|
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-20-012-040-040/199-A
(VAIYUIR)
|
2920012000NRG23090320232069004
|
13/03/2023
|
Gengarajan
|
2920012WL056447
|
Gengarajan
|
00032
|
UTIB0004663
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gengarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-040-040/519-A
(VAIYUIR)
|
2920012000NRG23090320232069040
|
13/03/2023
|
NAGARATHINAM N
|
2920012WL056447
|
NAGARATHINAM N
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
NAGARATHINAM N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-040-001/459-A
(VAIYUIR)
|
2920012000NRG23090320232068987
|
13/03/2023
|
PALANISELVI
|
2920012WL056447
|
PALANISELVI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-040-001/476-A
(VAIYUIR)
|
2920012000NRG23090320232068988
|
13/03/2023
|
Muthurani
|
2920012WL056447
|
Muthurani
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-040-001/521-A
(VAIYUIR)
|
2920012000NRG23090320232068989
|
13/03/2023
|
M MURUGESWARI
|
2920012WL056447
|
M MURUGESWARI
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
M MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-040-001/526-A
(VAIYUIR)
|
2920012000NRG23090320232068990
|
13/03/2023
|
Mrs.ANBUSELVI M
|
2920012WL056447
|
Mrs.ANBUSELVI M
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mrs.ANBUSELVI M
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-040-040/156-A
(VAIYUIR)
|
2920012000NRG23090320232068992
|
13/03/2023
|
Murugavalli
|
2920012WL056447
|
Murugavalli
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-040-040/158-A
(VAIYUIR)
|
2920012000NRG23090320232068993
|
13/03/2023
|
K.Mariyammal
|
2920012WL056447
|
K.Mariyammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-040-040/167-A
(VAIYUIR)
|
2920012000NRG23090320232068994
|
13/03/2023
|
Ramuthai
|
2920012WL056447
|
Ramuthai
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-040-040/170-A
(VAIYUIR)
|
2920012000NRG23090320232068995
|
13/03/2023
|
Dhanalakshmi
|
2920012WL056447
|
Dhanalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-040-040/173-A
(VAIYUIR)
|
2920012000NRG23090320232068996
|
13/03/2023
|
Lakshmi
|
2920012WL056447
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-040-040/175-A
(VAIYUIR)
|
2920012000NRG23090320232068997
|
13/03/2023
|
Backiyam
|
2920012WL056447
|
Backiyam
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-040-040/177-A
(VAIYUIR)
|
2920012000NRG23090320232068998
|
13/03/2023
|
Lakshmi
|
2920012WL056447
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-040-040/179-A
(VAIYUIR)
|
2920012000NRG23090320232068999
|
13/03/2023
|
ALAGAMMAL.R
|
2920012WL056447
|
ALAGAMMAL.R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAGAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-040-040/188-A
(VAIYUIR)
|
2920012000NRG23090320232069000
|
13/03/2023
|
Eruli
|
2920012WL056447
|
Eruli
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Eruli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-040-040/189-A
(VAIYUIR)
|
2920012000NRG23090320232069001
|
13/03/2023
|
Bathirakalli
|
2920012WL056447
|
Bathirakalli
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Bathirakalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-040-040/191-A
(VAIYUIR)
|
2920012000NRG23090320232069002
|
13/03/2023
|
Jeyalakshmi.V
|
2920012WL056447
|
Jeyalakshmi.V
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jeyalakshmi.V
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-040-040/195-A
(VAIYUIR)
|
2920012000NRG23090320232069003
|
13/03/2023
|
Govindammal
|
2920012WL056447
|
Govindammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-040-040/204-A
(VAIYUIR)
|
2920012000NRG23090320232069005
|
13/03/2023
|
Ramuthai
|
2920012WL056447
|
Ramuthai
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-040-040/208-A
(VAIYUIR)
|
2920012000NRG23090320232069006
|
13/03/2023
|
Avadaiammal
|
2920012WL056447
|
Avadaiammal
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Avadaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-040-040/211-A
(VAIYUIR)
|
2920012000NRG23090320232069007
|
13/03/2023
|
Muthulakshmi.P
|
2920012WL056447
|
Muthulakshmi.P
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthulakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-040-040/213-A
(VAIYUIR)
|
2920012000NRG23090320232069008
|
13/03/2023
|
KUMARAYEE.A
|
2920012WL056447
|
KUMARAYEE.A
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
KUMARAYEE.A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-040-040/218-A
(VAIYUIR)
|
2920012000NRG23090320232069010
|
13/03/2023
|
Kanniponnu
|
2920012WL056447
|
Kanniponnu
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kanniponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-040-040/224-A
(VAIYUIR)
|
2920012000NRG23090320232069011
|
13/03/2023
|
POTTIAMMAL
|
2920012WL056447
|
POTTIAMMAL
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
POTTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-040-040/225-A
(VAIYUIR)
|
2920012000NRG23090320232069012
|
13/03/2023
|
KARUPPAYI
|
2920012WL056447
|
KARUPPAYI
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-040-040/226-A
(VAIYUIR)
|
2920012000NRG23090320232069013
|
13/03/2023
|
SUBBU
|
2920012WL056447
|
SUBBU
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-040-040/227-A
(VAIYUIR)
|
2920012000NRG23090320232069014
|
13/03/2023
|
VALLI.A
|
2920012WL056447
|
VALLI.A
