|
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-13-009-006-017/2793
(Vilakkudy)
|
1613009006NRG24250820230928506
|
25/08/2023
|
SHAHANA
|
1613009006WL037591
|
SHAHANA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339256
|
|
Mrs. SHAHNA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-018/1693
(Vilakkudy)
|
1613009006NRG24250820230928508
|
25/08/2023
|
VASANTHI
|
1613009006WL037591
|
VASANTHI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797339257
|
|
Mrs. VASANDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-018/196
(Vilakkudy)
|
1613009006NRG24250820230928510
|
25/08/2023
|
SHAHIDHA BEEVI.R
|
1613009006WL037591
|
SHAHIDHA BEEVI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339255
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/199
(Vilakkudy)
|
1613009006NRG24250820230928511
|
25/08/2023
|
SINDHU.B
|
1613009006WL037591
|
SINDHU.B
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339212
|
|
Mrs. SINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/203
(Vilakkudy)
|
1613009006NRG24250820230928512
|
25/08/2023
|
SANDHYA P G
|
1613009006WL037591
|
SANDHYA P G
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339258
|
|
SANDHYA DEVI P G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/218
(Vilakkudy)
|
1613009006NRG24250820230928514
|
25/08/2023
|
VASANTHA KUMARY.S
|
1613009006WL037591
|
VASANTHA KUMARY.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339254
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/219
(Vilakkudy)
|
1613009006NRG24250820230928516
|
25/08/2023
|
Mariyamma T
|
1613009006WL037591
|
Mariyamma T
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339253
|
|
Mrs. MARIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/2197
(Vilakkudy)
|
1613009006NRG24250820230928517
|
25/08/2023
|
BHARATHI KOCHU CHERUKKAN
|
1613009006WL037591
|
BHARATHI KOCHU CHERUKKAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339216
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/221
(Vilakkudy)
|
1613009006NRG24250820230928518
|
25/08/2023
|
MINI SANTHOSH
|
1613009006WL037591
|
MINI SANTHOSH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339215
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/223
(Vilakkudy)
|
1613009006NRG24250820230928519
|
25/08/2023
|
SARASWATHY AMMAL.R
|
1613009006WL037591
|
SARASWATHY AMMAL.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339213
|
|
Mrs. SARASWATHY AMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/232
(Vilakkudy)
|
1613009006NRG24250820230928520
|
25/08/2023
|
REMADEVI.A
|
1613009006WL037591
|
REMADEVI.A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339206
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/234
(Vilakkudy)
|
1613009006NRG24250820230928521
|
25/08/2023
|
OMANA BABU
|
1613009006WL037591
|
OMANA BABU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339207
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/240
(Vilakkudy)
|
1613009006NRG24250820230928522
|
25/08/2023
|
USHA KUMARY.M
|
1613009006WL037591
|
USHA KUMARY.M
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339214
|
|
MRS USHA KUMARI VIKARAMANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/2469
(Vilakkudy)
|
1613009006NRG24250820230928523
|
25/08/2023
|
AMBILI.C
|
1613009006WL037591
|
AMBILI.C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797339208
|
|
AMBILI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/247
(Vilakkudy)
|
1613009006NRG24250820230928524
|
25/08/2023
|
HAMSATHU BEEVI NASARUDEEN
|
1613009006WL037591
|
HAMSATHU BEEVI NASARUDEEN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339217
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/2474
(Vilakkudy)
|
1613009006NRG24250820230928525
|
25/08/2023
|
MIDHULA.S
|
1613009006WL037591
|
MIDHULA.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339209
|
|
MITHULA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/2643
(Vilakkudy)
|
1613009006NRG24250820230928526
|
25/08/2023
|
SHYNI S
|
1613009006WL037591
|
SHYNI S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339210
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/2930
(Vilakkudy)
|
1613009006NRG24250820230928530
|
25/08/2023
|
ASEENA BEEVI
|
1613009006WL037591
|
ASEENA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339218
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/3677
(Vilakkudy)
|
1613009006NRG24250820230928532
|
25/08/2023
|
RASHEEDA BEEVI A
|
1613009006WL037591
|
RASHEEDA BEEVI A
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339250
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/3685
(Vilakkudy)
|
1613009006NRG24250820230928533
|
25/08/2023
|
BHARGAVI
|
1613009006WL037591
|
BHARGAVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339224
|
|
Mrs. BHARGAVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/3733
(Vilakkudy)
|
1613009006NRG24250820230928534
|
25/08/2023
|
KUNJAMMA
|
1613009006WL037591
|
KUNJAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339225
|
|
Mrs. KUNJAMMA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/4354
(Vilakkudy)
|
1613009006NRG24250820230928538
|
25/08/2023
|
BINDU O
|
1613009006WL037591
|
BINDU O
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339226
|
|
BINDU O
|
HDFC BANK LTD(607152)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/4767
(Vilakkudy)
|
1613009006NRG24250820230928539
|
25/08/2023
|
SINDHU D
|
1613009006WL037591
|
SINDHU D
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797339220
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24250820230928541
|
25/08/2023
|
RAMACHANDRAN K
|
1613009006WL037591
|
RAMACHANDRAN K
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339249
|
|
Mr. RAMACHANDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24250820230928542
|
25/08/2023
|
SANTHA K
|
1613009006WL037591
|
SANTHA K
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339252
|
|
Mr. SANTHA. . K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/5354
(Vilakkudy)
|
1613009006NRG24250820230928546
|
25/08/2023
|
BATHISHA BEEVI R
|
1613009006WL037591
|
BATHISHA BEEVI R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339222
|
|
BADISHA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-019/2009
(Vilakkudy)
|
1613009006NRG24250820230928555
