|
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-13-008-003-009/151
(Kulasekharapuram)
|
1613008003NRG24190620230392275
|
20/06/2023
|
SUDHA
|
1613008003WL016472
|
SUDHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971796
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-009/168
(Kulasekharapuram)
|
1613008003NRG24190620230392276
|
20/06/2023
|
USHA
|
1613008003WL016472
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971803
|
|
Mrs. P USHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-009/169
(Kulasekharapuram)
|
1613008003NRG24190620230392277
|
20/06/2023
|
RAJI
|
1613008003WL016472
|
RAJI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812971792
|
|
Mrs. RAJI GOPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Oachira
|
KL-13-008-003-009/172
(Kulasekharapuram)
|
1613008003NRG24190620230392278
|
20/06/2023
|
DIVIYA
|
1613008003WL016472
|
DIVIYA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971805
|
|
Mrs. S DIVYA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2295
(Kulasekharapuram)
|
1613008003NRG24190620230392280
|
20/06/2023
|
DEEPTHI
|
1613008003WL016472
|
DEEPTHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971779
|
|
Mrs. Deepthi D
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-003-009/2333
(Kulasekharapuram)
|
1613008003NRG24190620230392281
|
20/06/2023
|
USHA
|
1613008003WL016472
|
USHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812971801
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-003-009/2334
(Kulasekharapuram)
|
1613008003NRG24190620230392282
|
20/06/2023
|
SUBHADRA
|
1613008003WL016472
|
SUBHADRA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971788
|
|
Mrs. Mrs SUBHADRA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-003-009/2352
(Kulasekharapuram)
|
1613008003NRG24190620230392283
|
20/06/2023
|
SANTHAKUMARI
|
1613008003WL016472
|
SANTHAKUMARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812971804
|
|
MRS SANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-003-009/2354
(Kulasekharapuram)
|
1613008003NRG24190620230392284
|
20/06/2023
|
indian bank
|
1613008003WL016472
|
indian bank
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971781
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-009/2355
(Kulasekharapuram)
|
1613008003NRG24190620230392285
|
20/06/2023
|
LEELAMANI
|
1613008003WL016472
|
LEELAMANI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971783
|
|
Mrs. Leelamanyamma G
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24190620230392286
|
20/06/2023
|
SARASWATHI
|
1613008003WL016472
|
SARASWATHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971785
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-003-009/2356
(Kulasekharapuram)
|
1613008003NRG24190620230392287
|
20/06/2023
|
SOMA RAJAN
|
1613008003WL016472
|
SOMA RAJAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971813
|
|
Mr. SOMA RAJAN
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-003-009/2360
(Kulasekharapuram)
|
1613008003NRG24190620230392288
|
20/06/2023
|
REMAYAMMA
|
1613008003WL016472
|
REMAYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971784
|
|
Mrs. Rema Amma
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-009/2477
(Kulasekharapuram)
|
1613008003NRG24190620230392289
|
20/06/2023
|
OMANA
|
1613008003WL016472
|
OMANA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812971809
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-003-009/2722
(Kulasekharapuram)
|
1613008003NRG24190620230392291
|
20/06/2023
|
DEVAKI
|
1613008003WL016472
|
DEVAKI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812971789
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-003-009/2724
(Kulasekharapuram)
|
1613008003NRG24190620230392292
|
20/06/2023
|
SANTHAMMA
|
1613008003WL016472
|
SANTHAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812971787
|
|
MRS SANTHAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-003-009/2730
(Kulasekharapuram)
|
1613008003NRG24190620230392293
|
20/06/2023
|
VIJAYAMMA
|
1613008003WL016472
|
VIJAYAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812971782
|
|
Mrs. Vijayamma .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-009/2732
(Kulasekharapuram)
|
1613008003NRG24190620230392294
|
20/06/2023
|
USHA
|
1613008003WL016472
|
USHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971778
|
|
Mrs. M USHA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-009/2734
(Kulasekharapuram)
|
