|
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
|
RASIPURAM
|
TN-08-012-006-002/430
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232309
|
12/05/2023
|
Selvi
|
2908012WL006260
|
Selvi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232310
|
12/05/2023
|
Chitra
|
2908012WL006260
|
Chitra
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/470
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232311
|
12/05/2023
|
Kalaiselvi
|
2908012WL006260
|
Kalaiselvi
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/573
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232312
|
12/05/2023
|
Kannammal
|
2908012WL006260
|
Kannammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/447
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232314
|
12/05/2023
|
Selvamani
|
2908012WL006260
|
Selvamani
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Selvamani
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/451
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232315
|
12/05/2023
|
Pappu
|
2908012WL006260
|
Pappu
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
17/05/2023
|
|
021064227
|
|
Pappu
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232316
|
12/05/2023
|
AMUTHAVALLI K
|
2908012WL006260
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232317
|
12/05/2023
|
Preamkumar
|
2908012WL006260
|
Preamkumar
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Preamkumar
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-003/490
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232318
|
12/05/2023
|
PERUMAYI M
|
2908012WL006260
|
PERUMAYI M
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
PERUMAYI M
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/491
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232319
|
12/05/2023
|
PAPPU
|
2908012WL006260
|
PAPPU
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232320
|
12/05/2023
|
S KANDHAMANI
|
2908012WL006260
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-006-003/553
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232322
|
12/05/2023
|
Dhivya
|
2908012WL006260
|
Dhivya
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Dhivya
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-003/565
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232323
|
12/05/2023
|
Vasantha
|
2908012WL006260
|
Vasantha
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Vasantha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-003/567
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232324
|
12/05/2023
|
Jothilakshmi
|
2908012WL006260
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232325
|
12/05/2023
|
Kalaiselvi
|
2908012WL006260
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-003/590
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232326
|
12/05/2023
|
Indira
|
2908012WL006260
|
Indira
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
17/05/2023
|
|
021064227
|
|
Indira
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-003/591
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232327
|
12/05/2023
|
Banupriya
|
2908012WL006260
|
Banupriya
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
Banupriya
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232328
|
12/05/2023
|
SHEELA M
|
2908012WL006260
|
SHEELA M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
021064227
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/122
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232329
|
12/05/2023
|
Balamani
|
2908012WL006260
|
Balamani
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
Balamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/146
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232330
|
12/05/2023
|
Sellammal
|
2908012WL006260
|
Sellammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sellammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-006-006/189
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232331
|
12/05/2023
|
Nallammal
|
2908012WL006260
|
Nallammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nallammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-006-006/190
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232332
|
12/05/2023
|
MUNIYAMMAL P
|
2908012WL006260
|
MUNIYAMMAL P
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
MUNIYAMMAL P
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-006-006/211
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232333
|
12/05/2023
|
Kaveri
|
2908012WL006260
|
Kaveri
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
24
|
RASIPURAM
|
TN-08-012-006-006/216
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232334
|
12/05/2023
|
Santhi
|
2908012WL006260
|
Santhi
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Santhi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-006-006/219
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232335
|
12/05/2023
|
Parimala
|
2908012WL006260
|
Parimala
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
Parimala
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-006-006/225
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232336
|
12/05/2023
|
Lakshmi
|
2908012WL006260
|
Lakshmi
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232337
|
12/05/2023
|
VASANTHA
|
2908012WL006260
|
VASANTHA
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-006-006/258
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232338
|
12/05/2023
|
Manju
|
2908012WL006260
|
Manju
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
17/05/2023
|
|
021064227
|
|
Manju
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-006-006/262
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232339
|
12/05/2023
|
Aniyammal
|
2908012WL006260
|
Aniyammal
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Aniyammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232340
|
12/05/2023
|
Dhanalakshmi
|
2908012WL006260
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-006-006/265-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232341
