|
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
|
MANAPPARAI
|
TN-16-004-018-007/1265-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905120
|
20/10/2022
|
Vellaiyammal
|
2916004WL071276
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1369-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905121
|
20/10/2022
|
Reega
|
2916004WL071276
|
Reega
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Reega
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1387-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905122
|
20/10/2022
|
Tamilarasi
|
2916004WL071276
|
Tamilarasi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1391-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905123
|
20/10/2022
|
Thangammal
|
2916004WL071276
|
Thangammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1550-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905125
|
20/10/2022
|
Thailammal
|
2916004WL071276
|
Thailammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-018-018/1073-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905130
|
20/10/2022
|
DHANAM
|
2916004WL071276
|
DHANAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1076-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905132
|
20/10/2022
|
PONMANI
|
2916004WL071276
|
PONMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1078-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905133
|
20/10/2022
|
ALAGUMANI
|
2916004WL071276
|
ALAGUMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
ALAGUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1080-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905134
|
20/10/2022
|
ARASAMMAL
|
2916004WL071276
|
ARASAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
ARASAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1166-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905136
|
20/10/2022
|
Rajamani
|
2916004WL071276
|
Rajamani
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1167-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905137
|
20/10/2022
|
HEMALATHA
|
2916004WL071276
|
HEMALATHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
HEMALATHA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1182-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905138
|
20/10/2022
|
KALAIVANI
|
2916004WL071276
|
KALAIVANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1187-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905139
|
20/10/2022
|
SASIKALA
|
2916004WL071276
|
SASIKALA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1217-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905140
|
20/10/2022
|
BAKKIYAM
|
2916004WL071276
|
BAKKIYAM
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-018-018/249-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905142
|
20/10/2022
|
Suganya
|
2916004WL071276
|
Suganya
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-018-018/252-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905143
|
20/10/2022
|
Rajeswari
|
2916004WL071276
|
Rajeswari
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MANAPPARAI
|
TN-16-004-018-018/262-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905144
|
20/10/2022
|
PALANIYAMMAL
|
2916004WL071276
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-018-018/270-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905145
|
20/10/2022
|
Rajammal
|
2916004WL071276
|
Rajammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-018-018/278-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905147
|
20/10/2022
|
LATHA
|
2916004WL071276
|
LATHA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
MANAPPARAI
|
TN-16-004-018-018/281-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905148
|
20/10/2022
|
THILAGAM
|
2916004WL071276
|
THILAGAM
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
THILAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
MANAPPARAI
|
TN-16-004-018-018/295-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905150
|
20/10/2022
|
INDRANI
|
2916004WL071276
|
INDRANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAPPARAI
|
TN-16-004-018-018/299-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905151
|
20/10/2022
|
MANIMEGALAI
|
2916004WL071276
|
MANIMEGALAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
MANAPPARAI
|
TN-16-004-018-018/307-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905153
|
20/10/2022
|
MEENACHI
|
2916004WL071276
|
MEENACHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
MEENACHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
MANAPPARAI
|
TN-16-004-018-018/313-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905154
|
20/10/2022
|
CHINNAMMAL
|
2916004WL071276
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
25
|
MANAPPARAI
|
TN-16-004-018-018/315-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905155
|
20/10/2022
|
PAPPATHI
|
2916004WL071276
|
PAPPATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-018-018/324-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905157
|
20/10/2022
|
LAKSHMI
|
2916004WL071276
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
MANAPPARAI
|
TN-16-004-018-018/325-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905158
|
20/10/2022
|
LAKSHMI
|
2916004WL071276
|
LAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
MANAPPARAI
|
TN-16-004-018-018/329-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905160
|
20/10/2022
|
DHANALAKSHMI
|
2916004WL071276
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
MANAPPARAI
|
TN-16-004-018-018/335-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905161
|
20/10/2022
|
RATHIKA
|
2916004WL071276
|
