|
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
|
VEMBAKKAM
|
TN-06-013-028-028/52-A
(Namandi)
|
2906013000NRG23011120223370247
|
01/11/2022
|
Manimegalai
|
2906013WL079386
|
Manimegalai
|
00176
|
IDIB000M011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VEMBAKKAM
|
TN-06-013-028-028/105-A
(Namandi)
|
2906013000NRG23011120223370204
|
01/11/2022
|
Kogila
|
2906013WL079386
|
Kogila
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kogila
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-028-028/111-A
(Namandi)
|
2906013000NRG23011120223370205
|
01/11/2022
|
Usha
|
2906013WL079386
|
Usha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-028-028/115-A
(Namandi)
|
2906013000NRG23011120223370206
|
01/11/2022
|
Devagi
|
2906013WL079386
|
Devagi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-028-028/126-A
(Namandi)
|
2906013000NRG23011120223370208
|
01/11/2022
|
Chithiravalli
|
2906013WL079386
|
Chithiravalli
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithiravalli
|
UCO BANK(607066)
|
|
6
|
VEMBAKKAM
|
TN-06-013-028-028/13-A
(Namandi)
|
2906013000NRG23011120223370209
|
01/11/2022
|
Porselvi
|
2906013WL079386
|
Porselvi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-028-028/135-a
(Namandi)
|
2906013000NRG23011120223370211
|
01/11/2022
|
Parvathi
|
2906013WL079386
|
Parvathi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-028-028/136-a
(Namandi)
|
2906013000NRG23011120223370212
|
01/11/2022
|
Jayamala
|
2906013WL079386
|
Jayamala
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-028-028/163-A
(Namandi)
|
2906013000NRG23011120223370214
|
01/11/2022
|
Lakshmi
|
2906013WL079386
|
Lakshmi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-028-028/165-A
(Namandi)
|
2906013000NRG23011120223370215
|
01/11/2022
|
Mani
|
2906013WL079386
|
Mani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-028-028/166-a
(Namandi)
|
2906013000NRG23011120223370216
|
01/11/2022
|
Devi
|
2906013WL079386
|
Devi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-028-028/199-a
(Namandi)
|
2906013000NRG23011120223370217
|
01/11/2022
|
Nurugammal
|
2906013WL079386
|
Nurugammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nurugammal
|
UCO BANK(607066)
|
|
13
|
VEMBAKKAM
|
TN-06-013-028-028/23-A
(Namandi)
|
2906013000NRG23011120223370219
|
01/11/2022
|
Vanitha
|
2906013WL079386
|
Vanitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-028-028/250-A
(Namandi)
|
2906013000NRG23011120223370220
|
01/11/2022
|
Uma
|
2906013WL079386
|
Uma
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-028-028/251-a
(Namandi)
|
2906013000NRG23011120223370221
|
01/11/2022
|
vasu
|
2906013WL079386
|
vasu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
vasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEMBAKKAM
|
TN-06-013-028-028/258
(Namandi)
|
2906013000NRG23011120223370222
|
01/11/2022
|
Manikandan
|
2906013WL079386
|
Manikandan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-028-028/269-C
(Namandi)
|
2906013000NRG23011120223370224
|
01/11/2022
|
Saluja
|
2906013WL079386
|
Saluja
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saluja
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-028-028/290-A
(Namandi)
|
2906013000NRG23011120223370225
|
01/11/2022
|
Poongavanam
|
2906013WL079386
|
Poongavanam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-028-028/295-A
(Namandi)
|
2906013000NRG23011120223370226
|
01/11/2022
|
Egambaram
|
2906013WL079386
|
Egambaram
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-028-028/303-A
(Namandi)
|
2906013000NRG23011120223370227
|
01/11/2022
|
Sudha
|
2906013WL079386
|
Sudha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-028-028/304-A
(Namandi)
|
2906013000NRG23011120223370228
|
01/11/2022
|
Chanthran
|
2906013WL079386
|
Chanthran
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chanthran
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-028-028/305-a
(Namandi)
|
2906013000NRG23011120223370229
|
01/11/2022
|
Radhakirshnan
|
2906013WL079386
|
Radhakirshnan
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhakirshnan
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-028-028/31-A
(Namandi)
|
2906013000NRG23011120223370230
|
01/11/2022
|
Rani
|
2906013WL079386
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-028-028/311-A
(Namandi)
|
2906013000NRG23011120223370231
|
01/11/2022
|
Maliga
|
2906013WL079386
|
Maliga
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maliga
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-028-028/327-A
(Namandi)
|
2906013000NRG23011120223370232
|
01/11/2022
|
Ranganathan
|
2906013WL079386
|
Ranganathan
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-028-028/335-A
(Namandi)
|
2906013000NRG23011120223370234
|
01/11/2022
|
Gopal
|
2906013WL079386
|
Gopal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gopal
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-028-028/344-A
(Namandi)
|
2906013000NRG23011120223370235
|
01/11/2022
|
Porichchala
|
2906013WL079386
|
Porichchala
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Porichchala
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-028-028/345-A
(Namandi)
|
2906013000NRG23011120223370236
|
01/11/2022
|
Vanaja
|
2906013WL079386
|
Vanaja
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-028-028/383-A
(Namandi)
|
2906013000NRG23011120223370237
|
01/11/2022
|
Amrthavalli
|
2906013WL079386
|
Amrthavalli
|
00176
|
IDIB000V038
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amrthavalli
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-028-028/386-A
(Namandi)
|
