|
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
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1468-A
(Seevalaperi)
|
2926001000NRG23290720220895500
|
29/07/2022
|
Petchiammal
|
2926001WL043680
|
Petchiammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1541-A
(Seevalaperi)
|
2926001000NRG23290720220890985
|
29/07/2022
|
Chellammal
|
2926001WL043460
|
Chellammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1022-A
(Seevalaperi)
|
2926001000NRG23290720220890986
|
29/07/2022
|
Rubi.I
|
2926001WL043460
|
Rubi.I
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rubi.I
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1108-A
(Seevalaperi)
|
2926001000NRG23290720220893961
|
29/07/2022
|
Jeba kani
|
2926001WL043599
|
Jeba kani
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1169-A
(Seevalaperi)
|
2926001000NRG23290720220890679
|
29/07/2022
|
Deiva kani.R
|
2926001WL043446
|
Deiva kani.R
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deiva kani.R
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1185-A
(Seevalaperi)
|
2926001000NRG23290720220893905
|
29/07/2022
|
Muthammal.T
|
2926001WL043594
|
Muthammal.T
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal.T
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1198-A
(Seevalaperi)
|
2926001000NRG23290720220890987
|
29/07/2022
|
Dava mani.P
|
2926001WL043460
|
Dava mani.P
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dava mani.P
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1201-A
(Seevalaperi)
|
2926001000NRG23290720220895511
|
29/07/2022
|
Anthony selvam.M
|
2926001WL043687
|
Anthony selvam.M
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anthony selvam.M
|
CANARA BANK(508532)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1231-a
(Seevalaperi)
|
2926001000NRG23290720220893893
|
29/07/2022
|
Pattathi alias Pattammal
|
2926001WL043591
|
Pattathi alias Pattammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pattathi alias Pattammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1239-a
(Seevalaperi)
|
2926001000NRG23290720220893544
|
29/07/2022
|
Sudalai Vadivoo
|
2926001WL043586
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1246-a
(Seevalaperi)
|
2926001000NRG23290720220890799
|
29/07/2022
|
Mickel K.
|
2926001WL043458
|
Mickel K.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mickel K.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1301-a
(Seevalaperi)
|
2926001000NRG23290720220894226
|
29/07/2022
|
Samuthirakani
|
2926001WL043615
|
Samuthirakani
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1305-a
(Seevalaperi)
|
2926001000NRG23290720220894348
|
29/07/2022
|
Therasammal
|
2926001WL043627
|
Therasammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1399-A
(Seevalaperi)
|
2926001000NRG23290720220893545
|
29/07/2022
|
Mary
|
2926001WL043586
|
Mary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mary
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1431-A
(Seevalaperi)
|
2926001000NRG23290720220890702
|
29/07/2022
|
A. Kuruvammal
|
2926001WL043451
|
A. Kuruvammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
A. Kuruvammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1450-A
(Seevalaperi)
|
2926001000NRG23290720220893894
|
29/07/2022
|
Muthammal
|
2926001WL043591
|
Muthammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1480-A
(Seevalaperi)
|
2926001000NRG23290720220890988
|
29/07/2022
|
Rajaththy
|
2926001WL043460
|
Rajaththy
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajaththy
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1627-A
(Seevalaperi)
|
2926001000NRG23290720220894341
|
29/07/2022
|
C Petchiammal
|
2926001WL043622
|
C Petchiammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
C Petchiammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1658-A
(Seevalaperi)
|
2926001000NRG23290720220894342
|
29/07/2022
|
N Arumugam
|
2926001WL043622
|
N Arumugam
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
N Arumugam
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1685-A
(Seevalaperi)
|
2926001000NRG23290720220894235
|
29/07/2022
|
Mariammal
|
2926001WL043620
|
Mariammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1700-A
(Seevalaperi)
|
2926001000NRG23290720220894350
|
29/07/2022
|
S Muthuselvi
|
2926001WL043629
|
S Muthuselvi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
S Muthuselvi
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1769-A
(Seevalaperi)
|
2926001000NRG23290720220890487
|
29/07/2022
|
Vijalakshmi
|
2926001WL043441
|
Vijalakshmi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/202-A
(Seevalaperi)
|
2926001000NRG23290720220890989
|
29/07/2022
|
Ponnuthai P
|
2926001WL043460
|
Ponnuthai P
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnuthai P
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/338-A
(Seevalaperi)
|
2926001000NRG23290720220894236
|
29/07/2022
|
Gomathi
|
2926001WL043620
|
Gomathi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/452-A
(Seevalaperi)
|
2926001000NRG23290720220893546
|
29/07/2022
|
pappa
|
2926001WL043586
|
pappa
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappa
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/478-A
(Seevalaperi)
|
2926001000NRG23290720220893547
|
29/07/2022
|
Sudalai Vadivoo
|
2926001WL043586
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/497-A
(Seevalaperi)
|
2926001000NRG23290720220894078
|
29/07/2022
|
Seeniammal
|
2926001WL043605
|
Seeniammal
|
00176
|
IDIB000P008
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/50-A
(Seevalaperi)
|
2926001000NRG23290720220890707
|
29/07/2022
|
Perumal thai
|
2926001WL043454
|
Perumal thai
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal thai
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/510
