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
|
ELLAPURAM
|
TN-02-013-008-005/325-A (Azlinjivaakkam)
|
2902013000NRG23050920221554824
|
05/09/2022
|
Poornima
|
2902013WL038242
|
Poornima
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poornima
|
CANARA BANK(508532)
|
2
|
ELLAPURAM
|
TN-02-013-008-008/101-A (Azlinjivaakkam)
|
2902013000NRG23050920221554826
|
05/09/2022
|
Pushpa
|
2902013WL038242
|
Pushpa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpa
|
CANARA BANK(508532)
|
3
|
ELLAPURAM
|
TN-02-013-008-008/105-A (Azlinjivaakkam)
|
2902013000NRG23050920221554827
|
05/09/2022
|
SANTAMMA
|
2902013WL038242
|
SANTAMMA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTAMMA
|
CANARA BANK(508532)
|
4
|
ELLAPURAM
|
TN-02-013-008-008/112-A (Azlinjivaakkam)
|
2902013000NRG23050920221554829
|
05/09/2022
|
Baby
|
2902013WL038242
|
Baby
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Baby
|
CANARA BANK(508532)
|
5
|
ELLAPURAM
|
TN-02-013-008-008/113-A (Azlinjivaakkam)
|
2902013000NRG23050920221554830
|
05/09/2022
|
MANOMANI
|
2902013WL038242
|
MANOMANI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANOMANI
|
CANARA BANK(508532)
|
6
|
ELLAPURAM
|
TN-02-013-008-008/114-A (Azlinjivaakkam)
|
2902013000NRG23050920221554831
|
05/09/2022
|
Jeeva
|
2902013WL038242
|
Jeeva
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeeva
|
CANARA BANK(508532)
|
7
|
ELLAPURAM
|
TN-02-013-008-008/118-A (Azlinjivaakkam)
|
2902013000NRG23050920221554832
|
05/09/2022
|
Machaganthi
|
2902013WL038242
|
Machaganthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Machaganthi
|
INDIAN OVERSEAS BANK(508541)
|
8
|
ELLAPURAM
|
TN-02-013-008-008/123-A (Azlinjivaakkam)
|
2902013000NRG23050920221554833
|
05/09/2022
|
Malani
|
2902013WL038242
|
Malani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malani
|
CANARA BANK(508532)
|
9
|
ELLAPURAM
|
TN-02-013-008-008/128-A (Azlinjivaakkam)
|
2902013000NRG23050920221554834
|
05/09/2022
|
SAKILA
|
2902013WL038242
|
SAKILA
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAKILA
|
CANARA BANK(508532)
|
10
|
ELLAPURAM
|
TN-02-013-008-008/132-A (Azlinjivaakkam)
|
2902013000NRG23050920221554835
|
05/09/2022
|
Lathadevi
|
2902013WL038242
|
Lathadevi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lathadevi
|
CANARA BANK(508532)
|
11
|
ELLAPURAM
|
TN-02-013-008-008/138-A (Azlinjivaakkam)
|
2902013000NRG23050920221554836
|
05/09/2022
|
Sokkammal
|
2902013WL038242
|
Sokkammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sokkammal
|
CANARA BANK(508532)
|
12
|
ELLAPURAM
|
TN-02-013-008-008/144-A (Azlinjivaakkam)
|
2902013000NRG23050920221554838
|
05/09/2022
|
Kantha
|
2902013WL038242
|
Kantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kantha
|
CANARA BANK(508532)
|
13
|
ELLAPURAM
|
TN-02-013-008-008/145-A (Azlinjivaakkam)
|
2902013000NRG23050920221554839
|
05/09/2022
|
Elumalai
|
2902013WL038242
|
Elumalai
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Elumalai
|
CANARA BANK(508532)
|
14
|
ELLAPURAM
|
TN-02-013-008-008/148-A (Azlinjivaakkam)
|
2902013000NRG23050920221554841
|
05/09/2022
|
Yasotha
|
2902013WL038242
|
Yasotha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Yasotha
|
CANARA BANK(508532)
|
15
|
ELLAPURAM
|
TN-02-013-008-008/149-A (Azlinjivaakkam)
|
2902013000NRG23050920221554842
|
05/09/2022
|
Govinthammal
|
2902013WL038242
