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
|
THOPPAMPATTY
|
TN-22-010-025-001/18-A (POOSARIPATTI)
|
2922010000NRG23220820220879339
|
22/08/2022
|
ARULMANI
|
2922010WL024067
|
ARULMANI
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
ARULMANI
|
()
|
2
|
THOPPAMPATTY
|
TN-22-010-025-001/222-A (POOSARIPATTI)
|
2922010000NRG23220820220879342
|
22/08/2022
|
VALLIYATHAL
|
2922010WL024067
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYATHAL
|
()
|
3
|
THOPPAMPATTY
|
TN-22-010-025-001/227-A (POOSARIPATTI)
|
2922010000NRG23220820220879343
|
22/08/2022
|
VELUSAMY
|
2922010WL024067
|
VELUSAMY
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
VELUSAMY
|
()
|
4
|
THOPPAMPATTY
|
TN-22-010-025-001/25-A (POOSARIPATTI)
|
2922010000NRG23220820220876858
|
22/08/2022
|
MAYILATHAL
|
2922010WL023899
|
MAYILATHAL
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
MAYILATHAL
|
()
|
5
|
THOPPAMPATTY
|
TN-22-010-025-001/279-A (POOSARIPATTI)
|
2922010000NRG23220820220879346
|
22/08/2022
|
CHINNATHAI
|
2922010WL024067
|
CHINNATHAI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINNATHAI
|
()
|
6
|
THOPPAMPATTY
|
TN-22-010-025-001/281-A (POOSARIPATTI)
|
2922010000NRG23220820220879347
|
22/08/2022
|
PERIYATHAL
|
2922010WL024067
|
PERIYATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
PERIYATHAL
|
()
|
7
|
THOPPAMPATTY
|
TN-22-010-025-001/307-A (POOSARIPATTI)
|
2922010000NRG23220820220879349
|
22/08/2022
|
SUBBULASHMI
|
2922010WL024067
|
SUBBULASHMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUBBULASHMI
|
()
|
8
|
THOPPAMPATTY
|
TN-22-010-025-001/315-A (POOSARIPATTI)
|
2922010000NRG23220820220879350
|
22/08/2022
|
RAMATHAL
|
2922010WL024067
|
RAMATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMATHAL
|
()
|
9
|
THOPPAMPATTY
|
TN-22-010-025-001/34-A (POOSARIPATTI)
|
2922010000NRG23220820220879352
|
22/08/2022
|
MANICKAM
|
2922010WL024067
|
MANICKAM
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANICKAM
|
()
|
10
|
THOPPAMPATTY
|
TN-22-010-025-001/35-A (POOSARIPATTI)
|
2922010000NRG23220820220879353
|
22/08/2022
|
PALANIYAMMAL
|
2922010WL024067
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANIYAMMAL
|
()
|
11
|
THOPPAMPATTY
|
TN-22-010-025-001/363-A (POOSARIPATTI)
|
2922010000NRG23220820220879354
|
22/08/2022
|
PALANIYAMMAL
|
2922010WL024067
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANIYAMMAL
|
()
|
12
|
THOPPAMPATTY
|
TN-22-010-025-001/400-A (POOSARIPATTI)
|
2922010000NRG23220820220879355
|
22/08/2022
|
KARUPPATHAL
|
2922010WL024067
|
KARUPPATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
KARUPPATHAL
|
()
|
13
|
THOPPAMPATTY
|
TN-22-010-025-001/42-A (POOSARIPATTI)
|
2922010000NRG23220820220879356
|
22/08/2022
|
KAMALAMMAL
|
2922010WL024067
|
KAMALAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
KAMALAMMAL
|
()
|
14
|
THOPPAMPATTY
|
TN-22-010-025-001/442-A (POOSARIPATTI)
|
2922010000NRG23220820220879359
|
22/08/2022
|
VALLIYAMMAL
|
2922010WL024067
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYAMMAL
|
()
|
15
|
THOPPAMPATTY
|
TN-22-010-025-001/445-A (POOSARIPATTI)
|
2922010000NRG23220820220879360
|
22/08/2022
|
PARVATHAM
|
2922010WL024067
|
PARVATHAM
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARVATHAM
|
()
|
16
|
THOPPAMPATTY
|
TN-22-010-025-001/457-A (POOSARIPATTI)
|
2922010000NRG23220820220876845
|
22/08/2022
