|
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
|
KOTTUR
|
TN-15-008-041-005/1079
(THENPARAI)
|
2915008000NRG23150220230880503
|
15/02/2023
|
SHANMUGAPRIYA
|
2915008WL041494
|
SHANMUGAPRIYA
|
00176
|
IDIB000M132
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-003/1010
(THENPARAI)
|
2915008000NRG23150220230880500
|
15/02/2023
|
TAMILARASI
|
2915008WL041494
|
TAMILARASI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-041-005/982
(THENPARAI)
|
2915008000NRG23150220230880513
|
15/02/2023
|
MADHAVI
|
2915008WL041494
|
MADHAVI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-041-041/310-A
(THENPARAI)
|
2915008000NRG23150220230880536
|
15/02/2023
|
GEETHA
|
2915008WL041494
|
GEETHA
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTUR
|
TN-15-008-041-041/654-A
(THENPARAI)
|
2915008000NRG23150220230880547
|
15/02/2023
|
KANAGAVALLI
|
2915008WL041494
|
KANAGAVALLI
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-041-041/762
(THENPARAI)
|
2915008000NRG23150220230880552
|
15/02/2023
|
SIVANANTHAM
|
2915008WL041494
|
SIVANANTHAM
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SIVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
KOTTUR
|
TN-15-008-041-041/863
(THENPARAI)
|
2915008000NRG23150220230880555
|
15/02/2023
|
KALITHIYAGIA
|
2915008WL041494
|
KALITHIYAGIA
|
00415
|
SBIN0000872
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALITHIYAGIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
KOTTUR
|
TN-15-008-041-003/848
(THENPARAI)
|
2915008000NRG23150220230880501
|
15/02/2023
|
NALINI
|
2915008WL041494
|
NALINI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
9
|
KOTTUR
|
TN-15-008-041-005/1017
(THENPARAI)
|
2915008000NRG23150220230880502
|
15/02/2023
|
ANITHA
|
2915008WL041494
|
ANITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KOTTUR
|
TN-15-008-041-005/696
(THENPARAI)
|
2915008000NRG23150220230880504
|
15/02/2023
|
SHANTHY
|
2915008WL041494
|
SHANTHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-041-005/697-A
(THENPARAI)
|
2915008000NRG23150220230880505
|
15/02/2023
|
KAVITHA
|
2915008WL041494
|
KAVITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-041-005/700
(THENPARAI)
|
2915008000NRG23150220230880506
|
15/02/2023
|
SAROJA
|
2915008WL041494
|
SAROJA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-041-005/720
(THENPARAI)
|
2915008000NRG23150220230880507
|
15/02/2023
|
SUNDARI
|
2915008WL041494
|
SUNDARI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-041-005/729
(THENPARAI)
|
2915008000NRG23150220230880508
|
15/02/2023
|
UMA
|
2915008WL041494
|
UMA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTUR
|
TN-15-008-041-005/793
(THENPARAI)
|
2915008000NRG23150220230880509
|
15/02/2023
|
SUDHA
|
2915008WL041494
|
SUDHA
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-041-005/832
(THENPARAI)
|
2915008000NRG23150220230880510
|
15/02/2023
|
VALLIAMMAI
|
2915008WL041494
|
VALLIAMMAI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLIAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-041-005/844
(THENPARAI)
|
2915008000NRG23150220230880511
|
15/02/2023
|
KAVITHA
|
2915008WL041494
|
KAVITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-041-005/901
(THENPARAI)
|
2915008000NRG23150220230880512
|
15/02/2023
|
SENTHAMARAI
|
2915008WL041494
|
SENTHAMARAI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SENTHAMARAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KOTTUR
|
TN-15-008-041-041/102-A
(THENPARAI)
|
2915008000NRG23150220230880514
|
15/02/2023
|
SAROJA
|
2915008WL041494
|
SAROJA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-041-041/1023
(THENPARAI)
|
2915008000NRG23150220230880515
|
15/02/2023
|
SAKUNTHALA
|
2915008WL041494
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-041-041/1108
(THENPARAI)
|
2915008000NRG23150220230880516
|
15/02/2023
|
KAVITHA
|
2915008WL041494
|
KAVITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-041-041/114-A
(THENPARAI)
|
2915008000NRG23150220230880517
|
15/02/2023
|
SHANTHA
|
2915008WL041494
|
SHANTHA
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-041-041/12-A
(THENPARAI)
|
2915008000NRG23150220230880518
|
15/02/2023
|
KAMALA
|
2915008WL041494
|
KAMALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-041-041/125-A
(THENPARAI)
|
2915008000NRG23150220230880519
|
15/02/2023
|
PUSHPAVALLI
|
2915008WL041494
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-041-041/13-A
(THENPARAI)
|
2915008000NRG23150220230880520
|
15/02/2023
|
PREMA
|
2915008WL041494
|
PREMA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-041-041/14-A
(THENPARAI)
|
2915008000NRG23150220230880521
|
15/02/2023
|
MAHESWARI
|
2915008WL041494
|
MAHESWARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KOTTUR
|
TN-15-008-041-041/141-A
(THENPARAI)
|
2915008000NRG23150220230880522
|
15/02/2023
|
REVATHI
|
2915008WL041494
|
REVATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-041-041/142-A
(THENPARAI)
|
2915008000NRG23150220230880523
|
15/02/2023
|
AMUDHA
|
2915008WL041494
|
AMUDHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-041-041/144-A
(THENPARAI)
|
2915008000NRG23150220230880524
|
15/02/2023
|
RAJALAKSHMI
|
2915008WL041494
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTUR
|
TN-15-008-041-041/158-A
(THENPARAI)
