|
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
|
ORATHANADU
|
TN-13-004-023-001/351-A
(KOVILUR)
|
2913004000NRG23080720220544375
|
08/07/2022
|
Poonthalir
|
2913004WL018323
|
Poonthalir
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poonthalir
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-023-001/381-A
(KOVILUR)
|
2913004000NRG23080720220544376
|
08/07/2022
|
Mala
|
2913004WL018323
|
Mala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
3
|
ORATHANADU
|
TN-13-004-023-001/461-A
(KOVILUR)
|
2913004000NRG23080720220544377
|
08/07/2022
|
Pottumani
|
2913004WL018323
|
Pottumani
|
00176
|
IDIB000O017
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pottumani
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-023-001/484
(KOVILUR)
|
2913004000NRG23080720220544378
|
08/07/2022
|
Janaki
|
2913004WL018323
|
Janaki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-023-001/490-A
(KOVILUR)
|
2913004000NRG23080720220544379
|
08/07/2022
|
Amutha
|
2913004WL018323
|
Amutha
|
00176
|
IDIB000O017
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-023-001/543
(KOVILUR)
|
2913004000NRG23080720220544380
|
08/07/2022
|
Jothi
|
2913004WL018323
|
Jothi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-023-001/560
(KOVILUR)
|
2913004000NRG23080720220544381
|
08/07/2022
|
Kalaiselvi
|
2913004WL018323
|
Kalaiselvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-023-001/566-B
(KOVILUR)
|
2913004000NRG23080720220544382
|
08/07/2022
|
Tamilarasi
|
2913004WL018323
|
Tamilarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-023-001/574
(KOVILUR)
|
2913004000NRG23080720220544383
|
08/07/2022
|
Rajalakshmi
|
2913004WL018323
|
Rajalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-023-001/638
(KOVILUR)
|
2913004000NRG23080720220544384
|
08/07/2022
|
Dhanabakkiayam
|
2913004WL018323
|
Dhanabakkiayam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanabakkiayam
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-023-001/654
(KOVILUR)
|
2913004000NRG23080720220544385
|
08/07/2022
|
Suguna
|
2913004WL018323
|
Suguna
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-023-001/655
(KOVILUR)
|
2913004000NRG23080720220544386
|
08/07/2022
|
Anjalidevi
|
2913004WL018323
|
Anjalidevi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-023-001/666
(KOVILUR)
|
2913004000NRG23080720220544387
|
08/07/2022
|
Sangeetha
|
2913004WL018323
|
Sangeetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-023-001/684
(KOVILUR)
|
2913004000NRG23080720220544388
|
08/07/2022
|
Rengammal
|
2913004WL018323
|
Rengammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-023-001/693
(KOVILUR)
|
2913004000NRG23080720220544389
|
08/07/2022
|
Geetha
|
2913004WL018323
|
Geetha
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-023-001/700-A
(KOVILUR)
|
2913004000NRG23080720220544390
|
08/07/2022
|
Seethaiyammal
|
2913004WL018323
|
Seethaiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethaiyammal
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-023-023/244
(KOVILUR)
|
2913004000NRG23080720220544391
|
08/07/2022
|
Murugeshwari
|
2913004WL018323
|
Murugeshwari
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-023-023/259
(KOVILUR)
|
2913004000NRG23080720220544392
|
08/07/2022
|
Azhagar
|
2913004WL018323
|
Azhagar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Azhagar
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-023-023/259
(KOVILUR)
|
2913004000NRG23080720220544393
|
08/07/2022
|
Thangammal
|
2913004WL018323
|
Thangammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-023-023/267
(KOVILUR)
|
2913004000NRG23080720220544394
|
08/07/2022
|
Mala
|
2913004WL018323
|
Mala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mala
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-023-023/268
(KOVILUR)
|
2913004000NRG23080720220544395
