|
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
|
HIRIYUR
|
KN-10-003-002-003/30
(HARIYABBE)
|
1510003002NRG24290120240901240
|
30/01/2024
|
dhanalakshmi
|
1510003002WL040088
|
dhanalakshmi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380018
|
|
DHANALAKSHMI W O KAR
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-002-004/210
(HARIYABBE)
|
1510003002NRG24290120240901271
|
30/01/2024
|
basavaraj
|
1510003002WL040096
|
basavaraj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380027
|
|
BASAVARAJU O
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-002-005/101
(HARIYABBE)
|
1510003002NRG24290120240901218
|
30/01/2024
|
Chitralingappa
|
1510003002WL040085
|
Chitralingappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380025
|
|
CHITRALINGAPPA N
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-002-006/132
(HARIYABBE)
|
1510003002NRG24290120240901264
|
30/01/2024
|
Harisha
|
1510003002WL040095
|
Harisha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380030
|
|
HARISHA C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-002-004/217
(HARIYABBE)
|
1510003002NRG24290120240901294
|
30/01/2024
|
JAYARAMA O
|
1510003002WL040098
|
JAYARAMA O
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379980
|
|
JAYARAMANNA O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-002-003/19
(HARIYABBE)
|
1510003002NRG24290120240901237
|
30/01/2024
|
Shivalingappa
|
1510003002WL040088
|
Shivalingappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379983
|
|
SHIVALINGAPPA H C S
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-002-003/19
(HARIYABBE)
|
1510003002NRG24290120240901238
|
30/01/2024
|
THIPPAMMA
|
1510003002WL040088
|
THIPPAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379997
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-002-003/30
(HARIYABBE)
|
1510003002NRG24290120240901239
|
30/01/2024
|
Kariyanna
|
1510003002WL040088
|
Kariyanna
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380000
|
|
KARIYANNA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HIRIYUR
|
KN-10-003-002-003/9
(HARIYABBE)
|
1510003002NRG24290120240901241
|
30/01/2024
|
Chadraiah
|
1510003002WL040089
|
Chadraiah
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380008
|
|
CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-002-004/114
(HARIYABBE)
|
1510003002NRG24290120240901266
|
30/01/2024
|
Chikkaverappa
|
1510003002WL040096
|
Chikkaverappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379990
|
|
CHIKKAERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-002-004/114
(HARIYABBE)
|
1510003002NRG24290120240901268
|
30/01/2024
|
kavya
|
1510003002WL040096
|
kavya
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380011
|
|
KAVYA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-002-004/114
(HARIYABBE)
|
1510003002NRG24290120240901267
|
30/01/2024
|
THIPPERAMMA
|
1510003002WL040096
|
THIPPERAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380004
|
|
THIPPERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HIRIYUR
|
KN-10-003-002-004/139
(HARIYABBE)
|
1510003002NRG24290120240901293
|
30/01/2024
|
Ningamma
|
1510003002WL040098
|
Ningamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379994
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HIRIYUR
|
KN-10-003-002-004/149
(HARIYABBE)
|
1510003002NRG24290120240901270
|
30/01/2024
|
vedavathi
|
1510003002WL040096
|
vedavathi
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380023
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-002-004/149
(HARIYABBE)
|
1510003002NRG24290120240901269
|
30/01/2024
|
Veerabhadrappa
|
1510003002WL040096
|
Veerabhadrappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379992
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-002-004/155
(HARIYABBE)
|
1510003002NRG24290120240901243
|
30/01/2024
|
jagnmathe
|
1510003002WL040090
|
jagnmathe
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380005
|
|
JAGANMATEWORAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-002-004/155
(HARIYABBE)
|
1510003002NRG24290120240901242
|
30/01/2024
|
K Rajappa
|
1510003002WL040090
|
K Rajappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379991
|
|
RAJAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-002-004/217
(HARIYABBE)
|
1510003002NRG24290120240901295
|
30/01/2024
|
shanthala s t
|
1510003002WL040098
|
shanthala s t
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380032
|
|
SHANTHALA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HIRIYUR
