|
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
|
Chittumala
|
KL-13-004-003-002/23
(Munroethuruth)
|
1613004003NRG24170120241884384
|
17/01/2024
|
Nirmala
|
1613004003WL082405
|
Nirmala
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919387
|
|
NIRMALA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/57
(Munroethuruth)
|
1613004003NRG24170120241884385
|
17/01/2024
|
PRASANNA VIMALAN
|
1613004003WL082405
|
PRASANNA VIMALAN
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907919388
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-003/3
(Munroethuruth)
|
1613004003NRG24170120241884386
|
17/01/2024
|
SULOCHANA
|
1613004003WL082405
|
SULOCHANA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919373
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-003/47
(Munroethuruth)
|
1613004003NRG24170120241884387
|
17/01/2024
|
SUJATHA V
|
1613004003WL082405
|
SUJATHA V
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919395
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-007/251
(Munroethuruth)
|
1613004003NRG24170120241884388
|
17/01/2024
|
Limsa
|
1613004003WL082405
|
Limsa
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919407
|
|
LIMSA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24170120241884389
|
17/01/2024
|
SULEKHA R
|
1613004003WL082405
|
SULEKHA R
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907919396
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-010/1
(Munroethuruth)
|
1613004003NRG24170120241884390
|
17/01/2024
|
USHAKUMARY
|
1613004003WL082405
|
USHAKUMARY
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907919370
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/10
(Munroethuruth)
|
1613004003NRG24170120241884391
|
17/01/2024
|
VIMALA L
|
1613004003WL082405
|
VIMALA L
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919374
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/11
(Munroethuruth)
|
1613004003NRG24170120241884392
|
17/01/2024
|
M.Lekshmy kutty
|
1613004003WL082405
|
M.Lekshmy kutty
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919362
|
|
LEKSHMI KUTTY
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-010/124
(Munroethuruth)
|
1613004003NRG24170120241884393
|
17/01/2024
|
SHYNI
|
1613004003WL082405
|
SHYNI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919414
|
|
SHYNI
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-003-010/128
(Munroethuruth)
|
1613004003NRG24170120241884394
|
17/01/2024
|
PRASOBHANA
|
1613004003WL082405
|
PRASOBHANA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919409
|
|
PRASOBHANA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-010/13
(Munroethuruth)
|
1613004003NRG24170120241884395
|
17/01/2024
|
SUJATHA
|
1613004003WL082405
|
SUJATHA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907919389
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-010/134
(Munroethuruth)
|
1613004003NRG24170120241884396
|
17/01/2024
|
REGHU
|
1613004003WL082405
|
REGHU
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919386
|
|
REGHU K
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/141
(Munroethuruth)
|
1613004003NRG24170120241884398
|
17/01/2024
|
REJANI
|
1613004003WL082405
|
REJANI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919400
|
|
RAJANI G
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24170120241884399
|
17/01/2024
|
SAROJAM
|
1613004003WL082405
|
SAROJAM
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919391
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-010/153
(Munroethuruth)
|
1613004003NRG24170120241884400
|
17/01/2024
|
RAJAPPAN
|
1613004003WL082405
|
RAJAPPAN
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919405
|
|
RAJAPPAN
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-010/162
(Munroethuruth)
|
1613004003NRG24170120241884401
|
17/01/2024
|
GEETHA
|
1613004003WL082405
|
GEETHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919397
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-010/163
(Munroethuruth)
|
1613004003NRG24170120241884402
|
17/01/2024
|
GIRIJA
|
1613004003WL082405
|
GIRIJA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907919404
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24170120241884404
|
17/01/2024
|
KOMALAVALLY
|
1613004003WL082405
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919408
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-010/182
(Munroethuruth)
|
1613004003NRG24170120241884405
|
17/01/2024
|
RAJESWARI
|
1613004003WL082405
|
RAJESWARI
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907919390
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-010/186
(Munroethuruth)
|
1613004003NRG24170120241884406
|
17/01/2024
|
Jalaja
|
1613004003WL082405
|
Jalaja
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919406
