|
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
|
KADAMBATHUR
|
TN-02-012-029-029/120-A
(Puduvallur)
|
2902012000NRG23180720220960972
|
18/07/2022
|
chellammal
|
2902012WL024823
|
chellammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-029/121-A
(Puduvallur)
|
2902012000NRG23180720220960973
|
18/07/2022
|
CHINNA PONNU
|
2902012WL024823
|
CHINNA PONNU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/122-A
(Puduvallur)
|
2902012000NRG23180720220960974
|
18/07/2022
|
Kiruba
|
2902012WL024823
|
Kiruba
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/124-A
(Puduvallur)
|
2902012000NRG23180720220960975
|
18/07/2022
|
Logammal
|
2902012WL024823
|
Logammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/125-A
(Puduvallur)
|
2902012000NRG23180720220960976
|
18/07/2022
|
CHELLAMMAL
|
2902012WL024823
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/126-A
(Puduvallur)
|
2902012000NRG23180720220960977
|
18/07/2022
|
GANAMANI S
|
2902012WL024823
|
GANAMANI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
GANAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/127-A
(Puduvallur)
|
2902012000NRG23180720220960978
|
18/07/2022
|
BALU.G
|
2902012WL024823
|
BALU.G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
BALU.G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-029/128-A
(Puduvallur)
|
2902012000NRG23180720220960979
|
18/07/2022
|
KULLAMMAL N
|
2902012WL024823
|
KULLAMMAL N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
KULLAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-029/135-A
(Puduvallur)
|
2902012000NRG23180720220960980
|
18/07/2022
|
Bhakthavachalam
|
2902012WL024823
|
Bhakthavachalam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bhakthavachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-029/138-A
(Puduvallur)
|
2902012000NRG23180720220960981
|
18/07/2022
|
Elumalai
|
2902012WL024823
|
Elumalai
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-029/142-A
(Puduvallur)
|
2902012000NRG23180720220960982
|
18/07/2022
|
RAMAN.
|
2902012WL024823
|
RAMAN.
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAMAN.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-029-029/143-A
(Puduvallur)
|
2902012000NRG23180720220960983
|
18/07/2022
|
Chandra
|
2902012WL024823
|
Chandra
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-029-029/145-A
(Puduvallur)
|
2902012000NRG23180720220960984
|
18/07/2022
|
Chellammal
|
2902012WL024823
|
Chellammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-029-029/146-A
(Puduvallur)
|
2902012000NRG23180720220960985
|
18/07/2022
|
Mallika
|
2902012WL024823
|
Mallika
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-029-029/148-A
(Puduvallur)
|
2902012000NRG23180720220960986
|
18/07/2022
|
GOWRI
|
2902012WL024823
|
GOWRI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
26/07/2022
|
|
014734061
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-029-029/151-A
(Puduvallur)
|
2902012000NRG23180720220960988
|
18/07/2022
|
Santhi
|
2902012WL024823
|
Santhi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-029-029/157-A
(Puduvallur)
|
2902012000NRG23180720220960989
|
18/07/2022
|
MUNIAMMAL C
|
2902012WL024823
|
MUNIAMMAL C
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUNIAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-029-029/160-A
(Puduvallur)
|
2902012000NRG23180720220960990
|
18/07/2022
|
RAPEKKAC
|
2902012WL024823
|
RAPEKKAC
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAPEKKAC
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-029-029/163-A
(Puduvallur)
|
2902012000NRG23180720220960991
|
18/07/2022
|
KALA
|
2902012WL024823
|
KALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-029-029/164-A
(Puduvallur)
|
2902012000NRG23180720220960992
|
18/07/2022
|
Kanniyammal.R
|
2902012WL024823
|
Kanniyammal.R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal.R
|
IDBI BANK(607095)
|
|
21
|
KADAMBATHUR
|
TN-02-012-029-029/165-A
(Puduvallur)
|
2902012000NRG23180720220960993
|
18/07/2022
|
Indirani
|
2902012WL024823
|
Indirani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-029-029/167-A
(Puduvallur)
|
2902012000NRG23180720220960994
|
18/07/2022
|
Rani
|
2902012WL024823
|
Rani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-029-029/168-a
(Puduvallur)
|
2902012000NRG23180720220960995
|
18/07/2022
|
REETA
|
2902012WL024823
|
REETA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
REETA
|
IDBI BANK(607095)
|
|
24
|
KADAMBATHUR
|
TN-02-012-029-029/175-A
(Puduvallur)
|
2902012000NRG23180720220960996
|
18/07/2022
|
Puspa
|
2902012WL024823
|
Puspa
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-029-029/184-A
(Puduvallur)
|
2902012000NRG23180720220960998
|
18/07/2022
|
Padmavathi
|
2902012WL024823
|
Padmavathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-029-029/185-A
(Puduvallur)
|
2902012000NRG23180720220960999
|
18/07/2022
|
Vasantha.C
|
2902012WL024823
|
Vasantha.C
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasantha.C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-029-029/186-A
(Puduvallur)
|
2902012000NRG23180720220961000
|
18/07/2022
|
KASTHURI
|
2902012WL024823
|
KASTHURI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
28
|
KADAMBATHUR
|
TN-02-012-029-029/188-A
(Puduvallur)
|
2902012000NRG23180720220961001
|
18/07/2022
|
Mariammal.P
|
2902012WL024823
|
Mariammal.P
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADAMBATHUR
|
TN-02-012-029-029/192-A
(Puduvallur)
|