|
KN-10-003-002-004/226
(HARIYABBE)
|
1510003002NRG24290120240901296
|
30/01/2024
|
LAKSHMIDEVI
|
1510003002WL040098
|
LAKSHMIDEVI
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380031
|
|
LAKSHAMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HIRIYUR
|
KN-10-003-002-005/121
(HARIYABBE)
|
1510003002NRG24290120240901220
|
30/01/2024
|
SUJATHA
|
1510003002WL040085
|
SUJATHA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380010
|
|
SUJATHA S U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HIRIYUR
|
KN-10-003-002-005/121
(HARIYABBE)
|
1510003002NRG24290120240901219
|
30/01/2024
|
UMESHA
|
1510003002WL040085
|
UMESHA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380009
|
|
MR S B UMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIRIYUR
|
KN-10-003-002-006/12
(HARIYABBE)
|
1510003002NRG24290120240901252
|
30/01/2024
|
Anjamma
|
1510003002WL040093
|
Anjamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380015
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HIRIYUR
|
KN-10-003-002-006/12
(HARIYABBE)
|
1510003002NRG24290120240901253
|
30/01/2024
|
verendra
|
1510003002WL040093
|
verendra
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380017
|
|
VEERENDRA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-002-006/132
(HARIYABBE)
|
1510003002NRG24290120240901261
|
30/01/2024
|
CHANDRAPPA
|
1510003002WL040095
|
CHANDRAPPA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379989
|
|
CHANDRAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HIRIYUR
|
KN-10-003-002-006/132
(HARIYABBE)
|
1510003002NRG24290120240901262
|
30/01/2024
|
KARIYAMMA
|
1510003002WL040095
|
KARIYAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380002
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HIRIYUR
|
KN-10-003-002-006/132
(HARIYABBE)
|
1510003002NRG24290120240901263
|
30/01/2024
|
Shanthamma
|
1510003002WL040095
|
Shanthamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379988
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HIRIYUR
|
KN-10-003-002-006/188
(HARIYABBE)
|
1510003002NRG24290120240901297
|
30/01/2024
|
Ramesh
|
1510003002WL040099
|
Ramesh
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379986
|
|
RAMESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HIRIYUR
|
KN-10-003-002-006/188
(HARIYABBE)
|
1510003002NRG24290120240901298
|
30/01/2024
|
Ramesh
|
1510003002WL040099
|
Ramesh
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380022
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HIRIYUR
|
KN-10-003-002-006/207
(HARIYABBE)
|
1510003002NRG24290120240901300
|
30/01/2024
|
mamatha
|
1510003002WL040099
|
mamatha
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380026
|
|
MAMATHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HIRIYUR
|
KN-10-003-002-006/207
(HARIYABBE)
|
1510003002NRG24290120240901299
|
30/01/2024
|
virupakshappa
|
1510003002WL040099
|
virupakshappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380001
|
|
VIRUPAKSHAPPA H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HIRIYUR
|
KN-10-003-002-006/246
(HARIYABBE)
|
1510003002NRG24290120240901258
|
30/01/2024
|
Geethamma
|
1510003002WL040094
|
Geethamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379985
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HIRIYUR
|
KN-10-003-002-006/319
(HARIYABBE)
|
1510003002NRG24290120240901259
|
30/01/2024
|
Gunnaiah K
|
1510003002WL040094
|
Gunnaiah K
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379982
|
|
GUNNAIAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HIRIYUR
|
KN-10-003-002-006/319
(HARIYABBE)
|
1510003002NRG24290120240901260
|
30/01/2024
|
SADASHIVAMMA
|
1510003002WL040094
|
SADASHIVAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380016
|
|
SADASHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HIRIYUR
|
KN-10-003-002-006/333
(HARIYABBE)
|
1510003002NRG24290120240901244
|
30/01/2024
|
REKHA
|
1510003002WL040091
|
REKHA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380007
|
|
REEKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HIRIYUR
|
KN-10-003-002-006/334
(HARIYABBE)
|
1510003002NRG24290120240901272
|
30/01/2024
|
Kariyanna
|
1510003002WL040097
|
Kariyanna
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380003
|
|
KARIYANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HIRIYUR
|
KN-10-003-002-006/381
(HARIYABBE)
|
1510003002NRG24290120240901302
|
30/01/2024
|
GIRIJAMMA
|
1510003002WL040099
|
GIRIJAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379999
