|
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-13-008-006-021/1882
(Thodiyoor)
|
1613008006NRG24020220241982586
|
02/02/2024
|
Indirayamma
|
1613008006WL087324
|
Indirayamma
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151107401
|
|
NDIRAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Oachira
|
KL-13-008-006-021/3293
(Thodiyoor)
|
1613008006NRG24020220241982599
|
02/02/2024
|
Seleenathaha
|
1613008006WL087324
|
Seleenathaha
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107426
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
3
|
Oachira
|
KL-13-008-006-021/644
(Thodiyoor)
|
1613008006NRG24020220241982608
|
02/02/2024
|
Remadevi
|
1613008006WL087324
|
Remadevi
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107402
|
|
REMADEVI J
|
BANK OF BARODA(606985)
|
|
4
|
Oachira
|
KL-13-008-006-021/654
(Thodiyoor)
|
1613008006NRG24020220241982612
|
02/02/2024
|
Lalithamma
|
1613008006WL087324
|
Lalithamma
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107403
|
|
B LALITHAMMA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-006-021/670
(Thodiyoor)
|
1613008006NRG24020220241982617
|
02/02/2024
|
Yasodha
|
1613008006WL087324
|
Yasodha
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107404
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
6
|
Oachira
|
KL-13-008-006-021/672
(Thodiyoor)
|
1613008006NRG24020220241982618
|
02/02/2024
|
Geetha
|
1613008006WL087324
|
Geetha
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107405
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-021/804
(Thodiyoor)
|
1613008006NRG24020220241982628
|
02/02/2024
|
BIVITHA I
|
1613008006WL087324
|
BIVITHA I
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151107427
|
|
BIVITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG24020220241982602
|
02/02/2024
|
Brahmanandan
|
1613008006WL087324
|
Brahmanandan
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151107395
|
|
BRAHMANANDAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-017/267
(Thodiyoor)
|
1613008006NRG24020220241982583
|
02/02/2024
|
Sajeevi A
|
1613008006WL087324
|
Sajeevi A
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107409
|
|
Mrs. SAJEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-006-021/2339
(Thodiyoor)
|
1613008006NRG24020220241982591
|
02/02/2024
|
Indira
|
1613008006WL087324
|
Indira
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107406
|
|
Mrs. INDIRA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Oachira
|
KL-13-008-006-021/3038
(Thodiyoor)
|
1613008006NRG24020220241982597
|
02/02/2024
|
AMBIKADEVIAMMA
|
1613008006WL087324
|
AMBIKADEVIAMMA
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107407
|
|
Mrs. AMBIKA DEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-006-021/436
(Thodiyoor)
|
1613008006NRG24020220241982606
|
02/02/2024
|
Parameswaran Pillai
|
1613008006WL087324
|
Parameswaran Pillai
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151107400
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-006-021/645
(Thodiyoor)
|
1613008006NRG24020220241982609
|
02/02/2024
|
Sandhya
|
1613008006WL087324
|
Sandhya
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107428
|
|
Mrs. SANDHYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-006-021/653
(Thodiyoor)
|
1613008006NRG24020220241982611
|
02/02/2024
|
Jenatha.S
|
1613008006WL087324
|
Jenatha.S
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107408
|
|
Mrs. JANATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-006-021/658
(Thodiyoor)
|
1613008006NRG24020220241982614
|
02/02/2024
|
RAMADEVI AMMA
|
1613008006WL087324
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2151107412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Oachira
|
KL-13-008-006-021/662
(Thodiyoor)
|
1613008006NRG24020220241982615
|
02/02/2024
|
Vasandha
|
1613008006WL087324
|
Vasandha
|
00089
|
CBIN0284805
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107410
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-006-021/676
(Thodiyoor)
|
1613008006NRG24020220241982621
|
02/02/2024
|
Ambili
|
1613008006WL087324
|
Ambili
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107411
|
|
Mrs. AMBILI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-021/3364
(Thodiyoor)
|
1613008006NRG24020220241982601
|
02/02/2024
|
Sankariyamma
|
1613008006WL087324
|
Sankariyamma
