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-13-010-003-007/5540 (Poruvazhy)
|
1613010003NRG24041120231378755
|
04/11/2023
|
sudharma vijayan
|
1613010003WL058619
|
sudharma vijayan
|
00415
|
SBIN0005626
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500587
|
|
MR SUDHARMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1330 (Poruvazhy)
|
1613010003NRG24041120231378734
|
04/11/2023
|
THANKAMANI
|
1613010003WL058619
|
THANKAMANI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500592
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1375 (Poruvazhy)
|
1613010003NRG24041120231378738
|
04/11/2023
|
Remla
|
1613010003WL058619
|
Remla
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500595
|
|
RAMLA SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4585 (Poruvazhy)
|
1613010003NRG24041120231378746
|
04/11/2023
|
Pathumuthu
|
1613010003WL058619
|
Pathumuthu
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500596
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4587 (Poruvazhy)
|
1613010003NRG24041120231378747
|
04/11/2023
|
Soulath
|
1613010003WL058619
|
Soulath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500597
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4597 (Poruvazhy)
|
1613010003NRG24041120231378748
|
04/11/2023
|
Pushpavally
|
1613010003WL058619
|
Pushpavally
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500590
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4604 (Poruvazhy)
|
1613010003NRG24041120231378750
|
04/11/2023
|
Sudharma
|
1613010003WL058619
|
Sudharma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500589
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4612 (Poruvazhy)
|
1613010003NRG24041120231378751
|
04/11/2023
|
SHYLAJA S
|
1613010003WL058619
|
SHYLAJA S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500591
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4613 (Poruvazhy)
|
1613010003NRG24041120231378752
|
04/11/2023
|
THANKAMANI
|
1613010003WL058619
|
THANKAMANI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500588
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5402 (Poruvazhy)
|
1613010003NRG24041120231378754
|
04/11/2023
|
Radhamani
|
1613010003WL058619
|
Radhamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500594
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-007/6161 (Poruvazhy)
|
1613010003NRG24041120231378757
|
04/11/2023
|
SARASWATHY L
|
1613010003WL058619
|
SARASWATHY L
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500593
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1229 (Poruvazhy)
|
1613010003NRG24041120231378708
|
04/11/2023
|
RASHEEDA
|
1613010003WL058619
|
RASHEEDA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500612
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1230 (Poruvazhy)
|
1613010003NRG24041120231378709
|
04/11/2023
|
SMITHA.S
|
1613010003WL058619
|
SMITHA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500629
|
|
MR SMITHA S
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1237 (Poruvazhy)
|
1613010003NRG24041120231378710
|
04/11/2023
|
SUBHASHINI
|
1613010003WL058619
|
SUBHASHINI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500610
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1238 (Poruvazhy)
|
1613010003NRG24041120231378711
|
04/11/2023
|
HAFSA
|
1613010003WL058619
|
HAFSA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500625
|
|
MR HAFSA ARIFA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1238 (Poruvazhy)
|
1613010003NRG24041120231378712
|
04/11/2023
|
SUBAIR M
|
1613010003WL058619
|
SUBAIR M
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022500599
|
|
MR ZUBAIR FAIZEE FAIZEE
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1239 (Poruvazhy)
|
1613010003NRG24041120231378713
|
04/11/2023
|
AMINA AMINABEEVI
|
1613010003WL058619
|
AMINA AMINABEEVI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022500616
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1240 (Poruvazhy)
|
1613010003NRG24041120231378714
|
04/11/2023
|
SHAHIRA BEEVI
|
1613010003WL058619
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500619
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1242 (Poruvazhy)
|
1613010003NRG24041120231378715
|
04/11/2023
|
JAMEELATH
|
1613010003WL058619
|
JAMEELATH
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500618
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1244 (Poruvazhy)
|
1613010003NRG24041120231378716
|
04/11/2023
|
SHYLAJA.S
|
1613010003WL058619
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500605
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1246 (Poruvazhy)
|
1613010003NRG24041120231378717
|
04/11/2023
|
SARITHA BIJU
|
1613010003WL058619
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500613
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1247 (Poruvazhy)
|
1613010003NRG24041120231378718
|
04/11/2023
|
MALLIKA
|
1613010003WL058619
|
MALLIKA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500602
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1249 (Poruvazhy)
|
1613010003NRG24041120231378719
|
04/11/2023
|
JASMI
|
1613010003WL058619
|
JASMI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500624
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1254 (Poruvazhy)
|
1613010003NRG24041120231378720
|
04/11/2023
|
ANITHA KUMARI
|
1613010003WL058619
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500623
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1255-A (Poruvazhy)
|
1613010003NRG24041120231378721
|
04/11/2023
|
JAYA.V
|
1613010003WL058619
|
JAYA.V
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500631
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1259 (Poruvazhy)
|
1613010003NRG24041120231378722
|
04/11/2023
|
UMAIMUTHE.M
|
1613010003WL058619
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500627
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1264 (Poruvazhy)
|
1613010003NRG24041120231378723
|
04/11/2023
|
SABEENA S
|
1613010003WL058619
|
SABEENA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500632
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1265 (Poruvazhy)
|
1613010003NRG24041120231378724
|
04/11/2023
|
SHAMEENA