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-002-006/381
(HARIYABBE)
|
1510003002NRG24290120240901301
|
30/01/2024
|
Mahadeva
|
1510003002WL040099
|
Mahadeva
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379995
|
|
MAHADEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HIRIYUR
|
KN-10-003-002-006/419
(HARIYABBE)
|
1510003002NRG24290120240901257
|
30/01/2024
|
Hanumantharaya
|
1510003002WL040093
|
Hanumantharaya
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380013
|
|
HANUMANTHARAYA H R
|
BANK OF BARODA(606985)
|
|
39
|
HIRIYUR
|
KN-10-003-002-006/419
(HARIYABBE)
|
1510003002NRG24290120240901254
|
30/01/2024
|
HB Ramanna
|
1510003002WL040093
|
HB Ramanna
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379981
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HIRIYUR
|
KN-10-003-002-006/419
(HARIYABBE)
|
1510003002NRG24290120240901255
|
30/01/2024
|
smitramma
|
1510003002WL040093
|
smitramma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379993
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HIRIYUR
|
KN-10-003-002-006/419
(HARIYABBE)
|
1510003002NRG24290120240901256
|
30/01/2024
|
Thippeswamy
|
1510003002WL040093
|
Thippeswamy
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380024
|
|
THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HIRIYUR
|
KN-10-003-002-006/421
(HARIYABBE)
|
1510003002NRG24290120240901304
|
30/01/2024
|
BAGYAMMA
|
1510003002WL040099
|
BAGYAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379987
|
|
BAGYAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HIRIYUR
|
KN-10-003-002-006/421
(HARIYABBE)
|
1510003002NRG24290120240901303
|
30/01/2024
|
Henjarappa
|
1510003002WL040099
|
Henjarappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379996
|
|
HENJARAPPA H
|
BANK OF BARODA(606985)
|
|
44
|
HIRIYUR
|
KN-10-003-002-006/439
(HARIYABBE)
|
1510003002NRG24290120240901265
|
30/01/2024
|
ShivaSharnappa.H
|
1510003002WL040095
|
ShivaSharnappa.H
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379984
|
|
H SHIVASHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HIRIYUR
|
KN-10-003-002-006/446
(HARIYABBE)
|
1510003002NRG24290120240901248
|
30/01/2024
|
bhagyamma
|
1510003002WL040092
|
bhagyamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146379998
|
|
BHAGYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HIRIYUR
|
KN-10-003-002-006/446
(HARIYABBE)
|
1510003002NRG24290120240901247
|
30/01/2024
|
ShivaShankara
|
1510003002WL040092
|
ShivaShankara
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380019
|
|
SHIVASHANKAR H
|
BANK OF BARODA(606985)
|
|
47
|
HIRIYUR
|
KN-10-003-002-006/448
(HARIYABBE)
|
1510003002NRG24290120240901249
|
30/01/2024
|
Kanthararaja H
|
1510003002WL040092
|
Kanthararaja H
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380020
|
|
THIMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HIRIYUR
|
KN-10-003-002-006/474
(HARIYABBE)
|
1510003002NRG24290120240901306
|
30/01/2024
|
Mahadevamma
|
1510003002WL040099
|
Mahadevamma
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380006
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HIRIYUR
|
KN-10-003-002-006/474
(HARIYABBE)
|
1510003002NRG24290120240901305
|
30/01/2024
|
Sidiyappa
|
1510003002WL040099
|
Sidiyappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380021
|
|
SIDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HIRIYUR
|
KN-10-003-002-006/507
(HARIYABBE)
|
1510003002NRG24290120240901245
|
30/01/2024
|
JAYAMMA
|
1510003002WL040091
|
JAYAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380028
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HIRIYUR
|
KN-10-003-002-006/566
(HARIYABBE)
|
1510003002NRG24290120240901246
|
30/01/2024
|
rajashekarappa
|
1510003002WL040091
|
rajashekarappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380012
|
|
Mr. K G RAJASHEKHARAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
52
|
HIRIYUR
|
KN-10-003-002-006/596
(HARIYABBE)
|
1510003002NRG24290120240901250
|
30/01/2024
|
BASANTHAMMA
|
1510003002WL040092
|
BASANTHAMMA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380014
|
|
BASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HIRIYUR
|
KN-10-003-002-006/596
(HARIYABBE)
|
1510003002NRG24290120240901251
|
30/01/2024
|
KARTHIKA
|
1510003002WL040092
|
KARTHIKA
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146380029
|
|
Y KARTHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117236
|
117236
|
|
|
|
|
|
|
|