1613008003NRG24190620230392295
|
20/06/2023
|
SUMANGI
|
1613008003WL016472
|
SUMANGI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971786
|
|
Mrs. Mrs SUMANGI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-003-009/2739
(Kulasekharapuram)
|
1613008003NRG24190620230392296
|
20/06/2023
|
SOBHANA
|
1613008003WL016472
|
SOBHANA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971794
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-003-009/2746
(Kulasekharapuram)
|
1613008003NRG24190620230392297
|
20/06/2023
|
SOUMYA
|
1613008003WL016472
|
SOUMYA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971828
|
|
Mrs. S SOUMYA
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-003-009/3277
(Kulasekharapuram)
|
1613008003NRG24190620230392298
|
20/06/2023
|
VASANTHA
|
1613008003WL016472
|
VASANTHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971791
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-003-009/3447
(Kulasekharapuram)
|
1613008003NRG24190620230392299
|
20/06/2023
|
OMANA
|
1613008003WL016472
|
OMANA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971827
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-003-009/3448
(Kulasekharapuram)
|
1613008003NRG24190620230392300
|
20/06/2023
|
SANTHA
|
1613008003WL016472
|
SANTHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971830
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-003-009/3452
(Kulasekharapuram)
|
1613008003NRG24190620230392301
|
20/06/2023
|
JAYALEKSHMI
|
1613008003WL016472
|
JAYALEKSHMI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971808
|
|
Mrs. Jayalekshmi M
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-003-009/3454
(Kulasekharapuram)
|
1613008003NRG24190620230392302
|
20/06/2023
|
DIVYA
|
1613008003WL016472
|
DIVYA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971780
|
|
Mrs. R DIVYA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG24190620230392303
|
20/06/2023
|
SREEDAVI
|
1613008003WL016472
|
SREEDAVI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971829
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-003-009/3462
(Kulasekharapuram)
|
1613008003NRG24190620230392304
|
20/06/2023
|
YAMUNA
|
1613008003WL016472
|
YAMUNA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971800
|
|
Mrs. Yamunadevi
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-009/3471
(Kulasekharapuram)
|
1613008003NRG24190620230392305
|
20/06/2023
|
AMBUJAKHI
|
1613008003WL016472
|
AMBUJAKHI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971790
|
|
Mrs. J AMBUJAKSHI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-009/3475
(Kulasekharapuram)
|
1613008003NRG24190620230392306
|
20/06/2023
|
JAGADAMMA
|
1613008003WL016472
|
JAGADAMMA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812971797
|
|
Mrs. S JAGADAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-009/3477
(Kulasekharapuram)
|
1613008003NRG24190620230392307
|
20/06/2023
|
MANIYAMMA
|
1613008003WL016472
|
MANIYAMMA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971793
|
|
Mrs. S. MANIYAMMA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-009/402
(Kulasekharapuram)
|
1613008003NRG24190620230392308
|
20/06/2023
|
VALSALAKUMARI
|
1613008003WL016472
|
VALSALAKUMARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971810
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-009/409
(Kulasekharapuram)
|
1613008003NRG24190620230392309
|
20/06/2023
|
RADHA
|
1613008003WL016472
|
RADHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971832
|
|
Mrs. Radha B
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-003-009/459
(Kulasekharapuram)
|
1613008003NRG24190620230392310
|
20/06/2023
|
MANJU
|
1613008003WL016472
|
MANJU
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812971814
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-003-009/5405
(Kulasekharapuram)
|
1613008003NRG24190620230392311
|
20/06/2023
|
SINDHU
|
1613008003WL016472
|
SINDHU
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971807
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG24190620230392312
|
20/06/2023
|
MANIYAMMA
|
1613008003WL016472
|
MANIYAMMA
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812971777
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Oachira
|
KL-13-008-003-009/5528
(Kulasekharapuram)
|
1613008003NRG24190620230392313
|
20/06/2023
|
NASEEMA
|
1613008003WL016472
|
NASEEMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812971795
