|
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-02-012-033-033/152-a
(Senji)
|
2902012000NRG23261020222014546
|
26/10/2022
|
Lalitha
|
2902012WL049370
|
Lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-033-033/16-A
(Senji)
|
2902012000NRG23261020222014547
|
26/10/2022
|
Jayanthi
|
2902012WL049370
|
Jayanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-033-033/163-a
(Senji)
|
2902012000NRG23261020222014548
|
26/10/2022
|
Sumathi
|
2902012WL049370
|
Sumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-033-033/177-a
(Senji)
|
2902012000NRG23261020222014549
|
26/10/2022
|
Murugammal
|
2902012WL049370
|
Murugammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-033-033/180-a
(Senji)
|
2902012000NRG23261020222014550
|
26/10/2022
|
Bathma
|
2902012WL049370
|
Bathma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bathma
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-033-033/181-a
(Senji)
|
2902012000NRG23261020222014551
|
26/10/2022
|
Rathiga
|
2902012WL049370
|
Rathiga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-033-033/182-a
(Senji)
|
2902012000NRG23261020222014552
|
26/10/2022
|
Vachala
|
2902012WL049370
|
Vachala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vachala
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-033-033/183-a
(Senji)
|
2902012000NRG23261020222014553
|
26/10/2022
|
Pachaiyammal
|
2902012WL049370
|
Pachaiyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-033-033/190-a
(Senji)
|
2902012000NRG23261020222014554
|
26/10/2022
|
Arputham
|
2902012WL049370
|
Arputham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputham
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-033-033/192-a
(Senji)
|
2902012000NRG23261020222014556
|
26/10/2022
|
Kantha
|
2902012WL049370
|
Kantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kantha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-033-033/193-a
(Senji)
|
2902012000NRG23261020222014557
|
26/10/2022
|
Devagi
|
2902012WL049370
|
Devagi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-033-033/208-a
(Senji)
|
2902012000NRG23261020222014558
|
26/10/2022
|
Geetha
|
2902012WL049370
|
Geetha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-033-033/209-a
(Senji)
|
2902012000NRG23261020222014559
|
26/10/2022
|
Indira
|
2902012WL049370
|
Indira
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-033-033/23-a
(Senji)
|
2902012000NRG23261020222014560
|
26/10/2022
|
S.NAGAMMAL
|
2902012WL049370
|
S.NAGAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.NAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-033-033/247-a
(Senji)
|
2902012000NRG23261020222014561
|
26/10/2022
|
Suganthi
|
2902012WL049370
|
Suganthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-033-033/251-a
(Senji)
|
2902012000NRG23261020222014562
|
26/10/2022
|
malar
|
2902012WL049370
|
malar
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
malar
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-033-033/253-a
(Senji)
|
2902012000NRG23261020222014563
|
26/10/2022
|
saraswathy
|
2902012WL049370
|
saraswathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-033-033/264-a
(Senji)
|
2902012000NRG23261020222014564
|
26/10/2022
|
Vijaya
|
2902012WL049370
|
Vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-033-033/360-A
(Senji)
|
2902012000NRG23261020222014565
|
26/10/2022
|
SUGUNA
|
2902012WL049370
|
SUGUNA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-033-033/362-A
(Senji)
|
2902012000NRG23261020222014566
|
26/10/2022
|
gowri
|
2902012WL049370
|
gowri
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
gowri
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-033-033/45-a
(Senji)
|
2902012000NRG23261020222014567
|
26/10/2022
|
Mariyammal
|
2902012WL049370
|
Mariyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-033-033/46-A
(Senji)
|
2902012000NRG23261020222014568
|
26/10/2022
|
Mogana
|
2902012WL049370
|
Mogana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mogana
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-033-033/47-A
(Senji)
|
2902012000NRG23261020222014569
|
26/10/2022
|
Bakkiyam
|
2902012WL049370
|
Bakkiyam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-033-033/480-a
(Senji)
|
2902012000NRG23261020222014570
|
26/10/2022
|
Sathiyavani
|
2902012WL049370
|
Sathiyavani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-033-033/481-a
(Senji)
|
2902012000NRG23261020222014571
|
26/10/2022
|
kalaiyarasi
|
2902012WL049370
|
kalaiyarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-033-033/50-A
(Senji)
|
2902012000NRG23261020222014572
|
26/10/2022
|
Ananthi
|
2902012WL049370
|
Ananthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-033-033/501-a
(Senji)
|
2902012000NRG23261020222014573
|
26/10/2022
|
DHIVYABARATHI
|
2902012WL049370
|
DHIVYABARATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHIVYABARATHI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-033-033/503-a
(Senji)
|
2902012000NRG23261020222014574
|
26/10/2022
|
Mariyal
|
2902012WL049370
|
Mariyal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-033-033/504-a
(Senji)
|
2902012000NRG23261020222014576
|
26/10/2022
|
Malarvizhi
|
2902012WL049370
|
Malarvizhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-033-033/51-B
(Senji)
|
2902012000NRG23261020222014577
|
26/10/2022
|
S JAYANTHI
|
2902012WL049370
|
S JAYANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-033-033/514-a
(Senji)
|
2902012000NRG23261020222014578
|
26/10/2022
|
lalitha
|
2902012WL049370
|
lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
lalitha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-033-033/522-a
(Senji)
|
2902012000NRG23261020222014579
|
26/10/2022
|
meri
|
2902012WL049370
|
meri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
