|
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-13-008-005-011/6046
(Thazhava)
|
1613008005NRG24060320242196096
|
06/03/2024
|
gopi
|
1613008005WL099188
|
gopi
|
00078
|
CNRB0003456
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104792633
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6257
(Thazhava)
|
1613008005NRG24060320242196098
|
06/03/2024
|
ponnamma
|
1613008005WL099188
|
ponnamma
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104792632
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24060320242196101
|
06/03/2024
|
Ajitha
|
1613008005WL099188
|
Ajitha
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104792631
|
|
AJITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG24060320242196112
|
06/03/2024
|
Asuma Beevi
|
1613008005WL099188
|
Asuma Beevi
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104792629
|
|
ASUMA BEEVI W O KASIM KUNJU
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24060320242196114
|
06/03/2024
|
Vini R
|
1613008005WL099188
|
Vini R
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792630
|
|
VINI R W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24060320242196066
|
06/03/2024
|
prasanna
|
1613008005WL099188
|
prasanna
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792589
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-011/2820
(Thazhava)
|
1613008005NRG24060320242196072
|
06/03/2024
|
Ramachandran
|
1613008005WL099188
|
Ramachandran
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792587
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-011/4679
(Thazhava)
|
1613008005NRG24060320242196079
|
06/03/2024
|
shyla .s
|
1613008005WL099188
|
shyla .s
|
00127
|
FDRL0001289
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104792586
|
|
SHYLA .S
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24060320242196082
|
06/03/2024
|
Radhamani
|
1613008005WL099188
|
Radhamani
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792588
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-011/5529
(Thazhava)
|
1613008005NRG24060320242196083
|
06/03/2024
|
Manju
|
1613008005WL099188
|
Manju
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792584
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24060320242196086
|
06/03/2024
|
AMMINI
|
1613008005WL099188
|
AMMINI
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792585
|
|
AMMINY .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24060320242196091
|
06/03/2024
|
Rajani R
|
1613008005WL099188
|
Rajani R
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792583
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24060320242196094
|
06/03/2024
|
chellamma
|
1613008005WL099188
|
chellamma
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792619
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/6321
(Thazhava)
|
1613008005NRG24060320242196099
|
06/03/2024
|
Anitha
|
1613008005WL099188
|
Anitha
|
00127
|
FDRL0001289
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104792590
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/719
(Thazhava)
|
1613008005NRG24060320242196108
|
06/03/2024
|
Geetha J
|
1613008005WL099188
|
Geetha J
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792582
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG24060320242196113
|
06/03/2024
|
Sheeja A Siddiq
|
1613008005WL099188
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104792620
|
|
SHEEJA A SIDDIQ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24060320242196102
|
06/03/2024
|
anitha
|
1613008005WL099188
|
anitha
|
00127
|
FDRL0001727
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792626
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24060320242196068
|
06/03/2024
|
THANKAMANI
|
1613008005WL099188
|
THANKAMANI
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792627
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-011/5425
(Thazhava)
|
1613008005NRG24060320242196081
|
06/03/2024
|
Santha
|
1613008005WL099188
|
Santha
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792628
|
|
SANTHAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24060320242196062
|
06/03/2024
|
Givindan Ravi
|
1613008005WL099188
|
Givindan Ravi
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792634
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-011/5652
(Thazhava)
|
1613008005NRG24060320242196085
|
06/03/2024
|
Janaki K
|
1613008005WL099188
|
Janaki K
|
00415
|
SBIN0070056
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792635
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-011/6011
(Thazhava)
|
1613008005NRG24060320242196095
|
06/03/2024
|
remani
|
1613008005WL099188
|
remani
|
00415
|
SBIN0070282
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792637
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG24060320242196100
|
06/03/2024
|
VIJAYALEKSHMI
|
1613008005WL099188
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792636
|
|
MR VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-011/1493
(Thazhava)
|
1613008005NRG24060320242196061
|
06/03/2024
|
Ambika J
|
1613008005WL099188
|
Ambika J
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104792607
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24060320242196063
|
06/03/2024
|
Suseela R
|
1613008005WL099188
|
Suseela R
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792606
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-011/1786
(Thazhava)
|
1613008005NRG24060320242196064
|
06/03/2024
|
Anandavalli K
|
1613008005WL099188
|
Anandavalli K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792603
|
|
ANANDAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24060320242196065
|
06/03/2024
|
Shylaja J
|
1613008005WL099188
|
Shylaja J
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792604
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24060320242196067
|
06/03/2024
|
Lalitha K
|
1613008005WL099188
|
Lalitha K