2906013000NRG23011120223370238
|
01/11/2022
|
Kanniyammal
|
2906013WL079386
|
Kanniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-028-028/396-A
(Namandi)
|
2906013000NRG23011120223370239
|
01/11/2022
|
Krishnaveni
|
2906013WL079386
|
Krishnaveni
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-028-028/409-A
(Namandi)
|
2906013000NRG23011120223370240
|
01/11/2022
|
Mageshwari
|
2906013WL079386
|
Mageshwari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-028-028/411-a
(Namandi)
|
2906013000NRG23011120223370241
|
01/11/2022
|
Anjali
|
2906013WL079386
|
Anjali
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-028-028/417-A
(Namandi)
|
2906013000NRG23011120223370242
|
01/11/2022
|
Rani
|
2906013WL079386
|
Rani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMBAKKAM
|
TN-06-013-028-028/44-A
(Namandi)
|
2906013000NRG23011120223370243
|
01/11/2022
|
Babu
|
2906013WL079386
|
Babu
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Babu
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-028-028/49-A
(Namandi)
|
2906013000NRG23011120223370244
|
01/11/2022
|
Maliga
|
2906013WL079386
|
Maliga
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maliga
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-028-028/507-B
(Namandi)
|
2906013000NRG23011120223370245
|
01/11/2022
|
Mangai
|
2906013WL079386
|
Mangai
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-028-028/519-A
(Namandi)
|
2906013000NRG23011120223370246
|
01/11/2022
|
Latha
|
2906013WL079386
|
Latha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-028-028/520-B
(Namandi)
|
2906013000NRG23011120223370248
|
01/11/2022
|
Kalaiyarasi
|
2906013WL079386
|
Kalaiyarasi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-028-028/524-B
(Namandi)
|
2906013000NRG23011120223370249
|
01/11/2022
|
Ponni
|
2906013WL079386
|
Ponni
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-028-028/53-A
(Namandi)
|
2906013000NRG23011120223370250
|
01/11/2022
|
Santhi
|
2906013WL079386
|
Santhi
|
00176
|
IDIB000V038
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-028-028/55-A
(Namandi)
|
2906013000NRG23011120223370251
|
01/11/2022
|
Perumal
|
2906013WL079386
|
Perumal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumal
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-028-028/564-B
(Namandi)
|
2906013000NRG23011120223370252
|
01/11/2022
|
Dharani
|
2906013WL079386
|
Dharani
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dharani
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-028-028/591-C
(Namandi)
|
2906013000NRG23011120223370253
|
01/11/2022
|
Kasi
|
2906013WL079386
|
Kasi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasi
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-028-028/594-A
(Namandi)
|
2906013000NRG23011120223370254
|
01/11/2022
|
muniyammal
|
2906013WL079386
|
muniyammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMBAKKAM
|
TN-06-013-028-028/60-A
(Namandi)
|
2906013000NRG23011120223370256
|
01/11/2022
|
Renuka
|
2906013WL079386
|
Renuka
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-028-028/614-A
(Namandi)
|
2906013000NRG23011120223370257
|
01/11/2022
|
Rani
|
2906013WL079386
|
Rani
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-028-028/63-A
(Namandi)
|
2906013000NRG23011120223370259
|
01/11/2022
|
Usha
|
2906013WL079386
|
Usha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
UCO BANK(607066)
|
|
49
|
VEMBAKKAM
|
TN-06-013-028-028/643-A
(Namandi)
|
2906013000NRG23011120223370260
|
01/11/2022
|
Nithya
|
2906013WL079386
|
Nithya
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nithya
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-028-028/65-A
(Namandi)
|
2906013000NRG23011120223370261
|
01/11/2022
|
Senthamari
|
2906013WL079386
|
Senthamari
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-028-028/665-A
(Namandi)
|
2906013000NRG23011120223370262
|
01/11/2022
|
Devi
|
2906013WL079386
|
Devi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-028-028/67-A
(Namandi)
|
2906013000NRG23011120223370263
|
01/11/2022
|
Shanmugam
|
2906013WL079386
|
Shanmugam
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-028-028/69-A
(Namandi)
|
2906013000NRG23011120223370266
|
01/11/2022
|
Pushpa
|
2906013WL079386
|
Pushpa
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-028-028/72-A
(Namandi)
|
2906013000NRG23011120223370267
|
01/11/2022
|
Santhi
|
2906013WL079386
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-028-028/80-A
(Namandi)
|
2906013000NRG23011120223370268
|
01/11/2022
|
Ponni
|
2906013WL079386
|
Ponni
|
00176
|
IDIB000V038
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-028-028/87
(Namandi)
|
2906013000NRG23011120223370270
|
01/11/2022
|
Sokkammal
|
2906013WL079386
|
Sokkammal
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-028-028/91-A
(Namandi)
|
2906013000NRG23011120223370271
|
01/11/2022
|
Santhi
|
2906013WL079386
|
Santhi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-028-028/92-A
(Namandi)
|
2906013000NRG23011120223370272
|
01/11/2022
|
Raman
|
2906013WL079386
|
Raman
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raman
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-028-028/94-a
(Namandi)
|
2906013000NRG23011120223370273
|
01/11/2022
|
Devi
|
2906013WL079386
|
Devi
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-028-028/96-a
(Namandi)
|
2906013000NRG23011120223370274
|
01/11/2022
|
Vanitha
|
2906013WL079386
|
Vanitha
|
00176
|
IDIB000V038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58410
|
58410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59410
|
59410
|
|
|
|
|
|
|
|