|
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-13-008-001-003/417
(Alappad)
|
1613008001NRG24120120241853956
|
12/01/2024
|
Sabitha
|
1613008001WL080949
|
Sabitha
|
00045
|
BARB0KAYAMX
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196153
|
|
SABITHA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-003/427
(Alappad)
|
1613008001NRG24120120241853958
|
12/01/2024
|
Jyothi
|
1613008001WL080949
|
Jyothi
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196155
|
|
JYOTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-003/474
(Alappad)
|
1613008001NRG24120120241853962
|
12/01/2024
|
Soumya
|
1613008001WL080949
|
Soumya
|
00078
|
CNRB0003266
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196163
|
|
SOUMYA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-003/164
(Alappad)
|
1613008001NRG24120120241853930
|
12/01/2024
|
Rinchu Krishna
|
1613008001WL080949
|
Rinchu Krishna
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196162
|
|
RINCHU KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-003/164
(Alappad)
|
1613008001NRG24120120241853929
|
12/01/2024
|
VISWABHAI S
|
1613008001WL080949
|
VISWABHAI S
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196154
|
|
VISWABHAI S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-003/452
(Alappad)
|
1613008001NRG24120120241853960
|
12/01/2024
|
Sumi
|
1613008001WL080949
|
Sumi
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902196164
|
|
SUMI W/O JAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-003/391
(Alappad)
|
1613008001NRG24120120241853949
|
12/01/2024
|
Reeja kumari K
|
1613008001WL080949
|
Reeja kumari K
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196152
|
|
REEJAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-003/401
(Alappad)
|
1613008001NRG24120120241853952
|
12/01/2024
|
Remya Krishnan
|
1613008001WL080949
|
Remya Krishnan
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196199
|
|
REMYA KRISHNAN W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-001-003/412
(Alappad)
|
1613008001NRG24120120241853955
|
12/01/2024
|
Jalajakumari
|
1613008001WL080949
|
Jalajakumari
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196206
|
|
JALAJAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-003/106
(Alappad)
|
1613008001NRG24120120241853919
|
12/01/2024
|
PRABHA P
|
1613008001WL080949
|
PRABHA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196187
|
|
MR PRATHAPAN F
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-003/134
(Alappad)
|
1613008001NRG24120120241853922
|
12/01/2024
|
Sini
|
1613008001WL080949
|
Sini
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196202
|
|
MRS SINI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-003/187
(Alappad)
|
1613008001NRG24120120241853937
|
12/01/2024
|
JASEENTHA
|
1613008001WL080949
|
JASEENTHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196191
|
|
MRS JASEENTHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-003/426
(Alappad)
|
1613008001NRG24120120241853957
|
12/01/2024
|
Rajeena
|
1613008001WL080949
|
Rajeena
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196200
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-003/475
(Alappad)
|
1613008001NRG24120120241853963
|
12/01/2024
|
Sabitha
|
1613008001WL080949
|
Sabitha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196165
|
|
MR SABITHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-003/68
(Alappad)
|
1613008001NRG24120120241853966
|
12/01/2024
|
Priya
|
1613008001WL080949
|
Priya
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902196203
|
|
MISS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-001-003/1
(Alappad)
|
1613008001NRG24120120241853918
|
12/01/2024
|
MINI
|
1613008001WL080949
|
MINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196166
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-003/107
(Alappad)
|
1613008001NRG24120120241853920
|
12/01/2024
|
LATHA S
|
1613008001WL080949
|
LATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196168
|
|
LATHA S W/O BABU K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-003/109
(Alappad)
|
1613008001NRG24120120241853921
|
12/01/2024
|
LATHA K
|
1613008001WL080949
|
LATHA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196188
|
|
LATHA K W/O KRISHNADAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-003/145
(Alappad)
|
1613008001NRG24120120241853924
|
12/01/2024
|
SUBHA C
|
1613008001WL080949
|
SUBHA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196186
|
|
SUBHA C W/O REGHU C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-003/146
(Alappad)
|
1613008001NRG24120120241853925
|
12/01/2024
|
SREELATHA
|
1613008001WL080949
|
SREELATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196196
|
|
SREELETHA P W/O USHAGI M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-003/158
(Alappad)
|
1613008001NRG24120120241853926
|
12/01/2024
|
KUSUMAM S
|
1613008001WL080949
|
KUSUMAM S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196160
|
|
KUSUMAM S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-003/158
(Alappad)
|
1613008001NRG24120120241853927
|
12/01/2024
|
MALU M
|
1613008001WL080949
|
MALU M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196169
|
|
MALU M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-003/165
(Alappad)
|
1613008001NRG24120120241853931
|
12/01/2024
|
SREEJA K
|
1613008001WL080949
|
SREEJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196190
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-003/18
(Alappad)
|
1613008001NRG24120120241853933
|
12/01/2024
|
PRASANNA K
|
1613008001WL080949
|
PRASANNA K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902196171
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-003/180
(Alappad)
|
1613008001NRG24120120241853934
|
12/01/2024
|
SALINI R
|
1613008001WL080949
|
SALINI R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196201
|
|
SALINI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-003/182
(Alappad)
|
1613008001NRG24120120241853935
|
12/01/2024
|
SIBI R
|
1613008001WL080949
|
SIBI R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902196172
|
|
SIBI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-003/185
(Alappad)
|
1613008001NRG24120120241853936
|
12/01/2024
|
Chinnu
|
1613008001WL080949
|
Chinnu
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196205
|
|
CHINNU S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-003/191
(Alappad)
|
1613008001NRG24120120241853938
|
12/01/2024
|
SHEELA B
|
1613008001WL080949
|
