|
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
|
MAILAM
|
TN-04-011-032-032/108
(PULIYANUR)
|
2904011000NRG23071220223370161
|
07/12/2022
|
Raji
|
2904011WL111266
|
Raji
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Raji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAILAM
|
TN-04-011-032-032/123
(PULIYANUR)
|
2904011000NRG23071220223370163
|
07/12/2022
|
MALA
|
2904011WL111266
|
MALA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALA
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-032-032/128
(PULIYANUR)
|
2904011000NRG23071220223370166
|
07/12/2022
|
Lakshmi
|
2904011WL111266
|
Lakshmi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-032-032/2
(PULIYANUR)
|
2904011000NRG23071220223370170
|
07/12/2022
|
KAVITHA
|
2904011WL111266
|
KAVITHA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-032-032/202
(PULIYANUR)
|
2904011000NRG23071220223370171
|
07/12/2022
|
GOVINTHAMMAL
|
2904011WL111266
|
GOVINTHAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINTHAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAILAM
|
TN-04-011-032-032/28
(PULIYANUR)
|
2904011000NRG23071220223370173
|
07/12/2022
|
Sagunthala
|
2904011WL111266
|
Sagunthala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sagunthala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAILAM
|
TN-04-011-032-032/296
(PULIYANUR)
|
2904011000NRG23071220223370174
|
07/12/2022
|
Kalaivani
|
2904011WL111266
|
Kalaivani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-032-032/298
(PULIYANUR)
|
2904011000NRG23071220223370175
|
07/12/2022
|
Abirami
|
2904011WL111266
|
Abirami
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Abirami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAILAM
|
TN-04-011-032-032/3
(PULIYANUR)
|
2904011000NRG23071220223370176
|
07/12/2022
|
GUNASELI
|
2904011WL111266
|
GUNASELI
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
GUNASELI
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-032-032/306
(PULIYANUR)
|
2904011000NRG23071220223370177
|
07/12/2022
|
Sanmugam
|
2904011WL111266
|
Sanmugam
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sanmugam
|
ICICI BANK LTD(508534)
|
|
11
|
MAILAM
|
TN-04-011-032-032/32
(PULIYANUR)
|
2904011000NRG23071220223370178
|
07/12/2022
|
Mailammal
|
2904011WL111266
|
Mailammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mailammal
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-032-032/333
(PULIYANUR)
|
2904011000NRG23071220223370182
|
07/12/2022
|
RAJENDIRAN
|
2904011WL111266
|
RAJENDIRAN
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJENDIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAILAM
|
TN-04-011-032-032/339
(PULIYANUR)
|
2904011000NRG23071220223370183
|
07/12/2022
|
Sundari
|
2904011WL111266
|
Sundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundari
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-032-032/35
(PULIYANUR)
|
2904011000NRG23071220223370184
|
07/12/2022
|
Angalammal
|
2904011WL111266
|
Angalammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-032-032/362
(PULIYANUR)
|
2904011000NRG23071220223370185
|
07/12/2022
|
Elumalai
|
2904011WL111266
|
Elumalai
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-032-032/386
(PULIYANUR)
|
2904011000NRG23071220223370186
|
07/12/2022
|
Indumathi
|
2904011WL111266
|
Indumathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MAILAM
|
TN-04-011-032-032/4
(PULIYANUR)
|
2904011000NRG23071220223370188
|
07/12/2022
|
Anjalai
|
2904011WL111266
|
Anjalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-032-032/403
(PULIYANUR)
|
2904011000NRG23071220223370189
|
07/12/2022
|
RAJALAKSHMI
|
2904011WL111266
|
RAJALAKSHMI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
MAILAM
|
TN-04-011-032-032/407
(PULIYANUR)
|
2904011000NRG23071220223370190
|
07/12/2022
|
Elumalai
|
2904011WL111266
|
Elumalai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elumalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAILAM
|
TN-04-011-032-032/408
(PULIYANUR)
|
2904011000NRG23071220223370191
|
07/12/2022
|
Amutha
|
2904011WL111266
|
Amutha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-032-032/432