|
08/07/2022
|
Ponnusamy
|
2913004WL018323
|
Ponnusamy
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-023-023/319
(KOVILUR)
|
2913004000NRG23080720220544396
|
08/07/2022
|
Selvi
|
2913004WL018323
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-023-023/325
(KOVILUR)
|
2913004000NRG23080720220544397
|
08/07/2022
|
Kuppulakshmi
|
2913004WL018323
|
Kuppulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppulakshmi
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-023-023/331
(KOVILUR)
|
2913004000NRG23080720220544398
|
08/07/2022
|
Vimala
|
2913004WL018323
|
Vimala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-023-023/333
(KOVILUR)
|
2913004000NRG23080720220544399
|
08/07/2022
|
Vaduvammal
|
2913004WL018323
|
Vaduvammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-023-023/336
(KOVILUR)
|
2913004000NRG23080720220544400
|
08/07/2022
|
Muthulakshmi
|
2913004WL018323
|
Muthulakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
ICICI BANK LTD(508534)
|
|
27
|
ORATHANADU
|
TN-13-004-023-023/338
(KOVILUR)
|
2913004000NRG23080720220544401
|
08/07/2022
|
Mala
|
2913004WL018323
|
Mala
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mala
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-023-023/340
(KOVILUR)
|
2913004000NRG23080720220544402
|
08/07/2022
|
Anandhi
|
2913004WL018323
|
Anandhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-023-023/343
(KOVILUR)
|
2913004000NRG23080720220544403
|
08/07/2022
|
Kalaimani
|
2913004WL018323
|
Kalaimani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaimani
|
GENERAL POST OFFICE(607245)
|
|
30
|
ORATHANADU
|
TN-13-004-023-023/346
(KOVILUR)
|
2913004000NRG23080720220544404
|
08/07/2022
|
Vasuki
|
2913004WL018323
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-023-023/352
(KOVILUR)
|
2913004000NRG23080720220544405
|
08/07/2022
|
Panneer
|
2913004WL018323
|
Panneer
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panneer
|
INDIAN BANK(607105)
|
|
32
|
ORATHANADU
|
TN-13-004-023-023/356
(KOVILUR)
|
2913004000NRG23080720220544406
|
08/07/2022
|
Valliyammai
|
2913004WL018323
|
Valliyammai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-023-023/363
(KOVILUR)
|
2913004000NRG23080720220544407
|
08/07/2022
|
Shanthi
|
2913004WL018323
|
Shanthi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-023-023/365
(KOVILUR)
|
2913004000NRG23080720220544408
|
08/07/2022
|
Selvi
|
2913004WL018323
|
Selvi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-023-023/366
(KOVILUR)
|
2913004000NRG23080720220544409
|
08/07/2022
|
Uthirasu
|
2913004WL018323
|
Uthirasu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Uthirasu
|
INDIAN BANK(607105)
|
|
36
|
ORATHANADU
|
TN-13-004-023-023/367
(KOVILUR)
|
2913004000NRG23080720220544411
|
08/07/2022
|
Akilandam
|
2913004WL018323
|
Akilandam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-023-023/370
(KOVILUR)
|
2913004000NRG23080720220544412
|
08/07/2022
|
Dhanam
|
2913004WL018323
|
Dhanam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-023-023/372
(KOVILUR)
|
2913004000NRG23080720220544413
|
08/07/2022
|
Anbarasi
|
2913004WL018323
|
Anbarasi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
39
|
ORATHANADU
|
TN-13-004-023-023/373
(KOVILUR)
|
2913004000NRG23080720220544414
|
08/07/2022
|
Indhirani
|
2913004WL018323
|
Indhirani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhirani
|
ICICI BANK LTD(508534)
|
|
40
|
ORATHANADU
|
TN-13-004-023-023/374
(KOVILUR)
|
2913004000NRG23080720220544415
|
08/07/2022
|
Pechiyammal
|
2913004WL018323
|
Pechiyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
41
|
ORATHANADU
|
TN-13-004-023-023/378
(KOVILUR)
|
2913004000NRG23080720220544416
|
08/07/2022
|
Gomathi
|
2913004WL018323
|
Gomathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
42
|
ORATHANADU
|
TN-13-004-023-023/382