(Seevalaperi)
|
2926001000NRG23290720220893895
|
29/07/2022
|
Pushpa
|
2926001WL043591
|
Pushpa
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/519-A
(Seevalaperi)
|
2926001000NRG23290720220893896
|
29/07/2022
|
Arulmary
|
2926001WL043591
|
Arulmary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/527-A
(Seevalaperi)
|
2926001000NRG23290720220894134
|
29/07/2022
|
Saraswathy
|
2926001WL043613
|
Saraswathy
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/529-A
(Seevalaperi)
|
2926001000NRG23290720220890495
|
29/07/2022
|
Thireshmmal
|
2926001WL043443
|
Thireshmmal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thireshmmal
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/535-A
(Seevalaperi)
|
2926001000NRG23290720220893548
|
29/07/2022
|
Innasiammal
|
2926001WL043586
|
Innasiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/543
(Seevalaperi)
|
2926001000NRG23290720220890990
|
29/07/2022
|
Rathinam
|
2926001WL043460
|
Rathinam
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/572-A
(Seevalaperi)
|
2926001000NRG23290720220894233
|
29/07/2022
|
Sunthirammal
|
2926001WL043619
|
Sunthirammal
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sunthirammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/573-A
(Seevalaperi)
|
2926001000NRG23290720220893897
|
29/07/2022
|
Chantheraleka
|
2926001WL043591
|
Chantheraleka
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chantheraleka
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/595-A
(Seevalaperi)
|
2926001000NRG23290720220895505
|
29/07/2022
|
Petchiammal
|
2926001WL043683
|
Petchiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/602-A
(Seevalaperi)
|
2926001000NRG23290720220890496
|
29/07/2022
|
Antonyammal
|
2926001WL043443
|
Antonyammal
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Antonyammal
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/603-A
(Seevalaperi)
|
2926001000NRG23290720220893898
|
29/07/2022
|
Samuthirakani
|
2926001WL043591
|
Samuthirakani
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/619
(Seevalaperi)
|
2926001000NRG23290720220890991
|
29/07/2022
|
Vellaiammal
|
2926001WL043460
|
Vellaiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/623-A
(Seevalaperi)
|
2926001000NRG23290720220894234
|
29/07/2022
|
Packialakshmi
|
2926001WL043619
|
Packialakshmi
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Packialakshmi
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/726-A
(Seevalaperi)
|
2926001000NRG23290720220894227
|
29/07/2022
|
Pitchammal
|
2926001WL043616
|
Pitchammal
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/753-A
(Seevalaperi)
|
2926001000NRG23290720220890701
|
29/07/2022
|
Chidambara vadivoo
|
2926001WL043450
|
Chidambara vadivoo
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chidambara vadivoo
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/81-A
(Seevalaperi)
|
2926001000NRG23290720220894072
|
29/07/2022
|
Chellammal K
|
2926001WL043602
|
Chellammal K
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal K
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/814
(Seevalaperi)
|
2926001000NRG23290720220893899
|
29/07/2022
|
T.Chellammal
|
2926001WL043591
|
T.Chellammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Chellammal
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/865-A
(Seevalaperi)
|
2926001000NRG23290720220893549
|
29/07/2022
|
Muthali alias Mary
|
2926001WL043586
|
Muthali alias Mary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthali alias Mary
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/868-A
(Seevalaperi)
|
2926001000NRG23290720220894084
|
29/07/2022
|
Santhana Mary
|
2926001WL043609
|
Santhana Mary
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhana Mary
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/899-A
(Seevalaperi)
|
2926001000NRG23290720220894344
|
29/07/2022
|
Jebamalai T.
|
2926001WL043624
|
Jebamalai T.
|
00176
|
IDIB000P008
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jebamalai T.
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1398-A
(Seevalaperi)
|
2926001000NRG23290720220894345
|
29/07/2022
|
Paneerselvam
|
2926001WL043624
|
Paneerselvam
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1443-A
(Seevalaperi)
|
2926001000NRG23290720220893900
|
29/07/2022
|
Sahayamary
|
2926001WL043591
|
Sahayamary
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sahayamary
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1572-A
(Seevalaperi)
|
2926001000NRG23290720220893550
|
29/07/2022
|
Lakshmi
|
2926001WL043586
|
Lakshmi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1575-A
(Seevalaperi)
|
2926001000NRG23290720220893551
|
29/07/2022
|
Kalamadi
|
2926001WL043586
|
Kalamadi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalamadi
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1768-A
(Seevalaperi)
|
2926001000NRG23290720220893901
|
29/07/2022
|
Sudalaivadivu
|
2926001WL043591
|
Sudalaivadivu
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudalaivadivu
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-005/546-A
(Seevalaperi)
|
2926001000NRG23290720220893552
|
29/07/2022
|
Petchiammal
|
2926001WL043586
|
Petchiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-006/1701-A
(Seevalaperi)
|
2926001000NRG23290720220890795
|
29/07/2022
|
S Einnachiammal
|
2926001WL043456
|
S Einnachiammal
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
S Einnachiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91606
|
91606
|
|
|
|
|
|
|
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1785-A
(Seevalaperi)
|
2926001000NRG23290720220894636
|
29/07/2022
|
Prema
|
2926001WL043632
|
Prema
|
00177
|
IOBA0003540
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93292
|
93292
|
|
|
|
|
|
|
|