|
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
|
Vettikkavala
|
KL-13-011-001-013/152
(Kulakkada)
|
1613011001NRG24291120231574329
|
30/11/2023
|
Surendran Pillai
|
1613011001WL066999
|
Surendran Pillai
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165696
|
|
SURENDRANPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/333
(Kulakkada)
|
1613011001NRG24291120231574349
|
30/11/2023
|
MOHANANKUMAR N
|
1613011001WL066999
|
MOHANANKUMAR N
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165700
|
|
MOHANAKUMAR N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/192
(Kulakkada)
|
1613011001NRG24291120231574335
|
30/11/2023
|
Saraswathi Amma
|
1613011001WL066999
|
Saraswathi Amma
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165652
|
|
SARASWATHI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/1
(Kulakkada)
|
1613011001NRG24291120231574321
|
30/11/2023
|
Sujatha T
|
1613011001WL066999
|
Sujatha T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165670
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/108
(Kulakkada)
|
1613011001NRG24291120231574322
|
30/11/2023
|
Sandhya.R
|
1613011001WL066999
|
Sandhya.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165684
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/113
(Kulakkada)
|
1613011001NRG24291120231574323
|
30/11/2023
|
Lalithambika
|
1613011001WL066999
|
Lalithambika
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165686
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/119
(Kulakkada)
|
1613011001NRG24291120231574325
|
30/11/2023
|
Vasudevan
|
1613011001WL066999
|
Vasudevan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165683
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/13
(Kulakkada)
|
1613011001NRG24291120231574326
|
30/11/2023
|
Chandrikamma
|
1613011001WL066999
|
Chandrikamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165661
|
|
MRS CHANDRIKAMMA CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/159
(Kulakkada)
|
1613011001NRG24291120231574330
|
30/11/2023
|
Annamma.A
|
1613011001WL066999
|
Annamma.A
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008165687
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/16
(Kulakkada)
|
1613011001NRG24291120231574331
|
30/11/2023
|
Reji
|
1613011001WL066999
|
Reji
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165660
|
|
MRS REJI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/169
(Kulakkada)
|
1613011001NRG24291120231574333
|
30/11/2023
|
SAROJINI
|
1613011001WL066999
|
SAROJINI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165691
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/18
(Kulakkada)
|
1613011001NRG24291120231574334
|
30/11/2023
|
Savithry C E
|
1613011001WL066999
|
Savithry C E
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165665
|
|
SAVITHRY C
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/208
(Kulakkada)
|
1613011001NRG24291120231574336
|
30/11/2023
|
Raghavan.K
|
1613011001WL066999
|
Raghavan.K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008165682
|
|
RAGHAVAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/212
(Kulakkada)
|
1613011001NRG24291120231574337
|
30/11/2023
|
Sreekumari.R
|
1613011001WL066999
|
Sreekumari.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165681
|
|
SREEKUMARI R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG24291120231574338
|
30/11/2023
|
Saradhamma P
|
1613011001WL066999
|
Saradhamma P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165667
|
|
SARADAMMA P
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/24
(Kulakkada)
|
1613011001NRG24291120231574339
|
30/11/2023
|
Sini O
|
1613011001WL066999
|
Sini O
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008165654
|
|
SINI O
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG24291120231574340
|
30/11/2023
|
Sobha
|
1613011001WL066999
|
Sobha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165690
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/29
(Kulakkada)
|
1613011001NRG24291120231574343
|
30/11/2023
|
Radhamaniamma
|
1613011001WL066999
|
Radhamaniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165655
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG24291120231574346
|
30/11/2023
|
Lalithamma
|
1613011001WL066999
|
Lalithamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165662
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/33
(Kulakkada)
|
1613011001NRG24291120231574347
|
30/11/2023
|
Raji
|
1613011001WL066999
|
Raji
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165668
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/331
(Kulakkada)
|
1613011001NRG24291120231574348
|
30/11/2023
|
SHOBHINI
|
1613011001WL066999
|
SHOBHINI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165680
|
|
SHOBHINI K
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/339
(Kulakkada)
|
1613011001NRG24291120231574351
|
30/11/2023
|
Asoka Rajendran
|
1613011001WL066999
|
Asoka Rajendran
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165693
|
|
MR RAJENDRAN K N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/34
(Kulakkada)
|
1613011001NRG24291120231574352
|
30/11/2023
|
Sreeja
|
1613011001WL066999
|
Sreeja
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008165664
|
|
SREEJA M B
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/343
(Kulakkada)
|
1613011001NRG24291120231574353
|
30/11/2023
|
Gopinathan Pillai N
|
1613011001WL066999
|
Gopinathan Pillai N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165689
|
|
GOPINATHAN PILLAI N
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/344
(Kulakkada)
|
1613011001NRG24291120231574354
|
30/11/2023
|
Saraswathy
|
1613011001WL066999
|
Saraswathy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165692
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/36
(Kulakkada)
|
1613011001NRG24291120231574355
|
30/11/2023
|
Gangadharan Pillai
|
1613011001WL066999
|
Gangadharan Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165669
|
|
GANGADHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/41
(Kulakkada)
|
1613011001NRG24291120231574356
|
30/11/2023
|
Thankamma.K
|