|
Govinthammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govinthammal
|
CANARA BANK(508532)
|
16
|
ELLAPURAM
|
TN-02-013-008-008/150-A (Azlinjivaakkam)
|
2902013000NRG23050920221554843
|
05/09/2022
|
Amsa
|
2902013WL038242
|
Amsa
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amsa
|
CANARA BANK(508532)
|
17
|
ELLAPURAM
|
TN-02-013-008-008/166-A (Azlinjivaakkam)
|
2902013000NRG23050920221554844
|
05/09/2022
|
Chellammal
|
2902013WL038242
|
Chellammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellammal
|
CANARA BANK(508532)
|
18
|
ELLAPURAM
|
TN-02-013-008-008/169-A (Azlinjivaakkam)
|
2902013000NRG23050920221554845
|
05/09/2022
|
Chinnaponnu
|
2902013WL038242
|
Chinnaponnu
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
19
|
ELLAPURAM
|
TN-02-013-008-008/173-A (Azlinjivaakkam)
|
2902013000NRG23050920221554846
|
05/09/2022
|
Jamuna
|
2902013WL038242
|
Jamuna
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jamuna
|
CANARA BANK(508532)
|
20
|
ELLAPURAM
|
TN-02-013-008-008/174-A (Azlinjivaakkam)
|
2902013000NRG23050920221554847
|
05/09/2022
|
Saroja
|
2902013WL038242
|
Saroja
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saroja
|
CANARA BANK(508532)
|
21
|
ELLAPURAM
|
TN-02-013-008-008/22-A (Azlinjivaakkam)
|
2902013000NRG23050920221554849
|
05/09/2022
|
Vijaya
|
2902013WL038242
|
Vijaya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaya
|
CANARA BANK(508532)
|
22
|
ELLAPURAM
|
TN-02-013-008-008/24-A (Azlinjivaakkam)
|
2902013000NRG23050920221554850
|
05/09/2022
|
Shanthi
|
2902013WL038242
|
Shanthi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
CANARA BANK(508532)
|
23
|
ELLAPURAM
|
TN-02-013-008-008/271-a (Azlinjivaakkam)
|
2902013000NRG23050920221554852
|
05/09/2022
|
Pushpa
|
2902013WL038242
|
Pushpa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpa
|
CANARA BANK(508532)
|
24
|
ELLAPURAM
|
TN-02-013-008-008/274-A (Azlinjivaakkam)
|
2902013000NRG23050920221554853
|
05/09/2022
|
Kavitha
|
2902013WL038242
|
Kavitha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavitha
|
CANARA BANK(508532)
|
25
|
ELLAPURAM
|
TN-02-013-008-008/283-A (Azlinjivaakkam)
|
2902013000NRG23050920221554854
|
05/09/2022
|
Devi
|
2902013WL038242
|
Devi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
CANARA BANK(508532)
|
26
|
ELLAPURAM
|
TN-02-013-008-008/286-A (Azlinjivaakkam)
|
2902013000NRG23050920221554855
|
05/09/2022
|
Renuka
|
2902013WL038242
|
Renuka
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Renuka
|
CANARA BANK(508532)
|
27
|
ELLAPURAM
|
TN-02-013-008-008/287-A (Azlinjivaakkam)
|
2902013000NRG23050920221554856
|
05/09/2022
|
Milagammal
|
2902013WL038242
|
Milagammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Milagammal
|
CANARA BANK(508532)
|
28
|
ELLAPURAM
|
TN-02-013-008-008/324-A (Azlinjivaakkam)
|
2902013000NRG23050920221554858
|
05/09/2022
|
Dhavamani
|
2902013WL038242
|
Dhavamani
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
29
|
ELLAPURAM
|
TN-02-013-008-008/330-A (Azlinjivaakkam)
|
2902013000NRG23050920221554859
|
05/09/2022
|
Jayamani
|
2902013WL038242
|
Jayamani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayamani
|
CANARA BANK(508532)
|
30
|
ELLAPURAM
|
TN-02-013-008-008/332-A (Azlinjivaakkam)
|
2902013000NRG23050920221554860
|
05/09/2022
|
Mala
|
2902013WL038242
|
Mala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mala
