|
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
|
Kunnummal
|
KL-04-006-006-012/292
(Narippatta)
|
1604006006NRG23140320232196634
|
16/03/2023
|
SHYJA T
|
1604006006WL069928
|
SHYJA T
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411495
|
|
SHYJA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-011/212
(Narippatta)
|
1604006006NRG23140320232196557
|
16/03/2023
|
DEVI N P
|
1604006006WL069928
|
DEVI N P
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411529
|
|
MRS DEVI N P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-012/10
(Narippatta)
|
1604006006NRG23140320232196563
|
16/03/2023
|
JANU
|
1604006006WL069928
|
JANU
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272411501
|
|
MRS JANU KAITHACHALIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-012/101
(Narippatta)
|
1604006006NRG23140320232196569
|
16/03/2023
|
Pushpa P
|
1604006006WL069928
|
Pushpa P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411511
|
|
MRS PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-012/108
(Narippatta)
|
1604006006NRG23140320232196571
|
16/03/2023
|
Sobha NP
|
1604006006WL069928
|
Sobha NP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411516
|
|
MRS SOBHA NP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-012/112
(Narippatta)
|
1604006006NRG23140320232196573
|
16/03/2023
|
MALATHI P
|
1604006006WL069928
|
MALATHI P
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411517
|
|
MRS MALATHY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-012/114
(Narippatta)
|
1604006006NRG23140320232196575
|
16/03/2023
|
USHA K
|
1604006006WL069928
|
USHA K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411502
|
|
MRS USHA KC
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-012/117
(Narippatta)
|
1604006006NRG23140320232196577
|
16/03/2023
|
Santha
|
1604006006WL069928
|
Santha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272411518
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-012/119
(Narippatta)
|
1604006006NRG23140320232196578
|
16/03/2023
|
Sandiya KM
|
1604006006WL069928
|
Sandiya KM
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411524
|
|
MRS SANDHYA KM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-012/120
(Narippatta)
|
1604006006NRG23140320232196580
|
16/03/2023
|
Sheeba
|
1604006006WL069928
|
Sheeba
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411520
|
|
MRS SHEEBA A P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-012/122
(Narippatta)
|
1604006006NRG23140320232196582
|
16/03/2023
|
Santha
|
1604006006WL069928
|
Santha
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411519
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-012/126
(Narippatta)
|
1604006006NRG23140320232196585
|
16/03/2023
|
Sajina
|
1604006006WL069928
|
Sajina
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411496
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-012/127
(Narippatta)
|
1604006006NRG23140320232196588
|
16/03/2023
|
Rajani VK
|
1604006006WL069928
|
Rajani VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411522
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-012/130
(Narippatta)
|
1604006006NRG23140320232196594
|
16/03/2023
|
Kamalam
|
1604006006WL069928
|
Kamalam
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411525
|
|
MRS KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-012/133
(Narippatta)
|
1604006006NRG23140320232196597
|
16/03/2023
|
Savitha MT
|
1604006006WL069928
|
Savitha MT
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411523
|
|
MRS SAVITHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-012/140
(Narippatta)
|
1604006006NRG23140320232196599
|
16/03/2023
|
Vasanthi
|
1604006006WL069928
|
Vasanthi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411526
|
|
MRS VASANTHI TP CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-012/141
(Narippatta)
|
1604006006NRG23140320232196600
|
16/03/2023
|
savithri
|
1604006006WL069928
|
savithri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411527
|
|
MRS SAVITHRI KC WO NANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-006-012/16
(Narippatta)
|
1604006006NRG23140320232196602
|
16/03/2023
|
GHEETHA
|
1604006006WL069928
|
GHEETHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272411503
|
|
MRS GEETHA AK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-012/2
(Narippatta)
|
1604006006NRG23140320232196603
|
16/03/2023
|
Kalliyani P
|
1604006006WL069928
|
Kalliyani P
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272411510
|
|
MRS KALLYANI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-012/20
