|
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
|
Oachira
|
KL-13-008-005-022/1617
(Thazhava)
|
1613008005NRG24161220231703157
|
16/12/2023
|
Sathiamma L
|
1613008005WL073164
|
Sathiamma L
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522911
|
|
Sathiamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-022/7722
(Thazhava)
|
1613008005NRG24161220231703211
|
16/12/2023
|
Sreelatha
|
1613008005WL073164
|
Sreelatha
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522910
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-022/1609
(Thazhava)
|
1613008005NRG24161220231703156
|
16/12/2023
|
K Sathi
|
1613008005WL073164
|
K Sathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522895
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-022/1618
(Thazhava)
|
1613008005NRG24161220231703158
|
16/12/2023
|
K Savithiri
|
1613008005WL073164
|
K Savithiri
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522889
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-022/1619
(Thazhava)
|
1613008005NRG24161220231703159
|
16/12/2023
|
L Saraswathy
|
1613008005WL073164
|
L Saraswathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522883
|
|
MRS SARASWATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-022/1620
(Thazhava)
|
1613008005NRG24161220231703160
|
16/12/2023
|
S Leelamma
|
1613008005WL073164
|
S Leelamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522890
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-022/1621
(Thazhava)
|
1613008005NRG24161220231703161
|
16/12/2023
|
L Anaja
|
1613008005WL073164
|
L Anaja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522898
|
|
MRS ANAJA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-022/1622
(Thazhava)
|
1613008005NRG24161220231703162
|
16/12/2023
|
Maniyamma
|
1613008005WL073164
|
Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522896
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-022/1630
(Thazhava)
|
1613008005NRG24161220231703163
|
16/12/2023
|
S Rethiyamma
|
1613008005WL073164
|
S Rethiyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682522886
|
|
Mrs. Rathiyamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-022/1631
(Thazhava)
|
1613008005NRG24161220231703164
|
16/12/2023
|
Arifa Beevi
|
1613008005WL073164
|
Arifa Beevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522897
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-022/1633
(Thazhava)
|
1613008005NRG24161220231703165
|
16/12/2023
|
Jaya mol
|
1613008005WL073164
|
Jaya mol
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522903
|
|
Mr. JAYA MOL
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-022/1649
(Thazhava)
|
1613008005NRG24161220231703167
|
16/12/2023
|
T Chandramathy
|
1613008005WL073164
|
T Chandramathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522888
|
|
Mrs. CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-022/1650
(Thazhava)
|
1613008005NRG24161220231703168
|
16/12/2023
|
Sathyamma S
|
1613008005WL073164
|
Sathyamma S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522877
|
|
Mrs. Sathiyamma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG24161220231703169
|
16/12/2023
|
Geethamma O
|
1613008005WL073164
|
Geethamma O
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522880
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-022/1653
(Thazhava)
|
1613008005NRG24161220231703170
|
16/12/2023
|
Gopalakrishnan
|
1613008005WL073164
|
Gopalakrishnan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522930
|
|
Mr. Gopalakrishnan
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-022/1655
(Thazhava)
|
1613008005NRG24161220231703171
|
16/12/2023
|
Omana
|
1613008005WL073164
|
Omana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522887
|
|
OMANA M
|
HDFC BANK LTD(607152)
|
|
17
|
Oachira
|
KL-13-008-005-022/1656
(Thazhava)
|
1613008005NRG24161220231703172
|
16/12/2023
|
K Rajamma
|
1613008005WL073164
|
K Rajamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522904
|
|
Mrs. K RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-022/1657
(Thazhava)
|
1613008005NRG24161220231703173
|
16/12/2023
|
R Sreemathyamma
|
1613008005WL073164
|
R Sreemathyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522901
|
|
Mrs. Sreemathiyamma
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-022/1658
(Thazhava)
|
1613008005NRG24161220231703174
|
16/12/2023
|
S Amminiamma
|
1613008005WL073164
|
S Amminiamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522902
|
|
Mrs. S AMMINIAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-022/1690