2902012000NRG23180720220961002
|
18/07/2022
|
Dhatchayani
|
2902012WL024823
|
Dhatchayani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADAMBATHUR
|
TN-02-012-029-029/194-A
(Puduvallur)
|
2902012000NRG23180720220961003
|
18/07/2022
|
Parvathi
|
2902012WL024823
|
Parvathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-029-029/196-A
(Puduvallur)
|
2902012000NRG23180720220961004
|
18/07/2022
|
Lakshmi
|
2902012WL024823
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-029-029/202-A
(Puduvallur)
|
2902012000NRG23180720220961006
|
18/07/2022
|
Manjula
|
2902012WL024823
|
Manjula
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-029-029/203-A
(Puduvallur)
|
2902012000NRG23180720220961007
|
18/07/2022
|
Abaranji
|
2902012WL024823
|
Abaranji
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Abaranji
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-029-029/204-A
(Puduvallur)
|
2902012000NRG23180720220961008
|
18/07/2022
|
CHELLAMMALL R
|
2902012WL024823
|
CHELLAMMALL R
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHELLAMMALL R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-029-029/207-a
(Puduvallur)
|
2902012000NRG23180720220961009
|
18/07/2022
|
J VANAJA
|
2902012WL024823
|
J VANAJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
J VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-029-029/211-A
(Puduvallur)
|
2902012000NRG23180720220961010
|
18/07/2022
|
D.MURUGAN. S O DEVARAJ
|
2902012WL024823
|
D.MURUGAN. S O DEVARAJ
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
D.MURUGAN. S O DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-029-029/212-A
(Puduvallur)
|
2902012000NRG23180720220961011
|
18/07/2022
|
MR D RAGHU
|
2902012WL024823
|
MR D RAGHU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
MR D RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-029-029/216-A
(Puduvallur)
|
2902012000NRG23180720220961012
|
18/07/2022
|
Danam
|
2902012WL024823
|
Danam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-029-029/219-A
(Puduvallur)
|
2902012000NRG23180720220961013
|
18/07/2022
|
Neelammal.E
|
2902012WL024823
|
Neelammal.E
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Neelammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-029-029/254-a
(Puduvallur)
|
2902012000NRG23180720220961014
|
18/07/2022
|
Sujatha
|
2902012WL024823
|
Sujatha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-029-029/274-A
(Puduvallur)
|
2902012000NRG23180720220961015
|
18/07/2022
|
R KAMATCHI
|
2902012WL024823
|
R KAMATCHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
R KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-029-029/286-A
(Puduvallur)
|
2902012000NRG23180720220961016
|
18/07/2022
|
DASARADHAN R
|
2902012WL024823
|
DASARADHAN R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
DASARADHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-029-029/290-a
(Puduvallur)
|
2902012000NRG23180720220961017
|
18/07/2022
|
KANNIYAMMAL G
|
2902012WL024823
|
KANNIYAMMAL G
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNIYAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADAMBATHUR
|
TN-02-012-029-029/291-A
(Puduvallur)
|
2902012000NRG23180720220961018
|
18/07/2022
|
GEETHA S
|
2902012WL024823
|
GEETHA S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
GEETHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADAMBATHUR
|
TN-02-012-029-029/328-A
(Puduvallur)
|
2902012000NRG23180720220961019
|
18/07/2022
|
HARI PRIYA S
|
2902012WL024823
|
HARI PRIYA S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
HARI PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-029-032/307-A
(Puduvallur)
|
2902012000NRG23180720220961021
|
18/07/2022
|
LAKSHMI
|
2902012WL024823
|
LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-029-032/308-A
(Puduvallur)
|
2902012000NRG23180720220961022
|
18/07/2022
|
DANALAKSHMI
|
2902012WL024823
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-029-032/331-A
(Puduvallur)
|
2902012000NRG23180720220961023
|
18/07/2022
|
SAROJA
|
2902012WL024823
|
SAROJA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-029-032/334-A
(Puduvallur)
|
2902012000NRG23180720220961024
|
18/07/2022
|
REENA
|
2902012WL024823
|
REENA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-029-032/339-A
(Puduvallur)
|
2902012000NRG23180720220961025
|
18/07/2022
|
JAYALAKSHMI
|
2902012WL024823
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-029-032/340-A
(Puduvallur)
|
2902012000NRG23180720220961026
|
18/07/2022
|
SARITHA
|
2902012WL024823
|
SARITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-029-032/343-A
(Puduvallur)
|
2902012000NRG23180720220961027
|
18/07/2022
|
VISALAKSHI
|
2902012WL024823
|
VISALAKSHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-029-032/367-A
(Puduvallur)
|
2902012000NRG23180720220961028
|
18/07/2022
|
Poongavanam
|
2902012WL024823
|
Poongavanam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-029-032/370-A
(Puduvallur)
|
2902012000NRG23180720220961029
|
18/07/2022
|
Gunasundari
|
2902012WL024823
|
Gunasundari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-029-032/371-A
(Puduvallur)
|
2902012000NRG23180720220961030
|
18/07/2022
|
Nirmala
|
2902012WL024823
|
Nirmala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-029-032/376-A
(Puduvallur)
|
2902012000NRG23180720220961031
|
18/07/2022
|
Kalaiyarasi
|
2902012WL024823
|
Kalaiyarasi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65100
|
65100
|
|
|
|
|
|
|
|