|
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
|
THANJAVUR
|
TN-13-001-061-061/103
(VADAGAL)
|
2913001000NRG23080720220546402
|
08/07/2022
|
Selvakumar
|
2913001WL018392
|
Selvakumar
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvakumar
|
BANK OF BARODA(606985)
|
|
2
|
THANJAVUR
|
TN-13-001-061-061/172
(VADAGAL)
|
2913001000NRG23080720220546405
|
08/07/2022
|
Kanthasami
|
2913001WL018392
|
Kanthasami
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanthasami
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-061-061/172
(VADAGAL)
|
2913001000NRG23080720220546406
|
08/07/2022
|
Senthamilselvi
|
2913001WL018392
|
Senthamilselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthamilselvi
|
BANK OF BARODA(606985)
|
|
4
|
THANJAVUR
|
TN-13-001-061-061/174
(VADAGAL)
|
2913001000NRG23080720220546407
|
08/07/2022
|
Jayalakshmi
|
2913001WL018392
|
Jayalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
THANJAVUR
|
TN-13-001-061-061/175
(VADAGAL)
|
2913001000NRG23080720220546408
|
08/07/2022
|
Palaniraj
|
2913001WL018392
|
Palaniraj
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANJAVUR
|
TN-13-001-061-061/177
(VADAGAL)
|
2913001000NRG23080720220546409
|
08/07/2022
|
Ramadevi
|
2913001WL018392
|
Ramadevi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-061-061/181
(VADAGAL)
|
2913001000NRG23080720220546410
|
08/07/2022
|
Vallinayage
|
2913001WL018392
|
Vallinayage
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallinayage
|
BANK OF BARODA(606985)
|
|
8
|
THANJAVUR
|
TN-13-001-061-061/183
(VADAGAL)
|
2913001000NRG23080720220546411
|
08/07/2022
|
Mangayarkarasi
|
2913001WL018392
|
Mangayarkarasi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangayarkarasi
|
BANK OF BARODA(606985)
|
|
9
|
THANJAVUR
|
TN-13-001-061-061/185
(VADAGAL)
|
2913001000NRG23080720220546415
|
08/07/2022
|
Valli
|
2913001WL018392
|
Valli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-061-061/186
(VADAGAL)
|
2913001000NRG23080720220546416
|
08/07/2022
|
Devaki
|
2913001WL018392
|
Devaki
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
11
|
THANJAVUR
|
TN-13-001-061-061/187
(VADAGAL)
|
2913001000NRG23080720220546417
|
08/07/2022
|
Chitra
|
2913001WL018392
|
Chitra
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANJAVUR
|
TN-13-001-061-061/192
(VADAGAL)
|
2913001000NRG23080720220546418
|
08/07/2022
|
Rajaji
|
2913001WL018392
|
Rajaji
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajaji
|
BANK OF BARODA(606985)
|
|
13
|
THANJAVUR
|
TN-13-001-061-061/193
(VADAGAL)
|
2913001000NRG23080720220546419
|
08/07/2022
|
Arunagree
|
2913001WL018392
|
Arunagree
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arunagree
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-061-061/194
(VADAGAL)
|
2913001000NRG23080720220546420
|
08/07/2022
|
Kalaiselvi
|
2913001WL018392
|
Kalaiselvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
15
|
THANJAVUR
|
TN-13-001-061-061/196
(VADAGAL)
|
2913001000NRG23080720220546422
|
08/07/2022
|
Amsavalli
|
2913001WL018392
|
Amsavalli
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
16
|
THANJAVUR
|
TN-13-001-061-061/197
(VADAGAL)
|
2913001000NRG23080720220546423
|
08/07/2022
|
Selvarani
|
2913001WL018392
|
Selvarani
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-061-061/200
(VADAGAL)
|
2913001000NRG23080720220546425
|
08/07/2022
|
Mailga
|
2913001WL018392
|
Mailga
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mailga
|
BANK OF BARODA(606985)
|
|
18
|
THANJAVUR
|
TN-13-001-061-061/200
(VADAGAL)
|
2913001000NRG23080720220546424
|
08/07/2022
|
Rajappa
|
2913001WL018392
|
Rajappa
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajappa
|
BANK OF BARODA(606985)
|
|
19
|
THANJAVUR
|
TN-13-001-061-061/201
(VADAGAL)
|
2913001000NRG23080720220546426
|
08/07/2022
|
Thamilarasi
|
2913001WL018392
|
Thamilarasi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamilarasi
|
BANK OF BARODA(606985)
|
|
20
|
THANJAVUR
