|
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
|
KALLAKURICHI
|
TN-04-017-042-042/175
()
|
2904017000NRG23050820221628793
|
08/08/2022
|
FATHIMA
|
2904017WL057007
|
FATHIMA
|
00089
|
CBIN0280890
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/100
()
|
2904017000NRG23050820221628776
|
08/08/2022
|
Dhanraj
|
2904017WL057007
|
Dhanraj
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/105
()
|
2904017000NRG23050820221628777
|
08/08/2022
|
Parithapekam
|
2904017WL057007
|
Parithapekam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parithapekam
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/107
()
|
2904017000NRG23050820221628778
|
08/08/2022
|
Shakila
|
2904017WL057007
|
Shakila
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shakila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/115
()
|
2904017000NRG23050820221628779
|
08/08/2022
|
Pushparani
|
2904017WL057007
|
Pushparani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushparani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/122
()
|
2904017000NRG23050820221628780
|
08/08/2022
|
Vijiya
|
2904017WL057007
|
Vijiya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/123
()
|
2904017000NRG23050820221628781
|
08/08/2022
|
Rathinambal
|
2904017WL057007
|
Rathinambal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/125
()
|
2904017000NRG23050820221628782
|
08/08/2022
|
Najirapekam
|
2904017WL057007
|
Najirapekam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Najirapekam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/132
()
|
2904017000NRG23050820221628784
|
08/08/2022
|
Kaveri
|
2904017WL057007
|
Kaveri
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/134
()
|
2904017000NRG23050820221628786
|
08/08/2022
|
Tamilarasi
|
2904017WL057007
|
Tamilarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/137
()
|
2904017000NRG23050820221628788
|
08/08/2022
|
Saroja
|
2904017WL057007
|
Saroja
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/139
()
|
2904017000NRG23050820221628789
|
08/08/2022
|
Angammal
|
2904017WL057007
|
Angammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/148
()
|
2904017000NRG23050820221628790
|
08/08/2022
|
Thayar
|
2904017WL057007
|
Thayar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/160
()
|
2904017000NRG23050820221628791
|
08/08/2022
|
Alamelu
|
2904017WL057007
|
Alamelu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/164
()
|
2904017000NRG23050820221628792
|
08/08/2022
|
Lakshmi
|
2904017WL057007
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/176
()
|
2904017000NRG23050820221628794
|
08/08/2022
|
Moganambal
|
2904017WL057007
|
Moganambal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Moganambal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/185
()
|
2904017000NRG23050820221628795
|
08/08/2022
|
Leema
|
2904017WL057007
|
Leema
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/197
()
|
2904017000NRG23050820221628797
|
08/08/2022
|
Rukkumani
|
2904017WL057007
|
Rukkumani
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/198
()
|
2904017000NRG23050820221628799
|
08/08/2022
|
Murugesan
|
2904017WL057007
|
Murugesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/205
()
|
2904017000NRG23050820221628800
|
08/08/2022
|
Sethuraman
|
2904017WL057007
|
Sethuraman
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sethuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/206
()
|
2904017000NRG23050820221628801
|
08/08/2022
|
Ilayaraja
|
2904017WL057007
|
Ilayaraja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ilayaraja
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/232
()
|
2904017000NRG23050820221628802
|
08/08/2022
|
Pushpa
|
2904017WL057007
|
Pushpa
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/289
()
|
2904017000NRG23050820221628803
|
08/08/2022
|
Lakshmi
|
2904017WL057007
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/301
()
|
2904017000NRG23050820221628804
|
08/08/2022
|
Kaliyammal
|
2904017WL057007
|
Kaliyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/329
()
|
2904017000NRG23050820221628806
|
08/08/2022
|
Uma
|
2904017WL057007
|
Uma
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/363
()
|
2904017000NRG23050820221628808
|
08/08/2022
|
Parimala
|
2904017WL057007
|
Parimala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/378
()
|
2904017000NRG23050820221628810
|
08/08/2022
|
Thangam
|
2904017WL057007
|
Thangam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/38
()
|
2904017000NRG23050820221628812
|
08/08/2022
|
Lakshmi
|
2904017WL057007
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/381
()
|
2904017000NRG23050820221628813
|
08/08/2022
|
Saroja
|
2904017WL057007
|
Saroja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/401
()
|
2904017000NRG23050820221628814
|
08/08/2022
|
Marimuthu
|
2904017WL057007
|
Marimuthu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/420
()
|
2904017000NRG23050820221628815
|
08/08/2022
|
Muniyammal
|
2904017WL057007
