|
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
|
ELLAPURAM
|
TN-02-013-039-001/702-A
(Sembedu)
|
2902013000NRG23220420220073024
|
22/04/2022
|
eallumali
|
2902013WL002127
|
eallumali
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
eallumali
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-039-001/764-A
(Sembedu)
|
2902013000NRG23220420220073026
|
22/04/2022
|
Malli
|
2902013WL002127
|
Malli
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malli
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-039-001/766-A
(Sembedu)
|
2902013000NRG23220420220073027
|
22/04/2022
|
Selvi
|
2902013WL002127
|
Selvi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-039-001/767-A
(Sembedu)
|
2902013000NRG23220420220073028
|
22/04/2022
|
Kanimozhi
|
2902013WL002127
|
Kanimozhi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-039-001/779-A
(Sembedu)
|
2902013000NRG23220420220073029
|
22/04/2022
|
Sudha
|
2902013WL002127
|
Sudha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-039-001/782-A
(Sembedu)
|
2902013000NRG23220420220073030
|
22/04/2022
|
Rupa
|
2902013WL002127
|
Rupa
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rupa
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-039-001/835-A
(Sembedu)
|
2902013000NRG23220420220073031
|
22/04/2022
|
DHANASELVI
|
2902013WL002127
|
DHANASELVI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-039-001/879-A
(Sembedu)
|
2902013000NRG23220420220073032
|
22/04/2022
|
Muniyammal
|
2902013WL002127
|
Muniyammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-039-002/684-A
(Sembedu)
|
2902013000NRG23220420220073035
|
22/04/2022
|
Revathy
|
2902013WL002127
|
Revathy
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Revathy
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-039-002/717-A
(Sembedu)
|
2902013000NRG23220420220073036
|
22/04/2022
|
LILAVATHY
|
2902013WL002127
|
LILAVATHY
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LILAVATHY
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-039-039/1-A
(Sembedu)
|
2902013000NRG23220420220073038
|
22/04/2022
|
malar
|
2902013WL002127
|
malar
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
malar
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-039-039/11-A
(Sembedu)
|
2902013000NRG23220420220073039
|
22/04/2022
|
parimala
|
2902013WL002127
|
parimala
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-039-039/12-A
(Sembedu)
|
2902013000NRG23220420220073040
|
22/04/2022
|
UMAMAGESWARI
|
2902013WL002127
|
UMAMAGESWARI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
UMAMAGESWARI
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-039-039/14-A
(Sembedu)
|
2902013000NRG23220420220073041
|
22/04/2022
|
gunamari
|
2902013WL002127
|
gunamari
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
gunamari
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-039-039/15-A
(Sembedu)
|
2902013000NRG23220420220073042
|
22/04/2022
|
vijaya
|
2902013WL002127
|
vijaya
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
vijaya
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-039-039/16-A
(Sembedu)
|
2902013000NRG23220420220073043
|
22/04/2022
|
NESAMANI
|
2902013WL002127
|
NESAMANI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-039-039/20-A
(Sembedu)
|
2902013000NRG23220420220073044
|
22/04/2022
|
dhanammal
|
2902013WL002127
|
dhanammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
dhanammal
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-039-039/21-A
(Sembedu)
|
2902013000NRG23220420220073045
|
22/04/2022
|
amudha
|
2902013WL002127
|
amudha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
amudha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-039-039/23-A
(Sembedu)
|
2902013000NRG23220420220073046
|
22/04/2022
|
nagarani
|
2902013WL002127
|
nagarani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
nagarani
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-039-039/24-A
(Sembedu)
|
2902013000NRG23220420220073047
|
22/04/2022
|
Nirmala
|
2902013WL002127
|
Nirmala
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nirmala
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-039-039/25-A
(Sembedu)
|
2902013000NRG23220420220073048
|
22/04/2022
|
jansirani
|
2902013WL002127
|
jansirani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
jansirani
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-039-039/26-A
(Sembedu)
|
2902013000NRG23220420220073049
|
22/04/2022
|
kUMUTHA
|
2902013WL002127
|
kUMUTHA
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
kUMUTHA
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-039-039/27-A
(Sembedu)
|
2902013000NRG23220420220073050
|
22/04/2022
|
sangeetha
|
2902013WL002127
|
sangeetha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
sangeetha
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-039-039/29-A
(Sembedu)
|
2902013000NRG23220420220073051
|
22/04/2022
|
Palani
|
2902013WL002127
|
Palani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-039-039/31-A
(Sembedu)
|
2902013000NRG23220420220073052
|
22/04/2022
|
Munusami
|
2902013WL002127
|
Munusami
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Munusami
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-039-039/41-A
(Sembedu)
|
2902013000NRG23220420220073054
|
22/04/2022
|
anitha
|
2902013WL002127
|
anitha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
anitha
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-039-039/410-A
(Sembedu)
|
2902013000NRG23220420220073055
|
22/04/2022
|
maathan
|
2902013WL002127
|
maathan
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
maathan
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-039-039/415-A
(Sembedu)
|
2902013000NRG23220420220073056
|
22/04/2022
|
neethimani
|
2902013WL002127
|
neethimani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
neethimani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ELLAPURAM
|
TN-02-013-039-039/417-A
(Sembedu)
|
2902013000NRG23220420220073057
|
22/04/2022
|
naagamani
|
2902013WL002127
|
naagamani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
naagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ELLAPURAM
|
TN-02-013-039-039/418-A
(Sembedu)
|
2902013000NRG23220420220073058
|
22/04/2022
|
dhavamani
|
2902013WL002127
|
dhavamani
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
dhavamani
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-039-039/422-A
(Sembedu)
|
2902013000NRG23220420220073060
