|
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
|
Vettikkavala
|
KL-13-011-001-019/280
(Kulakkada)
|
1613011001NRG24100120241840000
|
10/01/2024
|
Sreelatha N
|
1613011001WL080252
|
Sreelatha N
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932323
|
|
SREELETHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/339
(Kulakkada)
|
1613011001NRG24100120241840005
|
10/01/2024
|
LakshmikuttyAmma G
|
1613011001WL080252
|
LakshmikuttyAmma G
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932286
|
|
Mrs. Lekshmikutty Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/10
(Kulakkada)
|
1613011001NRG24100120241839979
|
10/01/2024
|
Muraleedharanpill
|
1613011001WL080252
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932333
|
|
MURALEEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/246
(Kulakkada)
|
1613011001NRG24100120241839996
|
10/01/2024
|
Shailaja
|
1613011001WL080252
|
Shailaja
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932334
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/91
(Kulakkada)
|
1613011001NRG24100120241840030
|
10/01/2024
|
Omanayamma
|
1613011001WL080252
|
Omanayamma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932285
|
|
Mrs. B OMANAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-002/34
(Kulakkada)
|
1613011001NRG24100120241840031
|
10/01/2024
|
SAROJINIAMM A J
|
1613011001WL080252
|
SAROJINIAMM A J
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932322
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG24100120241839997
|
10/01/2024
|
Ushakumari
|
1613011001WL080252
|
Ushakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932325
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG24100120241839998
|
10/01/2024
|
RadhamaniAmma
|
1613011001WL080252
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932326
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/380
(Kulakkada)
|
1613011001NRG24100120241840007
|
10/01/2024
|
RAJENDRAN
|
1613011001WL080252
|
RAJENDRAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932324
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG24100120241839986
|
10/01/2024
|
LEELAMMA SAJI
|
1613011001WL080252
|
LEELAMMA SAJI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932335
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG24100120241839995
|
10/01/2024
|
Ushakumary R
|
1613011001WL080252
|
Ushakumary R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932336
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/302
(Kulakkada)
|
1613011001NRG24100120241840001
|
10/01/2024
|
USHAKUMARY M
|
1613011001WL080252
|
USHAKUMARY M
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932337
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/327
(Kulakkada)
|
1613011001NRG24100120241840003
|
10/01/2024
|
SREEKALA A
|
1613011001WL080252
|
SREEKALA A
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932338
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG24100120241839980
|
10/01/2024
|
Bindu P
|
1613011001WL080252
|
Bindu P
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932296
|
|
BINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG24100120241839981
|
10/01/2024
|
Rosamma
|
1613011001WL080252
|
Rosamma
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932314
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG24100120241839982
|
10/01/2024
|
Jagadamma
|
1613011001WL080252
|
Jagadamma
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932293
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG24100120241839983
|
10/01/2024
|
Chandrasekharanpillai
|
1613011001WL080252
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932312
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG24100120241839984
|
10/01/2024
|
Mini .L
|
1613011001WL080252
|
Mini .L
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932297
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG24100120241839985
|
10/01/2024
|
Rajamma.N
|
1613011001WL080252
|
Rajamma.N
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932301
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG24100120241839987
|
10/01/2024
|
Saraswathiamma
|
1613011001WL080252
|
Saraswathiamma
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932294
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG24100120241839988
|
10/01/2024
|
Kuttan Pillai
|
1613011001WL080252
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932291
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/19
(Kulakkada)
|
1613011001NRG24100120241839989
|
10/01/2024
|
Remani Amma
|
1613011001WL080252
|
Remani Amma
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932288
|
|
Remani Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG24100120241839990
|
10/01/2024
|
Smitha.S
|
1613011001WL080252
|
Smitha.S
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932309
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG24100120241839991
|
10/01/2024
|
Sreekala. K
|
1613011001WL080252
|
Sreekala. K
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932306
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG24100120241839992
|
10/01/2024
|
Mini
|
1613011001WL080252
|
Mini
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932318
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/217
(Kulakkada)
|
1613011001NRG24100120241839993
|
10/01/2024
|
Vasanthakumari
|
1613011001WL080252
|
Vasanthakumari
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932316
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/218
(Kulakkada)
|
1613011001NRG24100120241839994
|
10/01/2024
|
Prasanna
|
1613011001WL080252
|
Prasanna
