|
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-13-010-002-006/2175
(Mynagappally)
|
1613010002NRG24260320242302275
|
26/03/2024
|
Riyas
|
1613010002WL106915
|
Riyas
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109226671
|
|
RIYAS S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1306
(Mynagappally)
|
1613010002NRG24260320242302276
|
26/03/2024
|
Surendran
|
1613010002WL106915
|
Surendran
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226661
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/396
(Mynagappally)
|
1613010002NRG24260320242302278
|
26/03/2024
|
Anithakumary G
|
1613010002WL106915
|
Anithakumary G
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109226679
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-008/1404
(Mynagappally)
|
1613010002NRG24260320242302279
|
26/03/2024
|
Remadevi
|
1613010002WL106915
|
Remadevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226683
|
|
REMA DEVI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1407
(Mynagappally)
|
1613010002NRG24260320242302280
|
26/03/2024
|
Shobhanakumari
|
1613010002WL106915
|
Shobhanakumari
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226657
|
|
SOBHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1408
(Mynagappally)
|
1613010002NRG24260320242302281
|
26/03/2024
|
Ambili
|
1613010002WL106915
|
Ambili
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109226672
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1412
(Mynagappally)
|
1613010002NRG24260320242302282
|
26/03/2024
|
Jaleela
|
1613010002WL106915
|
Jaleela
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226678
|
|
JALEELA SIYAD
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/1413
(Mynagappally)
|
1613010002NRG24260320242302283
|
26/03/2024
|
Nirmala K
|
1613010002WL106915
|
Nirmala K
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109226674
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-008/1417
(Mynagappally)
|
1613010002NRG24260320242302284
|
26/03/2024
|
Sajitha
|
1613010002WL106915
|
Sajitha
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226684
|
|
SAJITHA J
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-008/1422
(Mynagappally)
|
1613010002NRG24260320242302285
|
26/03/2024
|
Saleena
|
1613010002WL106915
|
Saleena
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109226655
|
|
SALEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-008/1423
(Mynagappally)
|
1613010002NRG24260320242302286
|
26/03/2024
|
Nazyathu Beevi
|
1613010002WL106915
|
Nazyathu Beevi
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226665
|
|
NAZIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-008/1424
(Mynagappally)
|
1613010002NRG24260320242302287
|
26/03/2024
|
Retnamma C
|
1613010002WL106915
|
Retnamma C
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109226676
|
|
MRS RETNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-008/1428
(Mynagappally)
|
1613010002NRG24260320242302288
|
26/03/2024
|
Nazeemabeevi
|
1613010002WL106915
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226670
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-008/1429
(Mynagappally)
|
1613010002NRG24260320242302289
|
26/03/2024
|
Ramla Beevi
|
1613010002WL106915
|
Ramla Beevi
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226682
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-008/1436
(Mynagappally)
|
1613010002NRG24260320242302290
|
26/03/2024
|
Sreeja
|
1613010002WL106915
|
Sreeja
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226662
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-008/1439
(Mynagappally)
|
1613010002NRG24260320242302291
|
26/03/2024
|
Saraswathy
|
1613010002WL106915
|
Saraswathy
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226666
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-008/1450
(Mynagappally)
|
1613010002NRG24260320242302292
|
26/03/2024
|
RamlaBeevi
|
1613010002WL106915
|
RamlaBeevi
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226659
|
|
I RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-008/1454
(Mynagappally)
|
1613010002NRG24260320242302293
|
26/03/2024
|
Jariyathubeevi
|
1613010002WL106915
|
Jariyathubeevi
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109226673
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-008/1466
(Mynagappally)
|
1613010002NRG24260320242302296
|
26/03/2024
|
Kumaryamma
|
1613010002WL106915
|
Kumaryamma
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226681
|
|
KUMARIYAMMANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-008/1468
(Mynagappally)
|
1613010002NRG24260320242302297
|
26/03/2024
|
Shylajakumari
|
1613010002WL106915
|
Shylajakumari
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109226663
|
|
SHAILAJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-008/1469
(Mynagappally)
|
1613010002NRG24260320242302298
|
26/03/2024
|
Sajitha Beevi
|
1613010002WL106915
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226675
|
|
SAJITHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-008/1472
(Mynagappally)
|
1613010002NRG24260320242302299
|
26/03/2024
|
Ushakumary
|
1613010002WL106915
|
Ushakumary
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226677
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-008/1482
(Mynagappally)
|
1613010002NRG24260320242302300
|
26/03/2024
|
Prasannakuamri D
|
1613010002WL106915
|
Prasannakuamri D
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109226667
|
|
PRESANNAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-008/1495
(Mynagappally)
|
1613010002NRG24260320242302301
|
26/03/2024
|
Shahul Hameed
|
1613010002WL106915
|
Shahul Hameed
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109226658
|
|
SHAHUL HAMEED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-008/1512
(Mynagappally)
|
1613010002NRG24260320242302302
|
26/03/2024
|
Sarojiniyamma
|
1613010002WL106915
|
Sarojiniyamma
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109226687
|
|
SAROJINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-008/1535
(Mynagappally)
|
1613010002NRG24260320242302303
|
26/03/2024
|
AsumaBeevi
|
1613010002WL106915
|
AsumaBeevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109226664
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-008/1566
(Mynagappally)
|
1613010002NRG24260320242302304
|
26/03/2024
|
Rasheeda Beevi
|
1613010002WL106915
