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-13-010-002-022/4245 (Mynagappally)
|
1613010002NRG23040420232335645
|
04/04/2023
|
Manuja R
|
1613010WL0091541
|
Manuja R
|
00078
|
CNRB0002896
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687267
|
|
Manuja R
|
()
|
2
|
Sasthamkotta
|
KL-13-010-002-022/4245 (Mynagappally)
|
1613010002NRG23040420232335646
|
04/04/2023
|
Manuja R
|
1613010WL0091541
|
Manuja R
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687265
|
|
Manuja R
|
()
|
3
|
Sasthamkotta
|
KL-13-010-002-022/4245 (Mynagappally)
|
1613010002NRG23040420232335647
|
04/04/2023
|
Manuja R
|
1613010WL0091541
|
Manuja R
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687266
|
|
Manuja R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-001/223 (Mynagappally)
|
1613010002NRG23040420232335648
|
04/04/2023
|
Nakulan K
|
1613010WL0091541
|
Nakulan K
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687293
|
|
Nakulan K
|
()
|
5
|
Sasthamkotta
|
KL-13-010-002-001/223 (Mynagappally)
|
1613010002NRG23040420232335649
|
04/04/2023
|
Nakulan K
|
1613010WL0091541
|
Nakulan K
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690687294
|
|
Nakulan K
|
()
|
6
|
Sasthamkotta
|
KL-13-010-002-001/328 (Mynagappally)
|
1613010002NRG23040420232335650
|
04/04/2023
|
Sreedevi
|
1613010WL0091541
|
Sreedevi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687287
|
|
Sreedevi
|
()
|
7
|
Sasthamkotta
|
KL-13-010-002-001/328 (Mynagappally)
|
1613010002NRG23040420232335651
|
04/04/2023
|
Sreedevi
|
1613010WL0091541
|
Sreedevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687290
|
|
Sreedevi
|
()
|
8
|
Sasthamkotta
|
KL-13-010-002-001/328 (Mynagappally)
|
1613010002NRG23040420232335652
|
04/04/2023
|
Sreedevi
|
1613010WL0091541
|
Sreedevi
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690687289
|
|
Sreedevi
|
()
|
9
|
Sasthamkotta
|
KL-13-010-002-001/328 (Mynagappally)
|
1613010002NRG23040420232335653
|
04/04/2023
|
Sreedevi
|
1613010WL0091541
|
Sreedevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687288
|
|
Sreedevi
|
()
|
10
|
Sasthamkotta
|
KL-13-010-002-002/367 (Mynagappally)
|
1613010002NRG23040420232335654
|
04/04/2023
|
Sudha
|
1613010WL0091541
|
Sudha
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690687285
|
|
Sudha
|
()
|
11
|
Sasthamkotta
|
KL-13-010-002-002/367 (Mynagappally)
|
1613010002NRG23040420232335655
|
04/04/2023
|
Sudha
|
1613010WL0091541
|
Sudha
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690687286
|
|
Sudha
|
()
|
12
|
Sasthamkotta
|
KL-13-010-002-003/5290 (Mynagappally)
|
1613010002NRG23040420232335656
|
04/04/2023
|
Raju
|
1613010WL0091541
|
Raju
|
00078
|
CNRB0014504
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690687281
|
|
Raju
|
()
|
13
|
Sasthamkotta
|
KL-13-010-002-003/540 (Mynagappally)
|
1613010002NRG23040420232335657
|
04/04/2023
|
Shahubanath a
|
1613010WL0091541
|
Shahubanath a
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687247
|
|
Shahubanath a
|
()
|
14
|
Sasthamkotta
|
KL-13-010-002-003/540 (Mynagappally)
|
1613010002NRG23040420232335632
|
04/04/2023
|
Shahubanath a
|
1613010WL0091541
|
Shahubanath a
|
00078
|
CNRB0014504
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690687246
|
|
Shahubanath a
|
()
|
15
|
Sasthamkotta
|
KL-13-010-002-003/592 (Mynagappally)
|
1613010002NRG23040420232335658
|
04/04/2023
|
Mini
|
1613010WL0091541
|
Mini
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687282
|
|
Mini
|
()
|
16
|
Sasthamkotta
|
KL-13-010-002-003/887 (Mynagappally)
|
1613010002NRG23040420232335659
|
04/04/2023
|
suma
|
1613010WL0091541
|
