|
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
|
SHOOLAGIRI
|
TN-30-008-038-001/807-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532206
|
26/11/2022
|
Usha
|
2930008WL049390
|
Usha
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-002/858
(Thiyagarasanapalli)
|
2930008000NRG23251120221532207
|
26/11/2022
|
Suguna
|
2930008WL049390
|
Suguna
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-007/263
(Thiyagarasanapalli)
|
2930008000NRG23251120221532209
|
26/11/2022
|
Lakshmi
|
2930008WL049390
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-007/769-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532210
|
26/11/2022
|
Rajama
|
2930008WL049390
|
Rajama
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajama
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-007/989
(Thiyagarasanapalli)
|
2930008000NRG23251120221532211
|
26/11/2022
|
Murugamma
|
2930008WL049390
|
Murugamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-008/794-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532212
|
26/11/2022
|
Ellamma
|
2930008WL049390
|
Ellamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-010/941-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532216
|
26/11/2022
|
Rajeshwari
|
2930008WL049390
|
Rajeshwari
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-012/849-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532228
|
26/11/2022
|
Ambika
|
2930008WL049390
|
Ambika
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ambika
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-012/851-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532229
|
26/11/2022
|
Kurupaiya
|
2930008WL049390
|
Kurupaiya
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kurupaiya
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-012/916
(Thiyagarasanapalli)
|
2930008000NRG23251120221532230
|
26/11/2022
|
Selvi
|
2930008WL049390
|
Selvi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-012/939-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532231
|
26/11/2022
|
Valli
|
2930008WL049390
|
Valli
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/1011
(Thiyagarasanapalli)
|
2930008000NRG23251120221532232
|
26/11/2022
|
Madhamma
|
2930008WL049390
|
Madhamma
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/1036
(Thiyagarasanapalli)
|
2930008000NRG23251120221532233
|
26/11/2022
|
Sarasamma
|
2930008WL049390
|
Sarasamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/1047
(Thiyagarasanapalli)
|
2930008000NRG23251120221532234
|
26/11/2022
|
Anniyamma
|
2930008WL049390
|
Anniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anniyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/214-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532241
|
26/11/2022
|
Kannuramma
|
2930008WL049390
|
Kannuramma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kannuramma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/215-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532242
|
26/11/2022
|
Panchaliyamma
|
2930008WL049390
|
Panchaliyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Panchaliyamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-038/218-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532243
|
26/11/2022
|
Jothiyamma
|
2930008WL049390
|
Jothiyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-038-038/219-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532244
|
26/11/2022
|
Neela
|
2930008WL049390
|
Neela
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neela
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-038-038/221-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532245
|
26/11/2022
|
Murugamma
|
2930008WL049390
|
Murugamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-038-038/227-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532246
|
26/11/2022
|
Chinnakutti
|
2930008WL049390
|
Chinnakutti
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-038-038/228-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532247
|
26/11/2022
|
Devagi
|
2930008WL049390
|
Devagi
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devagi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-038-038/230-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532248
|
26/11/2022
|
Venkatamma
|
2930008WL049390
|
Venkatamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-038-038/231-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532249
|
26/11/2022
|
Rajamma
|
2930008WL049390
|
Rajamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-038-038/232-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532250
|
26/11/2022
|
Nagamma
|
2930008WL049390
|
Nagamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-038-038/238-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532252
|
26/11/2022
|
Chinnappa
|
2930008WL049390
|
Chinnappa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-038-038/239-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532253
|
26/11/2022
|
Rajamma
|
2930008WL049390
|
Rajamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-038-038/241-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532254
|
26/11/2022
|
Parvathi
|
2930008WL049390
|
Parvathi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-038-038/242-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532255
|
26/11/2022
|
Thimakka
|
2930008WL049390
|
Thimakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-038-038/243-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532256
|
26/11/2022
|
Gowramma
|
2930008WL049390
|
Gowramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-038-038/244-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532257
|
26/11/2022
|
Madhamma
|
2930008WL049390
|
Madhamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-038-038/248-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532258
|
26/11/2022
|
Chitra
|
2930008WL049390
|
Chitra
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-038-038/249-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532259
|
26/11/2022
|
Muthamma
|
2930008WL049390
|
Muthamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-038-038/250-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532260
|
26/11/2022
|
Vendamani
|
2930008WL049390
|
Vendamani
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-038-038/251-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532261
|
26/11/2022
|
Mangai
|
2930008WL049390
|
Mangai
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mangai
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-038-038/255-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532264
|
26/11/2022
|
Rajeshwari
|
2930008WL049390
|
Rajeshwari
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-038-038/257-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532266
|
26/11/2022
|
Sendiyamma
|
2930008WL049390
|
Sendiyamma
|
00176
|
IDIB000S023
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sendiyamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-038-038/259-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532267
|
26/11/2022
|
Lakshmi
|
2930008WL049390
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-038-038/262-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532268
|
26/11/2022
|
Chinnapappa
|
2930008WL049390
|
Chinnapappa
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-038-038/265-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532269
|
26/11/2022
|
Unnamalai
|
2930008WL049390
|
Unnamalai
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-038-038/266-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532270
|
26/11/2022
|
Lakshmmi
|
2930008WL049390
|
Lakshmmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmmi
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-038-038/267-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532271
|
26/11/2022
|
Muniyamma
|
2930008WL049390
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-038-038/270-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532274
|
26/11/2022
|
Kanniyamma
|
2930008WL049390
|
Kanniyamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-038-038/271-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532275
|
26/11/2022
|
Lakshmi
|
2930008WL049390
|
Lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-038-038/272-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532276
|
26/11/2022
|
Kanagavalli
|
2930008WL049390
|
Kanagavalli
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-038-038/273-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532277
|
26/11/2022
|
Jothi
|
2930008WL049390
|
Jothi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-038-038/275-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532279
|
26/11/2022
|
Meena
|
2930008WL049390
|
Meena
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-038-038/589-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532280
|
26/11/2022
|
Muthu
|
2930008WL049390
|
Muthu
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthu
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-038-038/596
(Thiyagarasanapalli)
|
2930008000NRG23251120221532281
|
26/11/2022
|
Mallika
|
2930008WL049390
|
Mallika
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mallika
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-038-038/635-a
(Thiyagarasanapalli)
|
2930008000NRG23251120221532282
|
26/11/2022
|
Bharathi
|
2930008WL049390
|
Bharathi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-038-038/637-a
(Thiyagarasanapalli)
|
2930008000NRG23251120221532283
|
26/11/2022
|
Gowramma
|
2930008WL049390
|
Gowramma
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-038-038/695-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532285
|
26/11/2022
|
Kanniyamma
|
2930008WL049390
|
Kanniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-038-038/699-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532286
|
26/11/2022
|
Murugamma
|
2930008WL049390
|
Murugamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-038-038/753-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532287
|
26/11/2022
|
Kamalamma
|
2930008WL049390
|
Kamalamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-038-038/765-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532288
|
26/11/2022
|
Murugamma
|
2930008WL049390
|
Murugamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-038-038/770-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532289
|
26/11/2022
|
Mangai
|
2930008WL049390
|
Mangai
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64250
|
64250
|
|
|
|
|
|
|
|
|
56
|
SHOOLAGIRI
|
TN-30-008-038-038/268-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532272
|
26/11/2022
|
Muniyamma
|
2930008WL049390
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-038-038/274-A
(Thiyagarasanapalli)
|
2930008000NRG23251120221532278
|
26/11/2022
|
Manjula
|
2930008WL049390
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66250
|
66250
|
|
|
|
|
|
|
|