|
CANARA BANK(508532)
|
31
|
ELLAPURAM
|
TN-02-013-008-008/341-A (Azlinjivaakkam)
|
2902013000NRG23050920221554861
|
05/09/2022
|
Vasumathi
|
2902013WL038242
|
Vasumathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasumathi
|
CANARA BANK(508532)
|
32
|
ELLAPURAM
|
TN-02-013-008-008/359-A (Azlinjivaakkam)
|
2902013000NRG23050920221554864
|
05/09/2022
|
Pakkiri
|
2902013WL038242
|
Pakkiri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pakkiri
|
CANARA BANK(508532)
|
33
|
ELLAPURAM
|
TN-02-013-008-008/360-A (Azlinjivaakkam)
|
2902013000NRG23050920221554865
|
05/09/2022
|
Vanamayil
|
2902013WL038242
|
Vanamayil
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vanamayil
|
BANK OF BARODA(606985)
|
34
|
ELLAPURAM
|
TN-02-013-008-008/39-A (Azlinjivaakkam)
|
2902013000NRG23050920221554873
|
05/09/2022
|
Ponkodi
|
2902013WL038242
|
Ponkodi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponkodi
|
CANARA BANK(508532)
|
35
|
ELLAPURAM
|
TN-02-013-008-008/41-A (Azlinjivaakkam)
|
2902013000NRG23050920221554877
|
05/09/2022
|
Kokila
|
2902013WL038242
|
Kokila
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kokila
|
CANARA BANK(508532)
|
36
|
ELLAPURAM
|
TN-02-013-008-008/42-A (Azlinjivaakkam)
|
2902013000NRG23050920221554878
|
05/09/2022
|
Kavitha
|
2902013WL038242
|
Kavitha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavitha
|
CANARA BANK(508532)
|
37
|
ELLAPURAM
|
TN-02-013-008-008/43-A (Azlinjivaakkam)
|
2902013000NRG23050920221554879
|
05/09/2022
|
Selvi
|
2902013WL038242
|
Selvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
CANARA BANK(508532)
|
38
|
ELLAPURAM
|
TN-02-013-008-008/44-A (Azlinjivaakkam)
|
2902013000NRG23050920221554880
|
05/09/2022
|
Vasantha
|
2902013WL038242
|
Vasantha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
CANARA BANK(508532)
|
39
|
ELLAPURAM
|
TN-02-013-008-008/51-A (Azlinjivaakkam)
|
2902013000NRG23050920221554882
|
05/09/2022
|
Valliyammal
|
2902013WL038242
|
Valliyammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valliyammal
|
CANARA BANK(508532)
|
40
|
ELLAPURAM
|
TN-02-013-008-008/53-A (Azlinjivaakkam)
|
2902013000NRG23050920221554884
|
05/09/2022
|
Sagila
|
2902013WL038242
|
Sagila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sagila
|
CANARA BANK(508532)
|
41
|
ELLAPURAM
|
TN-02-013-008-008/55-A (Azlinjivaakkam)
|
2902013000NRG23050920221554885
|
05/09/2022
|
kalaivani
|
2902013WL038242
|
kalaivani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
kalaivani
|
CANARA BANK(508532)
|
42
|
ELLAPURAM
|
TN-02-013-008-008/57-A (Azlinjivaakkam)
|
2902013000NRG23050920221554887
|
05/09/2022
|
Jayalakshmi
|
2902013WL038242
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
43
|
ELLAPURAM
|
TN-02-013-008-008/58-A (Azlinjivaakkam)
|
2902013000NRG23050920221554888
|
05/09/2022
|
Megala
|
2902013WL038242
|
Megala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Megala
|
CANARA BANK(508532)
|
44
|
ELLAPURAM
|
TN-02-013-008-008/59-A (Azlinjivaakkam)
|
2902013000NRG23050920221554889
|
05/09/2022
|
Dhanalakshmi
|
2902013WL038242
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
45
|
ELLAPURAM
|
TN-02-013-008-008/60-A (Azlinjivaakkam)
|
2902013000NRG23050920221554890
|
05/09/2022
|
Samanthi
|
2902013WL038242
|
Samanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Samanthi
|
CANARA BANK(508532)
|
46
