|
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-13-010-003-005/5362
(Poruvazhy)
|
1613010003NRG24120120241857201
|
12/01/2024
|
Lalithamma
|
1613010003WL081107
|
Lalithamma
|
00176
|
IDIB000B073
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433480
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/886
(Poruvazhy)
|
1613010003NRG24120120241857235
|
12/01/2024
|
RAJU S
|
1613010003WL081107
|
RAJU S
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902433520
|
|
Mr. Raju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4270
(Poruvazhy)
|
1613010003NRG24120120241857192
|
12/01/2024
|
SHANTHAMMA
|
1613010003WL081107
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433468
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/6319
(Poruvazhy)
|
1613010003NRG24120120241857217
|
12/01/2024
|
SAKUNTHALA E
|
1613010003WL081107
|
SAKUNTHALA E
|
00415
|
SBIN0004363
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433469
|
|
MRS SAKUNTHALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24120120241857193
|
12/01/2024
|
SHEEJA KUMARY L
|
1613010003WL081107
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1550
|
1550
|
Rejected
|
16/03/2024
|
|
1902433471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/4282
(Poruvazhy)
|
1613010003NRG24120120241857197
|
12/01/2024
|
Kamalamma.r
|
1613010003WL081107
|
Kamalamma.r
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433470
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5390
(Poruvazhy)
|
1613010003NRG24120120241857210
|
12/01/2024
|
Subhadra
|
1613010003WL081107
|
Subhadra
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433472
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/5450
(Poruvazhy)
|
1613010003NRG24120120241857213
|
12/01/2024
|
sobhakumari
|
1613010003WL081107
|
sobhakumari
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433474
|
|
MS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/843
(Poruvazhy)
|
1613010003NRG24120120241857230
|
12/01/2024
|
vasumathiyamma
|
1613010003WL081107
|
vasumathiyamma
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433473
|
|
MRS VASUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4277
(Poruvazhy)
|
1613010003NRG24120120241857194
|
12/01/2024
|
Subadra
|
1613010003WL081107
|
Subadra
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433482
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4279
(Poruvazhy)
|
1613010003NRG24120120241857195
|
12/01/2024
|
SANTHAMMA CHANDRABABU
|
1613010003WL081107
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433488
|
|
MRS SANTHAMMA CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/5357
(Poruvazhy)
|
1613010003NRG24120120241857199
|
12/01/2024
|
Sudha
|
1613010003WL081107
|
Sudha
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433516
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/5364
(Poruvazhy)
|
1613010003NRG24120120241857202
|
12/01/2024
|
PONNAMMA
|
1613010003WL081107
|
PONNAMMA
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433514
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/5448
(Poruvazhy)
|
1613010003NRG24120120241857212
|
12/01/2024
|
raji p
|
1613010003WL081107
|
raji p
|
00415
|
SBIN0070281
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433502
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/6191
(Poruvazhy)
|
1613010003NRG24120120241857215
|
12/01/2024
|
SUJA
|
1613010003WL081107
|
SUJA
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433477
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/805
(Poruvazhy)
|
1613010003NRG24120120241857219
|
12/01/2024
|
SOMARAJAN PILLAI
|
1613010003WL081107
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433484
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/836
(Poruvazhy)
|
1613010003NRG24120120241857228
|
12/01/2024
|
LEELAMMA K
|
1613010003WL081107
|
LEELAMMA K
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433483
|
|
LEELA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/976
(Poruvazhy)
|
1613010003NRG24120120241857240
|
12/01/2024
|
KRISHANAN KUTTY T
|
1613010003WL081107
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433500
|
|
MR KRISHANAN KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/4200
(Poruvazhy)
|
1613010003NRG24120120241857189
|
12/01/2024
|
ASWATHY.G
|
1613010003WL081107
|
ASWATHY.G
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433511
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4201
(Poruvazhy)
|
1613010003NRG24120120241857190
|
12/01/2024
|
PRASANNA KUMARY
|
1613010003WL081107
|
PRASANNA KUMARY
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433513
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/4245
(Poruvazhy)
|
1613010003NRG24120120241857191
|
12/01/2024
|
bindhu s
|
1613010003WL081107
|
bindhu s
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433495
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/4281
(Poruvazhy)
|
1613010003NRG24120120241857196
|
12/01/2024
|
DIVYA R
|
1613010003WL081107
|
DIVYA R
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433505
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/5322
(Poruvazhy)
|
1613010003NRG24120120241857198
|
12/01/2024
|
Sindhu
|
1613010003WL081107
|
Sindhu
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433517
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/5358
(Poruvazhy)
|
1613010003NRG24120120241857200
|
12/01/2024
|
Radhamani
|
1613010003WL081107
|
Radhamani
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433518
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/5367
(Poruvazhy)
|
1613010003NRG24120120241857203
|
12/01/2024
|
Anadavally
|
1613010003WL081107
|
Anadavally
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433512
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/5368
(Poruvazhy)
|
1613010003NRG24120120241857204
|
12/01/2024
|
Kumari
|
1613010003WL081107
|
Kumari
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433476
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/5369
(Poruvazhy)
|
1613010003NRG24120120241857205