1613011001WL066999
|
Thankamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165678
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/42
(Kulakkada)
|
1613011001NRG24291120231574357
|
30/11/2023
|
Bindhu
|
1613011001WL066999
|
Bindhu
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165671
|
|
BINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG24291120231574358
|
30/11/2023
|
Anandavally
|
1613011001WL066999
|
Anandavally
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165674
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/49
(Kulakkada)
|
1613011001NRG24291120231574359
|
30/11/2023
|
Sandhya R
|
1613011001WL066999
|
Sandhya R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165672
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG24291120231574360
|
30/11/2023
|
Sarojiniamma
|
1613011001WL066999
|
Sarojiniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165673
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG24291120231574361
|
30/11/2023
|
Indiramma O
|
1613011001WL066999
|
Indiramma O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165679
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG24291120231574362
|
30/11/2023
|
Omana
|
1613011001WL066999
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165663
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/71
(Kulakkada)
|
1613011001NRG24291120231574364
|
30/11/2023
|
Sreekalakumary
|
1613011001WL066999
|
Sreekalakumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165658
|
|
SREEKALA KUMARY AMMA S
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/73
(Kulakkada)
|
1613011001NRG24291120231574365
|
30/11/2023
|
Sreeja.R
|
1613011001WL066999
|
Sreeja.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165676
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/74
(Kulakkada)
|
1613011001NRG24291120231574366
|
30/11/2023
|
Usha
|
1613011001WL066999
|
Usha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165656
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG24291120231574367
|
30/11/2023
|
Sreekalaamma
|
1613011001WL066999
|
Sreekalaamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165657
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/79
(Kulakkada)
|
1613011001NRG24291120231574368
|
30/11/2023
|
Sethulekshmi C S
|
1613011001WL066999
|
Sethulekshmi C S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165666
|
|
SETHULEKSHMI C S
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/83
(Kulakkada)
|
1613011001NRG24291120231574369
|
30/11/2023
|
PRASANNAKUMARY.S
|
1613011001WL066999
|
PRASANNAKUMARY.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165675
|
|
MRS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/85
(Kulakkada)
|
1613011001NRG24291120231574370
|
30/11/2023
|
Surabhi.M
|
1613011001WL066999
|
Surabhi.M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165677
|
|
SURABHI M
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/9
(Kulakkada)
|
1613011001NRG24291120231574371
|
30/11/2023
|
Indiramma
|
1613011001WL066999
|
Indiramma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165659
|
|
INDIRAMMA B
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/95
(Kulakkada)
|
1613011001NRG24291120231574373
|
30/11/2023
|
Ravi
|
1613011001WL066999
|
Ravi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165688
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/97
(Kulakkada)
|
1613011001NRG24291120231574374
|
30/11/2023
|
Bharathy
|
1613011001WL066999
|
Bharathy
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008165685
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/92
(Kulakkada)
|
1613011001NRG24291120231574372
|
30/11/2023
|
LAZAR Y
|
1613011001WL066999
|
LAZAR Y
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165694
|
|
LAZAR Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/150
(Kulakkada)
|
1613011001NRG24291120231574328
|
30/11/2023
|
Raveendranpillai
|
1613011001WL066999
|
Raveendranpillai
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008165701
|
|
Mr. N RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/117
(Kulakkada)
|
1613011001NRG24291120231574324
|
30/11/2023
|
Laisamma
|
1613011001WL066999
|
Laisamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165703
|
|
Mrs. LAISAMMA
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG24291120231574344
|
30/11/2023
|
Sulochana B
|
1613011001WL066999
|
Sulochana B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165705
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/304
(Kulakkada)
|
1613011001NRG24291120231574345
|
30/11/2023
|
MANJU P
|
1613011001WL066999
|
MANJU P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165653
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/134
(Kulakkada)
|
1613011001NRG24291120231574327
|
30/11/2023
|
Santhakumary
|
1613011001WL066999
|
Santhakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165697
|
|
SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/164
(Kulakkada)
|
1613011001NRG24291120231574332
|
30/11/2023
|
Syamala Kumari
|
1613011001WL066999
|
Syamala Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165698
|
|
SYAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-013/338
(Kulakkada)
|
1613011001NRG24291120231574350
|
30/11/2023
|
Omanayamma
|
1613011001WL066999
|
Omanayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165695
|
|
OMANAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-001-013/7
(Kulakkada)
|
1613011001NRG24291120231574363
|
30/11/2023
|
Lalithamaniamma
|
1613011001WL066999
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165699
|
|
LALITHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-001-013/251
(Kulakkada)
|
1613011001NRG24291120231574341
|
30/11/2023
|
Retnamma
|
1613011001WL066999
|
Retnamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165702
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-001-013/284
(Kulakkada)
|
1613011001NRG24291120231574342
|
30/11/2023
|
C Prakasini Devi
|
1613011001WL066999
|
C Prakasini Devi
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165704
|
|
MR PRAKASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|