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-13-010-003-012/2601 (Poruvazhy)
|
1613010003NRG24210920231023717
|
21/09/2023
|
SAJITHA S
|
1613010003WL042337
|
SAJITHA S
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656305
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/2433 (Poruvazhy)
|
1613010003NRG24210920231023698
|
21/09/2023
|
Shakeelabeevi
|
1613010003WL042337
|
Shakeelabeevi
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656304
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5255 (Poruvazhy)
|
1613010003NRG24210920231023732
|
21/09/2023
|
Anasiya sleem
|
1613010003WL042337
|
Anasiya sleem
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656320
|
|
Mrs. . ANASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5486 (Poruvazhy)
|
1613010003NRG24210920231023738
|
21/09/2023
|
S SHAMEENA
|
1613010003WL042337
|
S SHAMEENA
|
00176
|
IDIB000P078
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656319
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5323 (Poruvazhy)
|
1613010003NRG24210920231023691
|
21/09/2023
|
Naseema
|
1613010003WL042337
|
Naseema
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656306
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2495 (Poruvazhy)
|
1613010003NRG24210920231023708
|
21/09/2023
|
Jaleela beevi
|
1613010003WL042337
|
Jaleela beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656308
|
|
JALEELABEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5256 (Poruvazhy)
|
1613010003NRG24210920231023733
|
21/09/2023
|
subaitha
|
1613010003WL042337
|
subaitha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656307
|
|
SUBAIDA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5381 (Poruvazhy)
|
1613010003NRG24210920231023735
|
21/09/2023
|
Bindhu
|
1613010003WL042337
|
Bindhu
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329656309
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2021 (Poruvazhy)
|
1613010003NRG24210920231023692
|
21/09/2023
|
SHAILAJA
|
1613010003WL042337
|
SHAILAJA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656335
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2027 (Poruvazhy)
|
1613010003NRG24210920231023693
|
21/09/2023
|
NABEESABEEVI
|
1613010003WL042337
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656326
|
|
MRS NABEESA BEEVI ALIAS NABEESATHU N
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2418 (Poruvazhy)
|
1613010003NRG24210920231023694
|
21/09/2023
|
ASEENA BEEVI
|
1613010003WL042337
|
ASEENA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656349
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2424 (Poruvazhy)
|
1613010003NRG24210920231023695
|
21/09/2023
|
SHEREEFA BEEVI
|
1613010003WL042337
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656329
|
|
Mrs. SHAREEFA BEEVI
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2426 (Poruvazhy)
|
1613010003NRG24210920231023696
|
21/09/2023
|
ramla
|
1613010003WL042337
|
ramla
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656328
|
|
MRS RAMLA BEEVI N
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2428 (Poruvazhy)
|
1613010003NRG24210920231023697
|
21/09/2023
|
SHEEJA.S
|
1613010003WL042337
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656339
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2434 (Poruvazhy)
|
1613010003NRG24210920231023699
|
21/09/2023
|
SUBARBANBEEVI
|
1613010003WL042337
|
SUBARBANBEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656324
|
|
MRS SUBARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2435 (Poruvazhy)
|
1613010003NRG24210920231023700
|
21/09/2023
|
reena
|
1613010003WL042337
|
reena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656334
|
|
reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2441 (Poruvazhy)
|
1613010003NRG24210920231023701
|
21/09/2023
|
laila beevi
|
1613010003WL042337
|
laila beevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656354
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2453 (Poruvazhy)
|
1613010003NRG24210920231023703
|
21/09/2023
|
Lilan beevi
|
1613010003WL042337
|
Lilan beevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656314
|
|
MRS LAILA M
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2453 (Poruvazhy)
|
1613010003NRG24210920231023702
|
21/09/2023
|
SHAHANA.S
|
1613010003WL042337
|
SHAHANA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656321
|
|
MRS SHAHANA S
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2460 (Poruvazhy)
|
1613010003NRG24210920231023704
|
21/09/2023
|
MANI
|
1613010003WL042337
|
MANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656338
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2469 (Poruvazhy)
|
1613010003NRG24210920231023705
|
21/09/2023
|
SABEELABEEVI
|
1613010003WL042337
|
SABEELABEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656312
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2480 (Poruvazhy)
|
1613010003NRG24210920231023706
|
21/09/2023
|
BEEJA.H
|
1613010003WL042337
|
BEEJA.H
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656325
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2493 (Poruvazhy)
|
1613010003NRG24210920231023707
|
21/09/2023
|
Lailabeevi
|
1613010003WL042337
|
Lailabeevi
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329656315
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2508 (Poruvazhy)
|
1613010003NRG24210920231023709
|
21/09/2023
|
SABEENA SHAHUL HAMEED
|
1613010003WL042337
|
SABEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656340
|
|
MRS SABEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2520 (Poruvazhy)
|
1613010003NRG24210920231023710
|
21/09/2023
|
ZEENATH.P
|
1613010003WL042337
|
ZEENATH.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656330
|
|
ZEENATH.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2542 (Poruvazhy)
|
1613010003NRG24210920231023711
|
21/09/2023
|
SHEEJA KASIM
|
1613010003WL042337
|
SHEEJA KASIM
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656343
|
|
MRS SHEEJA KASIM
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2554 (Poruvazhy)
|
1613010003NRG24210920231023712
|
21/09/2023
|
aseena
|
1613010003WL042337
|
aseena