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109226656
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-008/2020
(Mynagappally)
|
1613010002NRG24260320242302305
|
26/03/2024
|
Raveendren pillai G
|
1613010002WL106915
|
Raveendren pillai G
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226680
|
|
RAVEENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-008/2506
(Mynagappally)
|
1613010002NRG24260320242302306
|
26/03/2024
|
Mehruban
|
1613010002WL106915
|
Mehruban
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226669
|
|
MEHARBAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-008/4086
(Mynagappally)
|
1613010002NRG24260320242302307
|
26/03/2024
|
Chandrika
|
1613010002WL106915
|
Chandrika
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226660
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-008/5035
(Mynagappally)
|
1613010002NRG24260320242302313
|
26/03/2024
|
Rasheedabeevi
|
1613010002WL106915
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109226685
|
|
H RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-008/5104
(Mynagappally)
|
1613010002NRG24260320242302323
|
26/03/2024
|
Madhavan pillai
|
1613010002WL106915
|
Madhavan pillai
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226689
|
|
MADHAVAN PILLAI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/2085
(Mynagappally)
|
1613010002NRG24260320242302325
|
26/03/2024
|
Lilly
|
1613010002WL106915
|
Lilly
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109226668
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-009/5358
(Mynagappally)
|
1613010002NRG24260320242302327
|
26/03/2024
|
MayaS
|
1613010002WL106915
|
MayaS
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226686
|
|
MAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-008/5027
(Mynagappally)
|
1613010002NRG24260320242302312
|
26/03/2024
|
Prasannakumari
|
1613010002WL106915
|
Prasannakumari
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226650
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-008/5082
(Mynagappally)
|
1613010002NRG24260320242302320
|
26/03/2024
|
SreedeviAmma
|
1613010002WL106915
|
SreedeviAmma
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226690
|
|
SREEDEVI AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-008/4990
(Mynagappally)
|
1613010002NRG24260320242302308
|
26/03/2024
|
Viswambharan
|
1613010002WL106915
|
Viswambharan
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226694
|
|
VISWAMBHARAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-008/5024
(Mynagappally)
|
1613010002NRG24260320242302310
|
26/03/2024
|
Subhadramma
|
1613010002WL106915
|
Subhadramma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226700
|
|
SUBHADRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-008/5041
(Mynagappally)
|
1613010002NRG24260320242302315
|
26/03/2024
|
Ismailkutty
|
1613010002WL106915
|
Ismailkutty
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226691
|
|
ISMAIL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-008/5058
(Mynagappally)
|
1613010002NRG24260320242302317
|
26/03/2024
|
Lailabeevi
|
1613010002WL106915
|
Lailabeevi
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226702
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-008/5072
(Mynagappally)
|
1613010002NRG24260320242302319
|
26/03/2024
|
Usha
|
1613010002WL106915
|
Usha
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226695
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-008/5083
(Mynagappally)
|
1613010002NRG24260320242302321
|
26/03/2024
|
Suseela kumari K
|
1613010002WL106915
|
Suseela kumari K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109226701
|
|
Mrs. Suseela Kumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-008/5039
(Mynagappally)
|
1613010002NRG24260320242302314
|
26/03/2024
|
Geethakumari
|
1613010002WL106915
|
Geethakumari
|
00415
|
SBIN0004405
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226688
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/2202
(Mynagappally)
|
1613010002NRG24260320242302326
|
26/03/2024
|
Radhamma
|
1613010002WL106915
|
Radhamma
|
00415
|
SBIN0004405
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226651
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-008/5008
(Mynagappally)
|
1613010002NRG24260320242302309
|
26/03/2024
|
Sathyamma
|
1613010002WL106915
|
Sathyamma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226653
|
|
SATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-008/5026
(Mynagappally)
|
1613010002NRG24260320242302311
|
26/03/2024
|
Sarojiniyamma
|
1613010002WL106915
|
Sarojiniyamma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226654
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-008/5050
(Mynagappally)
|
1613010002NRG24260320242302316
|
26/03/2024
|
Syamaladevi
|
1613010002WL106915
|
Syamaladevi
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109226652
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-007/31962
(Mynagappally)
|
1613010002NRG24260320242302277
|
26/03/2024
|
Sarasamma
|
1613010002WL106915
|
Sarasamma
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109226696
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-008/1463
(Mynagappally)
|
1613010002NRG24260320242302294
|
26/03/2024
|
Sajeela R
|
1613010002WL106915
|
Sajeela R
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226699
|
|
SAJEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-008/1464
(Mynagappally)
|
1613010002NRG24260320242302295
|
26/03/2024
|
Sabeenathu
|
1613010002WL106915
|
Sabeenathu
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226698
|
|
MRS SABEENATH M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-008/5069
(Mynagappally)
|
1613010002NRG24260320242302318
|
26/03/2024
|
Rosebell
|
1613010002WL106915
|
Rosebell
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226692
|
|
MRS ROSEBELL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-008/5097
(Mynagappally)
|
1613010002NRG24260320242302322
|
26/03/2024
|
Nazeera
|
1613010002WL106915
|
Nazeera
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109226693
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-009/2054
(Mynagappally)
|
1613010002NRG24260320242302324
|
26/03/2024
|
Sakunthala
|
1613010002WL106915
|
Sakunthala
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109226697
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57594
|
57594
|
|
|
|
|
|
|
|