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792591
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24060320242196069
|
06/03/2024
|
Valsala S
|
1613008005WL099188
|
Valsala S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792609
|
|
VALSALA
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24060320242196070
|
06/03/2024
|
Padmavathy
|
1613008005WL099188
|
Padmavathy
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792612
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24060320242196071
|
06/03/2024
|
Ambili
|
1613008005WL099188
|
Ambili
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792611
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-011/2821
(Thazhava)
|
1613008005NRG24060320242196073
|
06/03/2024
|
Subhadra B
|
1613008005WL099188
|
Subhadra B
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104792616
|
|
SUBHADRA B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24060320242196074
|
06/03/2024
|
Devaki K
|
1613008005WL099188
|
Devaki K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792614
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-011/320
(Thazhava)
|
1613008005NRG24060320242196075
|
06/03/2024
|
Radhamani K
|
1613008005WL099188
|
Radhamani K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792610
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24060320242196076
|
06/03/2024
|
Suseela L
|
1613008005WL099188
|
Suseela L
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792615
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/3572
(Thazhava)
|
1613008005NRG24060320242196077
|
06/03/2024
|
Ambili R
|
1613008005WL099188
|
Ambili R
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792617
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24060320242196078
|
06/03/2024
|
Thankamani Amma
|
1613008005WL099188
|
Thankamani Amma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792613
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/4920
(Thazhava)
|
1613008005NRG24060320242196080
|
06/03/2024
|
Ramesh kumar
|
1613008005WL099188
|
Ramesh kumar
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792621
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-011/5556
(Thazhava)
|
1613008005NRG24060320242196084
|
06/03/2024
|
Rajeena
|
1613008005WL099188
|
Rajeena
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792623
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24060320242196087
|
06/03/2024
|
Rejitha
|
1613008005WL099188
|
Rejitha
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792624
|
|
REJITHA
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24060320242196088
|
06/03/2024
|
Soudhamini
|
1613008005WL099188
|
Soudhamini
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792592
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24060320242196089
|
06/03/2024
|
Sheeja M
|
1613008005WL099188
|
Sheeja M
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792594
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/594
(Thazhava)
|
1613008005NRG24060320242196090
|
06/03/2024
|
Sukumari O
|
1613008005WL099188
|
Sukumari O
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792595
|
|
SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-011/596
(Thazhava)
|
1613008005NRG24060320242196092
|
06/03/2024
|
Vasantha S
|
1613008005WL099188
|
Vasantha S
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792618
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24060320242196093
|
06/03/2024
|
Rathnamma G
|
1613008005WL099188
|
Rathnamma G
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792608
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24060320242196097
|
06/03/2024
|
sudhambika
|
1613008005WL099188
|
sudhambika
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792625
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24060320242196103
|
06/03/2024
|
Komalavally
|
1613008005WL099188
|
Komalavally
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792600
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24060320242196104
|
06/03/2024
|
Vijayamma J
|
1613008005WL099188
|
Vijayamma J
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792599
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24060320242196105
|
06/03/2024
|
Valsala S
|
1613008005WL099188
|
Valsala S
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104792601
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-011/711
(Thazhava)
|
1613008005NRG24060320242196106
|
06/03/2024
|
Bindhu G
|
1613008005WL099188
|
Bindhu G
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104792596
|
|
BINDHU G
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24060320242196107
|
06/03/2024
|
Raichel John
|
1613008005WL099188
|
Raichel John
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792597
|
|
RAICHAL JOHN
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-005-011/722
(Thazhava)
|
1613008005NRG24060320242196109
|
06/03/2024
|
Geetha V
|
1613008005WL099188
|
Geetha V
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792605
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24060320242196110
|
06/03/2024
|
Saraswathy L
|
1613008005WL099188
|
Saraswathy L
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104792593
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24060320242196111
|
06/03/2024
|
Omanayamma
|
1613008005WL099188
|
Omanayamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792598
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24060320242196115
|
06/03/2024
|
Amba R
|
1613008005WL099188
|
Amba R
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104792602
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-012/5483
(Thazhava)
|
1613008005NRG24060320242196116
|
06/03/2024
|
Rajani
|
1613008005WL099188
|
Rajani
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104792622
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94900
|
94900
|
|
|
|
|
|
|
|