|
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
|
T.KALLUPATTY
|
TN-20-012-024-001/650-A
(NALLAMARAM)
|
2920012000NRG23040720220468185
|
04/07/2022
|
DEEPAKUMARI
|
2920012WL012344
|
DEEPAKUMARI
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
DEEPAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-024-024/140-A
(NALLAMARAM)
|
2920012000NRG23040720220468187
|
04/07/2022
|
R.Shanthi
|
2920012WL012344
|
R.Shanthi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
R.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-024-024/156-A
(NALLAMARAM)
|
2920012000NRG23040720220468188
|
04/07/2022
|
Palpandi.P
|
2920012WL012344
|
Palpandi.P
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Palpandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-024-024/173-A
(NALLAMARAM)
|
2920012000NRG23040720220468189
|
04/07/2022
|
POONGAVANAM.S
|
2920012WL012344
|
POONGAVANAM.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
POONGAVANAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-024-024/193-A
(NALLAMARAM)
|
2920012000NRG23040720220468190
|
04/07/2022
|
PARMASIVAM
|
2920012WL012344
|
PARMASIVAM
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-024-024/303-A
(NALLAMARAM)
|
2920012000NRG23040720220468191
|
04/07/2022
|
PANDIYAMMAL.A
|
2920012WL012344
|
PANDIYAMMAL.A
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDIYAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-024-024/304-A
(NALLAMARAM)
|
2920012000NRG23040720220468192
|
04/07/2022
|
Guruvammal
|
2920012WL012344
|
Guruvammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-024-024/306-A
(NALLAMARAM)
|
2920012000NRG23040720220468193
|
04/07/2022
|
Ranideepa
|
2920012WL012344
|
Ranideepa
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ranideepa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-024-024/307-A
(NALLAMARAM)
|
2920012000NRG23040720220468194
|
04/07/2022
|
Dhanam
|
2920012WL012344
|
Dhanam
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-024-024/311-A
(NALLAMARAM)
|
2920012000NRG23040720220468198
|
04/07/2022
|
K.Maragatham
|
2920012WL012344
|
K.Maragatham
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-024-024/313-A
(NALLAMARAM)
|
2920012000NRG23040720220468199
|
04/07/2022
|
Koodammal
|
2920012WL012344
|
Koodammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-024-024/315-A
(NALLAMARAM)
|
2920012000NRG23040720220468202
|
04/07/2022
|
Pandiyammal
|
2920012WL012344
|
Pandiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-024-024/319-A
(NALLAMARAM)
|
2920012000NRG23040720220468204
|
04/07/2022
|
Karupi
|
2920012WL012344
|
Karupi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karupi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-024-024/320-A
(NALLAMARAM)
|
2920012000NRG23040720220468205
|
04/07/2022
|
Karuppan
|
2920012WL012344
|
Karuppan
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-024-024/321-A
(NALLAMARAM)
|
2920012000NRG23040720220468206
|
04/07/2022
|
PeriyaAlagammal
|
2920012WL012344
|
PeriyaAlagammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PeriyaAlagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-024-024/323-A
(NALLAMARAM)
|
2920012000NRG23040720220468207
|
04/07/2022
|
Mariyaselvam.R
|
2920012WL012344
|
Mariyaselvam.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mariyaselvam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-024-024/324-A
(NALLAMARAM)
|
2920012000NRG23040720220468209
|
04/07/2022
|
Guruvammal.K
|
2920012WL012344
|
Guruvammal.K
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Guruvammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-024-024/326-A
(NALLAMARAM)
|
2920012000NRG23040720220468211
|
04/07/2022
|
K.Punniyammal
|
2920012WL012344
|
K.Punniyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.Punniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-024-024/327-A
(NALLAMARAM)
|
2920012000NRG23040720220468212
|
04/07/2022
|
Rani
|
2920012WL012344
|
Rani
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-024-024/330-A
(NALLAMARAM)
|
2920012000NRG23040720220468213
|
04/07/2022
|
Chinnapandiyammal
|
2920012WL012344
|
Chinnapandiyammal
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapandiyammal
|
HDFC BANK LTD(607152)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-024-024/332-A
(NALLAMARAM)
|
2920012000NRG23040720220468214
|
04/07/2022
|
C.Marudhavalli
|
2920012WL012344
|
C.Marudhavalli
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
C.Marudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-024-024/333-A
(NALLAMARAM)
|
2920012000NRG23040720220468215
|
04/07/2022
|
Chellathai
|
2920012WL012344
|
Chellathai
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-024-024/334-A
(NALLAMARAM)
|
2920012000NRG23040720220468216
|
04/07/2022
|
M.Avadaiyammal
|
2920012WL012344
|
M.Avadaiyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-024-024/335-A
(NALLAMARAM)
|
2920012000NRG23040720220468217
|
04/07/2022
|
Veeralakshmi
|
2920012WL012344
|
Veeralakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-024-024/337-A
(NALLAMARAM)
|
2920012000NRG23040720220468219
|
04/07/2022
|
A.Vadivel
|
2920012WL012344
|
A.Vadivel
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-024-024/339-A
(NALLAMARAM)
|
2920012000NRG23040720220468220
|
04/07/2022
|
Soundhariyammal.G
|
2920012WL012344
|
Soundhariyammal.G
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Soundhariyammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-024-024/341-A
(NALLAMARAM)
|
2920012000NRG23040720220468221
|
04/07/2022
|
Arokkiyameri
|
2920012WL012344
|
Arokkiyameri
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arokkiyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-024-024/343-A
(NALLAMARAM)
|
2920012000NRG23040720220468222
|