|
SUDHARANI
|
2922010WL023898
|
SUDHARANI
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUDHARANI
|
()
|
17
|
THOPPAMPATTY
|
TN-22-010-025-001/466-A (POOSARIPATTI)
|
2922010000NRG23220820220879363
|
22/08/2022
|
DEIVATHAL
|
2922010WL024067
|
DEIVATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
DEIVATHAL
|
()
|
18
|
THOPPAMPATTY
|
TN-22-010-025-001/472-A (POOSARIPATTI)
|
2922010000NRG23220820220879364
|
22/08/2022
|
PERIYAMMAL
|
2922010WL024067
|
PERIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
PERIYAMMAL
|
()
|
19
|
THOPPAMPATTY
|
TN-22-010-025-001/494-A (POOSARIPATTI)
|
2922010000NRG23220820220876847
|
22/08/2022
|
LATHA
|
2922010WL023898
|
LATHA
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
LATHA
|
()
|
20
|
THOPPAMPATTY
|
TN-22-010-025-001/538-A (POOSARIPATTI)
|
2922010000NRG23220820220876849
|
22/08/2022
|
PALANIYAMMAL
|
2922010WL023898
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1340
|
1340
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANIYAMMAL
|
()
|
21
|
THOPPAMPATTY
|
TN-22-010-025-001/54-A (POOSARIPATTI)
|
2922010000NRG23220820220876851
|
22/08/2022
|
PUNNIYAVATHI
|
2922010WL023898
|
PUNNIYAVATHI
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
PUNNIYAVATHI
|
()
|
22
|
THOPPAMPATTY
|
TN-22-010-025-001/542-A (POOSARIPATTI)
|
2922010000NRG23220820220879367
|
22/08/2022
|
SANGILI AMMAL
|
2922010WL024067
|
SANGILI AMMAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANGILI AMMAL
|
()
|
23
|
THOPPAMPATTY
|
TN-22-010-025-001/617-A (POOSARIPATTI)
|
2922010000NRG23220820220876862
|
22/08/2022
|
SENTHAMARAI
|
2922010WL023899
|
SENTHAMARAI
|
00354
|
PUNB0284100
|
1340
|
1340
|
Processed
|
27/08/2022
|
|
014512507
|
|
SENTHAMARAI
|
()
|
24
|
THOPPAMPATTY
|
TN-22-010-025-001/624-A (POOSARIPATTI)
|
2922010000NRG23220820220876852
|
22/08/2022
|
KARUPPUSAMY
|
2922010WL023898
|
KARUPPUSAMY
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
KARUPPUSAMY
|
()
|
25
|
THOPPAMPATTY
|
TN-22-010-025-001/649-A (POOSARIPATTI)
|
2922010000NRG23220820220879368
|
22/08/2022
|
NALLATHAL
|
2922010WL024067
|
NALLATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
NALLATHAL
|
()
|
26
|
THOPPAMPATTY
|
TN-22-010-025-001/660-A (POOSARIPATTI)
|
2922010000NRG23220820220879369
|
22/08/2022
|
ABIRAMI
|
2922010WL024067
|
ABIRAMI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
ABIRAMI
|
()
|
27
|
THOPPAMPATTY
|
TN-22-010-025-001/664-A (POOSARIPATTI)
|
2922010000NRG23220820220879370
|
22/08/2022
|
BHARATHI
|
2922010WL024067
|
BHARATHI
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
BHARATHI
|
()
|
28
|
THOPPAMPATTY
|
TN-22-010-025-001/76-A (POOSARIPATTI)
|
2922010000NRG23220820220879378
|
22/08/2022
|
SUBRAMANIYANASARI
|
2922010WL024068
|
SUBRAMANIYANASARI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUBRAMANIYANASARI
|
()
|
29
|
THOPPAMPATTY
|
TN-22-010-025-002/150-A (POOSARIPATTI)
|
2922010000NRG23220820220879380
|
22/08/2022
|
NALLATHAL
|
2922010WL024068
|
NALLATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
NALLATHAL
|
()
|
30
|
THOPPAMPATTY
|
TN-22-010-025-002/150-A (POOSARIPATTI)
|
2922010000NRG23220820220879379
|
22/08/2022
|
SUIBAIYAN
|
2922010WL024068
|
SUIBAIYAN
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUIBAIYAN
|
()
|
31
|
THOPPAMPATTY
|
TN-22-010-025-002/154-A (POOSARIPATTI)
|
2922010000NRG23220820220879381
|