(Narippatta)
|
1604006006NRG23140320232196604
|
16/03/2023
|
VASANTHA
|
1604006006WL069928
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411505
|
|
MRS VASANTHA AYANIKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-012/21
(Narippatta)
|
1604006006NRG23140320232196606
|
16/03/2023
|
VASANTHA
|
1604006006WL069928
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411507
|
|
MRS VASANTHA TP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-012/24
(Narippatta)
|
1604006006NRG23140320232196613
|
16/03/2023
|
NISHA
|
1604006006WL069928
|
NISHA
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411509
|
|
MRS NISHA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-006-012/243
(Narippatta)
|
1604006006NRG23140320232196617
|
16/03/2023
|
SHAJA
|
1604006006WL069928
|
SHAJA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272411498
|
|
SHAJA
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-006-012/28
(Narippatta)
|
1604006006NRG23140320232196628
|
16/03/2023
|
Reena TK
|
1604006006WL069928
|
Reena TK
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411500
|
|
MRS REENA O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-012/3
(Narippatta)
|
1604006006NRG23140320232196635
|
16/03/2023
|
REEJA
|
1604006006WL069928
|
REEJA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411497
|
|
MRS REEJA P P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-012/31
(Narippatta)
|
1604006006NRG23140320232196639
|
16/03/2023
|
Devi PP
|
1604006006WL069928
|
Devi PP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411512
|
|
MRS DEVI PP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-012/311
(Narippatta)
|
1604006006NRG23140320232196641
|
16/03/2023
|
GEETHA V P
|
1604006006WL069928
|
GEETHA V P
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411528
|
|
MRS GEETHA V P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-012/325
(Narippatta)
|
1604006006NRG23140320232196652
|
16/03/2023
|
shobha
|
1604006006WL069928
|
shobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411532
|
|
MRS SOBHA P M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-012/41
(Narippatta)
|
1604006006NRG23140320232196685
|
16/03/2023
|
Rajitha KV
|
1604006006WL069928
|
Rajitha KV
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411514
|
|
MRS RAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-012/43
(Narippatta)
|
1604006006NRG23140320232196688
|
16/03/2023
|
Preetha T
|
1604006006WL069928
|
Preetha T
|
00415
|
SBIN0070574
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411515
|
|
MRS PREETHA PK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-012/49
(Narippatta)
|
1604006006NRG23140320232196690
|
16/03/2023
|
Sreeja TP
|
1604006006WL069928
|
Sreeja TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411504
|
|
MRS SREEJA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-012/50
(Narippatta)
|
1604006006NRG23140320232196692
|
16/03/2023
|
Prameela TP
|
1604006006WL069928
|
Prameela TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411513
|
|
MRS PRAMEELA RV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-012/68
(Narippatta)
|
1604006006NRG23140320232196694
|
16/03/2023
|
RAMLA
|
1604006006WL069928
|
RAMLA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272411499
|
|
MRS RAMLA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
34
|
Kunnummal
|
KL-04-006-006-012/100
(Narippatta)
|
1604006006NRG23140320232196567
|
16/03/2023
|
BINDU
|
1604006006WL069928
|
BINDU
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272411531
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-012/148
(Narippatta)
|
1604006006NRG23140320232196601
|
16/03/2023
|
BEENA
|
1604006006WL069928
|
BEENA
|
00415
|
SBIN0070744
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411506
|
|
MRS BEENA WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-012/233
(Narippatta)
|
1604006006NRG23140320232196608
|
16/03/2023
|
RAHANA PANDIYAM PURATH
|
1604006006WL069928
|
RAHANA PANDIYAM PURATH
|
00415
|
SBIN0070744
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411530
|
|
MRS RAHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-012/234
(Narippatta)
|
1604006006NRG23140320232196611
|
16/03/2023
|
CHANDRI KT
|
1604006006WL069928
|
CHANDRI KT
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272411533
|
|
MRS CHANDRI KT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-012/287
(Narippatta)
|
1604006006NRG23140320232196630
|
16/03/2023
|
SHEENA N K
|
1604006006WL069928
|
SHEENA N K
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411521
|
|