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Oachira
|
KL-13-008-003-009/5529
(Kulasekharapuram)
|
1613008003NRG24190620230392314
|
20/06/2023
|
JAMEELA
|
1613008003WL016472
|
JAMEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971802
|
|
Mrs. Mrs JAMEELA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-003-009/6085
(Kulasekharapuram)
|
1613008003NRG24190620230392315
|
20/06/2023
|
SAJITHA
|
1613008003WL016472
|
SAJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971811
|
|
Mrs. Sajitha L
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG24190620230392316
|
20/06/2023
|
AMBIKA
|
1613008003WL016472
|
AMBIKA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971822
|
|
Mrs. T Ambikamma
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-003-009/660
(Kulasekharapuram)
|
1613008003NRG24190620230392317
|
20/06/2023
|
SEEMA
|
1613008003WL016472
|
SEEMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971798
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-003-009/6892
(Kulasekharapuram)
|
1613008003NRG24190620230392318
|
20/06/2023
|
MANJU
|
1613008003WL016472
|
MANJU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971826
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG24190620230392319
|
20/06/2023
|
SHEEJA
|
1613008003WL016472
|
SHEEJA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971815
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG24190620230392320
|
20/06/2023
|
REJANI
|
1613008003WL016472
|
REJANI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971831
|
|
Mrs. Rejani
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-003-009/8051
(Kulasekharapuram)
|
1613008003NRG24190620230392321
|
20/06/2023
|
UMAIBA
|
1613008003WL016472
|
UMAIBA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812971817
|
|
MRS UMAIBA H
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-003-009/8058
(Kulasekharapuram)
|
1613008003NRG24190620230392323
|
20/06/2023
|
KANAKAMMA
|
1613008003WL016472
|
KANAKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971812
|
|
Mr. Kanakamma
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-003-009/8058
(Kulasekharapuram)
|
1613008003NRG24190620230392324
|
20/06/2023
|
PANKAJAKSHAN
|
1613008003WL016472
|
PANKAJAKSHAN
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812971818
|
|
Mr. M PANKAJAKSHAN
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-003-009/8063
(Kulasekharapuram)
|
1613008003NRG24190620230392325
|
20/06/2023
|
SARASWATHY
|
1613008003WL016472
|
SARASWATHY
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971806
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-003-009/8076
(Kulasekharapuram)
|
1613008003NRG24190620230392326
|
20/06/2023
|
SUDHA
|
1613008003WL016472
|
SUDHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971816
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG24190620230392327
|
20/06/2023
|
sithara
|
1613008003WL016472
|
sithara
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812971820
|
|
Mrs. Sithara Sidharthan
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-003-009/9718
(Kulasekharapuram)
|
1613008003NRG24190620230392329
|
20/06/2023
|
Sunitha
|
1613008003WL016472
|
Sunitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812971819
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-009/8055
(Kulasekharapuram)
|
1613008003NRG24190620230392322
|
20/06/2023
|
Krishnakumari
|
1613008003WL016472
|
Krishnakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812971799
|
|
MRS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG24190620230392328
|
20/06/2023
|
NISHA
|
1613008003WL016472
|
NISHA
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812971824
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-003-009/2029
(Kulasekharapuram)
|
1613008003NRG24190620230392279
|
20/06/2023
|
GIRIJA
|
1613008003WL016472
|
GIRIJA
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812971821
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-009/261
(Kulasekharapuram)
|
1613008003NRG24190620230392290
|
20/06/2023
|
RADHA
|
1613008003WL016472
|
RADHA
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812971825
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
56
|
Oachira
|
KL-13-008-003-009/9726
(Kulasekharapuram)
|
1613008003NRG24190620230392330
|
20/06/2023
|
Sobha C
|
1613008003WL016472
|
Sobha C
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812971823
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|