|
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
|
ANAKKAVOOR
|
TN-06-012-006-006/128-A
(Arasur)
|
2906012000NRG23260820222233099
|
27/08/2022
|
Vasantha
|
2906012WL055729
|
Vasantha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-006-006/130-A
(Arasur)
|
2906012000NRG23260820222233100
|
27/08/2022
|
Muniyammal
|
2906012WL055729
|
Muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-006-006/131-A
(Arasur)
|
2906012000NRG23260820222233101
|
27/08/2022
|
Lakshmi
|
2906012WL055729
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-006-006/132-A
(Arasur)
|
2906012000NRG23260820222233102
|
27/08/2022
|
Chitra
|
2906012WL055729
|
Chitra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-006-006/133-A
(Arasur)
|
2906012000NRG23260820222233103
|
27/08/2022
|
Rajamani
|
2906012WL055729
|
Rajamani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-006-006/134-A
(Arasur)
|
2906012000NRG23260820222233104
|
27/08/2022
|
Palaiyammal
|
2906012WL055729
|
Palaiyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-006-006/140-A
(Arasur)
|
2906012000NRG23260820222233105
|
27/08/2022
|
Lakshmi
|
2906012WL055729
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-006-006/141-A
(Arasur)
|
2906012000NRG23260820222233106
|
27/08/2022
|
Jayabal
|
2906012WL055729
|
Jayabal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayabal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-006-006/143-A
(Arasur)
|
2906012000NRG23260820222233107
|
27/08/2022
|
Kumari
|
2906012WL055729
|
Kumari
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-006-006/144-A
(Arasur)
|
2906012000NRG23260820222233108
|
27/08/2022
|
Vijayakumari
|
2906012WL055729
|
Vijayakumari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-006-006/146-A
(Arasur)
|
2906012000NRG23260820222233109
|
27/08/2022
|
Alamelu
|
2906012WL055729
|
Alamelu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-006-006/147-A
(Arasur)
|
2906012000NRG23260820222233110
|
27/08/2022
|
Unamalai
|
2906012WL055729
|
Unamalai
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Unamalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-006-006/149-A
(Arasur)
|
2906012000NRG23260820222233111
|
27/08/2022
|
Panimalar
|
2906012WL055729
|
Panimalar
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Panimalar
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-006-006/150-A
(Arasur)
|
2906012000NRG23260820222233112
|
27/08/2022
|
Valliyammal
|
2906012WL055729
|
Valliyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-006-006/151-A
(Arasur)
|
2906012000NRG23260820222233113
|
27/08/2022
|
Ellammal
|
2906012WL055729
|
Ellammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-006-006/153-A
(Arasur)
|
2906012000NRG23260820222233115
|
27/08/2022
|
Anjali
|
2906012WL055729
|
Anjali
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-006-006/154-A
(Arasur)
|
2906012000NRG23260820222233116
|
27/08/2022
|
Sathya
|
2906012WL055729
|
Sathya
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-006-006/160-A
(Arasur)
|
2906012000NRG23260820222233117
|
27/08/2022
|
Lakshmi
|
2906012WL055729
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-006-006/161-A
(Arasur)
|
2906012000NRG23260820222233118
|
27/08/2022
|
Karpagam
|
2906012WL055729
|
Karpagam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-006-006/165-A
(Arasur)
|
2906012000NRG23260820222233120
|
27/08/2022
|
Mayavathi
|
2906012WL055729
|
Mayavathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-006-006/166-a
(Arasur)
|
2906012000NRG23260820222233121
|
27/08/2022
|
muniyammal
|
2906012WL055729
|
muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-006-006/167-a
(Arasur)
|
2906012000NRG23260820222233122
|
27/08/2022
|
Pothu
|
2906012WL055729
|
Pothu
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pothu
|
UNION BANK OF INDIA(508500)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-006-006/168-a
(Arasur)
|
2906012000NRG23260820222233123
|
27/08/2022
|
Kalyani
|
2906012WL055729
|
Kalyani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-006-006/169-a
(Arasur)
|
2906012000NRG23260820222233124
|
27/08/2022
|
Geetha
|
2906012WL055729
|
Geetha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-006-006/170-a
(Arasur)
|
2906012000NRG23260820222233125
|
27/08/2022
|
Mari
|
2906012WL055729
|
Mari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-006-006/171-a
(Arasur)
|
2906012000NRG23260820222233126
|
27/08/2022
|
JAYALAKSHMI
|
2906012WL055729
|
JAYALAKSHMI
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-006-006/172-a
(Arasur)
|
2906012000NRG23260820222233127
|
27/08/2022
|
Manjula
|
2906012WL055729
|
Manjula
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-006-006/173-a
(Arasur)
|
2906012000NRG23260820222233128
|
27/08/2022
|
Dhanalakshmi
|
2906012WL055729
|
Dhanalakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-006-006/174-a
(Arasur)
|
2906012000NRG23260820222233129
|
27/08/2022
|
Lakshmi
|
2906012WL055729
|
Lakshmi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
06/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-006-006/175-a
(Arasur)
|
2906012000NRG23260820222233130
|
27/08/2022
|
Balagujam
|
2906012WL055729
|
Balagujam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Balagujam
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-006-006/176-a
(Arasur)
|
2906012000NRG23260820222233131
|
27/08/2022
|
Dharani
|
2906012WL055729
|
Dharani