|
TN-13-001-061-061/204
(VADAGAL)
|
2913001000NRG23080720220546430
|
08/07/2022
|
Gowri
|
2913001WL018392
|
Gowri
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
21
|
THANJAVUR
|
TN-13-001-061-061/204
(VADAGAL)
|
2913001000NRG23080720220546429
|
08/07/2022
|
Loganathan
|
2913001WL018392
|
Loganathan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANJAVUR
|
TN-13-001-061-061/205
(VADAGAL)
|
2913001000NRG23080720220546432
|
08/07/2022
|
Thamilselvi
|
2913001WL018392
|
Thamilselvi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
THANJAVUR
|
TN-13-001-061-061/209
(VADAGAL)
|
2913001000NRG23080720220546434
|
08/07/2022
|
Chellapappa
|
2913001WL018392
|
Chellapappa
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANJAVUR
|
TN-13-001-061-061/211
(VADAGAL)
|
2913001000NRG23080720220546435
|
08/07/2022
|
AmbalaRaju
|
2913001WL018392
|
AmbalaRaju
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
AmbalaRaju
|
BANK OF BARODA(606985)
|
|
25
|
THANJAVUR
|
TN-13-001-061-061/212
(VADAGAL)
|
2913001000NRG23080720220546436
|
08/07/2022
|
Dharmaraj
|
2913001WL018392
|
Dharmaraj
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dharmaraj
|
BANK OF BARODA(606985)
|
|
26
|
THANJAVUR
|
TN-13-001-061-061/212
(VADAGAL)
|
2913001000NRG23080720220546437
|
08/07/2022
|
Lalitha
|
2913001WL018392
|
Lalitha
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-061-061/215
(VADAGAL)
|
2913001000NRG23080720220546438
|
08/07/2022
|
Sasikala
|
2913001WL018392
|
Sasikala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
28
|
THANJAVUR
|
TN-13-001-061-061/216
(VADAGAL)
|
2913001000NRG23080720220546440
|
08/07/2022
|
Rajeswari
|
2913001WL018392
|
Rajeswari
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
29
|
THANJAVUR
|
TN-13-001-061-061/218
(VADAGAL)
|
2913001000NRG23080720220546441
|
08/07/2022
|
Santhanalakshmi
|
2913001WL018392
|
Santhanalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANJAVUR
|
TN-13-001-061-061/219
(VADAGAL)
|
2913001000NRG23080720220546442
|
08/07/2022
|
Kaviyarasu
|
2913001WL018392
|
Kaviyarasu
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaviyarasu
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-061-061/219
(VADAGAL)
|
2913001000NRG23080720220546443
|
08/07/2022
|
Revadhi
|
2913001WL018392
|
Revadhi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revadhi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-061-061/220
(VADAGAL)
|
2913001000NRG23080720220546444
|
08/07/2022
|
Padmanaban
|
2913001WL018392
|
Padmanaban
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padmanaban
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-061-061/222
(VADAGAL)
|
2913001000NRG23080720220546446
|
08/07/2022
|
Anbalagan
|
2913001WL018392
|
Anbalagan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THANJAVUR
|
TN-13-001-061-061/222
(VADAGAL)
|
2913001000NRG23080720220546445
|
08/07/2022
|
Tamil selvi
|
2913001WL018392
|
Tamil selvi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamil selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
THANJAVUR
|
TN-13-001-061-061/225
(VADAGAL)
|
2913001000NRG23080720220546448
|
08/07/2022
|
Devi
|
2913001WL018392
|
Devi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
BANK OF BARODA(606985)
|
|
36
|
THANJAVUR
|
TN-13-001-061-061/228
(VADAGAL)
|
2913001000NRG23080720220546449
|
08/07/2022
|
Soranappa
|
2913001WL018392
|
Soranappa
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Soranappa
|
BANK OF BARODA(606985)
|
|
37
|
THANJAVUR
|
TN-13-001-061-061/235
(VADAGAL)
|
2913001000NRG23080720220546450
|
08/07/2022
|
Devagi
|
2913001WL018392
|
Devagi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANJAVUR
|
TN-13-001-061-061/237
(VADAGAL)
|
2913001000NRG23080720220546451
|
08/07/2022
|
Sarala
|
2913001WL018392
|
Sarala
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANJAVUR
|
TN-13-001-061-061/238
(VADAGAL)
|
2913001000NRG23080720220546453
|
08/07/2022
|
Vanaroja
|
2913001WL018392