suma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687276
|
|
suma
|
()
|
17
|
Sasthamkotta
|
KL-13-010-002-003/887 (Mynagappally)
|
1613010002NRG23040420232335660
|
04/04/2023
|
suma
|
1613010WL0091541
|
suma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687275
|
|
suma
|
()
|
18
|
Sasthamkotta
|
KL-13-010-002-003/887 (Mynagappally)
|
1613010002NRG23040420232335661
|
04/04/2023
|
suma
|
1613010WL0091541
|
suma
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690687277
|
|
suma
|
()
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10104 (Mynagappally)
|
1613010002NRG23040420232335662
|
04/04/2023
|
Sahida Beevi
|
1613010WL0091541
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690687279
|
|
Sahida Beevi
|
()
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10104 (Mynagappally)
|
1613010002NRG23040420232335663
|
04/04/2023
|
Sahida Beevi
|
1613010WL0091541
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690687278
|
|
Sahida Beevi
|
()
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10104 (Mynagappally)
|
1613010002NRG23040420232335664
|
04/04/2023
|
Sahida Beevi
|
1613010WL0091541
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687280
|
|
Sahida Beevi
|
()
|
22
|
Sasthamkotta
|
KL-13-010-002-004/636 (Mynagappally)
|
1613010002NRG23040420232335665
|
04/04/2023
|
SAVITHRY
|
1613010WL0091541
|
SAVITHRY
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687272
|
|
SAVITHRY
|
()
|
23
|
Sasthamkotta
|
KL-13-010-002-004/636 (Mynagappally)
|
1613010002NRG23040420232335666
|
04/04/2023
|
SAVITHRY
|
1613010WL0091541
|
SAVITHRY
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687273
|
|
SAVITHRY
|
()
|
24
|
Sasthamkotta
|
KL-13-010-002-004/636 (Mynagappally)
|
1613010002NRG23040420232335667
|
04/04/2023
|
SAVITHRY
|
1613010WL0091541
|
SAVITHRY
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687274
|
|
SAVITHRY
|
()
|
25
|
Sasthamkotta
|
KL-13-010-002-004/643 (Mynagappally)
|
1613010002NRG23040420232335668
|
04/04/2023
|
SANTHAMMA O O
|
1613010WL0091541
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687297
|
|
SANTHAMMA O O
|
()
|
26
|
Sasthamkotta
|
KL-13-010-002-004/643 (Mynagappally)
|
1613010002NRG23040420232335669
|
04/04/2023
|
SANTHAMMA O O
|
1613010WL0091541
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687295
|
|
SANTHAMMA O O
|
()
|
27
|
Sasthamkotta
|
KL-13-010-002-004/643 (Mynagappally)
|
1613010002NRG23040420232335670
|
04/04/2023
|
SANTHAMMA O O
|
1613010WL0091541
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690687296
|
|
SANTHAMMA O O
|
()
|
28
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG23040420232335671
|
04/04/2023
|
Omana amma
|
1613010WL0091541
|
Omana amma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687269
|
|
Omana amma
|
()
|
29
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG23040420232335672
|
04/04/2023
|
Omana amma
|
1613010WL0091541
|
Omana amma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687270
|
|
Omana amma
|
()
|
30
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG23040420232335673
|
04/04/2023
|
Omana amma
|
1613010WL0091541
|
Omana amma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687271
|
|
Omana amma
|
()
|
31
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG23040420232335674
|
04/04/2023
|
Omana amma
|
1613010WL0091541
|
Omana amma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687268
|
|
Omana amma
|
()
|
32
|
Sasthamkotta
|
KL-13-010-002-005/942 (Mynagappally)
|
1613010002NRG23040420232335675
|
04/04/2023
|
Rahelamma
|
1613010WL0091541
|
Rahelamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687299