|
12/01/2024
|
PACHAN RAMAN
|
1613010003WL081107
|
PACHAN RAMAN
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433507
|
|
MR PACHAN R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/5374
(Poruvazhy)
|
1613010003NRG24120120241857206
|
12/01/2024
|
shyamala
|
1613010003WL081107
|
shyamala
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433509
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/5379
(Poruvazhy)
|
1613010003NRG24120120241857207
|
12/01/2024
|
CHELLAPPAN
|
1613010003WL081107
|
CHELLAPPAN
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433519
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG24120120241857208
|
12/01/2024
|
ROHINI RAJAN
|
1613010003WL081107
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433510
|
|
MRS ROHINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/5389
(Poruvazhy)
|
1613010003NRG24120120241857209
|
12/01/2024
|
Indira
|
1613010003WL081107
|
Indira
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433486
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/6091
(Poruvazhy)
|
1613010003NRG24120120241857214
|
12/01/2024
|
SOBHA B
|
1613010003WL081107
|
SOBHA B
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
16/03/2024
|
|
1902433501
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/6318
(Poruvazhy)
|
1613010003NRG24120120241857216
|
12/01/2024
|
RAVEENDRAN PILLAI
|
1613010003WL081107
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433508
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/6402
(Poruvazhy)
|
1613010003NRG24120120241857218
|
12/01/2024
|
SALINI S
|
1613010003WL081107
|
SALINI S
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433475
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/806
(Poruvazhy)
|
1613010003NRG24120120241857220
|
12/01/2024
|
SOMARAJAN PILLAI
|
1613010003WL081107
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433492
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/809
(Poruvazhy)
|
1613010003NRG24120120241857221
|
12/01/2024
|
KUTTAPPAN
|
1613010003WL081107
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
16/03/2024
|
|
1902433491
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/813
(Poruvazhy)
|
1613010003NRG24120120241857222
|
12/01/2024
|
sarada
|
1613010003WL081107
|
sarada
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902433498
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/814
(Poruvazhy)
|
1613010003NRG24120120241857223
|
12/01/2024
|
MINI BIJU
|
1613010003WL081107
|
MINI BIJU
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902433489
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/818
(Poruvazhy)
|
1613010003NRG24120120241857224
|
12/01/2024
|
VASUDEVAN PILLAI
|
1613010003WL081107
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433493
|
|
MR VASUDEVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/823
(Poruvazhy)
|
1613010003NRG24120120241857225
|
12/01/2024
|
SUSEELA.K
|
1613010003WL081107
|
SUSEELA.K
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433494
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/829
(Poruvazhy)
|
1613010003NRG24120120241857226
|
12/01/2024
|
VIJAYAMMA
|
1613010003WL081107
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433496
|
|
MRS VIJAY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/834
(Poruvazhy)
|
1613010003NRG24120120241857227
|
12/01/2024
|
ramankutty
|
1613010003WL081107
|
ramankutty
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433490
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/840
(Poruvazhy)
|
1613010003NRG24120120241857229
|
12/01/2024
|
BINDU P
|
1613010003WL081107
|
BINDU P
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
16/03/2024
|
|
1902433515
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/845
(Poruvazhy)
|
1613010003NRG24120120241857231
|
12/01/2024
|
BHARGAVAN
|
1613010003WL081107
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433497
|
|
MR BHARGAVAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/853
(Poruvazhy)
|
1613010003NRG24120120241857232
|
12/01/2024
|
CHANDRIKA.D
|
1613010003WL081107
|
CHANDRIKA.D
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433485
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG24120120241857233
|
12/01/2024
|
GIRIJA KUMARI
|
1613010003WL081107
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433487
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/864
(Poruvazhy)
|
1613010003NRG24120120241857234
|
12/01/2024
|
sasikumaran pillai
|
1613010003WL081107
|
sasikumaran pillai
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433481
|
|
MR SASIKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/899
(Poruvazhy)
|
1613010003NRG24120120241857236
|
12/01/2024
|
suma
|
1613010003WL081107
|
suma
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433499
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/911
(Poruvazhy)
|
1613010003NRG24120120241857237
|
12/01/2024
|
SARAMMA
|
1613010003WL081107
|
SARAMMA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433506
|
|
MRS SARAMMA J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/929
(Poruvazhy)
|
1613010003NRG24120120241857238
|
12/01/2024
|
Geetha sukumari amma
|
1613010003WL081107
|
Geetha sukumari amma
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
16/03/2024
|
|
1902433503
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/987
(Poruvazhy)
|
1613010003NRG24120120241857241
|
12/01/2024
|
sudhakumariyamma
|
1613010003WL081107
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902433504
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/5399
(Poruvazhy)
|
1613010003NRG24120120241857211
|
12/01/2024
|
REMA C
|
1613010003WL081107
|
REMA C
|
00657
|
KLGB0040314
|
1550
|
1550
|
Processed
|
16/03/2024
|
|
1902433478
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/933
(Poruvazhy)
|
1613010003NRG24120120241857239
|
12/01/2024
|
SHEELA S
|
1613010003WL081107
|
SHEELA S
|
00657
|
KLGB0040314
|
620
|
620
|
Processed
|
16/03/2024
|
|
1902433479
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|