(KOVILUR)
|
2913004000NRG23080720220544417
|
08/07/2022
|
Mallika
|
2913004WL018323
|
Mallika
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-023-023/385
(KOVILUR)
|
2913004000NRG23080720220544418
|
08/07/2022
|
Silambai
|
2913004WL018323
|
Silambai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Silambai
|
INDIAN BANK(607105)
|
|
44
|
ORATHANADU
|
TN-13-004-023-023/429
(KOVILUR)
|
2913004000NRG23080720220544419
|
08/07/2022
|
Vasuki
|
2913004WL018323
|
Vasuki
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-023-023/435
(KOVILUR)
|
2913004000NRG23080720220544420
|
08/07/2022
|
Santhi
|
2913004WL018323
|
Santhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORATHANADU
|
TN-13-004-023-023/439
(KOVILUR)
|
2913004000NRG23080720220544421
|
08/07/2022
|
Renuga
|
2913004WL018323
|
Renuga
|
00176
|
IDIB000O017
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuga
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-023-023/440
(KOVILUR)
|
2913004000NRG23080720220544422
|
08/07/2022
|
Dhanalakshmi
|
2913004WL018323
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-023-023/443
(KOVILUR)
|
2913004000NRG23080720220544423
|
08/07/2022
|
Amaravathi
|
2913004WL018323
|
Amaravathi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-023-023/450
(KOVILUR)
|
2913004000NRG23080720220544424
|
08/07/2022
|
Anjammal
|
2913004WL018323
|
Anjammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-023-023/458
(KOVILUR)
|
2913004000NRG23080720220544426
|
08/07/2022
|
Chandramadhi
|
2913004WL018323
|
Chandramadhi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandramadhi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-023-023/458
(KOVILUR)
|
2913004000NRG23080720220544427
|
08/07/2022
|
Manimegalai
|
2913004WL018323
|
Manimegalai
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
52
|
ORATHANADU
|
TN-13-004-023-023/459
(KOVILUR)
|
2913004000NRG23080720220544428
|
08/07/2022
|
Pappu
|
2913004WL018323
|
Pappu
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappu
|
INDIAN BANK(607105)
|
|
53
|
ORATHANADU
|
TN-13-004-023-023/459
(KOVILUR)
|
2913004000NRG23080720220544429
|
08/07/2022
|
Shanmugarani
|
2913004WL018323
|
Shanmugarani
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugarani
|
INDIAN BANK(607105)
|
|
54
|
ORATHANADU
|
TN-13-004-023-023/489
(KOVILUR)
|
2913004000NRG23080720220544430
|
08/07/2022
|
Malar
|
2913004WL018323
|
Malar
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ORATHANADU
|
TN-13-004-023-023/493
(KOVILUR)
|
2913004000NRG23080720220544431
|
08/07/2022
|
Bakkialakshmi
|
2913004WL018323
|
Bakkialakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakkialakshmi
|
INDIAN BANK(607105)
|
|
56
|
ORATHANADU
|
TN-13-004-023-023/541-B
(KOVILUR)
|
2913004000NRG23080720220544432
|
08/07/2022
|
Rethinam
|
2913004WL018323
|
Rethinam
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
57
|
ORATHANADU
|
TN-13-004-023-023/563-B
(KOVILUR)
|
2913004000NRG23080720220544433
|
08/07/2022
|
Moganambal
|
2913004WL018323
|
Moganambal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Moganambal
|
INDIAN BANK(607105)
|
|
58
|
ORATHANADU
|
TN-13-004-023-023/565-B
(KOVILUR)
|
2913004000NRG23080720220544434
|
08/07/2022
|
Savithiri
|
2913004WL018323
|
Savithiri
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
59
|
ORATHANADU
|
TN-13-004-023-023/570-B
(KOVILUR)
|
2913004000NRG23080720220544435
|
08/07/2022
|
Kaliyammal
|
2913004WL018323
|
Kaliyammal
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
60
|
ORATHANADU
|
TN-13-004-023-023/588
(KOVILUR)
|
2913004000NRG23080720220544436
|
08/07/2022
|
Dhanalakshmi
|
2913004WL018323
|
Dhanalakshmi
|
00176
|
IDIB000O017
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72372
|
72372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72372
|
72372
|
|
|
|
|
|
|
|