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932320
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/315
(Kulakkada)
|
1613011001NRG24100120241840002
|
10/01/2024
|
Manjusha S R
|
1613011001WL080252
|
Manjusha S R
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932321
|
|
MANJUSHA S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/34
(Kulakkada)
|
1613011001NRG24100120241840006
|
10/01/2024
|
Surendran Pillai
|
1613011001WL080252
|
Surendran Pillai
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932287
|
|
Surendran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG24100120241840008
|
10/01/2024
|
Haripriya.R.L
|
1613011001WL080252
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932310
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG24100120241840009
|
10/01/2024
|
Gopinathanpillai
|
1613011001WL080252
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932315
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG24100120241840010
|
10/01/2024
|
Girija.T
|
1613011001WL080252
|
Girija.T
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932305
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG24100120241840011
|
10/01/2024
|
Sindhukumary
|
1613011001WL080252
|
Sindhukumary
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932290
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG24100120241840012
|
10/01/2024
|
Kochuraman
|
1613011001WL080252
|
Kochuraman
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932304
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG24100120241840013
|
10/01/2024
|
Santhamma
|
1613011001WL080252
|
Santhamma
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932295
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG24100120241840014
|
10/01/2024
|
Radha Babu
|
1613011001WL080252
|
Radha Babu
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932299
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG24100120241840015
|
10/01/2024
|
Rema
|
1613011001WL080252
|
Rema
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932298
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG24100120241840016
|
10/01/2024
|
Pathrose
|
1613011001WL080252
|
Pathrose
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932319
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG24100120241840017
|
10/01/2024
|
Chellamma
|
1613011001WL080252
|
Chellamma
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932317
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG24100120241840018
|
10/01/2024
|
Vijayanpillai
|
1613011001WL080252
|
Vijayanpillai
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932303
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/7
(Kulakkada)
|
1613011001NRG24100120241840019
|
10/01/2024
|
Shiny
|
1613011001WL080252
|
Shiny
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932289
|
|
SHINY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG24100120241840021
|
10/01/2024
|
Indira
|
1613011001WL080252
|
Indira
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932307
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG24100120241840022
|
10/01/2024
|
Sumangala Kumari
|
1613011001WL080252
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932300
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/79
(Kulakkada)
|
1613011001NRG24100120241840023
|
10/01/2024
|
Thankamma
|
1613011001WL080252
|
Thankamma
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932311
|
|
Thankamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG24100120241840024
|
10/01/2024
|
Prasannakumary .C
|
1613011001WL080252
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932302
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/82
(Kulakkada)
|
1613011001NRG24100120241840025
|
10/01/2024
|
VASUMATHY L
|
1613011001WL080252
|
VASUMATHY L
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932308
|
|
VASUMATHY L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG24100120241840026
|
10/01/2024
|
Suseela.L
|
1613011001WL080252
|
Suseela.L
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932292
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG24100120241840029
|
10/01/2024
|
Prasannakumari
|
1613011001WL080252
|
Prasannakumari
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932313
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-016/292
(Kulakkada)
|
1613011001NRG24100120241839978
|
10/01/2024
|
REMADEVI
|
1613011001WL080252
|
REMADEVI
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932327
|
|
REMADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-001-019/272
(Kulakkada)
|
1613011001NRG24100120241839999
|
10/01/2024
|
Shani S
|
1613011001WL080252
|
Shani S
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932329
|
|
SHANI S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-001-019/331
(Kulakkada)
|
1613011001NRG24100120241840004
|
10/01/2024
|
Remadevi
|
1613011001WL080252
|
Remadevi
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932330
|
|
REMADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG24100120241840020
|
10/01/2024
|
Damodaran Pillai
|
1613011001WL080252
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932331
|
|
Damodaran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG24100120241840027
|
10/01/2024
|
Chandrasekhran pillai R
|
1613011001WL080252
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932328
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG24100120241840028
|
10/01/2024
|
Bindhukala V P
|
1613011001WL080252
|
Bindhukala V P
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932332
|
|
Bindhukala V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|