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dharani
|
HDFC BANK LTD(607152)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-006-006/182-a
(Arasur)
|
2906012000NRG23260820222233132
|
27/08/2022
|
Parvathi
|
2906012WL055729
|
Parvathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-006-006/183-a
(Arasur)
|
2906012000NRG23260820222233133
|
27/08/2022
|
Santhi
|
2906012WL055729
|
Santhi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-006-006/184-A
(Arasur)
|
2906012000NRG23260820222233134
|
27/08/2022
|
AMASA
|
2906012WL055729
|
AMASA
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMASA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-006-006/186-a
(Arasur)
|
2906012000NRG23260820222233135
|
27/08/2022
|
Revathi
|
2906012WL055729
|
Revathi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-006-006/188-A
(Arasur)
|
2906012000NRG23260820222233136
|
27/08/2022
|
Prema
|
2906012WL055729
|
Prema
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-006-006/191-A
(Arasur)
|
2906012000NRG23260820222233137
|
27/08/2022
|
Chinapoonu
|
2906012WL055729
|
Chinapoonu
|
00468
|
UBIN0533343
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinapoonu
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-006-006/195-A
(Arasur)
|
2906012000NRG23260820222233138
|
27/08/2022
|
Krishnaveni
|
2906012WL055729
|
Krishnaveni
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-006-006/206-A
(Arasur)
|
2906012000NRG23260820222233139
|
27/08/2022
|
Sendhamari
|
2906012WL055729
|
Sendhamari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sendhamari
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-006-006/207-A
(Arasur)
|
2906012000NRG23260820222233140
|
27/08/2022
|
Valliyammal
|
2906012WL055729
|
Valliyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-006-006/217-A
(Arasur)
|
2906012000NRG23260820222233141
|
27/08/2022
|
muniyammal
|
2906012WL055729
|
muniyammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-006-006/222-A
(Arasur)
|
2906012000NRG23260820222233142
|
27/08/2022
|
Saroja
|
2906012WL055729
|
Saroja
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-006-006/234-A
(Arasur)
|
2906012000NRG23260820222233144
|
27/08/2022
|
vanitha
|
2906012WL055729
|
vanitha
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-006-007/205-A
(Arasur)
|
2906012000NRG23260820222233148
|
27/08/2022
|
Dhanabakyam
|
2906012WL055729
|
Dhanabakyam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanabakyam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-006-007/208-A
(Arasur)
|
2906012000NRG23260820222233149
|
27/08/2022
|
Chandra
|
2906012WL055729
|
Chandra
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-006-007/209-A
(Arasur)
|
2906012000NRG23260820222233150
|
27/08/2022
|
Selvi
|
2906012WL055729
|
Selvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-006-007/213-A
(Arasur)
|
2906012000NRG23260820222233151
|
27/08/2022
|
Amala
|
2906012WL055729
|
Amala
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-006-007/214-A
(Arasur)
|
2906012000NRG23260820222233152
|
27/08/2022
|
Vennila
|
2906012WL055729
|
Vennila
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-006-007/216-A
(Arasur)
|
2906012000NRG23260820222233153
|
27/08/2022
|
Poongavanam
|
2906012WL055729
|
Poongavanam
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-006-007/220-A
(Arasur)
|
2906012000NRG23260820222233154
|
27/08/2022
|
Dhanammal
|
2906012WL055729
|
Dhanammal
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-006-007/224-A
(Arasur)
|
2906012000NRG23260820222233155
|
27/08/2022
|
Annapoorani
|
2906012WL055729
|
Annapoorani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-006-007/226-A
(Arasur)
|
2906012000NRG23260820222233156
|
27/08/2022
|
Krishnaveni
|
2906012WL055729
|
Krishnaveni
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-006-007/230-A
(Arasur)
|
2906012000NRG23260820222233157
|
27/08/2022
|
Sivasankari
|
2906012WL055729
|
Sivasankari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivasankari
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-006-007/233-A
(Arasur)
|
2906012000NRG23260820222233158
|
27/08/2022
|
kalaivani
|
2906012WL055729
|
kalaivani
|
00468
|
UBIN0533343
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
kalaivani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-006-007/237-A
(Arasur)
|
2906012000NRG23260820222233159
|
27/08/2022
|
selvi
|
2906012WL055729
|
selvi
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-006-007/239-A
(Arasur)
|
2906012000NRG23260820222233160
|
27/08/2022
|
JayaPriya
|
2906012WL055729
|
JayaPriya
|
00468
|
UBIN0533343
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
JayaPriya
|
UNION BANK OF INDIA(508500)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-006-007/243-A
(Arasur)
|
2906012000NRG23260820222233161
|
27/08/2022
|
Makeshwari
|
2906012WL055729
|
Makeshwari
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Makeshwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-006-007/244-A
(Arasur)
|
2906012000NRG23260820222233162
|
27/08/2022
|
Munusamy
|
2906012WL055729
|
Munusamy
|
00468
|
UBIN0533343
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-006-007/246-A
(Arasur)
|
2906012000NRG23260820222233163
|
27/08/2022
|
sumathi
|
2906012WL055729
|
sumathi
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51954
|
51954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51954
|
51954
|
|
|
|
|
|
|
|