023
|
Shaharban S
|
1613010005WL059746
|
Shaharban S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448327
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24081120231403752
|
08/11/2023
|
Subhadra K
|
1613010005WL059746
|
Subhadra K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448310
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24081120231403753
|
08/11/2023
|
Sheeja M
|
1613010005WL059746
|
Sheeja M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448329
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24081120231403754
|
08/11/2023
|
Shyba S
|
1613010005WL059746
|
Shyba S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448331
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24081120231403755
|
08/11/2023
|
Jasmi O
|
1613010005WL059746
|
Jasmi O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8021448332
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24081120231403756
|
08/11/2023
|
Suni R
|
1613010005WL059746
|
Suni R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448315
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24081120231403759
|
08/11/2023
|
Girija Kumary R
|
1613010005WL059746
|
Girija Kumary R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448316
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24081120231403760
|
08/11/2023
|
Jalaja Kumari
|
1613010005WL059746
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448309
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24081120231403761
|
08/11/2023
|
Saraswathi Amma K
|
1613010005WL059746
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448313
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24081120231403762
|
08/11/2023
|
Radha K
|
1613010005WL059746
|
Radha K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8021448318
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24081120231403763
|
08/11/2023
|
Rugmini T
|
1613010005WL059746
|
Rugmini T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448321
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24081120231403764
|
08/11/2023
|
SUDHA SUDHA
|
1613010005WL059746
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448340
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24081120231403765
|
08/11/2023
|
Usha Kumary A
|
1613010005WL059746
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448314
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24081120231403766
|
08/11/2023
|
Haseena M
|
1613010005WL059746
|
Haseena M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448330
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24081120231403767
|
08/11/2023
|
Arundhathi A
|
1613010005WL059746
|
Arundhathi A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448317
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24081120231403768
|
08/11/2023
|
Lekha T.D
|
1613010005WL059746
|
Lekha T.D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448328
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24081120231403769
|
08/11/2023
|
Jagadamma
|
1613010005WL059746
|
Jagadamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448323
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24081120231403770
|
08/11/2023
|
Ambily S
|
1613010005WL059746
|
Ambily S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448322
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24081120231403771
|
08/11/2023
|
Vijaya Kumamari L
|
1613010005WL059746
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448325
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24081120231403772
|
08/11/2023
|
Jayasree K
|
1613010005WL059746
|
Jayasree K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448312
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24081120231403773
|
08/11/2023
|
Arifa S
|
1613010005WL059746
|
Arifa S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448347
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24081120231403774
|
08/11/2023
|
MANJU
|
1613010005WL059746
|
MANJU
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448344
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/333
(Sooranad North)
|
1613010005NRG24081120231403775
|
08/11/2023
|
Santha E V
|
1613010005WL059746
|
Santha E V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448326
|
|
SANTHA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24081120231403776
|
08/11/2023
|
JUMAILATH
|
1613010005WL059746
|
JUMAILATH
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448345
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24081120231403777
|
08/11/2023
|
L.Santha Kumari
|
1613010005WL059746
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448324
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/3601
(Sooranad North)
|
1613010005NRG24081120231403779
|
08/11/2023
|
Sara Beevi
|
1613010005WL059746
|
Sara Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448346
|
|
Ms. SARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/3618
(Sooranad North)
|
1613010005NRG24081120231403780
|
08/11/2023
|
Najeeba. H
|
1613010005WL059746
|
Najeeba. H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448335
|
|
Ms. NAJEEBA H
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24081120231403782
|
08/11/2023
|
Gracy. M
|
1613010005WL059746
|
Gracy. M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448336
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/5766
(Sooranad North)
|
1613010005NRG24081120231403790
|
08/11/2023
|
Geetha Kumari
|
1613010005WL059746
|
Geetha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448341
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24081120231403791
|
08/11/2023
|
Rajasree
|
1613010005WL059746
|
Rajasree
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448342
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24081120231403792
|
08/11/2023
|
GEETHA
|
1613010005WL059746
|
GEETHA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448343
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24081120231403794
|
08/11/2023
|
Zeenath beevi
|
1613010005WL059746
|
Zeenath beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448339
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/6448
(Sooranad North)
|
1613010005NRG24081120231403795
|
08/11/2023
|
Susamma Sam
|
1613010005WL059746
|
Susamma Sam
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448311
|
|
Mrs. SUSAMMA SAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24081120231403798
|
08/11/2023
|
BEENABEEGOM
|
1613010005WL059746
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448348
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64944
|
64944
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24081120231403796
|
08/11/2023
|
Lali Samuel
|
1613010005WL059746
|
Lali Samuel
|
00127
|
FDRL0001206
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448305
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24081120231403785
|
08/11/2023
|
Soman
|
1613010005WL059746
|
Soman
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448350
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24081120231403789
|
08/11/2023
|
Rema Devi S
|
1613010005WL059746
|
Rema Devi S
|
00415
|
SBIN0004363
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021448338
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24081120231403749
|
08/11/2023
|
Maniyamma
|
1613010005WL059746
|
Maniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Rejected
|
27/11/2023
|
|
8021448308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/291
(Sooranad North)
|
1613010005NRG24081120231403758
|
08/11/2023
|
Rahma
|
1613010005WL059746
|
Rahma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448333
|
|
MRS RAHMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24081120231403781
|
08/11/2023
|
LALITHA V
|
1613010005WL059746
|
LALITHA V
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448306
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24081120231403786
|
08/11/2023
|
Sreedevi
|
1613010005WL059746
|
Sreedevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448307
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24081120231403787
|
08/11/2023
|
Rosamma K
|
1613010005WL059746
|
Rosamma K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448334
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24081120231403797
|
08/11/2023
|
Sulekha
|
1613010005WL059746
|
Sulekha
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448351
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24081120231403750
|
08/11/2023
|
Sudhakaran
|
1613010005WL059746
|
Sudhakaran
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021448303
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24081120231403757
|
08/11/2023
|
safeena
|
1613010005WL059746
|
safeena
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021448301
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24081120231403778
|
08/11/2023
|
Rahumath
|
1613010005WL059746
|
Rahumath
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021448304
|
|
Rahumath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24081120231403783
|
08/11/2023
|
Prasanna Karthikeyan
|
1613010005WL059746
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
28/11/2023
|
|
8021448300
|
|
Prasanna Karthikeyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24081120231403784
|
08/11/2023
|
SUJATHA
|
1613010005WL059746
|
SUJATHA
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021448302
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/6008
(Sooranad North)
|
1613010005NRG24081120231403793
|
08/11/2023
|
Nabeesath
|
1613010005WL059746
|
Nabeesath
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448299
|
|
Nabeesath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24081120231403788
|
08/11/2023
|
NOORJI M
|
1613010005WL059746
|
NOORJI M
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021448349
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91840
|
91840
|
|
|
|
|
|
|
|