|
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
|
Pathana puram
|
KL-13-009-002-004/1276
(Pattazhi)
|
1613009002NRG24161120231479958
|
16/11/2023
|
LEELAMMA JOY
|
1613009002WL062954
|
LEELAMMA JOY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688840
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/1402
(Pattazhi)
|
1613009002NRG24161120231479959
|
16/11/2023
|
Sheeja K
|
1613009002WL062954
|
Sheeja K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688851
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1479
(Pattazhi)
|
1613009002NRG24161120231479961
|
16/11/2023
|
Madhu R
|
1613009002WL062954
|
Madhu R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688834
|
|
MR MADHU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1479
(Pattazhi)
|
1613009002NRG24161120231479960
|
16/11/2023
|
Rajeswary Amma
|
1613009002WL062954
|
Rajeswary Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688854
|
|
RAJESWARY AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/1596
(Pattazhi)
|
1613009002NRG24161120231479962
|
16/11/2023
|
Thankamany Amma
|
1613009002WL062954
|
Thankamany Amma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688853
|
|
MRS THANKAMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/1748
(Pattazhi)
|
1613009002NRG24161120231479963
|
16/11/2023
|
K Shobhana
|
1613009002WL062954
|
K Shobhana
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688839
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/2147
(Pattazhi)
|
1613009002NRG24161120231479972
|
16/11/2023
|
Ammini kunjumon
|
1613009002WL062954
|
Ammini kunjumon
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139688850
|
|
AMMINI D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/3398
(Pattazhi)
|
1613009002NRG24161120231479984
|
16/11/2023
|
Bhavani
|
1613009002WL062954
|
Bhavani
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688833
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/4041
(Pattazhi)
|
1613009002NRG24161120231479992
|
16/11/2023
|
Santha M
|
1613009002WL062954
|
Santha M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688843
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/712
(Pattazhi)
|
1613009002NRG24161120231479995
|
16/11/2023
|
Julie Sam
|
1613009002WL062954
|
Julie Sam
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688849
|
|
MRS JULIE SAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/717
(Pattazhi)
|
1613009002NRG24161120231479997
|
16/11/2023
|
SMITHA BIJU
|
1613009002WL062954
|
SMITHA BIJU
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139688842
|
|
SMITHAMOL C
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/723
(Pattazhi)
|
1613009002NRG24161120231479998
|
16/11/2023
|
Rajendran pillai
|
1613009002WL062954
|
Rajendran pillai
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688837
|
|
RAJENDRANPILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/725
(Pattazhi)
|
1613009002NRG24161120231479999
|
16/11/2023
|
Girijakumari J
|
1613009002WL062954
|
Girijakumari J
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688845
|
|
GIRIJA KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/733
(Pattazhi)
|
1613009002NRG24161120231480000
|
16/11/2023
|
Ushakumari G
|
1613009002WL062954
|
Ushakumari G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688836
|
|
USHA KUMARI G
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/736
(Pattazhi)
|
1613009002NRG24161120231480001
|
16/11/2023
|
Indiramma K
|
1613009002WL062954
|
Indiramma K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688852
|
|
INDIRAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/736
(Pattazhi)
|
1613009002NRG24161120231480002
|
16/11/2023
|
Sankaranarayanan Nair K
|
1613009002WL062954
|
Sankaranarayanan Nair K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688847
|
|
SANKARANARAYANAN NAIR K
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/738
(Pattazhi)
|
1613009002NRG24161120231480003
|
16/11/2023
|
Rajamma T
|
1613009002WL062954
|
Rajamma T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688844
|
|
RAJAMMA T
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/742
(Pattazhi)
|
1613009002NRG24161120231480004
|
16/11/2023
|
Ramani Amma C
|
1613009002WL062954
|
Ramani Amma C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688848
|
|
RAMANIYAMMA C
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/751
(Pattazhi)
|
1613009002NRG24161120231480006
|