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151107389
|
|
SANKARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-021/34
(Thodiyoor)
|
1613008006NRG24020220241982604
|
02/02/2024
|
Suma
|
1613008006WL087324
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107390
|
|
SUMA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-021/1886
(Thodiyoor)
|
1613008006NRG24020220241982587
|
02/02/2024
|
Sudha
|
1613008006WL087324
|
Sudha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107441
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-006-021/212
(Thodiyoor)
|
1613008006NRG24020220241982589
|
02/02/2024
|
Shamila
|
1613008006WL087324
|
Shamila
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107437
|
|
Mr. SHAMLA P
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-021/2341
(Thodiyoor)
|
1613008006NRG24020220241982592
|
02/02/2024
|
Panchami
|
1613008006WL087324
|
Panchami
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107438
|
|
Mrs. PANCHAMI W/O SUKUMARAN
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-006-021/2879
(Thodiyoor)
|
1613008006NRG24020220241982595
|
02/02/2024
|
SudharmmaGopi
|
1613008006WL087324
|
SudharmmaGopi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107439
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-006-021/646
(Thodiyoor)
|
1613008006NRG24020220241982610
|
02/02/2024
|
Jumailath
|
1613008006WL087324
|
Jumailath
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151107442
|
|
Mrs. R JUMALATH
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-006-021/675
(Thodiyoor)
|
1613008006NRG24020220241982620
|
02/02/2024
|
Sarasamma.K
|
1613008006WL087324
|
Sarasamma.K
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107440
|
|
Mrs. Sarasamma K
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-022/1572
(Thodiyoor)
|
1613008006NRG24020220241982636
|
02/02/2024
|
radha
|
1613008006WL087324
|
radha
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107417
|
|
Mrs. Radha J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-006-021/802
(Thodiyoor)
|
1613008006NRG24020220241982627
|
02/02/2024
|
Rejitha
|
1613008006WL087324
|
Rejitha
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151107436
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-006-021/1881
(Thodiyoor)
|
1613008006NRG24020220241982585
|
02/02/2024
|
Sreeja Madhu
|
1613008006WL087324
|
Sreeja Madhu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107396
|
|
MRS SREEJA MADHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-021/2523
(Thodiyoor)
|
1613008006NRG24020220241982593
|
02/02/2024
|
Kamalamma
|
1613008006WL087324
|
Kamalamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107433
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-021/26
(Thodiyoor)
|
1613008006NRG24020220241982594
|
02/02/2024
|
Ramadevi
|
1613008006WL087324
|
Ramadevi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107397
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-006-021/3064
(Thodiyoor)
|
1613008006NRG24020220241982598
|
02/02/2024
|
Shakunthala.K
|
1613008006WL087324
|
Shakunthala.K
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107421
|
|
MRS SAKUNDALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-006-021/3357
(Thodiyoor)
|
1613008006NRG24020220241982600
|
02/02/2024
|
Leelamma
|
1613008006WL087324
|
Leelamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107420
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-021/3381
(Thodiyoor)
|
1613008006NRG24020220241982603
|
02/02/2024
|
HASEENA S
|
1613008006WL087324
|
HASEENA S
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151107425
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-006-021/45
(Thodiyoor)
|
1613008006NRG24020220241982607
|
02/02/2024
|
Ramadeviyamma
|
1613008006WL087324
|
Ramadeviyamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107430
|
|
REMADEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-006-021/667
(Thodiyoor)
|
1613008006NRG24020220241982616
|
02/02/2024
|
Ameera
|
1613008006WL087324
|
Ameera
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151107399
|
|
AMEERA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-021/673
(Thodiyoor)
|
1613008006NRG24020220241982619
|
02/02/2024
|
Thankamani
|
1613008006WL087324
|
Thankamani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107416
|
|
Mrs. Thankamony .