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656341
|
|
MRS ASEENA ABDUL KHADAR
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2571 (Poruvazhy)
|
1613010003NRG24210920231023713
|
21/09/2023
|
shahubanath
|
1613010003WL042337
|
shahubanath
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656347
|
|
MRS SHAHUBANATH V
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2572 (Poruvazhy)
|
1613010003NRG24210920231023714
|
21/09/2023
|
SULAIKHABEEVI
|
1613010003WL042337
|
SULAIKHABEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329656344
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2578 (Poruvazhy)
|
1613010003NRG24210920231023715
|
21/09/2023
|
haseena
|
1613010003WL042337
|
haseena
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656346
|
|
MRS HASEENA K
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2599 (Poruvazhy)
|
1613010003NRG24210920231023716
|
21/09/2023
|
RASHEEDA BEEVI
|
1613010003WL042337
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656348
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2712 (Poruvazhy)
|
1613010003NRG24210920231023718
|
21/09/2023
|
SAJITHA
|
1613010003WL042337
|
SAJITHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656332
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2964 (Poruvazhy)
|
1613010003NRG24210920231023719
|
21/09/2023
|
RAMLATH.A
|
1613010003WL042337
|
RAMLATH.A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656337
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2966 (Poruvazhy)
|
1613010003NRG24210920231023720
|
21/09/2023
|
LAILA.H
|
1613010003WL042337
|
LAILA.H
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656336
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-003-012/3124 (Poruvazhy)
|
1613010003NRG24210920231023721
|
21/09/2023
|
NOORJAHAN.P
|
1613010003WL042337
|
NOORJAHAN.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656355
|
|
MRS NOORJAHAN P
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-012/333 (Poruvazhy)
|
1613010003NRG24210920231023722
|
21/09/2023
|
SAFIYABEEVI
|
1613010003WL042337
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656318
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-003-012/3739 (Poruvazhy)
|
1613010003NRG24210920231023723
|
21/09/2023
|
shyla
|
1613010003WL042337
|
shyla
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656342
|
|
MRS SHYLA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-012/3822 (Poruvazhy)
|
1613010003NRG24210920231023724
|
21/09/2023
|
sajeena beevi
|
1613010003WL042337
|
sajeena beevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656345
|
|
sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3901 (Poruvazhy)
|
1613010003NRG24210920231023725
|
21/09/2023
|
revendranpillai
|
1613010003WL042337
|
revendranpillai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656333
|
|
MR RAVEENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3918 (Poruvazhy)
|
1613010003NRG24210920231023726
|
21/09/2023
|
Amina Shafeek
|
1613010003WL042337
|
Amina Shafeek
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656322
|
|
Mr. Amina Shafeek
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-003-012/392 (Poruvazhy)
|
1613010003NRG24210920231023727
|
21/09/2023
|
RASHEEDABEEVI
|
1613010003WL042337
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656317
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-012/393 (Poruvazhy)
|
1613010003NRG24210920231023728
|
21/09/2023
|
SAFIYA.T.M
|
1613010003WL042337
|
SAFIYA.T.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656331
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-003-012/3940 (Poruvazhy)
|
1613010003NRG24210920231023729
|
21/09/2023
|
najima
|
1613010003WL042337
|
najima
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656350
|
|
Mrs. Najeema .
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-003-012/409 (Poruvazhy)
|
1613010003NRG24210920231023730
|
21/09/2023
|
FATHIMABEEVI
|
1613010003WL042337
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329656327
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-012/414 (Poruvazhy)
|
1613010003NRG24210920231023731
|
21/09/2023
|
Rajila
|
1613010003WL042337
|
Rajila
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656323
|
|
MRS RAJULA R
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-012/5361 (Poruvazhy)
|
1613010003NRG24210920231023734
|
21/09/2023
|
SABEENA
|
1613010003WL042337
|
SABEENA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656352
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5390 (Poruvazhy)
|
1613010003NRG24210920231023736
|
21/09/2023
|
beeja n
|
1613010003WL042337
|
beeja n
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656316
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5399 (Poruvazhy)
|
1613010003NRG24210920231023737
|
21/09/2023
|
YASHODAYAMMA
|
1613010003WL042337
|
YASHODAYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656313
|
|
YASHODAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5530 (Poruvazhy)
|
1613010003NRG24210920231023739
|
21/09/2023
|
RAJANI K
|
1613010003WL042337
|
RAJANI K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656351
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-012/5879 (Poruvazhy)
|
1613010003NRG24210920231023740
|
21/09/2023
|
SHYLAJA S
|
1613010003WL042337
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7329656310
|
Aadhaar Number not Mapped to Account Number
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/6031 (Poruvazhy)
|
1613010003NRG24210920231023741
|
21/09/2023
|
RAMAN AMBILY
|
1613010003WL042337
|
RAMAN AMBILY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656303
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/6259 (Poruvazhy)
|
1613010003NRG24210920231023743
|
21/09/2023
|
SURYA S
|
1613010003WL042337
|
SURYA S
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329656353
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/6233 (Poruvazhy)
|
1613010003NRG24210920231023742
|
21/09/2023
|
MADHUSOOTHANAN PILLAI
|
1613010003WL042337
|
MADHUSOOTHANAN PILLAI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329656311
|
|
MADHUSOOTHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|