|
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
|
VAIYAMPATTY
|
TN-16-006-014-001/1051-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829210
|
15/10/2022
|
Vidhya
|
2916006WL069521
|
Vidhya
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-004/871-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829213
|
15/10/2022
|
Valliyammai
|
2916006WL069521
|
Valliyammai
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-004/872-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829214
|
15/10/2022
|
Pitchayammal
|
2916006WL069521
|
Pitchayammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchayammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-004/945-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829215
|
15/10/2022
|
Akilandeswari
|
2916006WL069521
|
Akilandeswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-004/963-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829216
|
15/10/2022
|
Muthulakshmi
|
2916006WL069521
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-004/964-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829217
|
15/10/2022
|
Chinnammal
|
2916006WL069521
|
Chinnammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/154-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829219
|
15/10/2022
|
NirmalaArulMery
|
2916006WL069521
|
NirmalaArulMery
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
NirmalaArulMery
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/195-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829220
|
15/10/2022
|
PALANIAMMAL
|
2916006WL069521
|
PALANIAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/196-a
(V.PERIYAPATTI)
|
2916006000NRG23151020221829221
|
15/10/2022
|
CHINNAMMAL
|
2916006WL069521
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/197-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829222
|
15/10/2022
|
Kaliyammal
|
2916006WL069521
|
Kaliyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/198-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829223
|
15/10/2022
|
Meenatchi
|
2916006WL069521
|
Meenatchi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/199-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829224
|
15/10/2022
|
Dhanalakshmi
|
2916006WL069521
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/200-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829225
|
15/10/2022
|
Kaliyammal
|
2916006WL069521
|
Kaliyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/201-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829226
|
15/10/2022
|
Palaniyammal
|
2916006WL069521
|
Palaniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/202-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829227
|
15/10/2022
|
Vasantha
|
2916006WL069521
|
Vasantha
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/203-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829228
|
15/10/2022
|
Palaniyammal
|
2916006WL069521
|
Palaniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/205-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829230
|
15/10/2022
|
ILAMARAN
|
2916006WL069521
|
ILAMARAN
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
ILAMARAN
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/207-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829231
|
15/10/2022
|
Pappathi
|
2916006WL069521
|
Pappathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/210-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829233
|
15/10/2022
|
Petchiyammal
|
2916006WL069521
|
Petchiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/212-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829234
|
15/10/2022
|
Susila
|
2916006WL069521
|
Susila
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/213-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829235
|
15/10/2022
|
MARIYAMMAL
|
2916006WL069521
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/219-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829236
|
15/10/2022
|
Kannammal
|
2916006WL069521
|
Kannammal
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/222-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829237
|
15/10/2022
|
VIJAYALAKSHMI
|
2916006WL069521
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/223-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829238
|
15/10/2022
|
PALANITHAI
|
2916006WL069521
|
PALANITHAI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANITHAI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/224-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829239
|
15/10/2022
|
RENGASAMY
|
2916006WL069521
|
RENGASAMY
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENGASAMY
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/225-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829240
|
15/10/2022
|
JANAGI
|
2916006WL069521
|
JANAGI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/227-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829241
|
15/10/2022
|
CHINNAMMAL
|
2916006WL069521
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/229-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829242
|
15/10/2022
|
Selvi
|
2916006WL069521
|
Selvi
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/233-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829243
|
15/10/2022
|
PAPPUTHAYEE
|
2916006WL069521
|
PAPPUTHAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPUTHAYEE
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/235-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829244
|
15/10/2022
|
Tamilarasi
|
2916006WL069521
|
Tamilarasi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/236-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829245
|
15/10/2022
|
Vijayalakshmi
|
2916006WL069521
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-014/237-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829246
|
15/10/2022
|
Lakshmi
|
2916006WL069521
|
Lakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-014/238-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829247
|
15/10/2022
|
VALLIKANNU
|
2916006WL069521
|
VALLIKANNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLIKANNU
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-014/239-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829248
|
15/10/2022
|
LOGAMBAL
|
2916006WL069521
|
LOGAMBAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-014/240-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829249
|
15/10/2022
|
KATHIRKAMU
|
2916006WL069521
|
KATHIRKAMU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KATHIRKAMU
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-014/242-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829250
|
15/10/2022
|
Jothimani
|
2916006WL069521
|
Jothimani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-014/244-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829251
|
15/10/2022
|
VALLI
|
2916006WL069521
|
VALLI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-014/498-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829252
|
15/10/2022
|
POMMUTHAYEE
|
2916006WL069521
|
POMMUTHAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
POMMUTHAYEE
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-014-014/698-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829254
|
15/10/2022
|
KALYANI
|
2916006WL069521
|
KALYANI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-014-014/702-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829256
|
15/10/2022
|
Veerammal
|
2916006WL069521
|
Veerammal
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-014-014/711-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829257
|
15/10/2022
|
VIJAYA
|
2916006WL069521
|
VIJAYA
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-014-014/717-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829258
|
15/10/2022
|
INDIRANI
|
2916006WL069521
|
INDIRANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-014-014/719-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829259
|
15/10/2022
|
Gomathi
|
2916006WL069521
|
Gomathi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-014-014/720-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829260
|
15/10/2022
|
Malliga
|
2916006WL069521
|
Malliga
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-014-014/728-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829262
|
15/10/2022
|
KALIYAMMAL
|
2916006WL069521
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-014-014/734-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829264
|
15/10/2022
|
Nagalakshmi
|
2916006WL069521
|
Nagalakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-014-014/742-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829265
|
15/10/2022
|
Rasammal
|
2916006WL069521
|
Rasammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-014-014/744-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829266
|
15/10/2022
|
Rani
|
2916006WL069521
|
Rani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-014-014/747-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829267
|
15/10/2022
|
PERIYASAMY
|
2916006WL069521
|
PERIYASAMY
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-014-014/749-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829268
|
15/10/2022
|
MANIMEKALAI
|
2916006WL069521
|
MANIMEKALAI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-014-016/1050-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829270
|
15/10/2022
|
Kannammal
|
2916006WL069521
|
Kannammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-014-016/828-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829274
|
15/10/2022
|
Kokiladevi
|
2916006WL069521
|
Kokiladevi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kokiladevi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-014-016/889-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829275
|
15/10/2022
|
Dhanalakshmi
|
2916006WL069521
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-014-016/946-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829276
|
15/10/2022
|
Ponnalagu
|
2916006WL069521
|
Ponnalagu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-014-017/1060-A
(V.PERIYAPATTI)
|
2916006000NRG23151020221829277
|
15/10/2022
|
Divya
|
2916006WL069521
|
Divya
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|