|
2915008000NRG23150220230880525
|
15/02/2023
|
PARVATHI
|
2915008WL041494
|
PARVATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-041-041/178-A
(THENPARAI)
|
2915008000NRG23150220230880526
|
15/02/2023
|
PAAPAYEE
|
2915008WL041494
|
PAAPAYEE
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAAPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-041-041/205-A
(THENPARAI)
|
2915008000NRG23150220230880527
|
15/02/2023
|
MEHARALI
|
2915008WL041494
|
MEHARALI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MEHARALI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-041-041/214-A
(THENPARAI)
|
2915008000NRG23150220230880528
|
15/02/2023
|
POONKODI
|
2915008WL041494
|
POONKODI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTTUR
|
TN-15-008-041-041/23-A
(THENPARAI)
|
2915008000NRG23150220230880529
|
15/02/2023
|
AMARAVATHY
|
2915008WL041494
|
AMARAVATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMARAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-041-041/232-A
(THENPARAI)
|
2915008000NRG23150220230880530
|
15/02/2023
|
PONNAMMAL
|
2915008WL041494
|
PONNAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-041-041/233-A
(THENPARAI)
|
2915008000NRG23150220230880531
|
15/02/2023
|
MALARSELVI
|
2915008WL041494
|
MALARSELVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALARSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-041-041/236-A
(THENPARAI)
|
2915008000NRG23150220230880532
|
15/02/2023
|
SEETHA
|
2915008WL041494
|
SEETHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-041-041/244-A
(THENPARAI)
|
2915008000NRG23150220230880533
|
15/02/2023
|
MALATHY
|
2915008WL041494
|
MALATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTTUR
|
TN-15-008-041-041/249-A
(THENPARAI)
|
2915008000NRG23150220230880534
|
15/02/2023
|
SAVITHRI
|
2915008WL041494
|
SAVITHRI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAVITHRI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-041-041/29-A
(THENPARAI)
|
2915008000NRG23150220230880535
|
15/02/2023
|
ABIRAMASUNDHARI
|
2915008WL041494
|
ABIRAMASUNDHARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ABIRAMASUNDHARI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-041-041/312-A
(THENPARAI)
|
2915008000NRG23150220230880537
|
15/02/2023
|
SARADHA
|
2915008WL041494
|
SARADHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARADHA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-041-041/366-A
(THENPARAI)
|
2915008000NRG23150220230880538
|
15/02/2023
|
VIJAYA
|
2915008WL041494
|
VIJAYA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-041-041/40-A
(THENPARAI)
|
2915008000NRG23150220230880539
|
15/02/2023
|
SHAKUNTHALA
|
2915008WL041494
|
SHAKUNTHALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOTTUR
|
TN-15-008-041-041/450-A
(THENPARAI)
|
2915008000NRG23150220230880540
|
15/02/2023
|
VASANTHI
|
2915008WL041494
|
VASANTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-041-041/474-A
(THENPARAI)
|
2915008000NRG23150220230880541
|
15/02/2023
|
VADIVALAGI
|
2915008WL041494
|
VADIVALAGI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VADIVALAGI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-041-041/512-A
(THENPARAI)
|
2915008000NRG23150220230880542
|
15/02/2023
|
RAJENDRAN
|
2915008WL041494
|
RAJENDRAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-041-041/592-A
(THENPARAI)
|
2915008000NRG23150220230880543
|
15/02/2023
|
SAGUNTHALA
|
2915008WL041494
|
SAGUNTHALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTTUR
|
TN-15-008-041-041/638
(THENPARAI)
|
2915008000NRG23150220230880544
|
15/02/2023
|
SUMATHY
|
2915008WL041494
|
SUMATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-041-041/642-A
(THENPARAI)
|
2915008000NRG23150220230880545
|
15/02/2023
|
KAMALA
|
2915008WL041494
|
KAMALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTTUR
|
TN-15-008-041-041/643-A
(THENPARAI)
|
2915008000NRG23150220230880546
|
15/02/2023
|
KAMALA
|
2915008WL041494
|
KAMALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-041-041/693-A
(THENPARAI)
|
2915008000NRG23150220230880548
|
15/02/2023
|
VANMATHI
|
2915008WL041494
|
VANMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VANMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOTTUR
|
TN-15-008-041-041/74-A
(THENPARAI)
|
2915008000NRG23150220230880549
|
15/02/2023
|
NALLATHAMBI
|
2915008WL041494
|
NALLATHAMBI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALLATHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
KOTTUR
|
TN-15-008-041-041/75-A
(THENPARAI)
|
2915008000NRG23150220230880550
|
15/02/2023
|
AVANI
|
2915008WL041494
|
AVANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AVANI
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
KOTTUR
|
TN-15-008-041-041/75-A
(THENPARAI)
|
2915008000NRG23150220230880551
|
15/02/2023
|
KALAISELVI
|
2915008WL041494
|
KALAISELVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
KOTTUR
|
TN-15-008-041-041/83-A
(THENPARAI)
|
2915008000NRG23150220230880553
|
15/02/2023
|
SUMATHY
|
2915008WL041494
|
SUMATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
KOTTUR
|
TN-15-008-041-041/84-A
(THENPARAI)
|
2915008000NRG23150220230880554
|
15/02/2023
|
VIJAYARANI
|
2915008WL041494
|
VIJAYARANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|