meri
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-033-033/523-a
(Senji)
|
2902012000NRG23261020222014580
|
26/10/2022
|
pathima
|
2902012WL049370
|
pathima
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
pathima
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-033-033/548-a
(Senji)
|
2902012000NRG23261020222014581
|
26/10/2022
|
merry
|
2902012WL049370
|
merry
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
merry
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-033-033/549-a
(Senji)
|
2902012000NRG23261020222014582
|
26/10/2022
|
manimegalai
|
2902012WL049370
|
manimegalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-033-033/55-a
(Senji)
|
2902012000NRG23261020222014583
|
26/10/2022
|
J JAYAMANI
|
2902012WL049370
|
J JAYAMANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J JAYAMANI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-033-033/550-a
(Senji)
|
2902012000NRG23261020222014584
|
26/10/2022
|
kalaimathy
|
2902012WL049370
|
kalaimathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalaimathy
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-033-033/552-a
(Senji)
|
2902012000NRG23261020222014585
|
26/10/2022
|
Jayalakshmi
|
2902012WL049370
|
Jayalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-033-033/554-a
(Senji)
|
2902012000NRG23261020222014586
|
26/10/2022
|
VIJAYAKUMARI
|
2902012WL049370
|
VIJAYAKUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-033-033/556-a
(Senji)
|
2902012000NRG23261020222014587
|
26/10/2022
|
TAMIL SELVI J
|
2902012WL049370
|
TAMIL SELVI J
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMIL SELVI J
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-033-033/56-a
(Senji)
|
2902012000NRG23261020222014589
|
26/10/2022
|
X REETA
|
2902012WL049370
|
X REETA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
X REETA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-033-033/560-a
(Senji)
|
2902012000NRG23261020222014590
|
26/10/2022
|
MANOGARI
|
2902012WL049370
|
MANOGARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-033-033/561-a
(Senji)
|
2902012000NRG23261020222014591
|
26/10/2022
|
vijaya
|
2902012WL049370
|
vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-033-033/583-a
(Senji)
|
2902012000NRG23261020222014592
|
26/10/2022
|
komathy
|
2902012WL049370
|
komathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
komathy
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-033-033/584-a
(Senji)
|
2902012000NRG23261020222014593
|
26/10/2022
|
SUMITHRA
|
2902012WL049370
|
SUMITHRA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-033-033/586-a
(Senji)
|
2902012000NRG23261020222014594
|
26/10/2022
|
killara
|
2902012WL049370
|
killara
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
killara
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-033-033/589-a
(Senji)
|
2902012000NRG23261020222014596
|
26/10/2022
|
amutha
|
2902012WL049370
|
amutha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
amutha
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-033-033/63-a
(Senji)
|
2902012000NRG23261020222014597
|
26/10/2022
|
JEEVA
|
2902012WL049370
|
JEEVA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-033-033/64-a
(Senji)
|
2902012000NRG23261020222014598
|
26/10/2022
|
S SAMATHANAM
|
2902012WL049370
|
S SAMATHANAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SAMATHANAM
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-033-033/65-A
(Senji)
|
2902012000NRG23261020222014599
|
26/10/2022
|
B SHEELA
|
2902012WL049370
|
B SHEELA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
B SHEELA
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-033-033/66-a
(Senji)
|
2902012000NRG23261020222014600
|
26/10/2022
|
P NAGESWARI
|
2902012WL049370
|
P NAGESWARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P NAGESWARI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-033-033/67-A
(Senji)
|
2902012000NRG23261020222014601
|
26/10/2022
|
Suganya
|
2902012WL049370
|
Suganya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganya
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-033-033/68-A
(Senji)
|
2902012000NRG23261020222014602
|
26/10/2022
|
T VALLI
|
2902012WL049370
|
T VALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
T VALLI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-033-033/69-a
(Senji)
|
2902012000NRG23261020222014603
|
26/10/2022
|
S RUBAVATHI
|
2902012WL049370
|
S RUBAVATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S RUBAVATHI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-033-033/70-a
(Senji)
|
2902012000NRG23261020222014604
|
26/10/2022
|
Salomi
|
2902012WL049370
|
Salomi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salomi
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-033-033/749-a
(Senji)
|
2902012000NRG23261020222014605
|
26/10/2022
|
NATCHATHIRAM
|
2902012WL049370
|
NATCHATHIRAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-033-033/75-a
(Senji)
|
2902012000NRG23261020222014606
|
26/10/2022
|
Marriyammal
|
2902012WL049370
|
Marriyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-033-034/784-A
(Senji)
|
2902012000NRG23261020222014607
|
26/10/2022
|
LAKSHMI
|
2902012WL049370
|
LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-033-034/948-A
(Senji)
|
2902012000NRG23261020222014608
|
26/10/2022
|
SHENBAGAVVALI
|
2902012WL049370
|
SHENBAGAVVALI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHENBAGAVVALI
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-033-034/962-A
(Senji)
|
2902012000NRG23261020222014609
|
26/10/2022
|
ASHA
|
2902012WL049370
|
ASHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74130
|
74130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74130
|
74130
|
|
|
|
|
|
|
|