16/11/2023
|
Girija kumary S
|
1613009002WL062954
|
Girija kumary S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139688841
|
|
GIRIJA KUMARI S
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/812
(Pattazhi)
|
1613009002NRG24161120231480008
|
16/11/2023
|
Deepa S Nair
|
1613009002WL062954
|
Deepa S Nair
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688846
|
|
DEEPA S NAIR
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/826
(Pattazhi)
|
1613009002NRG24161120231480009
|
16/11/2023
|
MANI K
|
1613009002WL062954
|
MANI K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688838
|
|
MANY K
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/827
(Pattazhi)
|
1613009002NRG24161120231480010
|
16/11/2023
|
Podipennu V
|
1613009002WL062954
|
Podipennu V
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688835
|
|
MRS PODIPENNU PODIPENNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-002-008/3087
(Pattazhi)
|
1613009002NRG24161120231479979
|
16/11/2023
|
Ramakrishnapillai
|
1613009002WL062954
|
Ramakrishnapillai
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688869
|
|
Mr. P RAMAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-002-008/1941
(Pattazhi)
|
1613009002NRG24161120231479968
|
16/11/2023
|
PRASANNA KUMARY
|
1613009002WL062954
|
PRASANNA KUMARY
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139688855
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-002-008/1803
(Pattazhi)
|
1613009002NRG24161120231479965
|
16/11/2023
|
Latha Kumary M B
|
1613009002WL062954
|
Latha Kumary M B
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139688872
|
|
Mrs. M B LATHA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/1869
(Pattazhi)
|
1613009002NRG24161120231479966
|
16/11/2023
|
Janamma S
|
1613009002WL062954
|
Janamma S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688875
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/1941
(Pattazhi)
|
1613009002NRG24161120231479967
|
16/11/2023
|
Sreejayan pillai
|
1613009002WL062954
|
Sreejayan pillai
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139688879
|
|
MR SREEJAYAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-008/1956
(Pattazhi)
|
1613009002NRG24161120231479969
|
16/11/2023
|
Prasanna kumary G
|
1613009002WL062954
|
Prasanna kumary G
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688873
|
|
MRS PRESANNA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-008/1965
(Pattazhi)
|
1613009002NRG24161120231479971
|
16/11/2023
|
Remadevi Amma
|
1613009002WL062954
|
Remadevi Amma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688874
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-008/2224
(Pattazhi)
|
1613009002NRG24161120231479973
|
16/11/2023
|
Lillykutty T
|
1613009002WL062954
|
Lillykutty T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688878
|
|
MRS LILLYKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/2829
(Pattazhi)
|
1613009002NRG24161120231479975
|
16/11/2023
|
Bhavani T
|
1613009002WL062954
|
Bhavani T
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139688883
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/3070
(Pattazhi)
|
1613009002NRG24161120231479977
|
16/11/2023
|
Bhaskaran
|
1613009002WL062954
|
Bhaskaran
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688856
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-008/3070
(Pattazhi)
|
1613009002NRG24161120231479976
|
16/11/2023
|
Vasanthi
|
1613009002WL062954
|
Vasanthi
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139688884
|
|
MRS VASANTHI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/3087
(Pattazhi)
|
1613009002NRG24161120231479978
|
16/11/2023
|
Sarada
|
1613009002WL062954
|
Sarada
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688880
|
|
MRS SARADAMMA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-008/3235
(Pattazhi)
|
1613009002NRG24161120231479980
|
16/11/2023
|
Sumathy S
|
1613009002WL062954
|
Sumathy S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688886
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-002-008/3302
(Pattazhi)
|
1613009002NRG24161120231479982
|
16/11/2023
|
Bindu O
|
1613009002WL062954
|
Bindu O
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688876
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/3302
(Pattazhi)
|
1613009002NRG24161120231479983
|
16/11/2023
|
muraleedharan pillai
|
1613009002WL062954
|
muraleedharan pillai