|
22/04/2022
|
muniyammal
|
2902013WL002127
|
muniyammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ELLAPURAM
|
TN-02-013-039-039/425-A
(Sembedu)
|
2902013000NRG23220420220073061
|
22/04/2022
|
muniyammal
|
2902013WL002127
|
muniyammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
muniyammal
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-039-039/433-A
(Sembedu)
|
2902013000NRG23220420220073062
|
22/04/2022
|
savithiri
|
2902013WL002127
|
savithiri
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
savithiri
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-039-039/437-A
(Sembedu)
|
2902013000NRG23220420220073063
|
22/04/2022
|
gadhimathi
|
2902013WL002127
|
gadhimathi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
gadhimathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ELLAPURAM
|
TN-02-013-039-039/438-A
(Sembedu)
|
2902013000NRG23220420220073064
|
22/04/2022
|
gandhimathi
|
2902013WL002127
|
gandhimathi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
gandhimathi
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-039-039/44-A
(Sembedu)
|
2902013000NRG23220420220073066
|
22/04/2022
|
selvi
|
2902013WL002127
|
selvi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
selvi
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-039-039/45-A
(Sembedu)
|
2902013000NRG23220420220073067
|
22/04/2022
|
alumalu
|
2902013WL002127
|
alumalu
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
alumalu
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-039-039/478-A
(Sembedu)
|
2902013000NRG23220420220073068
|
22/04/2022
|
DURAISANI
|
2902013WL002127
|
DURAISANI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-039-039/48-A
(Sembedu)
|
2902013000NRG23220420220073069
|
22/04/2022
|
amujammal
|
2902013WL002127
|
amujammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
amujammal
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-039-039/487-A
(Sembedu)
|
2902013000NRG23220420220073070
|
22/04/2022
|
bharathi
|
2902013WL002127
|
bharathi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
bharathi
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-039-039/490-A
(Sembedu)
|
2902013000NRG23220420220073071
|
22/04/2022
|
rathiyammal
|
2902013WL002127
|
rathiyammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
rathiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-039-039/497-A
(Sembedu)
|
2902013000NRG23220420220073072
|
22/04/2022
|
PADMAVATHI
|
2902013WL002127
|
PADMAVATHI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-039-039/5-A
(Sembedu)
|
2902013000NRG23220420220073073
|
22/04/2022
|
amulu
|
2902013WL002127
|
amulu
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ELLAPURAM
|
TN-02-013-039-039/6-A
(Sembedu)
|
2902013000NRG23220420220073074
|
22/04/2022
|
tamilarasi
|
2902013WL002127
|
tamilarasi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-039-039/657-A
(Sembedu)
|
2902013000NRG23220420220073075
|
22/04/2022
|
KUMUDHA
|
2902013WL002127
|
KUMUDHA
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-039-039/659-A
(Sembedu)
|
2902013000NRG23220420220073076
|
22/04/2022
|
Pattammal
|
2902013WL002127
|
Pattammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pattammal
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-039-039/669-A
(Sembedu)
|
2902013000NRG23220420220073077
|
22/04/2022
|
Sarasu
|
2902013WL002127
|
Sarasu
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarasu
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-039-039/671-A
(Sembedu)
|
2902013000NRG23220420220073078
|
22/04/2022
|
aNTHONI
|
2902013WL002127
|
aNTHONI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
aNTHONI
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-039-039/673-A
(Sembedu)
|
2902013000NRG23220420220073079
|
22/04/2022
|
Shanthi
|
2902013WL002127
|
Shanthi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-039-039/674-A
(Sembedu)
|
2902013000NRG23220420220073080
|
22/04/2022
|
Murugammal
|
2902013WL002127
|
Murugammal
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Murugammal
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-039-039/689-A
(Sembedu)
|
2902013000NRG23220420220073081
|
22/04/2022
|
danam
|
2902013WL002127
|
danam
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
danam
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-039-039/7-A
(Sembedu)
|
2902013000NRG23220420220073082
|
22/04/2022
|
ponnusami
|
2902013WL002127
|
ponnusami
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ponnusami
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-039-039/705
(Sembedu)
|
2902013000NRG23220420220073083
|
22/04/2022
|
lalitha
|
2902013WL002127
|
lalitha
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
lalitha
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-039-039/740-A
(Sembedu)
|
2902013000NRG23220420220073085
|
22/04/2022
|
NAGESWARI
|
2902013WL002127
|
NAGESWARI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGESWARI
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-039-039/750
(Sembedu)
|
2902013000NRG23220420220073086
|
22/04/2022
|
AMALA
|
2902013WL002127
|
AMALA
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMALA
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-039-039/777-A
(Sembedu)
|
2902013000NRG23220420220073087
|
22/04/2022
|
Malliga
|
2902013WL002127
|
Malliga
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ELLAPURAM
|
TN-02-013-039-039/8-A
(Sembedu)
|
2902013000NRG23220420220073088
|
22/04/2022
|
suriyammal
|
2902013WL002127
|
suriyammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
suriyammal
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-039-039/852-A
(Sembedu)
|
2902013000NRG23220420220073089
|
22/04/2022
|
RANJIDHAM
|
2902013WL002127
|
RANJIDHAM
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RANJIDHAM
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-039-039/853-A
(Sembedu)
|
2902013000NRG23220420220073090
|
22/04/2022
|
Mariyammal
|
2902013WL002127
|
Mariyammal
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-039-039/92-A
(Sembedu)
|
2902013000NRG23220420220073091
|
22/04/2022
|
parvathi
|
2902013WL002127
|
parvathi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
parvathi
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-039-039/96-A
(Sembedu)
|
2902013000NRG23220420220073092
|
22/04/2022
|
latha
|
2902013WL002127
|
latha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|