|
1613010003WL058619
|
SHAMEENA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500615
|
|
MRS SHEMI MOL R
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1268 (Poruvazhy)
|
1613010003NRG24041120231378726
|
04/11/2023
|
K K Ramachandran
|
1613010003WL058619
|
K K Ramachandran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500614
|
|
MR RAMACHANDRAN K R
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1268 (Poruvazhy)
|
1613010003NRG24041120231378725
|
04/11/2023
|
VALSALA CHANDRAN
|
1613010003WL058619
|
VALSALA CHANDRAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500608
|
|
MRS VALSALA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1286 (Poruvazhy)
|
1613010003NRG24041120231378727
|
04/11/2023
|
Bindu R
|
1613010003WL058619
|
Bindu R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500638
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1290 (Poruvazhy)
|
1613010003NRG24041120231378729
|
04/11/2023
|
HANEEFA RAWTHER
|
1613010003WL058619
|
HANEEFA RAWTHER
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500622
|
|
MRS HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1290 (Poruvazhy)
|
1613010003NRG24041120231378728
|
04/11/2023
|
Sabeena.N
|
1613010003WL058619
|
Sabeena.N
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500617
|
|
MRS SABEENA N
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1293 (Poruvazhy)
|
1613010003NRG24041120231378730
|
04/11/2023
|
haneefaravuthar
|
1613010003WL058619
|
haneefaravuthar
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500639
|
|
MR HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1293 (Poruvazhy)
|
1613010003NRG24041120231378731
|
04/11/2023
|
LAILA
|
1613010003WL058619
|
LAILA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500606
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1330 (Poruvazhy)
|
1613010003NRG24041120231378733
|
04/11/2023
|
soman
|
1613010003WL058619
|
soman
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500626
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1343 (Poruvazhy)
|
1613010003NRG24041120231378735
|
04/11/2023
|
SUGANDHI MOL
|
1613010003WL058619
|
SUGANDHI MOL
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500637
|
|
Mrs. Suganthi Mol C
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-003-007/1345 (Poruvazhy)
|
1613010003NRG24041120231378736
|
04/11/2023
|
Prasad
|
1613010003WL058619
|
Prasad
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500598
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1361 (Poruvazhy)
|
1613010003NRG24041120231378737
|
04/11/2023
|
Salim
|
1613010003WL058619
|
Salim
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500604
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1380 (Poruvazhy)
|
1613010003NRG24041120231378739
|
04/11/2023
|
AJITHAKUMARY.C
|
1613010003WL058619
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500628
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-007/4534 (Poruvazhy)
|
1613010003NRG24041120231378740
|
04/11/2023
|
AMBI R
|
1613010003WL058619
|
AMBI R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500636
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-007/4538 (Poruvazhy)
|
1613010003NRG24041120231378741
|
04/11/2023
|
SUDHA
|
1613010003WL058619
|
SUDHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500611
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-007/4555 (Poruvazhy)
|
1613010003NRG24041120231378742
|
04/11/2023
|
SHANTHA
|
1613010003WL058619
|
SHANTHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500607
|
|
MR SANTHA K
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-007/4565 (Poruvazhy)
|
1613010003NRG24041120231378743
|
04/11/2023
|
SAFIYA.A.M
|
1613010003WL058619
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500621
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-007/4576 (Poruvazhy)
|
1613010003NRG24041120231378744
|
04/11/2023
|
RASHEEDA BEEVI
|
1613010003WL058619
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500609
|
|
MRS RASHEEDA BEEVI ALIAS RASIA BEEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-007/4585 (Poruvazhy)
|
1613010003NRG24041120231378745
|
04/11/2023
|
Shaji.s
|
1613010003WL058619
|
Shaji.s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500634
|
|
MR SHAJI H
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-007/4603 (Poruvazhy)
|
1613010003NRG24041120231378749
|
04/11/2023
|
Sobhana A
|
1613010003WL058619
|
Sobhana A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500633
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-007/5402 (Poruvazhy)
|
1613010003NRG24041120231378753
|
04/11/2023
|
Rajan
|
1613010003WL058619
|
Rajan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500640
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-008/1433 (Poruvazhy)
|
1613010003NRG24041120231378758
|
04/11/2023
|
Fathima beevi
|
1613010003WL058619
|
Fathima beevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500620
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-008/1527 (Poruvazhy)
|
1613010003NRG24041120231378759
|
04/11/2023
|
SHEEJA D
|
1613010003WL058619
|
SHEEJA D
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500603
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-008/4801 (Poruvazhy)
|
1613010003NRG24041120231378760
|
04/11/2023
|
remadevi
|
1613010003WL058619
|
remadevi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500630
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-003-008/4836 (Poruvazhy)
|
1613010003NRG24041120231378761
|
04/11/2023
|
sobhanakumari k
|
1613010003WL058619
|
sobhanakumari k
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500635
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-007/1307 (Poruvazhy)
|
1613010003NRG24041120231378732
|
04/11/2023
|
SHAILAJA S
|
1613010003WL058619
|
SHAILAJA S
|
00657
|
KLGB0040314
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500600
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-007/5980 (Poruvazhy)
|
1613010003NRG24041120231378756
|
04/11/2023
|
MANJUSHA R
|
1613010003WL058619
|
MANJUSHA R
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500601
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|