SHEELA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196182
|
|
SHEELA B, W/O.CHITHAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-003/2
(Alappad)
|
1613008001NRG24120120241853939
|
12/01/2024
|
REENAMMA
|
1613008001WL080949
|
REENAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196197
|
|
REENAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-003/201
(Alappad)
|
1613008001NRG24120120241853940
|
12/01/2024
|
SREELATHA S
|
1613008001WL080949
|
SREELATHA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196158
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-003/219
(Alappad)
|
1613008001NRG24120120241853941
|
12/01/2024
|
SASIKUMARI K
|
1613008001WL080949
|
SASIKUMARI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196173
|
|
SASIKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-003/228
(Alappad)
|
1613008001NRG24120120241853942
|
12/01/2024
|
MINIMOL R
|
1613008001WL080949
|
MINIMOL R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196167
|
|
MINIMOL R W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-001-003/25
(Alappad)
|
1613008001NRG24120120241853943
|
12/01/2024
|
GANGA
|
1613008001WL080949
|
GANGA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196192
|
|
GANGA WO SASI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-003/275
(Alappad)
|
1613008001NRG24120120241853944
|
12/01/2024
|
CHRISHANSIA
|
1613008001WL080949
|
CHRISHANSIA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196159
|
|
CHRISHANSIA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-003/276
(Alappad)
|
1613008001NRG24120120241853945
|
12/01/2024
|
PADMA KUMARI
|
1613008001WL080949
|
PADMA KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196174
|
|
PADMA KUMARI WO DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-003/31
(Alappad)
|
1613008001NRG24120120241853946
|
12/01/2024
|
THANKAMMA
|
1613008001WL080949
|
THANKAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196193
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-003/38
(Alappad)
|
1613008001NRG24120120241853947
|
12/01/2024
|
ASHARANI S
|
1613008001WL080949
|
ASHARANI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196156
|
|
ASHA RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-001-003/39
(Alappad)
|
1613008001NRG24120120241853948
|
12/01/2024
|
SATHI
|
1613008001WL080949
|
SATHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196175
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-003/40
(Alappad)
|
1613008001NRG24120120241853950
|
12/01/2024
|
SASIKALA L
|
1613008001WL080949
|
SASIKALA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196183
|
|
SASIKALA L
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-003/400
(Alappad)
|
1613008001NRG24120120241853951
|
12/01/2024
|
RATHNAMMA
|
1613008001WL080949
|
RATHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196194
|
|
RATHNAMMA WO RAJUSHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-003/41
(Alappad)
|
1613008001NRG24120120241853953
|
12/01/2024
|
MANJU
|
1613008001WL080949
|
MANJU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196198
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-003/410
(Alappad)
|
1613008001NRG24120120241853954
|
12/01/2024
|
SANGEETHA
|
1613008001WL080949
|
SANGEETHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196176
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-003/45
(Alappad)
|
1613008001NRG24120120241853959
|
12/01/2024
|
RADHA R
|
1613008001WL080949
|
RADHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196177
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-003/456
(Alappad)
|
1613008001NRG24120120241853961
|
12/01/2024
|
Rajani
|
1613008001WL080949
|
Rajani
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196184
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-003/479
(Alappad)
|
1613008001NRG24120120241853964
|
12/01/2024
|
Sibi
|
1613008001WL080949
|
Sibi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196185
|
|
SIBI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-003/5
(Alappad)
|
1613008001NRG24120120241853965
|
12/01/2024
|
SUNITHA
|
1613008001WL080949
|
SUNITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196178
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-003/7
(Alappad)
|
1613008001NRG24120120241853967
|
12/01/2024
|
SNEHA
|
1613008001WL080949
|
SNEHA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196179
|
|
MR UNNI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-003/85
(Alappad)
|
1613008001NRG24120120241853968
|
12/01/2024
|
SINDHU S
|
1613008001WL080949
|
SINDHU S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196180
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-003/86
(Alappad)
|
1613008001NRG24120120241853969
|
12/01/2024
|
OMANA K
|
1613008001WL080949
|
OMANA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196181
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-003/92
(Alappad)
|
1613008001NRG24120120241853970
|
12/01/2024
|
BIJI R
|
1613008001WL080949
|
BIJI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196157
|
|
BIJI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-003/94
(Alappad)
|
1613008001NRG24120120241853971
|
12/01/2024
|
VRINDA A
|
1613008001WL080949
|
VRINDA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196151
|
|
VRINDHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Oachira
|
KL-13-008-001-004/234
(Alappad)
|
1613008001NRG24120120241853972
|
12/01/2024
|
KUMARI
|
1613008001WL080949
|
KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196195
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-001-003/143
(Alappad)
|
1613008001NRG24120120241853923
|
12/01/2024
|
Syamamol
|
1613008001WL080949
|
Syamamol
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196204
|
|
SYAMAMOL WO RATHEESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-003/163
(Alappad)
|
1613008001NRG24120120241853928
|
12/01/2024
|
PRASANNAKUMARI
|
1613008001WL080949
|
PRASANNAKUMARI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196189
|
|
PRASANNAKUMARI S WO BABY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-003/173
(Alappad)
|
1613008001NRG24120120241853932
|
12/01/2024
|
SARASWATHY
|
1613008001WL080949
|
SARASWATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196170
|
|
SARASWATHY S WO BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-001-004/587
(Alappad)
|
1613008001NRG24120120241853973
|
12/01/2024
|
MINI R
|
1613008001WL080949
|
MINI R
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196161
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|