|
Vanaroja
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanaroja
|
BANK OF BARODA(606985)
|
|
40
|
THANJAVUR
|
TN-13-001-061-061/239
(VADAGAL)
|
2913001000NRG23080720220546454
|
08/07/2022
|
Jeyarani
|
2913001WL018392
|
Jeyarani
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyarani
|
BANK OF BARODA(606985)
|
|
41
|
THANJAVUR
|
TN-13-001-061-061/244
(VADAGAL)
|
2913001000NRG23080720220546455
|
08/07/2022
|
Thenmozhi
|
2913001WL018392
|
Thenmozhi
|
00045
|
BARB0VJTHAJ
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANJAVUR
|
TN-13-001-061-061/247
(VADAGAL)
|
2913001000NRG23080720220546456
|
08/07/2022
|
Dhanalakshmi
|
2913001WL018392
|
Dhanalakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANJAVUR
|
TN-13-001-061-061/250
(VADAGAL)
|
2913001000NRG23080720220546458
|
08/07/2022
|
Lakshmi
|
2913001WL018392
|
Lakshmi
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
44
|
THANJAVUR
|
TN-13-001-061-061/250
(VADAGAL)
|
2913001000NRG23080720220546457
|
08/07/2022
|
Rajamanickam
|
2913001WL018392
|
Rajamanickam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamanickam
|
BANK OF BARODA(606985)
|
|
45
|
THANJAVUR
|
TN-13-001-061-061/251
(VADAGAL)
|
2913001000NRG23080720220546459
|
08/07/2022
|
Sellam
|
2913001WL018392
|
Sellam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellam
|
BANK OF BARODA(606985)
|
|
46
|
THANJAVUR
|
TN-13-001-061-061/252
(VADAGAL)
|
2913001000NRG23080720220546460
|
08/07/2022
|
Jeyalakshimi
|
2913001WL018392
|
Jeyalakshimi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyalakshimi
|
BANK OF BARODA(606985)
|
|
47
|
THANJAVUR
|
TN-13-001-061-061/253
(VADAGAL)
|
2913001000NRG23080720220546461
|
08/07/2022
|
Chinnathal
|
2913001WL018392
|
Chinnathal
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
48
|
THANJAVUR
|
TN-13-001-061-061/266
(VADAGAL)
|
2913001000NRG23080720220546465
|
08/07/2022
|
Padma
|
2913001WL018392
|
Padma
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-061-061/270
(VADAGAL)
|
2913001000NRG23080720220546466
|
08/07/2022
|
Vasanthi
|
2913001WL018392
|
Vasanthi
|
00045
|
BARB0VJTHAJ
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANJAVUR
|
TN-13-001-061-061/276
(VADAGAL)
|
2913001000NRG23080720220546467
|
08/07/2022
|
Thamilselvan
|
2913001WL018392
|
Thamilselvan
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamilselvan
|
BANK OF BARODA(606985)
|
|
51
|
THANJAVUR
|
TN-13-001-061-061/277
(VADAGAL)
|
2913001000NRG23080720220546468
|
08/07/2022
|
Rathika
|
2913001WL018392
|
Rathika
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathika
|
BANK OF BARODA(606985)
|
|
52
|
THANJAVUR
|
TN-13-001-061-061/288
(VADAGAL)
|
2913001000NRG23080720220546469
|
08/07/2022
|
Jayamala
|
2913001WL018392
|
Jayamala
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANJAVUR
|
TN-13-001-061-061/291
(VADAGAL)
|
2913001000NRG23080720220546470
|
08/07/2022
|
Magamayi
|
2913001WL018392
|
Magamayi
|
00045
|
BARB0VJTHAJ
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Magamayi
|
BANK OF BARODA(606985)
|
|
54
|
THANJAVUR
|
TN-13-001-061-061/294
(VADAGAL)
|
2913001000NRG23080720220546471
|
08/07/2022
|
Rajam
|
2913001WL018392
|
Rajam
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajam
|
INDIAN BANK(607105)
|
|
55
|
THANJAVUR
|
TN-13-001-061-061/299
(VADAGAL)
|
2913001000NRG23080720220546472
|
08/07/2022
|
Indhumathy
|
2913001WL018392
|
Indhumathy
|
00045
|
BARB0VJTHAJ
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67416
|
67416
|
|
|
|
|
|
|
|
|
56
|
THANJAVUR
|
TN-13-001-061-061/201
(VADAGAL)
|
2913001000NRG23080720220546427
|
08/07/2022
|
Meiyalagan
|
2913001WL018392
|
Meiyalagan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meiyalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANJAVUR
|
TN-13-001-061-061/263
(VADAGAL)
|
2913001000NRG23080720220546464
|
08/07/2022
|
Deepa
|
2913001WL018392
|
Deepa
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69516
|
69516
|
|
|
|
|
|
|
|