|
25/08/2023
|
SUMA.S
|
1613009006WL037591
|
SUMA.S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339211
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-019/2015
(Vilakkudy)
|
1613009006NRG24250820230928556
|
25/08/2023
|
RAJASEKHARAN PILLAI
|
1613009006WL037591
|
RAJASEKHARAN PILLAI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797339251
|
|
MR RAJASEKHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-006-010/3403
(Vilakkudy)
|
1613009006NRG24250820230928504
|
25/08/2023
|
SUMATHY K
|
1613009006WL037591
|
SUMATHY K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339219
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-006-018/2816
(Vilakkudy)
|
1613009006NRG24250820230928527
|
25/08/2023
|
VARGHESE K V
|
1613009006WL037591
|
VARGHESE K V
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797339246
|
|
MR VARGHESE K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-006-018/2097
(Vilakkudy)
|
1613009006NRG24250820230928513
|
25/08/2023
|
SARASWATHI AMMA
|
1613009006WL037591
|
SARASWATHI AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797339221
|
|
SARASWATHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/218
(Vilakkudy)
|
1613009006NRG24250820230928515
|
25/08/2023
|
MOHANAN PILLAI
|
1613009006WL037591
|
MOHANAN PILLAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339227
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/2874
(Vilakkudy)
|
1613009006NRG24250820230928528
|
25/08/2023
|
RAJASEKHARAN PILLAI G
|
1613009006WL037591
|
RAJASEKHARAN PILLAI G
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797339247
|
|
MR RAJASEKHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/3641
(Vilakkudy)
|
1613009006NRG24250820230928531
|
25/08/2023
|
REMANI O
|
1613009006WL037591
|
REMANI O
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797339234
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/3744
(Vilakkudy)
|
1613009006NRG24250820230928535
|
25/08/2023
|
THAKAMANI
|
1613009006WL037591
|
THAKAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339223
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-018/4218
(Vilakkudy)
|
1613009006NRG24250820230928536
|
25/08/2023
|
RAGINI
|
1613009006WL037591
|
RAGINI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339229
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-006-018/4255
(Vilakkudy)
|
1613009006NRG24250820230928537
|
25/08/2023
|
Latheefa beevi
|
1613009006WL037591
|
Latheefa beevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339230
|
|
MRS LATHEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-018/4880
(Vilakkudy)
|
1613009006NRG24250820230928540
|
25/08/2023
|
KAMALAMMA
|
1613009006WL037591
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339228
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-006-018/5259
(Vilakkudy)
|
1613009006NRG24250820230928543
|
25/08/2023
|
SAROJINI
|
1613009006WL037591
|
SAROJINI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339231
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/5291
(Vilakkudy)
|
1613009006NRG24250820230928544
|
25/08/2023
|
PONNAMMA
|
1613009006WL037591
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797339232
|
|
Mr. PODICHY .
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/5744
(Vilakkudy)
|
1613009006NRG24250820230928547
|
25/08/2023
|
MANJU K
|
1613009006WL037591
|
MANJU K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339248
|
|
MRS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/5970
(Vilakkudy)
|
1613009006NRG24250820230928548
|
25/08/2023
|
ASEENA
|
1613009006WL037591
|
ASEENA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339240
|
|
ASEENA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/7039
(Vilakkudy)
|
1613009006NRG24250820230928553
|
25/08/2023
|
LATHIKA S
|
1613009006WL037591
|
LATHIKA S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797339233
|
|
LATHIKA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24250820230928505
|
25/08/2023
|
CHANDRAN G
|
1613009006WL037591
|
CHANDRAN G
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797339241
|
|
CHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24250820230928507
|
25/08/2023
|
VANAJA KUMARY
|
1613009006WL037591
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5797339245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-018/1918
(Vilakkudy)
|
1613009006NRG24250820230928509
|
25/08/2023
|
Ambika .T
|
1613009006WL037591
|
Ambika .T
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339239
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-006-018/2914
(Vilakkudy)
|
1613009006NRG24250820230928529
|
25/08/2023
|
SAJANA KUMARI K
|
1613009006WL037591
|
SAJANA KUMARI K
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339237
|
|
SAJANA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/5341
(Vilakkudy)
|
1613009006NRG24250820230928545
|
25/08/2023
|
KASTHOORI
|
1613009006WL037591
|
KASTHOORI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797339242
|
|
MRS KASTHURI WIFE OF SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-018/6426
(Vilakkudy)
|
1613009006NRG24250820230928550
|
25/08/2023
|
MADHU KUMAR K
|
1613009006WL037591
|
MADHU KUMAR K
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797339244
|
|
MADHU KUMAR K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-018/6426
(Vilakkudy)
|
1613009006NRG24250820230928549
|
25/08/2023
|
VANAJA C
|
1613009006WL037591
|
VANAJA C
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339236
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-006-018/6541
(Vilakkudy)
|
1613009006NRG24250820230928551
|
25/08/2023
|
PREETHAMOL
|
1613009006WL037591
|
PREETHAMOL
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797339235
|
|
PREETHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-018/6947
(Vilakkudy)
|
1613009006NRG24250820230928552
|
25/08/2023
|
MOHANAN C
|
1613009006WL037591
|
MOHANAN C
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797339238
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-018/7383
(Vilakkudy)
|
1613009006NRG24250820230928554
|
25/08/2023
|
USHA
|
1613009006WL037591
|
USHA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797339243
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|