(PULIYANUR)
|
2904011000NRG23071220223370193
|
07/12/2022
|
Sangeetha
|
2904011WL111266
|
Sangeetha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-032-032/435
(PULIYANUR)
|
2904011000NRG23071220223370194
|
07/12/2022
|
Rajeshwari
|
2904011WL111266
|
Rajeshwari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-032-032/44
(PULIYANUR)
|
2904011000NRG23071220223370195
|
07/12/2022
|
MALA
|
2904011WL111266
|
MALA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALA
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-032-032/453
(PULIYANUR)
|
2904011000NRG23071220223370197
|
07/12/2022
|
NARAYANAMOORTHY
|
2904011WL111266
|
NARAYANAMOORTHY
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
NARAYANAMOORTHY
|
INDIAN BANK(607105)
|
|
25
|
MAILAM
|
TN-04-011-032-032/488
(PULIYANUR)
|
2904011000NRG23071220223370199
|
07/12/2022
|
Subaskumar
|
2904011WL111266
|
Subaskumar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Subaskumar
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-032-032/489
(PULIYANUR)
|
2904011000NRG23071220223370200
|
07/12/2022
|
Mani
|
2904011WL111266
|
Mani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mani
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-032-032/510
(PULIYANUR)
|
2904011000NRG23071220223370201
|
07/12/2022
|
Muniyammal
|
2904011WL111266
|
Muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-032-032/512
(PULIYANUR)
|
2904011000NRG23071220223370202
|
07/12/2022
|
Lurthumerry
|
2904011WL111266
|
Lurthumerry
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-032-032/536
(PULIYANUR)
|
2904011000NRG23071220223370204
|
07/12/2022
|
Vanmathi
|
2904011WL111266
|
Vanmathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanmathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAILAM
|
TN-04-011-032-032/539
(PULIYANUR)
|
2904011000NRG23071220223370205
|
07/12/2022
|
Mala
|
2904011WL111266
|
Mala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mala
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-032-032/543
(PULIYANUR)
|
2904011000NRG23071220223370206
|
07/12/2022
|
Maragathem
|
2904011WL111266
|
Maragathem
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maragathem
|
INDIAN BANK(607105)
|
|
32
|
MAILAM
|
TN-04-011-032-032/559
(PULIYANUR)
|
2904011000NRG23071220223370207
|
07/12/2022
|
sundari
|
2904011WL111266
|
sundari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
sundari
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-032-032/560
(PULIYANUR)
|
2904011000NRG23071220223370208
|
07/12/2022
|
Tamilselvi
|
2904011WL111266
|
Tamilselvi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
34
|
MAILAM
|
TN-04-011-032-032/561-B
(PULIYANUR)
|
2904011000NRG23071220223370209
|
07/12/2022
|
Sangeetha
|
2904011WL111266
|
Sangeetha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-032-032/578
(PULIYANUR)
|
2904011000NRG23071220223370210
|
07/12/2022
|
SARUSU
|
2904011WL111266
|
SARUSU
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARUSU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MAILAM
|
TN-04-011-032-032/579
(PULIYANUR)
|
2904011000NRG23071220223370211
|
07/12/2022
|
Gayathiri
|
2904011WL111266
|
Gayathiri
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-032-032/58
(PULIYANUR)
|
2904011000NRG23071220223370212
|
07/12/2022
|
Cheettai
|
2904011WL111266
|
Cheettai
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Cheettai
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-032-032/588
(PULIYANUR)
|
2904011000NRG23071220223370213
|
07/12/2022
|
umamagaswari
|
2904011WL111266
|
umamagaswari
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
umamagaswari
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-032-032/591
(PULIYANUR)
|
2904011000NRG23071220223370214
|
07/12/2022
|
Dinakaran
|
2904011WL111266
|
Dinakaran
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dinakaran
|
INDIAN BANK(607105)
|
|
40
|
MAILAM
|
TN-04-011-032-032/592
(PULIYANUR)
|
2904011000NRG23071220223370215
|
07/12/2022
|
kavitha
|
2904011WL111266
|
kavitha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
kavitha
|
INDIAN BANK(607105)