04/07/2022
|
Mariyammal
|
2920012WL012344
|
Mariyammal
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-024-024/349-A
(NALLAMARAM)
|
2920012000NRG23040720220468225
|
04/07/2022
|
Rakkammal.G
|
2920012WL012344
|
Rakkammal.G
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rakkammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-024-024/350-A
(NALLAMARAM)
|
2920012000NRG23040720220468226
|
04/07/2022
|
Amutha
|
2920012WL012344
|
Amutha
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-024-024/351-A
(NALLAMARAM)
|
2920012000NRG23040720220468227
|
04/07/2022
|
S.Pasupathi
|
2920012WL012344
|
S.Pasupathi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-024-024/354-A
(NALLAMARAM)
|
2920012000NRG23040720220468228
|
04/07/2022
|
C.Poongavanam
|
2920012WL012344
|
C.Poongavanam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
C.Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-024-024/356-A
(NALLAMARAM)
|
2920012000NRG23040720220468230
|
04/07/2022
|
Rukkumani
|
2920012WL012344
|
Rukkumani
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-024-024/357-A
(NALLAMARAM)
|
2920012000NRG23040720220468231
|
04/07/2022
|
Karuppi
|
2920012WL012344
|
Karuppi
|
00177
|
IOBA0000231
|
630
|
630
|
Processed
|
09/07/2022
|
|
027753901
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-024-024/359-A
(NALLAMARAM)
|
2920012000NRG23040720220468232
|
04/07/2022
|
R.Sitalakshmi
|
2920012WL012344
|
R.Sitalakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
R.Sitalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-024-024/363-A
(NALLAMARAM)
|
2920012000NRG23040720220468233
|
04/07/2022
|
Rukkumani.T
|
2920012WL012344
|
Rukkumani.T
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukkumani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-024-024/364-A
(NALLAMARAM)
|
2920012000NRG23040720220468234
|
04/07/2022
|
Vembarakkal
|
2920012WL012344
|
Vembarakkal
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vembarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-024-024/367-A
(NALLAMARAM)
|
2920012000NRG23040720220468236
|
04/07/2022
|
P.Muthukamatchi
|
2920012WL012344
|
P.Muthukamatchi
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.Muthukamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-024-024/370-A
(NALLAMARAM)
|
2920012000NRG23040720220468237
|
04/07/2022
|
Mahalakshmi
|
2920012WL012344
|
Mahalakshmi
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-024-024/371-A
(NALLAMARAM)
|
2920012000NRG23040720220468238
|
04/07/2022
|
SHANMUGAVADIVU.S
|
2920012WL012344
|
SHANMUGAVADIVU.S
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANMUGAVADIVU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-024-024/373-A
(NALLAMARAM)
|
2920012000NRG23040720220468239
|
04/07/2022
|
SEETHALAKSHMI.R
|
2920012WL012344
|
SEETHALAKSHMI.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEETHALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-024-024/379-A
(NALLAMARAM)
|
2920012000NRG23040720220468240
|
04/07/2022
|
Meena.R
|
2920012WL012344
|
Meena.R
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meena.R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-024-024/380-A
(NALLAMARAM)
|
2920012000NRG23040720220468241
|
04/07/2022
|
Poongavanam
|
2920012WL012344
|
Poongavanam
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-024-024/384-A
(NALLAMARAM)
|
2920012000NRG23040720220468242
|
04/07/2022
|
P.Karupayee
|
2920012WL012344
|
P.Karupayee
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-024-024/389-A
(NALLAMARAM)
|
2920012000NRG23040720220468243
|
04/07/2022
|
S. VELLAMMAL
|
2920012WL012344
|
S. VELLAMMAL
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
S. VELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-024-024/393-A
(NALLAMARAM)
|
2920012000NRG23040720220468244
|
04/07/2022
|
Thangavelammal.P
|
2920012WL012344
|
Thangavelammal.P
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangavelammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-024-024/396-A
(NALLAMARAM)
|
2920012000NRG23040720220468246
|
04/07/2022
|
Subbulakshmi
|
2920012WL012344
|
Subbulakshmi
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-024-024/397-A
(NALLAMARAM)
|
2920012000NRG23040720220468247
|
04/07/2022
|
M.Maharani
|
2920012WL012344
|
M.Maharani
|
00177
|
IOBA0000231
|
420
|
420
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-024-024/399-A
(NALLAMARAM)
|
2920012000NRG23040720220468248
|
04/07/2022
|
V.Panjavarnam
|
2920012WL012344
|
V.Panjavarnam
|
00177
|
IOBA0000231
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
V.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-024-024/400-A
(NALLAMARAM)
|
2920012000NRG23040720220468249
|
04/07/2022
|
Mariyammal
|
2920012WL012344
|
Mariyammal
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-024-024/406-A
(NALLAMARAM)
|
2920012000NRG23040720220468250
|
04/07/2022
|
M.Parameswari
|
2920012WL012344
|
M.Parameswari
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-024-024/407-A
(NALLAMARAM)
|
2920012000NRG23040720220468251
|
04/07/2022
|
PANDIAMMAL
|
2920012WL012344
|
PANDIAMMAL
|
00177
|
IOBA0000231
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-024-024/440-A
(NALLAMARAM)
|
2920012000NRG23040720220468252
|
04/07/2022
|
Oorammal.M
|
2920012WL012344
|
Oorammal.M
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
Oorammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-024-024/78-A
(NALLAMARAM)
|
2920012000NRG23040720220468253
|
04/07/2022
|
N.Aathilakshmi
|
2920012WL012344
|
N.Aathilakshmi
|
00177
|
IOBA0000231
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
N.Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60702
|
60702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60702
|
60702
|
|
|
|
|
|
|
|