|
Muniyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/431
()
|
2904017000NRG23050820221628816
|
08/08/2022
|
Millirose
|
2904017WL057007
|
Millirose
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Millirose
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/436
()
|
2904017000NRG23050820221628817
|
08/08/2022
|
Santhi
|
2904017WL057007
|
Santhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/439
()
|
2904017000NRG23050820221628818
|
08/08/2022
|
Jeeva
|
2904017WL057007
|
Jeeva
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/446
()
|
2904017000NRG23050820221628819
|
08/08/2022
|
Santhi
|
2904017WL057007
|
Santhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/451
()
|
2904017000NRG23050820221628820
|
08/08/2022
|
Periyasamy
|
2904017WL057007
|
Periyasamy
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/46
()
|
2904017000NRG23050820221628822
|
08/08/2022
|
Pavunambal
|
2904017WL057007
|
Pavunambal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunambal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/461
()
|
2904017000NRG23050820221628823
|
08/08/2022
|
Kanniyammal
|
2904017WL057007
|
Kanniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/489
()
|
2904017000NRG23050820221628825
|
08/08/2022
|
Raja
|
2904017WL057007
|
Raja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/504
()
|
2904017000NRG23050820221628827
|
08/08/2022
|
Munichi
|
2904017WL057007
|
Munichi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Munichi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/506
()
|
2904017000NRG23050820221628828
|
08/08/2022
|
Rasambal
|
2904017WL057007
|
Rasambal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rasambal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/510
()
|
2904017000NRG23050820221628830
|
08/08/2022
|
Chakrabani
|
2904017WL057007
|
Chakrabani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chakrabani
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/510
()
|
2904017000NRG23050820221628829
|
08/08/2022
|
Malar
|
2904017WL057007
|
Malar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/519
()
|
2904017000NRG23050820221628831
|
08/08/2022
|
Subramani
|
2904017WL057007
|
Subramani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/531
()
|
2904017000NRG23050820221628832
|
08/08/2022
|
Rajeswari
|
2904017WL057007
|
Rajeswari
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/57
()
|
2904017000NRG23050820221628833
|
08/08/2022
|
Govinthammal
|
2904017WL057007
|
Govinthammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/575
()
|
2904017000NRG23050820221628834
|
08/08/2022
|
Karthicka
|
2904017WL057007
|
Karthicka
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karthicka
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/595
()
|
2904017000NRG23050820221628835
|
08/08/2022
|
Mayakannan
|
2904017WL057007
|
Mayakannan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mayakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/661
()
|
2904017000NRG23050820221628836
|
08/08/2022
|
Kala
|
2904017WL057007
|
Kala
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/676
()
|
2904017000NRG23050820221628837
|
08/08/2022
|
Pavithra
|
2904017WL057007
|
Pavithra
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavithra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/715
()
|
2904017000NRG23050820221628838
|
08/08/2022
|
Kamala
|
2904017WL057007
|
Kamala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/721
()
|
2904017000NRG23050820221628839
|
08/08/2022
|
Rahamath bee
|
2904017WL057007
|
Rahamath bee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rahamath bee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/729
()
|
2904017000NRG23050820221628842
|
08/08/2022
|
Kolanjiyammal
|
2904017WL057007
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/74
()
|
2904017000NRG23050820221628844
|
08/08/2022
|
Ramanujam
|
2904017WL057007
|
Ramanujam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/79
()
|
2904017000NRG23050820221628849
|
08/08/2022
|
Thayar
|
2904017WL057007
|
Thayar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/80
()
|
2904017000NRG23050820221628850
|
08/08/2022
|
Parvatham
|
2904017WL057007
|
Parvatham
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/88
()
|
2904017000NRG23050820221628854
|
08/08/2022
|
Kamala
|
2904017WL057007
|
Kamala
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/88
()
|
2904017000NRG23050820221628856
|
08/08/2022
|
Prabha
|
2904017WL057007
|
Prabha
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/93
()
|
2904017000NRG23050820221628857
|
08/08/2022
|
Saroja
|
2904017WL057007
|
Saroja
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73312
|
73312
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/322
()
|
2904017000NRG23050820221628805
|
08/08/2022
|
VEERAMMAL
|
2904017WL057007
|
VEERAMMAL
|
00691
|
IPOS0000001
|
1686
|
1686
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76138
|
76138
|
|
|
|
|
|
|
|