|
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-13-010-003-011/3675
(Poruvazhy)
|
1613010003NRG24030720230494191
|
03/07/2023
|
naseema p
|
1613010003WL020597
|
naseema p
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143070
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24030720230494237
|
03/07/2023
|
JASMIN S
|
1613010003WL020597
|
JASMIN S
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
12/07/2023
|
|
3326143069
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5400
(Poruvazhy)
|
1613010003NRG24030720230494233
|
03/07/2023
|
Sajeethabeevi
|
1613010003WL020597
|
Sajeethabeevi
|
00152
|
HDFC0001505
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143072
|
|
SAJEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24030720230494229
|
03/07/2023
|
Omana
|
1613010003WL020597
|
Omana
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143110
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5389
(Poruvazhy)
|
1613010003NRG24030720230494231
|
03/07/2023
|
Ramlathu
|
1613010003WL020597
|
Ramlathu
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143112
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24030720230494236
|
03/07/2023
|
Jameela
|
1613010003WL020597
|
Jameela
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143111
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24030720230494241
|
03/07/2023
|
JALEELA
|
1613010003WL020597
|
JALEELA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143109
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24030720230494243
|
03/07/2023
|
THASLIMA S S
|
1613010003WL020597
|
THASLIMA S S
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143107
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/6258
(Poruvazhy)
|
1613010003NRG24030720230494244
|
03/07/2023
|
Surumi
|
1613010003WL020597
|
Surumi
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143108
|
|
MRS SURUMI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24030720230494194
|
03/07/2023
|
sabeena
|
1613010003WL020597
|
sabeena
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143119
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24030720230494217
|
03/07/2023
|
SABEELA
|
1613010003WL020597
|
SABEELA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
12/07/2023
|
|
3326143068
|
|
Mr. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2155
(Poruvazhy)
|
1613010003NRG24030720230494190
|
03/07/2023
|
JALEELA BEEVI.K
|
1613010003WL020597
|
JALEELA BEEVI.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143115
|
|
MRS JALEELABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24030720230494192
|
03/07/2023
|
Beena
|
1613010003WL020597
|
Beena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143114
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24030720230494193
|
03/07/2023
|
PARISHA BEEVI
|
1613010003WL020597
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143095
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24030720230494195
|
03/07/2023
|
shibymol p l
|
1613010003WL020597
|
shibymol p l
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143071
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24030720230494196
|
03/07/2023
|
SHEEJA.A
|
1613010003WL020597
|
SHEEJA.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143085
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24030720230494197
|
03/07/2023
|
SHEEJA.S
|
1613010003WL020597
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143086
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24030720230494198
|
03/07/2023
|
KHADEEJA BEEVI
|
1613010003WL020597
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143117
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24030720230494199
|
03/07/2023
|
SABEENABEEVI
|
1613010003WL020597
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143073
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24030720230494200
|
03/07/2023
|
NASEEMA.H
|
1613010003WL020597
|
NASEEMA.H
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143075
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24030720230494201
|
03/07/2023
|
SALEENA.S
|
1613010003WL020597
|
SALEENA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143077
|
|
MRS SALEELA BEEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24030720230494203
|
03/07/2023
|
SHEEJA.U
|
1613010003WL020597
|
SHEEJA.U
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143079
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24030720230494204
|
03/07/2023
|
RAJEENA BEEVI
|
1613010003WL020597
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143116
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24030720230494205
|
03/07/2023
|
MALEEHA BEEVI
|
1613010003WL020597
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143082
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24030720230494206
|
03/07/2023
|
SHYLAJA.M
|
1613010003WL020597
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143083
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24030720230494207
|
03/07/2023
|
SABEENA.S
|
1613010003WL020597
|
SABEENA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143087
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2844
(Poruvazhy)
|
1613010003NRG24030720230494208
|
03/07/2023
|
JAMEELA.T
|
1613010003WL020597
|
JAMEELA.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143084
|
|
MRS JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24030720230494209
|
03/07/2023
|
BEEJA
|
1613010003WL020597
|
BEEJA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143118
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2855
(Poruvazhy)
|
1613010003NRG24030720230494210
|
03/07/2023
|
ABIDA BEEVI
|
1613010003WL020597
|
ABIDA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143081
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2866
(Poruvazhy)
|
1613010003NRG24030720230494211
|
03/07/2023
|
BUSHARA
|
1613010003WL020597
|
BUSHARA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143076
|
|
MRS BUSHARA BUSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24030720230494212
|
03/07/2023
|
NABEESATH.S
|
1613010003WL020597
|
NABEESATH.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143089
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24030720230494213
|
03/07/2023
|
SHANINA.A
|
1613010003WL020597
|
SHANINA.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143088
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24030720230494214
|
03/07/2023
|
SOFIYA.P
|
1613010003WL020597
|
SOFIYA.P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143090
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24030720230494215
|
03/07/2023
|
SHEMEERA BEEVI
|
1613010003WL020597
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143091
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24030720230494216
|
03/07/2023
|
NOORJAHAN
|
1613010003WL020597
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143074
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24030720230494218
|
03/07/2023
|
SHAMLA
|
1613010003WL020597
|
SHAMLA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143102
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24030720230494219
|
03/07/2023
|
RAJEENA S
|
1613010003WL020597
|
RAJEENA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143093
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2963
(Poruvazhy)
|
1613010003NRG24030720230494220
|
03/07/2023
|
PARISHA BEEVI
|
1613010003WL020597
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143080
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24030720230494221
|
03/07/2023
|
saleena
|
1613010003WL020597
|
saleena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143092
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24030720230494222
|
03/07/2023
|
SUBAIDA
|
1613010003WL020597
|
SUBAIDA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143097
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24030720230494223
|
03/07/2023
|
SABEENA S
|
1613010003WL020597
|
SABEENA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143096
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24030720230494224
|
03/07/2023
|
jameelabeevi
|
1613010003WL020597
|
jameelabeevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143099
|
|
MRS JAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24030720230494225
|
03/07/2023
|
Rajilath s
|
1613010003WL020597
|
Rajilath s
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143101
|
|
MRS RAJILATH S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24030720230494226
|
03/07/2023
|
sheeja
|
1613010003WL020597
|
sheeja
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143100
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24030720230494227
|
03/07/2023
|
shylaja
|
1613010003WL020597
|
shylaja
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
12/07/2023
|
|
3326143098
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24030720230494228
|
03/07/2023
|
SULFIYA
|
1613010003WL020597
|
SULFIYA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143103
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24030720230494230
|
03/07/2023
|
kumaran
|
1613010003WL020597
|
kumaran
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143105
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24030720230494232
|
03/07/2023
|
SEENATH
|
1613010003WL020597
|
SEENATH
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143104
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5505
(Poruvazhy)
|
1613010003NRG24030720230494234
|
03/07/2023
|
SAVITHRI R
|
1613010003WL020597
|
SAVITHRI R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3326143113
|
|
MRS SAVITHRY R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24030720230494238
|
03/07/2023
|
Sajena subaida
|
1613010003WL020597
|
Sajena subaida
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143094
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24030720230494239
|
03/07/2023
|
RASHEEDA S
|
1613010003WL020597
|
RASHEEDA S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
11/07/2023
|
|
3326143078
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24030720230494240
|
03/07/2023
|
NIZA MOL
|
1613010003WL020597
|
NIZA MOL
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143106
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72774
|
72774
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24030720230494202
|
03/07/2023
|
ANSEENA
|
1613010003WL020597
|
ANSEENA
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3326143067
|
|
ANSEENA JALALPRAKULATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94544
|
94544
|
|
|
|
|
|
|
|