|
|
JALAJA S
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-010/19
(Munroethuruth)
|
1613004003NRG24170120241884407
|
17/01/2024
|
SUSEELA
|
1613004003WL082405
|
SUSEELA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919384
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-010/195
(Munroethuruth)
|
1613004003NRG24170120241884408
|
17/01/2024
|
Preetha
|
1613004003WL082405
|
Preetha
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919411
|
|
PREETHA O
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-010/2
(Munroethuruth)
|
1613004003NRG24170120241884409
|
17/01/2024
|
Geethakumari k
|
1613004003WL082405
|
Geethakumari k
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919363
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-010/21
(Munroethuruth)
|
1613004003NRG24170120241884410
|
17/01/2024
|
VIMALA S
|
1613004003WL082405
|
VIMALA S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907919364
|
|
VIMALA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-010/210
(Munroethuruth)
|
1613004003NRG24170120241884411
|
17/01/2024
|
SANILA S
|
1613004003WL082405
|
SANILA S
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919412
|
|
SANITHA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-010/215
(Munroethuruth)
|
1613004003NRG24170120241884412
|
17/01/2024
|
REVATHY M BHASURAN
|
1613004003WL082405
|
REVATHY M BHASURAN
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919403
|
|
RAVATHY M BHASURAN
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-010/216
(Munroethuruth)
|
1613004003NRG24170120241884413
|
17/01/2024
|
VIJAYAKUMARI
|
1613004003WL082405
|
VIJAYAKUMARI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919398
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-010/22
(Munroethuruth)
|
1613004003NRG24170120241884414
|
17/01/2024
|
REVAMMA
|
1613004003WL082405
|
REVAMMA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919372
|
|
REVAMMA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-010/23
(Munroethuruth)
|
1613004003NRG24170120241884415
|
17/01/2024
|
SUBHASHINI K
|
1613004003WL082405
|
SUBHASHINI K
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919380
|
|
SUBHASHINI K
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-010/27
(Munroethuruth)
|
1613004003NRG24170120241884416
|
17/01/2024
|
Madhusudhanan
|
1613004003WL082405
|
Madhusudhanan
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907919371
|
|
MADHUSOODANAN
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-010/27
(Munroethuruth)
|
1613004003NRG24170120241884417
|
17/01/2024
|
VIJAYAMMA
|
1613004003WL082405
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919377
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-010/3
(Munroethuruth)
|
1613004003NRG24170120241884418
|
17/01/2024
|
LALITHA
|
1613004003WL082405
|
LALITHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919399
|
|
LALITHA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-010/31
(Munroethuruth)
|
1613004003NRG24170120241884419
|
17/01/2024
|
RADHAMONEY K
|
1613004003WL082405
|
RADHAMONEY K
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919381
|
|
RADHAMONEY K
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-010/33
(Munroethuruth)
|
1613004003NRG24170120241884420
|
17/01/2024
|
CANDRAVATHY
|
1613004003WL082405
|
CANDRAVATHY
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919365
|
|
CANDRAVATHY
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-010/35
(Munroethuruth)
|
1613004003NRG24170120241884421
|
17/01/2024
|
L.Suprabha
|
1613004003WL082405
|
L.Suprabha
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919361
|
|
SUPRABHA L S
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-010/4
(Munroethuruth)
|
1613004003NRG24170120241884422
|
17/01/2024
|
Sheela
|
1613004003WL082405
|
Sheela
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919385
|
|
SHEELA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-010/44
(Munroethuruth)
|
1613004003NRG24170120241884423
|
17/01/2024
|
Swarnamma
|
1613004003WL082405
|
Swarnamma
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919383
|
|
SWARNAMMA
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-010/45
(Munroethuruth)
|
1613004003NRG24170120241884424
|
17/01/2024
|
SARASWATHI
|
1613004003WL082405
|
SARASWATHI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919378
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-010/46
(Munroethuruth)
|
1613004003NRG24170120241884425
|
17/01/2024
|
RATHNAMMA
|
1613004003WL082405
|
RATHNAMMA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907919393
|
|
MRS RATNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-003-010/5
(Munroethuruth)
|
1613004003NRG24170120241884426
|
17/01/2024
|
Kumary.S.
|
1613004003WL082405
|
Kumary.S.