|
12/05/2023
|
Malliga
|
2908012WL006260
|
Malliga
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Malliga
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-006-006/267-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232342
|
12/05/2023
|
Jeyamani
|
2908012WL006260
|
Jeyamani
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232343
|
12/05/2023
|
Chitra
|
2908012WL006260
|
Chitra
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Chitra
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232344
|
12/05/2023
|
Ashokkumar
|
2908012WL006260
|
Ashokkumar
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-006-006/275
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232345
|
12/05/2023
|
Sudha
|
2908012WL006260
|
Sudha
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sudha
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232346
|
12/05/2023
|
Kaliyammal
|
2908012WL006260
|
Kaliyammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-006-006/280
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232347
|
12/05/2023
|
Muniyappan
|
2908012WL006260
|
Muniyappan
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muniyappan
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-006-006/284
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232348
|
12/05/2023
|
Sudha
|
2908012WL006260
|
Sudha
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sudha
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-006-006/285
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232349
|
12/05/2023
|
Jayalakshmi
|
2908012WL006260
|
Jayalakshmi
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
17/05/2023
|
|
021064227
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232350
|
12/05/2023
|
Prema
|
2908012WL006260
|
Prema
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Prema
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-006-006/287
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232351
|
12/05/2023
|
VELAYUTHAM A
|
2908012WL006260
|
VELAYUTHAM A
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
VELAYUTHAM A
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-006-006/288
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232352
|
12/05/2023
|
Rajammal
|
2908012WL006260
|
Rajammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-006-006/289
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232353
|
12/05/2023
|
Kavitha
|
2908012WL006260
|
Kavitha
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
44
|
RASIPURAM
|
TN-08-012-006-006/293
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232354
|
12/05/2023
|
Manjula
|
2908012WL006260
|
Manjula
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
021064227
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232355
|
12/05/2023
|
Erulan
|
2908012WL006260
|
Erulan
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Erulan
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-006-006/302
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232356
|
12/05/2023
|
Attayee
|
2908012WL006260
|
Attayee
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
Attayee
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-006-006/335
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232357
|
12/05/2023
|
Nallammal
|
2908012WL006260
|
Nallammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nallammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-006-006/341
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232358
|
12/05/2023
|
Jothibharathi
|
2908012WL006260
|
Jothibharathi
|
00078
|
CNRB0000985
|
964
|
964
|
Processed
|
17/05/2023
|
|
021064227
|
|
Jothibharathi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-006-006/343
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232359
|
12/05/2023
|
Periyammal
|
2908012WL006260
|
Periyammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Periyammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-006-006/414
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232360
|
12/05/2023
|
Manimekalai
|
2908012WL006260
|
Manimekalai
|
00078
|
CNRB0000985
|
482
|
482
|
Rejected
|
18/05/2023
|
|
021064227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RASIPURAM
|
TN-08-012-006-006/526
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232361
|
12/05/2023
|
NALLAMMAL K
|
2908012WL006260
|
NALLAMMAL K
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
NALLAMMAL K
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-006-006/621
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232363
|
12/05/2023
|
RAVICHANDIRAN
|
2908012WL006260
|
RAVICHANDIRAN
|
00078
|
CNRB0000985
|
723
|
723
|
Processed
|
17/05/2023
|
|
021064227
|
|
RAVICHANDIRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
RASIPURAM
|
TN-08-012-006-006/621
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232362
|
12/05/2023
|
VIJI
|
2908012WL006260
|
VIJI
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
17/05/2023
|
|
021064227
|
|
VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-006-007/581
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232365
|
12/05/2023
|
AMUDHA
|
2908012WL006260
|
AMUDHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
021064227
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
55
|
RASIPURAM
|
TN-08-012-006-003/494
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232321
|
12/05/2023
|
PAPPATHI K
|
2908012WL006260
|
PAPPATHI K
|
00078
|
CNRB0005803
|
241
|
241
|
Processed
|
17/05/2023
|
|
021064227
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232313
|
12/05/2023
|
Devika
|
2908012WL006260
|
Devika
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
021064227
|
|
Devika
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-006-006/623
(GOUNDAMPALAYAM)
|
2908012000NRG24120520230232364
|
12/05/2023
|
AMBIKA
|
2908012WL006260
|
AMBIKA
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
17/05/2023
|
|
021064227
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65884
|
65884
|
|
|
|
|
|
|
|