|
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
|
Kottarakkara
|
KL-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24250820230930668
|
25/08/2023
|
SREEJA
|
1613006006WL037666
|
SREEJA
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607958
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24250820230930645
|
25/08/2023
|
SUMATHI
|
1613006006WL037666
|
SUMATHI
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607955
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24250820230930629
|
25/08/2023
|
surendren
|
1613006006WL037666
|
surendren
|
00078
|
CNRB0014512
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5798607952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24250820230930630
|
25/08/2023
|
Sobhana
|
1613006006WL037666
|
Sobhana
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607954
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24250820230930650
|
25/08/2023
|
SABEENAA
|
1613006006WL037666
|
SABEENAA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607953
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24250820230930652
|
25/08/2023
|
Saheela beevi
|
1613006006WL037666
|
Saheela beevi
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607951
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24250820230930654
|
25/08/2023
|
MUSAIFA N
|
1613006006WL037666
|
MUSAIFA N
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607913
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24250820230930625
|
25/08/2023
|
VASANTHA KUMARI
|
1613006006WL037666
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798607919
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24250820230930626
|
25/08/2023
|
BIJI
|
1613006006WL037666
|
BIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607930
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24250820230930627
|
25/08/2023
|
SUJATHA B
|
1613006006WL037666
|
SUJATHA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607925
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24250820230930631
|
25/08/2023
|
VIJAYA KUMARI
|
1613006006WL037666
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5798607917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-014/1673
(Veliyam)
|
1613006006NRG24250820230930632
|
25/08/2023
|
BINDHU V
|
1613006006WL037666
|
BINDHU V
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607918
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24250820230930633
|
25/08/2023
|
BINDHU SURESH
|
1613006006WL037666
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607923
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24250820230930634
|
25/08/2023
|
KANAKAVALLY V
|
1613006006WL037666
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607922
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/1997
(Veliyam)
|
1613006006NRG24250820230930635
|
25/08/2023
|
MUSTHAFA H
|
1613006006WL037666
|
MUSTHAFA H
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798607921
|
|
MUSTHAFA H
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24250820230930637
|
25/08/2023
|
SALEENA K
|
1613006006WL037666
|
SALEENA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607924
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24250820230930638
|
25/08/2023
|
SUJATHA
|
1613006006WL037666
|
SUJATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607932
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24250820230930639
|
25/08/2023
|
SHAHIDABEEVI
|
1613006006WL037666
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607926
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24250820230930640
|
25/08/2023
|
DEVAKIYAMMA
|
1613006006WL037666
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607957
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24250820230930641
|
25/08/2023
|
Saliya Beevi
|
1613006006WL037666
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607915
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24250820230930643
|
25/08/2023
|
shareefabeevi
|
1613006006WL037666
|
shareefabeevi
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607927
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24250820230930644
|
25/08/2023
|
JAYAKUMARI N
|
1613006006WL037666
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607928
|
|
JAYAKUMARI L
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/4506
(Veliyam)
|
1613006006NRG24250820230930646
|
25/08/2023
|
RASHIDA BEEVI
|
1613006006WL037666
|
RASHIDA BEEVI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607929
|
|
RASHIDABEEVI .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24250820230930647
|
25/08/2023
|
MUTHUREKHA
|
1613006006WL037666
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607933
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24250820230930648
|
25/08/2023
|
THANKAMANI T
|
1613006006WL037666
|
THANKAMANI T
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798607920
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/8183
(Veliyam)
|
1613006006NRG24250820230930665
|
25/08/2023
|
LAILA B
|
1613006006WL037666
|
LAILA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607942
|
|
LAILA B
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/8463
(Veliyam)
|
1613006006NRG24250820230930670
|
25/08/2023
|
AJITHA P
|
1613006006WL037666
|
AJITHA P
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798607934
|
|
AJITHA P
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24250820230930671
|
25/08/2023
|
LEELA D
|
1613006006WL037666
|
LEELA D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607931
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/934
(Veliyam)
|
1613006006NRG24250820230930677
|
25/08/2023
|
SINDHU
|
1613006006WL037666
|
SINDHU
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798607916
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24250820230930636
|
25/08/2023
|
JAGADAMMA
|
1613006006WL037666
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607940
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24250820230930656
|
25/08/2023
|
syamala
|
1613006006WL037666
|
syamala
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607936
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24250820230930657
|
25/08/2023
|
Ushakumari K
|
1613006006WL037666
|
Ushakumari K
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798607938
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24250820230930661
|
25/08/2023
|
RAJAMMA
|
1613006006WL037666
|
RAJAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607939
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/7778
(Veliyam)
|
1613006006NRG24250820230930663
|
25/08/2023
|
AJMI
|
1613006006WL037666
|
AJMI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607943
|
|
AJMI H
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/7975
(Veliyam)
|
1613006006NRG24250820230930664
|
25/08/2023
|
SHYMA S
|
1613006006WL037666
|
SHYMA S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798607937
|
|
SHYMA S
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24250820230930667
|
25/08/2023
|
MANJU P
|
1613006006WL037666
|
MANJU P
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607941
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24250820230930669
|
25/08/2023
|
Pushpa
|
1613006006WL037666
|
Pushpa
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607944
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24250820230930676
|
25/08/2023
|
DEVAKI
|
1613006006WL037666
|
DEVAKI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798607935
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24250820230930660
|
25/08/2023
|
ANITHA
|
1613006006WL037666
|
ANITHA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607946
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24250820230930628
|
25/08/2023
|
Sushama
|
1613006006WL037666
|
Sushama
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798607945
|
|
MRS SUSHAMA O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24250820230930651
|
25/08/2023
|
OMANA THANKACHAN
|
1613006006WL037666
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607948
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24250820230930655
|
25/08/2023
|
Lathifa
|
1613006006WL037666
|
Lathifa
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607949
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/6107
(Veliyam)
|
1613006006NRG24250820230930659
|
25/08/2023
|
Shereefa A
|
1613006006WL037666
|
Shereefa A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607947
|
|
MRS SHEREEFA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24250820230930672
|
25/08/2023
|
Shefeekhath J
|
1613006006WL037666
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798607950
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24250820230930649
|
25/08/2023
|
USHA
|
1613006006WL037666
|
USHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798607956
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24250820230930658
|
25/08/2023
|
SUJA .D
|
1613006006WL037666
|
SUJA .D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607961
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/6803
(Veliyam)
|
1613006006NRG24250820230930662
|
25/08/2023
|
SALINI
|
1613006006WL037666
|
SALINI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607965
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24250820230930666
|
25/08/2023
|
RETNAMMA
|
1613006006WL037666
|
RETNAMMA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607963
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/9045
(Veliyam)
|
1613006006NRG24250820230930673
|
25/08/2023
|
HALEEMA A
|
1613006006WL037666
|
HALEEMA A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607959
|
|
MRS HALEEMA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-014/9068
(Veliyam)
|
1613006006NRG24250820230930674
|
25/08/2023
|
SAVITHRY AMMA
|
1613006006WL037666
|
SAVITHRY AMMA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798607962
|
|
MRS SAVITHRY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24250820230930653
|
25/08/2023
|
SHAMLA M
|
1613006006WL037666
|
SHAMLA M
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607960
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24250820230930642
|
25/08/2023
|
JALAJAKUMARI
|
1613006006WL037666
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798607964
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24250820230930675
|
25/08/2023
|
aseena r
|
1613006006WL037666
|
aseena r
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798607914
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|