|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24140320242248291
|
18/03/2024
|
Sugatha Kumari
|
1613008005WL102593
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152645
|
|
SUGATHAKUMARI S W O SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24140320242248317
|
18/03/2024
|
Jayasri
|
1613008005WL102593
|
Jayasri
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152595
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-002/761
(Thazhava)
|
1613008005NRG24140320242248252
|
18/03/2024
|
J Saraswathy Amma
|
1613008005WL102593
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152651
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-009/6808
(Thazhava)
|
1613008005NRG24140320242248314
|
18/03/2024
|
Omana
|
1613008005WL102593
|
Omana
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152643
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24140320242248288
|
18/03/2024
|
geetha
|
1613008005WL102593
|
geetha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102152638
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24140320242248254
|
18/03/2024
|
Nithya P
|
1613008005WL102593
|
Nithya P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152596
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24140320242248256
|
18/03/2024
|
Lillykutty N
|
1613008005WL102593
|
Lillykutty N
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152605
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24140320242248258
|
18/03/2024
|
Santha K
|
1613008005WL102593
|
Santha K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152649
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24140320242248266
|
18/03/2024
|
Susamma M
|
1613008005WL102593
|
Susamma M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152608
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-009/1171
(Thazhava)
|
1613008005NRG24140320242248268
|
18/03/2024
|
Marykutty
|
1613008005WL102593
|
Marykutty
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152630
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24140320242248269
|
18/03/2024
|
Jainamma S
|
1613008005WL102593
|
Jainamma S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152604
|
|
JAINAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24140320242248270
|
18/03/2024
|
Gracy A
|
1613008005WL102593
|
Gracy A
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152603
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24140320242248271
|
18/03/2024
|
Lalitha P
|
1613008005WL102593
|
Lalitha P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152602
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1197
(Thazhava)
|
1613008005NRG24140320242248272
|
18/03/2024
|
Priyakumari V
|
1613008005WL102593
|
Priyakumari V
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102152642
|
|
PRIYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24140320242248273
|
18/03/2024
|
Santhakumari K
|
1613008005WL102593
|
Santhakumari K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152606
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1201
(Thazhava)
|
1613008005NRG24140320242248274
|
18/03/2024
|
Vijayakumari K
|
1613008005WL102593
|
Vijayakumari K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152599
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24140320242248275
|
18/03/2024
|
Sarojini
|
1613008005WL102593
|
Sarojini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152598
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24140320242248276
|
18/03/2024
|
Ajithakumari B
|
1613008005WL102593
|
Ajithakumari B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152612
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24140320242248277
|
18/03/2024
|
Bharathi K
|
1613008005WL102593
|
Bharathi K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152611
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-009/1217
(Thazhava)
|
1613008005NRG24140320242248278
|
18/03/2024
|
Suja T
|
1613008005WL102593
|
Suja T
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152601
|
|
SUJA T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24140320242248279
|
18/03/2024
|
Sakunthala K
|
1613008005WL102593
|
Sakunthala K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152600
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24140320242248280
|
18/03/2024
|
Chandramathy
|
1613008005WL102593
|
Chandramathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152634
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1236
(Thazhava)
|
1613008005NRG24140320242248281
|
18/03/2024
|
Mini D
|
1613008005WL102593
|
Mini D
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152607
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24140320242248282
|
18/03/2024
|
Sivasankara Pillai N
|
1613008005WL102593
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152610
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24140320242248283
|
18/03/2024
|
Latha C
|
1613008005WL102593
|
Latha C
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152613
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24140320242248284
|
18/03/2024
|
Chandranpillai
|
1613008005WL102593
|
Chandranpillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152632
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24140320242248285
|
18/03/2024
|
Radha K
|
1613008005WL102593
|
Radha K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152615
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24140320242248286
|
18/03/2024
|
Santhamma P
|
1613008005WL102593
|
Santhamma P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152609
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24140320242248287
|
18/03/2024
|
Pushpavalli
|
1613008005WL102593
|
Pushpavalli
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102152626
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24140320242248289
|
18/03/2024
|
Sobhana M
|
1613008005WL102593
|
Sobhana M
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102152617
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24140320242248290
|
18/03/2024
|
Sathi
|
1613008005WL102593
|
Sathi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102152624
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24140320242248292
|
18/03/2024
|
Lathika
|
1613008005WL102593
|
Lathika
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102152618
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24140320242248293
|
18/03/2024
|
Saraswathy
|
1613008005WL102593
|
Saraswathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152621
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24140320242248294
|
18/03/2024
|
Santha
|
1613008005WL102593
|
Santha
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102152623
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24140320242248295
|
18/03/2024
|
Geetha C
|
1613008005WL102593
|
Geetha C
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152616
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/4259
(Thazhava)
|
1613008005NRG24140320242248296
|
18/03/2024
|
Jayakrishna Pillai
|
1613008005WL102593
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102152648
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/4269
(Thazhava)
|
1613008005NRG24140320242248297
|
18/03/2024
|
Usha Kumari K
|
1613008005WL102593
|
Usha Kumari K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152650
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24140320242248298
|
18/03/2024
|
Prasad
|
1613008005WL102593
|
Prasad
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152635
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24140320242248299
|
18/03/2024
|
Indira
|
1613008005WL102593
|
Indira
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102152619
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24140320242248300
|
18/03/2024
|
Sosamma
|
1613008005WL102593
|
Sosamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152620
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24140320242248301
|
18/03/2024
|
Saritha R
|
1613008005WL102593
|
Saritha R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152647
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24140320242248302
|
18/03/2024
|
Deepa
|
1613008005WL102593
|
Deepa
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152614
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24140320242248303
|
18/03/2024
|
Padmini
|
1613008005WL102593
|
Padmini
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152636
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24140320242248304
|
18/03/2024
|
geetha
|
1613008005WL102593
|
geetha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102152633
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24140320242248305
|
18/03/2024
|
Remani
|
1613008005WL102593
|
Remani
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152646
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24140320242248306
|
18/03/2024
|
njanamany
|
1613008005WL102593
|
njanamany
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102152597
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24140320242248307
|
18/03/2024
|
susheela
|
1613008005WL102593
|
susheela
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152628
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-009/6318
(Thazhava)
|
1613008005NRG24140320242248308
|
18/03/2024
|
fathimabeevi
|
1613008005WL102593
|
fathimabeevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152631
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24140320242248309
|
18/03/2024
|
radhamma
|
1613008005WL102593
|
radhamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152625
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24140320242248310
|
18/03/2024
|
usha
|
1613008005WL102593
|
usha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152622
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24140320242248311
|
18/03/2024
|
rakhi
|
1613008005WL102593
|
rakhi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152640
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24140320242248312
|
18/03/2024
|
rosamma
|
1613008005WL102593
|
rosamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152641
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24140320242248313
|
18/03/2024
|
rakhi
|
1613008005WL102593
|
rakhi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102152629
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24140320242248315
|
18/03/2024
|
Thulaseebhai Amma C
|
1613008005WL102593
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102152627
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24140320242248316
|
18/03/2024
|
Thulaseedharan Pillai
|
1613008005WL102593
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102152639
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-005-009/7524
(Thazhava)
|
1613008005NRG24140320242248318
|
18/03/2024
|
Sreeja M
|
1613008005WL102593
|
Sreeja M
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102152644
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24140320242248319
|
18/03/2024
|
Shylaja R
|
1613008005WL102593
|
Shylaja R
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102152637
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88770
|
88770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|