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688857
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-008/3419
(Pattazhi)
|
1613009002NRG24161120231479985
|
16/11/2023
|
Saraswathy S
|
1613009002WL062954
|
Saraswathy S
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139688882
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/3625
(Pattazhi)
|
1613009002NRG24161120231479988
|
16/11/2023
|
Omana
|
1613009002WL062954
|
Omana
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688885
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-008/3915
(Pattazhi)
|
1613009002NRG24161120231479991
|
16/11/2023
|
Thevi
|
1613009002WL062954
|
Thevi
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139688870
|
|
THEVI
|
CANARA BANK(508532)
|
|
41
|
Pathana puram
|
KL-13-009-002-008/4136
(Pattazhi)
|
1613009002NRG24161120231479994
|
16/11/2023
|
RAVEENDRAN PILLAI
|
1613009002WL062954
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688871
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-008/742
(Pattazhi)
|
1613009002NRG24161120231480005
|
16/11/2023
|
Vidyadaran nair
|
1613009002WL062954
|
Vidyadaran nair
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139688881
|
|
MR VIDYADHARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-008/756
(Pattazhi)
|
1613009002NRG24161120231480007
|
16/11/2023
|
Ragavan
|
1613009002WL062954
|
Ragavan
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688887
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-010/1699
(Pattazhi)
|
1613009002NRG24161120231480011
|
16/11/2023
|
SAROJINI V
|
1613009002WL062954
|
SAROJINI V
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688877
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-002-008/1748
(Pattazhi)
|
1613009002NRG24161120231479964
|
16/11/2023
|
kochukunju
|
1613009002WL062954
|
kochukunju
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688864
|
|
KOCHUKUNJU R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-002-008/1956
(Pattazhi)
|
1613009002NRG24161120231479970
|
16/11/2023
|
Sasidharan nair D
|
1613009002WL062954
|
Sasidharan nair D
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688866
|
|
D SASIDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-002-008/2803
(Pattazhi)
|
1613009002NRG24161120231479974
|
16/11/2023
|
JANAKI
|
1613009002WL062954
|
JANAKI
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688860
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-002-008/3235
(Pattazhi)
|
1613009002NRG24161120231479981
|
16/11/2023
|
Thankappan A R
|
1613009002WL062954
|
Thankappan A R
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688865
|
|
THANKAPPAN A R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-008/3419
(Pattazhi)
|
1613009002NRG24161120231479986
|
16/11/2023
|
Aswathy
|
1613009002WL062954
|
Aswathy
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139688862
|
|
ASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-008/3445
(Pattazhi)
|
1613009002NRG24161120231479987
|
16/11/2023
|
Radhamani
|
1613009002WL062954
|
Radhamani
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139688863
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-002-008/3759
(Pattazhi)
|
1613009002NRG24161120231479990
|
16/11/2023
|
Ramachandran Nair
|
1613009002WL062954
|
Ramachandran Nair
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688858
|
|
MR RAMACHANDRAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-002-008/3759
(Pattazhi)
|
1613009002NRG24161120231479989
|
16/11/2023
|
Santhamma
|
1613009002WL062954
|
Santhamma
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139688861
|
|
SANTHAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-002-008/4044
(Pattazhi)
|
1613009002NRG24161120231479993
|
16/11/2023
|
Ajithakumari O
|
1613009002WL062954
|
Ajithakumari O
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139688868
|
|
AJITHAKUMARY O
|
FEDERAL BANK(607165)
|
|
54
|
Pathana puram
|
KL-13-009-002-008/714
(Pattazhi)
|
1613009002NRG24161120231479996
|
16/11/2023
|
Daisy
|
1613009002WL062954
|
Daisy
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139688859
|
|
DAISY BABY
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-002-010/4362
(Pattazhi)
|
1613009002NRG24161120231480012
|
16/11/2023
|
Usha Sasi R
|
1613009002WL062954
|
Usha Sasi R
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139688867
|
|
USHASASI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|