(Thazhava)
|
1613008005NRG24161220231703175
|
16/12/2023
|
K Droupathi
|
1613008005WL073164
|
K Droupathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522878
|
|
Mrs. K DROUPATHI
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-022/1692
(Thazhava)
|
1613008005NRG24161220231703176
|
16/12/2023
|
K Rajamma
|
1613008005WL073164
|
K Rajamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522905
|
|
MRS RAJAMMA SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-022/1699
(Thazhava)
|
1613008005NRG24161220231703177
|
16/12/2023
|
K Nalini
|
1613008005WL073164
|
K Nalini
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522891
|
|
MRS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-022/1704
(Thazhava)
|
1613008005NRG24161220231703178
|
16/12/2023
|
Sreekumari
|
1613008005WL073164
|
Sreekumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522894
|
|
Mrs. Sreekumari M G
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-022/1705
(Thazhava)
|
1613008005NRG24161220231703179
|
16/12/2023
|
N Letha
|
1613008005WL073164
|
N Letha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522914
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-022/1707
(Thazhava)
|
1613008005NRG24161220231703180
|
16/12/2023
|
R Suja
|
1613008005WL073164
|
R Suja
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522882
|
|
Mrs. Suja
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-022/1708
(Thazhava)
|
1613008005NRG24161220231703181
|
16/12/2023
|
Sheeja
|
1613008005WL073164
|
Sheeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522893
|
|
Mrs. Sheeja K
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-022/1760
(Thazhava)
|
1613008005NRG24161220231703182
|
16/12/2023
|
R Anithakumari
|
1613008005WL073164
|
R Anithakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522907
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-022/1934
(Thazhava)
|
1613008005NRG24161220231703183
|
16/12/2023
|
K Suprabha
|
1613008005WL073164
|
K Suprabha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522881
|
|
Mrs. Suprabha
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-022/1940
(Thazhava)
|
1613008005NRG24161220231703184
|
16/12/2023
|
B Vijayamma
|
1613008005WL073164
|
B Vijayamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522906
|
|
MRS VIJAYAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-022/1946
(Thazhava)
|
1613008005NRG24161220231703185
|
16/12/2023
|
K Thankamoni
|
1613008005WL073164
|
K Thankamoni
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522892
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-022/1947
(Thazhava)
|
1613008005NRG24161220231703186
|
16/12/2023
|
K Devayani
|
1613008005WL073164
|
K Devayani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522885
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-022/2042
(Thazhava)
|
1613008005NRG24161220231703187
|
16/12/2023
|
Sobhana
|
1613008005WL073164
|
Sobhana
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522919
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-022/2043
(Thazhava)
|
1613008005NRG24161220231703188
|
16/12/2023
|
Saraswathi B
|
1613008005WL073164
|
Saraswathi B
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522915
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-022/2058
(Thazhava)
|
1613008005NRG24161220231703189
|
16/12/2023
|
N Sudha
|
1613008005WL073164
|
N Sudha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522926
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-022/2065
(Thazhava)
|
1613008005NRG24161220231703190
|
16/12/2023
|
B Saraswathy
|
1613008005WL073164
|
B Saraswathy
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522908
|
|
Mrs. B SARASWATHY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-022/2098
(Thazhava)
|
1613008005NRG24161220231703191
|
16/12/2023
|
N Usha
|
1613008005WL073164
|
N Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522909
|
|
MRS USHA VENU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-022/2166
(Thazhava)
|
1613008005NRG24161220231703192
|
16/12/2023
|
L Mini
|
1613008005WL073164
|
L Mini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522900
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-022/2167
(Thazhava)
|
1613008005NRG24161220231703193
|
16/12/2023
|
D Sasikala
|
1613008005WL073164
|
D Sasikala
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682522899
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-022/2429
(Thazhava)
|
1613008005NRG24161220231703194
|
16/12/2023
|
Arjunan
|
1613008005WL073164