|
|
Rahelamma
|
()
|
33
|
Sasthamkotta
|
KL-13-010-002-005/942 (Mynagappally)
|
1613010002NRG23040420232335676
|
04/04/2023
|
Rahelamma
|
1613010WL0091541
|
Rahelamma
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690687300
|
|
Rahelamma
|
()
|
34
|
Sasthamkotta
|
KL-13-010-002-005/942 (Mynagappally)
|
1613010002NRG23040420232335677
|
04/04/2023
|
Rahelamma
|
1613010WL0091541
|
Rahelamma
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690687301
|
|
Rahelamma
|
()
|
35
|
Sasthamkotta
|
KL-13-010-002-005/942 (Mynagappally)
|
1613010002NRG23040420232335678
|
04/04/2023
|
Rahelamma
|
1613010WL0091541
|
Rahelamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687302
|
|
Rahelamma
|
()
|
36
|
Sasthamkotta
|
KL-13-010-002-006/1063 (Mynagappally)
|
1613010002NRG23040420232335679
|
04/04/2023
|
Sudha
|
1613010WL0091541
|
Sudha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687261
|
|
Sudha
|
()
|
37
|
Sasthamkotta
|
KL-13-010-002-010/2002 (Mynagappally)
|
1613010002NRG23040420232335682
|
04/04/2023
|
Sandhya
|
1613010WL0091541
|
Sandhya
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687291
|
|
Sandhya
|
()
|
38
|
Sasthamkotta
|
KL-13-010-002-010/2002 (Mynagappally)
|
1613010002NRG23040420232335683
|
04/04/2023
|
Sandhya
|
1613010WL0091541
|
Sandhya
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687292
|
|
Sandhya
|
()
|
39
|
Sasthamkotta
|
KL-13-010-002-012/5323 (Mynagappally)
|
1613010002NRG23040420232335688
|
04/04/2023
|
Girija
|
1613010WL0091541
|
Girija
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687264
|
|
Girija
|
()
|
40
|
Sasthamkotta
|
KL-13-010-002-012/5323 (Mynagappally)
|
1613010002NRG23040420232335689
|
04/04/2023
|
Girija
|
1613010WL0091541
|
Girija
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687263
|
|
Girija
|
()
|
41
|
Sasthamkotta
|
KL-13-010-002-012/5323 (Mynagappally)
|
1613010002NRG23040420232335690
|
04/04/2023
|
Girija
|
1613010WL0091541
|
Girija
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690687262
|
|
Girija
|
()
|
42
|
Sasthamkotta
|
KL-13-010-002-014/2611 (Mynagappally)
|
1613010002NRG23040420232335691
|
04/04/2023
|
BeenaSunil
|
1613010WL0091541
|
BeenaSunil
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690687249
|
|
BeenaSunil
|
()
|
43
|
Sasthamkotta
|
KL-13-010-002-014/2611 (Mynagappally)
|
1613010002NRG23040420232335692
|
04/04/2023
|
BeenaSunil
|
1613010WL0091541
|
BeenaSunil
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687250
|
|
BeenaSunil
|
()
|
44
|
Sasthamkotta
|
KL-13-010-002-014/2611 (Mynagappally)
|
1613010002NRG23040420232335693
|
04/04/2023
|
BeenaSunil
|
1613010WL0091541
|
BeenaSunil
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687251
|
|
BeenaSunil
|
()
|
45
|
Sasthamkotta
|
KL-13-010-002-014/2611 (Mynagappally)
|
1613010002NRG23040420232335694
|
04/04/2023
|
BeenaSunil
|
1613010WL0091541
|
BeenaSunil
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687252
|
|
BeenaSunil
|
()
|
46
|
Sasthamkotta
|
KL-13-010-002-014/2611 (Mynagappally)
|
1613010002NRG23040420232335633
|
04/04/2023
|
BeenaSunil
|
1613010WL0091541
|
BeenaSunil
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687253
|
|
BeenaSunil
|
()
|
47
|
Sasthamkotta
|
KL-13-010-002-016/3091 (Mynagappally)
|
1613010002NRG23040420232335634
|
04/04/2023
|
Biji Robert
|
1613010WL0091541
|
Biji Robert
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687284
|
|
Biji Robert
|
()
|
48
|
Sasthamkotta
|
KL-13-010-002-016/3091 (Mynagappally)
|
1613010002NRG23040420232335635
|
04/04/2023
|
Biji Robert
|
1613010WL0091541
|
Biji Robert
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690687283