|
ELLAPURAM
|
TN-02-013-008-008/62-A (Azlinjivaakkam)
|
2902013000NRG23050920221554891
|
05/09/2022
|
Parvathi
|
2902013WL038242
|
Parvathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
CANARA BANK(508532)
|
47
|
ELLAPURAM
|
TN-02-013-008-008/63-A (Azlinjivaakkam)
|
2902013000NRG23050920221554892
|
05/09/2022
|
Govinthammal
|
2902013WL038242
|
Govinthammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govinthammal
|
CANARA BANK(508532)
|
48
|
ELLAPURAM
|
TN-02-013-008-008/64-A (Azlinjivaakkam)
|
2902013000NRG23050920221554893
|
05/09/2022
|
Annakili
|
2902013WL038242
|
Annakili
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annakili
|
CANARA BANK(508532)
|
49
|
ELLAPURAM
|
TN-02-013-008-008/67-A (Azlinjivaakkam)
|
2902013000NRG23050920221554894
|
05/09/2022
|
Kuppammal
|
2902013WL038242
|
Kuppammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppammal
|
CANARA BANK(508532)
|
50
|
ELLAPURAM
|
TN-02-013-008-008/71-A (Azlinjivaakkam)
|
2902013000NRG23050920221554895
|
05/09/2022
|
LAKSHIMI
|
2902013WL038242
|
LAKSHIMI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
51
|
ELLAPURAM
|
TN-02-013-008-008/72-A (Azlinjivaakkam)
|
2902013000NRG23050920221554896
|
05/09/2022
|
Mohanammal
|
2902013WL038242
|
Mohanammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mohanammal
|
CANARA BANK(508532)
|
52
|
ELLAPURAM
|
TN-02-013-008-008/76-A (Azlinjivaakkam)
|
2902013000NRG23050920221554898
|
05/09/2022
|
Pathma
|
2902013WL038242
|
Pathma
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pathma
|
CANARA BANK(508532)
|
53
|
ELLAPURAM
|
TN-02-013-008-008/77-A (Azlinjivaakkam)
|
2902013000NRG23050920221554899
|
05/09/2022
|
Usha
|
2902013WL038242
|
Usha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Usha
|
CANARA BANK(508532)
|
54
|
ELLAPURAM
|
TN-02-013-008-008/8-A (Azlinjivaakkam)
|
2902013000NRG23050920221554901
|
05/09/2022
|
Kasthuri
|
2902013WL038242
|
Kasthuri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasthuri
|
CANARA BANK(508532)
|
55
|
ELLAPURAM
|
TN-02-013-008-008/81-A (Azlinjivaakkam)
|
2902013000NRG23050920221554902
|
05/09/2022
|
Karpagam
|
2902013WL038242
|
Karpagam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karpagam
|
CANARA BANK(508532)
|
56
|
ELLAPURAM
|
TN-02-013-008-008/84-A (Azlinjivaakkam)
|
2902013000NRG23050920221554904
|
05/09/2022
|
Amulu
|
2902013WL038242
|
Amulu
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amulu
|
CANARA BANK(508532)
|
57
|
ELLAPURAM
|
TN-02-013-008-008/90-A (Azlinjivaakkam)
|
2902013000NRG23050920221554906
|
05/09/2022
|
Govintharaji
|
2902013WL038242
|
Govintharaji
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govintharaji
|
CANARA BANK(508532)
|
58
|
ELLAPURAM
|
TN-02-013-008-008/92-A (Azlinjivaakkam)
|
2902013000NRG23050920221554908
|
05/09/2022
|
Yasodha
|
2902013WL038242
|
Yasodha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Yasodha
|
CANARA BANK(508532)
|
59
|
ELLAPURAM
|
TN-02-013-008-008/93-A (Azlinjivaakkam)
|
2902013000NRG23050920221554909
|
05/09/2022
|
Dhanalakshmi
|
2902013WL038242
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
60
|
ELLAPURAM
|
TN-02-013-008-008/95-A (Azlinjivaakkam)
|
2902013000NRG23050920221554910
|
05/09/2022
|
Pusa
|
2902013WL038242
|
Pusa
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pusa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|