SHEENA N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-006-012/324
(Narippatta)
|
1604006006NRG23140320232196651
|
16/03/2023
|
AJITHA M P
|
1604006006WL069928
|
AJITHA M P
|
00415
|
SBIN0070744
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411508
|
|
MRS AJITHA M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
40
|
Kunnummal
|
KL-04-006-006-012/335
(Narippatta)
|
1604006006NRG23140320232196657
|
16/03/2023
|
JESY P
|
1604006006WL069928
|
JESY P
|
00415
|
SBIN0070856
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272411534
|
|
MRS JESY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
41
|
Kunnummal
|
KL-04-006-006-012/322
(Narippatta)
|
1604006006NRG23140320232196648
|
16/03/2023
|
USHA M
|
1604006006WL069928
|
USHA M
|
00657
|
KLGB0040125
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272411479
|
|
USHA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
42
|
Kunnummal
|
KL-04-006-006-012/206
(Narippatta)
|
1604006006NRG23140320232196605
|
16/03/2023
|
USHA KUMARI O P
|
1604006006WL069928
|
USHA KUMARI O P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272411480
|
|
USHA KUMARI O P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-006-012/255
(Narippatta)
|
1604006006NRG23140320232196623
|
16/03/2023
|
MAHIJA M K
|
1604006006WL069928
|
MAHIJA M K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411482
|
|
MAHIJA M K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-006-012/306
(Narippatta)
|
1604006006NRG23140320232196637
|
16/03/2023
|
SHABEENA
|
1604006006WL069928
|
SHABEENA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411481
|
|
SHABEENA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-006-012/369
(Narippatta)
|
1604006006NRG23140320232196665
|
16/03/2023
|
LISIJA T P
|
1604006006WL069928
|
LISIJA T P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411485
|
|
LISIJA T P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-006-012/390
(Narippatta)
|
1604006006NRG23140320232196668
|
16/03/2023
|
VIJITHA V
|
1604006006WL069928
|
VIJITHA V
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411486
|
|
VIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-006-012/391
(Narippatta)
|
1604006006NRG23140320232196671
|
16/03/2023
|
NISHA
|
1604006006WL069928
|
NISHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411487
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-006-012/395
(Narippatta)
|
1604006006NRG23140320232196681
|
16/03/2023
|
SEEMA
|
1604006006WL069928
|
SEEMA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411484
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
49
|
Kunnummal
|
KL-04-006-006-012/129
(Narippatta)
|
1604006006NRG23140320232196591
|
16/03/2023
|
shyja
|
1604006006WL069928
|
shyja
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272411483
|
|
SHYJA P P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-006-012/228
(Narippatta)
|
1604006006NRG23140320232196607
|
16/03/2023
|
MANEESHA
|
1604006006WL069928
|
MANEESHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272411490
|
|
MANEESHA M A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-006-012/273
(Narippatta)
|
1604006006NRG23140320232196626
|
16/03/2023
|
PRABHABINDU
|
1604006006WL069928
|
PRABHABINDU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411492
|
|
PRABHABINDU
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-006-012/291
(Narippatta)
|
1604006006NRG23140320232196631
|
16/03/2023
|
SHYNI
|
1604006006WL069928
|
SHYNI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411493
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-006-012/321
(Narippatta)
|
1604006006NRG23140320232196643
|
16/03/2023
|
REENA T R
|
1604006006WL069928
|
REENA T R
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272411488
|
|
REENA T R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-006-012/396
(Narippatta)
|
1604006006NRG23140320232196682
|
16/03/2023
|
JISHA P P
|
1604006006WL069928
|
JISHA P P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272411494
|
|
JISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-006-012/96
(Narippatta)
|
1604006006NRG23140320232196696
|
16/03/2023
|
PRASANNA
|
1604006006WL069928
|
PRASANNA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272411491
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-006-013/308
(Narippatta)
|
1604006006NRG23140320232196697
|
16/03/2023
|
SAJITHA
|
1604006006WL069928
|
SAJITHA
|
00657
|
KLGB0040232
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272411489
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69664
|
69664
|
|
|
|
|
|
|
|