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALLI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-040-040/228-A
(VAIYUIR)
|
2920012000NRG23090320232069015
|
13/03/2023
|
Chinnathambi
|
2920012WL056447
|
Chinnathambi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-040-040/229-A
(VAIYUIR)
|
2920012000NRG23090320232069016
|
13/03/2023
|
Ponnuthai
|
2920012WL056447
|
Ponnuthai
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-040-040/230-A
(VAIYUIR)
|
2920012000NRG23090320232069017
|
13/03/2023
|
Lakshmi
|
2920012WL056447
|
Lakshmi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-040-040/232-A
(VAIYUIR)
|
2920012000NRG23090320232069018
|
13/03/2023
|
Pandiselvi
|
2920012WL056447
|
Pandiselvi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-040-040/235-A
(VAIYUIR)
|
2920012000NRG23090320232069019
|
13/03/2023
|
SEETHALAKSHMI.D
|
2920012WL056447
|
SEETHALAKSHMI.D
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEETHALAKSHMI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-040-040/243-A
(VAIYUIR)
|
2920012000NRG23090320232069020
|
13/03/2023
|
Ramalakshmi
|
2920012WL056447
|
Ramalakshmi
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-040-040/245-A
(VAIYUIR)
|
2920012000NRG23090320232069021
|
13/03/2023
|
LAKSHMI.M
|
2920012WL056447
|
LAKSHMI.M
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-040-040/247-A
(VAIYUIR)
|
2920012000NRG23090320232069022
|
13/03/2023
|
Pappa
|
2920012WL056447
|
Pappa
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-040-040/248-A
(VAIYUIR)
|
2920012000NRG23090320232069023
|
13/03/2023
|
PANAJVARNAM .R
|
2920012WL056447
|
PANAJVARNAM .R
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PANAJVARNAM .R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-040-040/249-A
(VAIYUIR)
|
2920012000NRG23090320232069024
|
13/03/2023
|
Kalaivani
|
2920012WL056447
|
Kalaivani
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-040-040/258-A
(VAIYUIR)
|
2920012000NRG23090320232069025
|
13/03/2023
|
DEVATHI. P.
|
2920012WL056447
|
DEVATHI. P.
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEVATHI. P.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-040-040/265-A
(VAIYUIR)
|
2920012000NRG23090320232069026
|
13/03/2023
|
Palpandi
|
2920012WL056447
|
Palpandi
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-040-040/279-A
(VAIYUIR)
|
2920012000NRG23090320232069027
|
13/03/2023
|
Lakshmi
|
2920012WL056447
|
Lakshmi
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-040-040/303-A
(VAIYUIR)
|
2920012000NRG23090320232069028
|
13/03/2023
|
Eswari.V
|
2920012WL056447
|
Eswari.V
|
00177
|
IOBA0000231
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Eswari.V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-040-040/304-A
(VAIYUIR)
|
2920012000NRG23090320232069029
|
13/03/2023
|
Muniyammal
|
2920012WL056447
|
Muniyammal
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-040-040/306-A
(VAIYUIR)
|
2920012000NRG23090320232069030
|
13/03/2023
|
Avadaiyammal
|
2920012WL056447
|
Avadaiyammal
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Avadaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-040-040/342-A
(VAIYUIR)
|
2920012000NRG23090320232069031
|
13/03/2023
|
Jeyaram
|
2920012WL056447
|
Jeyaram
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jeyaram
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-040-040/349-A
(VAIYUIR)
|
2920012000NRG23090320232069032
|
13/03/2023
|
Vasuki.M
|
2920012WL056447
|
Vasuki.M
|
00177
|
IOBA0000231
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasuki.M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-040-040/350-A
(VAIYUIR)
|
2920012000NRG23090320232069033
|
13/03/2023
|
Lakshmi
|
2920012WL056447
|
Lakshmi
|
00177
|
IOBA0000231
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-040-040/397-A
(VAIYUIR)
|
2920012000NRG23090320232069035
|
13/03/2023
|
Alagan
|
2920012WL056447
|
Alagan
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-040-040/397-A
(VAIYUIR)
|
2920012000NRG23090320232069034
|
13/03/2023
|
Marriammal
|
2920012WL056447
|
Marriammal
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-040-040/408-A
(VAIYUIR)
|
2920012000NRG23090320232069036
|
13/03/2023
|
Muthumari
|
2920012WL056447
|
Muthumari
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-040-040/441-A
(VAIYUIR)
|
2920012000NRG23090320232069037
|
13/03/2023
|
Muneeswari
|
2920012WL056447
|
Muneeswari
|
00177
|
IOBA0000231
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-040-040/456-A
(VAIYUIR)
|
2920012000NRG23090320232069038
|
13/03/2023
|
Murugeswari
|
2920012WL056447
|
Murugeswari
|
00177
|
IOBA0000231
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-040-040/494-A
(VAIYUIR)
|
2920012000NRG23090320232069039
|
13/03/2023
|
Pottiyammal
|
2920012WL056447
|
Pottiyammal
|
00177
|
IOBA0000231
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
53
|
T.KALLUPATTY
|
TN-20-012-040-001/529-A
(VAIYUIR)
|
2920012000NRG23090320232068991
|
13/03/2023
|
VASANTHA M
|
2920012WL056447
|
VASANTHA M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
54
|
T.KALLUPATTY
|
TN-20-012-040-040/214-A
(VAIYUIR)
|
2920012000NRG23090320232069009
|
13/03/2023
|
Poongodi V
|
2920012WL056447
|
Poongodi V
|
00415
|
SBIN0016548
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Poongodi V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54750
|
54750
|
|
|
|
|
|
|
|