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919368
|
|
KUMARI S
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-010/51
(Munroethuruth)
|
1613004003NRG24170120241884427
|
17/01/2024
|
JAYA
|
1613004003WL082405
|
JAYA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919382
|
|
JAYA
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-010/61
(Munroethuruth)
|
1613004003NRG24170120241884428
|
17/01/2024
|
MOLY S
|
1613004003WL082405
|
MOLY S
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919410
|
|
MOLY S
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-010/67
(Munroethuruth)
|
1613004003NRG24170120241884429
|
17/01/2024
|
ROSAMMA V
|
1613004003WL082405
|
ROSAMMA V
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919367
|
|
ROSAMMA V
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-010/7
(Munroethuruth)
|
1613004003NRG24170120241884430
|
17/01/2024
|
INDIRA
|
1613004003WL082405
|
INDIRA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919379
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-003-010/71
(Munroethuruth)
|
1613004003NRG24170120241884431
|
17/01/2024
|
LEENA L
|
1613004003WL082405
|
LEENA L
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907919402
|
|
LEENA L
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-010/72
(Munroethuruth)
|
1613004003NRG24170120241884432
|
17/01/2024
|
Shylaja.K
|
1613004003WL082405
|
Shylaja.K
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919359
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-010/77
(Munroethuruth)
|
1613004003NRG24170120241884433
|
17/01/2024
|
VALSALA SURENDRAN
|
1613004003WL082405
|
VALSALA SURENDRAN
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919394
|
|
VALSALA SURENDRAN
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24170120241884434
|
17/01/2024
|
HARIDASAN
|
1613004003WL082405
|
HARIDASAN
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919392
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-010/8
(Munroethuruth)
|
1613004003NRG24170120241884435
|
17/01/2024
|
R.Sujatha
|
1613004003WL082405
|
R.Sujatha
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919360
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-010/81
(Munroethuruth)
|
1613004003NRG24170120241884436
|
17/01/2024
|
Mrs. Prasannakumari
|
1613004003WL082405
|
Mrs. Prasannakumari
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919369
|
|
PRSANNAKUMARI
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-010/86
(Munroethuruth)
|
1613004003NRG24170120241884437
|
17/01/2024
|
K.Prasad
|
1613004003WL082405
|
K.Prasad
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907919375
|
|
PRASAD K
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-010/9
(Munroethuruth)
|
1613004003NRG24170120241884438
|
17/01/2024
|
Rethykumari
|
1613004003WL082405
|
Rethykumari
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919376
|
|
RETHI KUMARY R
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24170120241884439
|
17/01/2024
|
SUDHA
|
1613004003WL082405
|
SUDHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919401
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-010/93
(Munroethuruth)
|
1613004003NRG24170120241884440
|
17/01/2024
|
THANKAMANI
|
1613004003WL082405
|
THANKAMANI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919413
|
|
MRS THANKAMONEY L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-003-012/251
(Munroethuruth)
|
1613004003NRG24170120241884441
|
17/01/2024
|
MANGALANANDAN
|
1613004003WL082405
|
MANGALANANDAN
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907919366
|
|
MANGALANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-003-010/135
(Munroethuruth)
|
1613004003NRG24170120241884397
|
17/01/2024
|
GANAPRIYA
|
1613004003WL082405
|
GANAPRIYA
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907919415
|
|
MRS GANAPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-003-010/169
(Munroethuruth)
|
1613004003NRG24170120241884403
|
17/01/2024
|
SAKUNTHALA
|
1613004003WL082405
|
SAKUNTHALA
|
00415
|
SBIN0070951
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907919416
|
|
MRS SUHUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69630
|
69630
|
|
|
|
|
|
|
|