|
|
Biji Robert
|
()
|
49
|
Sasthamkotta
|
KL-13-010-002-017/3314 (Mynagappally)
|
1613010002NRG23040420232335636
|
04/04/2023
|
Nirmala
|
1613010WL0091541
|
Nirmala
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687243
|
|
Nirmala
|
()
|
50
|
Sasthamkotta
|
KL-13-010-002-017/3314 (Mynagappally)
|
1613010002NRG23040420232335637
|
04/04/2023
|
Nirmala
|
1613010WL0091541
|
Nirmala
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687242
|
|
Nirmala
|
()
|
51
|
Sasthamkotta
|
KL-13-010-002-017/3314 (Mynagappally)
|
1613010002NRG23040420232335638
|
04/04/2023
|
Nirmala
|
1613010WL0091541
|
Nirmala
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687241
|
|
Nirmala
|
()
|
52
|
Sasthamkotta
|
KL-13-010-002-017/3314 (Mynagappally)
|
1613010002NRG23040420232335639
|
04/04/2023
|
Nirmala
|
1613010WL0091541
|
Nirmala
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690687303
|
|
Nirmala
|
()
|
53
|
Sasthamkotta
|
KL-13-010-002-018/3366 (Mynagappally)
|
1613010002NRG23040420232335641
|
04/04/2023
|
Rejani R
|
1613010WL0091541
|
Rejani R
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687245
|
|
Rejani R
|
()
|
54
|
Sasthamkotta
|
KL-13-010-002-018/3366 (Mynagappally)
|
1613010002NRG23040420232335642
|
04/04/2023
|
Rejani R
|
1613010WL0091541
|
Rejani R
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687244
|
|
Rejani R
|
()
|
55
|
Sasthamkotta
|
KL-13-010-002-018/3545 (Mynagappally)
|
1613010002NRG23040420232335643
|
04/04/2023
|
Anitha
|
1613010WL0091541
|
Anitha
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687248
|
|
Anitha
|
()
|
56
|
Sasthamkotta
|
KL-13-010-002-021/8723 (Mynagappally)
|
1613010002NRG23040420232335644
|
04/04/2023
|
Ambili
|
1613010WL0091541
|
Ambili
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690687298
|
|
Ambili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82726
|
82726
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-009/5333 (Mynagappally)
|
1613010002NRG23040420232335680
|
04/04/2023
|
Devakiyamma
|
1613010WL0091541
|
Devakiyamma
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687254
|
|
Devakiyamma
|
()
|
58
|
Sasthamkotta
|
KL-13-010-002-009/5333 (Mynagappally)
|
1613010002NRG23040420232335681
|
04/04/2023
|
Devakiyamma
|
1613010WL0091541
|
Devakiyamma
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687255
|
|
Devakiyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-010/32070 (Mynagappally)
|
1613010002NRG23040420232335684
|
04/04/2023
|
Pookunju
|
1613010WL0091541
|
Pookunju
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687256
|
|
MR POOKUNJU
|
()
|
60
|
Sasthamkotta
|
KL-13-010-002-010/32070 (Mynagappally)
|
1613010002NRG23040420232335685
|
04/04/2023
|
Pookunju
|
1613010WL0091541
|
Pookunju
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690687257
|
|
MR POOKUNJU
|
()
|
61
|
Sasthamkotta
|
KL-13-010-002-010/32070 (Mynagappally)
|
1613010002NRG23040420232335686
|
04/04/2023
|
Pookunju
|
1613010WL0091541
|
Pookunju
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687258
|
|
MR POOKUNJU
|
()
|
62
|
Sasthamkotta
|
KL-13-010-002-010/32070 (Mynagappally)
|
1613010002NRG23040420232335687
|
04/04/2023
|
Pookunju
|
1613010WL0091541
|
Pookunju
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687259
|
|
MR POOKUNJU
|
()
|
63
|
Sasthamkotta
|
KL-13-010-002-017/3324 (Mynagappally)
|
1613010002NRG23040420232335640
|
04/04/2023
|
Rajan M
|
1613010WL0091541
|
Rajan M
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690687260
|
|
MRS RAJAKALA M R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100142
|
100142
|
|
|
|
|
|
|
|