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-006-021/681
(Thodiyoor)
|
1613008006NRG24020220241982623
|
02/02/2024
|
Thankamma Pillai
|
1613008006WL087324
|
Thankamma Pillai
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107391
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-006-021/75
(Thodiyoor)
|
1613008006NRG24020220241982626
|
02/02/2024
|
Renuka
|
1613008006WL087324
|
Renuka
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107398
|
|
Mrs. RENUKA R
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-006-021/82
(Thodiyoor)
|
1613008006NRG24020220241982629
|
02/02/2024
|
Usha
|
1613008006WL087324
|
Usha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107429
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-021/907
(Thodiyoor)
|
1613008006NRG24020220241982633
|
02/02/2024
|
THANKACHI
|
1613008006WL087324
|
THANKACHI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151107435
|
|
THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-006-021/908
(Thodiyoor)
|
1613008006NRG24020220241982634
|
02/02/2024
|
VIJI
|
1613008006WL087324
|
VIJI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107434
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-006-021/1880
(Thodiyoor)
|
1613008006NRG24020220241982584
|
02/02/2024
|
Rafeeka
|
1613008006WL087324
|
Rafeeka
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107423
|
|
MRS RAFEEKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-021/2121
(Thodiyoor)
|
1613008006NRG24020220241982590
|
02/02/2024
|
Thankamani
|
1613008006WL087324
|
Thankamani
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151107418
|
|
THANKAMONY
|
BANK OF BARODA(606985)
|
|
44
|
Oachira
|
KL-13-008-006-021/407
(Thodiyoor)
|
1613008006NRG24020220241982605
|
02/02/2024
|
Bushra M
|
1613008006WL087324
|
Bushra M
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151107424
|
|
MR BUSHRA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-021/72
(Thodiyoor)
|
1613008006NRG24020220241982625
|
02/02/2024
|
Sreedeviyamma
|
1613008006WL087324
|
Sreedeviyamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151107419
|
|
MRS SREEDEVIAMMA SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-021/903
(Thodiyoor)
|
1613008006NRG24020220241982632
|
02/02/2024
|
Aseena
|
1613008006WL087324
|
Aseena
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151107422
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-006-021/655
(Thodiyoor)
|
1613008006NRG24020220241982613
|
02/02/2024
|
Vasanthy
|
1613008006WL087324
|
Vasanthy
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107431
|
|
VASANTHI
|
UCO BANK(607066)
|
|
48
|
Oachira
|
KL-13-008-006-021/679
(Thodiyoor)
|
1613008006NRG24020220241982622
|
02/02/2024
|
Suma
|
1613008006WL087324
|
Suma
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151107432
|
|
SUMA R
|
UCO BANK(607066)
|
|
49
|
Oachira
|
KL-13-008-006-021/85
(Thodiyoor)
|
1613008006NRG24020220241982630
|
02/02/2024
|
Preetha U
|
1613008006WL087324
|
Preetha U
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107393
|
|
PREETHA U
|
UCO BANK(607066)
|
|
50
|
Oachira
|
KL-13-008-006-021/90
(Thodiyoor)
|
1613008006NRG24020220241982631
|
02/02/2024
|
Saleena
|
1613008006WL087324
|
Saleena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151107394
|
|
SALEENA
|
UCO BANK(607066)
|
|
51
|
Oachira
|
KL-13-008-006-021/913
(Thodiyoor)
|
1613008006NRG24020220241982635
|
02/02/2024
|
Pushpaja
|
1613008006WL087324
|
Pushpaja
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151107392
|
|
PUSHPAJA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-021/694
(Thodiyoor)
|
1613008006NRG24020220241982624
|
02/02/2024
|
Priya
|
1613008006WL087324
|
Priya
|
00468
|
UBIN0554235
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151107415
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-021/1888
(Thodiyoor)
|
1613008006NRG24020220241982588
|
02/02/2024
|
Ushakumari
|
1613008006WL087324
|
Ushakumari
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151107413
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Oachira
|
KL-13-008-006-021/3004
(Thodiyoor)
|
1613008006NRG24020220241982596
|
02/02/2024
|
Suryath beevi
|
1613008006WL087324
|
Suryath beevi
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151107414
|
|
SURIYATH S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|