22/08/2022
|
SARASWATHI
|
2922010WL024068
|
SARASWATHI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARASWATHI
|
()
|
32
|
THOPPAMPATTY
|
TN-22-010-025-002/156-A (POOSARIPATTI)
|
2922010000NRG23220820220879382
|
22/08/2022
|
MURUGATHAL
|
2922010WL024068
|
MURUGATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
MURUGATHAL
|
()
|
33
|
THOPPAMPATTY
|
TN-22-010-025-002/159-A (POOSARIPATTI)
|
2922010000NRG23220820220876872
|
22/08/2022
|
INDIRANI
|
2922010WL023901
|
INDIRANI
|
00354
|
PUNB0284100
|
1340
|
1340
|
Processed
|
27/08/2022
|
|
014512507
|
|
INDIRANI
|
()
|
34
|
THOPPAMPATTY
|
TN-22-010-025-002/164-A (POOSARIPATTI)
|
2922010000NRG23220820220879383
|
22/08/2022
|
KALIYATHAL
|
2922010WL024068
|
KALIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALIYATHAL
|
()
|
35
|
THOPPAMPATTY
|
TN-22-010-025-002/170-A (POOSARIPATTI)
|
2922010000NRG23220820220876864
|
22/08/2022
|
SANDRAMATHI
|
2922010WL023900
|
SANDRAMATHI
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANDRAMATHI
|
()
|
36
|
THOPPAMPATTY
|
TN-22-010-025-002/171-A (POOSARIPATTI)
|
2922010000NRG23220820220876873
|
22/08/2022
|
MURUGAN
|
2922010WL023901
|
MURUGAN
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
MURUGAN
|
()
|
37
|
THOPPAMPATTY
|
TN-22-010-025-002/173-A (POOSARIPATTI)
|
2922010000NRG23220820220879384
|
22/08/2022
|
PALANIYAMMAL
|
2922010WL024068
|
PALANIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANIYAMMAL
|
()
|
38
|
THOPPAMPATTY
|
TN-22-010-025-002/174-A (POOSARIPATTI)
|
2922010000NRG23220820220879385
|
22/08/2022
|
PARAMESWARI
|
2922010WL024068
|
PARAMESWARI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
PARAMESWARI
|
()
|
39
|
THOPPAMPATTY
|
TN-22-010-025-002/175-A (POOSARIPATTI)
|
2922010000NRG23220820220879386
|
22/08/2022
|
RAMATHAL
|
2922010WL024068
|
RAMATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMATHAL
|
()
|
40
|
THOPPAMPATTY
|
TN-22-010-025-002/176-A (POOSARIPATTI)
|
2922010000NRG23220820220879387
|
22/08/2022
|
SARASWATHI
|
2922010WL024068
|
SARASWATHI
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
SARASWATHI
|
()
|
41
|
THOPPAMPATTY
|
TN-22-010-025-002/177-A (POOSARIPATTI)
|
2922010000NRG23220820220879388
|
22/08/2022
|
KALIYATHAL
|
2922010WL024068
|
KALIYATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALIYATHAL
|
()
|
42
|
THOPPAMPATTY
|
TN-22-010-025-002/178-A (POOSARIPATTI)
|
2922010000NRG23220820220879389
|
22/08/2022
|
KALIYATHAL
|
2922010WL024068
|
KALIYATHAL
|
00354
|
PUNB0284100
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALIYATHAL
|
()
|
43
|
THOPPAMPATTY
|
TN-22-010-025-002/179-A (POOSARIPATTI)
|
2922010000NRG23220820220879391
|
22/08/2022
|
PALANATHAL
|
2922010WL024068
|
PALANATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANATHAL
|
()
|
44
|
THOPPAMPATTY
|
TN-22-010-025-002/185-A (POOSARIPATTI)
|
2922010000NRG23220820220879393
|
22/08/2022
|
GOVINDAMMAL
|
2922010WL024068
|
GOVINDAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOVINDAMMAL
|
()
|
45
|
THOPPAMPATTY
|
TN-22-010-025-002/186-A (POOSARIPATTI)
|
2922010000NRG23220820220879394
|
22/08/2022
|
VALLIYAMMAL
|
2922010WL024068
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYAMMAL
|
()
|
46
|
THOPPAMPATTY
|
TN-22-010-025-002/191-A (POOSARIPATTI)
|
2922010000NRG23220820220879395
|
22/08/2022
|
ANGATHAL
|
2922010WL024068
|
ANGATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANGATHAL
|
()
|
47
|
THOPPAMPATTY
|
TN-22-010-025-002/194-A (POOSARIPATTI)
|
2922010000NRG23220820220879396
|
22/08/2022
|
THANGAVEL
|
2922010WL024068
|
THANGAVEL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
THANGAVEL
|
()
|
48
|
THOPPAMPATTY
|
TN-22-010-025-002/286-A (POOSARIPATTI)
|
2922010000NRG23220820220879397
|
22/08/2022
|
PALANATHAL
|
2922010WL024068
|
PALANATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANATHAL
|
()
|
49
|
THOPPAMPATTY
|
TN-22-010-025-002/287-A (POOSARIPATTI)
|
2922010000NRG23220820220876874
|
22/08/2022
|
KARTHIKA
|
2922010WL023901
|
KARTHIKA
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
KARTHIKA
|
()
|
50
|
THOPPAMPATTY
|
TN-22-010-025-002/288-A (POOSARIPATTI)
|
2922010000NRG23220820220879398
|
22/08/2022
|
PERIYATHAL
|
2922010WL024068
|
PERIYATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
PERIYATHAL
|
()
|
51
|
THOPPAMPATTY
|
TN-22-010-025-002/295-A (POOSARIPATTI)
|
2922010000NRG23220820220879399
|
22/08/2022
|
KALIYATHAL
|
2922010WL024068
|
KALIYATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALIYATHAL
|
()
|
52
|
THOPPAMPATTY
|
TN-22-010-025-002/311-A (POOSARIPATTI)
|
2922010000NRG23220820220879400
|
22/08/2022
|
NACHATHAL
|
2922010WL024068
|
NACHATHAL
|
00354
|
PUNB0284100
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
NACHATHAL
|
()
|
53
|
THOPPAMPATTY
|
TN-22-010-025-002/328-A (POOSARIPATTI)
|
2922010000NRG23220820220876866
|
22/08/2022
|
SELVI
|
2922010WL023900
|
SELVI
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVI
|
()
|
54
|
THOPPAMPATTY
|
TN-22-010-025-002/330-A (POOSARIPATTI)
|
2922010000NRG23220820220879402
|
22/08/2022
|
NACHATHAL
|
2922010WL024068
|
NACHATHAL
|
00354
|
PUNB0284100
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
NACHATHAL
|
()
|
55
|
THOPPAMPATTY
|
TN-22-010-025-002/335-A (POOSARIPATTI)
|
2922010000NRG23220820220879403
|
22/08/2022
|
VALLIYATHAL
|
2922010WL024068
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYATHAL
|
()
|
56
|
THOPPAMPATTY
|
TN-22-010-025-002/336-A (POOSARIPATTI)
|
2922010000NRG23220820220879404
|
22/08/2022
|
NACHIMUTHUGOUNDAR
|
2922010WL024068
|
NACHIMUTHUGOUNDAR
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
NACHIMUTHUGOUNDAR
|
()
|
57
|
THOPPAMPATTY
|
TN-22-010-025-002/339-A (POOSARIPATTI)
|
2922010000NRG23220820220879405
|
22/08/2022
|
VALLIYAMMAL
|
2922010WL024068
|
VALLIYAMMAL
|
00354
|
PUNB0284100
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYAMMAL
|
()
|
58
|
THOPPAMPATTY
|
TN-22-010-025-002/471-A (POOSARIPATTI)
|
2922010000NRG23220820220876875
|
22/08/2022
|
THIRUMATHAL
|
2922010WL023901
|
THIRUMATHAL
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
THIRUMATHAL
|
()
|
59
|
THOPPAMPATTY
|
TN-22-010-025-002/598-A (POOSARIPATTI)
|
2922010000NRG23220820220876876
|
22/08/2022
|
VANITHA
|
2922010WL023901
|
VANITHA
|
00354
|
PUNB0284100
|
1072
|
1072
|
Processed
|
27/08/2022
|
|
014512507
|
|
VANITHA
|
()
|
60
|
THOPPAMPATTY
|
TN-22-010-025-002/86-A (POOSARIPATTI)
|
2922010000NRG23220820220876867
|
22/08/2022
|
VALLIYATHAL
|
2922010WL023900
|
VALLIYATHAL
|
00354
|
PUNB0284100
|
1340
|
1340
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYATHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61082
|
61082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61082
|
61082
|
|
|
|
|
|
|
|