|
|
41
|
MAILAM
|
TN-04-011-032-032/594
(PULIYANUR)
|
2904011000NRG23071220223370216
|
07/12/2022
|
savithri
|
2904011WL111266
|
savithri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
savithri
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-032-032/597
(PULIYANUR)
|
2904011000NRG23071220223370217
|
07/12/2022
|
Jayachitra
|
2904011WL111266
|
Jayachitra
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-032-032/6
(PULIYANUR)
|
2904011000NRG23071220223370218
|
07/12/2022
|
Allakkani
|
2904011WL111266
|
Allakkani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Allakkani
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-032-032/60
(PULIYANUR)
|
2904011000NRG23071220223370219
|
07/12/2022
|
muniyammal
|
2904011WL111266
|
muniyammal
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-032-032/600
(PULIYANUR)
|
2904011000NRG23071220223370220
|
07/12/2022
|
Saratha
|
2904011WL111266
|
Saratha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saratha
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-032-032/609
(PULIYANUR)
|
2904011000NRG23071220223370221
|
07/12/2022
|
Selvarani
|
2904011WL111266
|
Selvarani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-032-032/621-B
(PULIYANUR)
|
2904011000NRG23071220223370222
|
07/12/2022
|
Anandakumari
|
2904011WL111266
|
Anandakumari
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anandakumari
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-032-032/632
(PULIYANUR)
|
2904011000NRG23071220223370224
|
07/12/2022
|
Vijayakumar
|
2904011WL111266
|
Vijayakumar
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-032-032/64
(PULIYANUR)
|
2904011000NRG23071220223370225
|
07/12/2022
|
AMUL
|
2904011WL111266
|
AMUL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMUL
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-032-032/643
(PULIYANUR)
|
2904011000NRG23071220223370227
|
07/12/2022
|
Navaranjitham
|
2904011WL111266
|
Navaranjitham
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Navaranjitham
|
INDIAN BANK(607105)
|
|
51
|
MAILAM
|
TN-04-011-032-032/644
(PULIYANUR)
|
2904011000NRG23071220223370228
|
07/12/2022
|
Kalyani
|
2904011WL111266
|
Kalyani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-032-032/7
(PULIYANUR)
|
2904011000NRG23071220223370235
|
07/12/2022
|
VASANTHA
|
2904011WL111266
|
VASANTHA
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
MAILAM
|
TN-04-011-032-032/70
(PULIYANUR)
|
2904011000NRG23071220223370236
|
07/12/2022
|
Killa
|
2904011WL111266
|
Killa
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Killa
|
INDIAN BANK(607105)
|
|
54
|
MAILAM
|
TN-04-011-032-032/81
(PULIYANUR)
|
2904011000NRG23071220223370246
|
07/12/2022
|
ILLAMALLI
|
2904011WL111266
|
ILLAMALLI
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-032-032/88
(PULIYANUR)
|
2904011000NRG23071220223370247
|
07/12/2022
|
Rubavathy
|
2904011WL111266
|
Rubavathy
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rubavathy
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-032-032/89
(PULIYANUR)
|
2904011000NRG23071220223370248
|
07/12/2022
|
Indira
|
2904011WL111266
|
Indira
|
00176
|
IDIB000V039
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indira
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-032-032/9
(PULIYANUR)
|
2904011000NRG23071220223370249
|
07/12/2022
|
Rani
|
2904011WL111266
|
Rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-032-032/90
(PULIYANUR)
|
2904011000NRG23071220223370250
|
07/12/2022
|
rani
|
2904011WL111266
|
rani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAILAM
|
TN-04-011-032-032/92
(PULIYANUR)
|
2904011000NRG23071220223370251
|
07/12/2022
|
JAKKAMMAL
|
2904011WL111266
|
JAKKAMMAL
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAKKAMMAL
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-032-032/99
(PULIYANUR)
|
2904011000NRG23071220223370254
|
07/12/2022
|
Kattayan
|
2904011WL111266
|
Kattayan
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kattayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74428
|
74428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74428
|
74428
|
|
|
|
|
|
|
|