|
Arjunan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522916
|
|
Mr. U ARJUNAN
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-022/3067
(Thazhava)
|
1613008005NRG24161220231703195
|
16/12/2023
|
S Maniyamma
|
1613008005WL073164
|
S Maniyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522912
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-022/4032
(Thazhava)
|
1613008005NRG24161220231703196
|
16/12/2023
|
Padmakumari R
|
1613008005WL073164
|
Padmakumari R
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522913
|
|
Mrs. PADMAKUMARI R
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-022/4527
(Thazhava)
|
1613008005NRG24161220231703197
|
16/12/2023
|
Karthika
|
1613008005WL073164
|
Karthika
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522931
|
|
Mrs. Karthika
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-022/4700
(Thazhava)
|
1613008005NRG24161220231703198
|
16/12/2023
|
Vasantha Kumari O
|
1613008005WL073164
|
Vasantha Kumari O
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522918
|
|
Mrs. VASANTHAKUMARI O
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-022/5461
(Thazhava)
|
1613008005NRG24161220231703199
|
16/12/2023
|
kanakavalli
|
1613008005WL073164
|
kanakavalli
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522920
|
|
MRS KANAKAVALLY SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-022/5826
(Thazhava)
|
1613008005NRG24161220231703200
|
16/12/2023
|
Shobhana P
|
1613008005WL073164
|
Shobhana P
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522917
|
|
MRS SOBHANA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-005-022/5840
(Thazhava)
|
1613008005NRG24161220231703201
|
16/12/2023
|
K Maniamma
|
1613008005WL073164
|
K Maniamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522921
|
|
Mrs. K MANIAMMA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-005-022/6090
(Thazhava)
|
1613008005NRG24161220231703202
|
16/12/2023
|
Usha
|
1613008005WL073164
|
Usha
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522879
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-022/6258
(Thazhava)
|
1613008005NRG24161220231703203
|
16/12/2023
|
Santhosh Kumari N
|
1613008005WL073164
|
Santhosh Kumari N
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522925
|
|
Mrs. SANTHOSH KUMARI N
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-022/6428
(Thazhava)
|
1613008005NRG24161220231703204
|
16/12/2023
|
Geethamma
|
1613008005WL073164
|
Geethamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522924
|
|
Mrs. GEETHAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-022/6540
(Thazhava)
|
1613008005NRG24161220231703205
|
16/12/2023
|
R Sindhu
|
1613008005WL073164
|
R Sindhu
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522884
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-022/6651
(Thazhava)
|
1613008005NRG24161220231703206
|
16/12/2023
|
Mini V
|
1613008005WL073164
|
Mini V
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522928
|
|
Mrs. Mini V
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-022/6971
(Thazhava)
|
1613008005NRG24161220231703207
|
16/12/2023
|
Lekha Kumari S
|
1613008005WL073164
|
Lekha Kumari S
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522922
|
|
Mrs. Lekha Kumari S
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-022/7273
(Thazhava)
|
1613008005NRG24161220231703208
|
16/12/2023
|
Kavitha
|
1613008005WL073164
|
Kavitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522923
|
|
Mrs. Kavitha S G
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-005-022/7342
(Thazhava)
|
1613008005NRG24161220231703209
|
16/12/2023
|
U Ushakumari
|
1613008005WL073164
|
U Ushakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682522932
|
|
Mrs. U USHAKUMARI
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-005-022/7408
(Thazhava)
|
1613008005NRG24161220231703210
|
16/12/2023
|
Mini
|
1613008005WL073164
|
Mini
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522927
|
|
MINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-005-022/1638
(Thazhava)
|
1613008005NRG24161220231703166
|
16/12/2023
|
Divakaran K
|
1613008005WL073164
|
Divakaran K
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682522929
|
|
MR DIVAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-005-018/6770
(Thazhava)
|
1613008005NRG24161220231703155
|
16/12/2023
|
Rejani R
|
1613008005WL073164
|
Rejani R
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682522876
|
|
REJANI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|