RATHIKA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
RATHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MANAPPARAI
|
TN-16-004-018-018/337-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905162
|
20/10/2022
|
SARASU
|
2916004WL071276
|
SARASU
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-018-018/338-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905163
|
20/10/2022
|
JAYA
|
2916004WL071276
|
JAYA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
JAYA
|
CANARA BANK(508532)
|
|
32
|
MANAPPARAI
|
TN-16-004-018-018/342-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905164
|
20/10/2022
|
PARIMALA
|
2916004WL071276
|
PARIMALA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
MANAPPARAI
|
TN-16-004-018-018/352-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905165
|
20/10/2022
|
PALANIYAMMAL
|
2916004WL071276
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
MANAPPARAI
|
TN-16-004-018-018/353-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905166
|
20/10/2022
|
PACKIYALAKSHMI
|
2916004WL071276
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
MANAPPARAI
|
TN-16-004-018-018/354-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905167
|
20/10/2022
|
NELAMANI
|
2916004WL071276
|
NELAMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
NELAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAPPARAI
|
TN-16-004-018-018/356-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905168
|
20/10/2022
|
PETHAYEE
|
2916004WL071276
|
PETHAYEE
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PETHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
MANAPPARAI
|
TN-16-004-018-018/362-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905169
|
20/10/2022
|
GOMATHI
|
2916004WL071276
|
GOMATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAPPARAI
|
TN-16-004-018-018/363-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905170
|
20/10/2022
|
KANMANI
|
2916004WL071276
|
KANMANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANMANI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
MANAPPARAI
|
TN-16-004-018-018/380-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905171
|
20/10/2022
|
Ambika
|
2916004WL071276
|
Ambika
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
MANAPPARAI
|
TN-16-004-018-018/736-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905172
|
20/10/2022
|
Parvathi
|
2916004WL071276
|
Parvathi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
MANAPPARAI
|
TN-16-004-018-018/739-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905173
|
20/10/2022
|
Bakkiyalaxmi
|
2916004WL071276
|
Bakkiyalaxmi
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bakkiyalaxmi
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
MANAPPARAI
|
TN-16-004-018-018/747-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905174
|
20/10/2022
|
PACKIYALAKSHMI
|
2916004WL071276
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
MANAPPARAI
|
TN-16-004-018-018/887-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905175
|
20/10/2022
|
MALLIGA
|
2916004WL071276
|
MALLIGA
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
MANAPPARAI
|
TN-16-004-018-018/917-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905176
|
20/10/2022
|
CHELLAMMAL
|
2916004WL071276
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
MANAPPARAI
|
TN-16-004-018-018/920-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905177
|
20/10/2022
|
PAPPATHI
|
2916004WL071276
|
PAPPATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
MANAPPARAI
|
TN-16-004-018-018/923-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905178
|
20/10/2022
|
CHELLAMMAL
|
2916004WL071276
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
MANAPPARAI
|
TN-16-004-018-018/926-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905179
|
20/10/2022
|
THENMOZHI
|
2916004WL071276
|
THENMOZHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
MANAPPARAI
|
TN-16-004-018-018/932-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905180
|
20/10/2022
|
Anjammal
|
2916004WL071276
|
Anjammal
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
MANAPPARAI
|
TN-16-004-018-018/935-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905181
|
20/10/2022
|
CHINNAMMAL
|
2916004WL071276
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-018-018/946-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905182
|
20/10/2022
|
MARIYAMMAL
|
2916004WL071276
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
MANAPPARAI
|
TN-16-004-018-018/950-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905183
|
20/10/2022
|
ANJALAI
|
2916004WL071276
|
ANJALAI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
MANAPPARAI
|
TN-16-004-018-018/953-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905184
|
20/10/2022
|
CHELLAMMAL
|
2916004WL071276
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHELLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
53
|
MANAPPARAI
|
TN-16-004-018-018/954-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905185
|
20/10/2022
|
SUMATHI
|
2916004WL071276
|
SUMATHI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
MANAPPARAI
|
TN-16-004-018-018/963-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905186
|
20/10/2022
|
JANSIRANI
|
2916004WL071276
|
JANSIRANI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
JANSIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
MANAPPARAI
|
TN-16-004-018-018/996-A
(THOPPAMPATTY)
|
2916004000NRG23201020221905188
|
20/10/2022
|
ANANTHAVALLI
|
2916004WL071276
|
ANANTHAVALLI
|
00546
|
CIUB0000026
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|