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
|
MANAMADURAI
|
TN-25-003-017-001/132 (MELAPIDAVOOR)
|
2925003000NRG23060120232093939
|
06/01/2023
|
Angu
|
2925003WL059732
|
Angu
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559508
|
|
Angu
|
()
|
2
|
MANAMADURAI
|
TN-25-003-017-001/134 (MELAPIDAVOOR)
|
2925003000NRG23060120232093941
|
06/01/2023
|
Lakshmi
|
2925003WL059732
|
Lakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
3
|
MANAMADURAI
|
TN-25-003-017-001/135 (MELAPIDAVOOR)
|
2925003000NRG23060120232093942
|
06/01/2023
|
Chellammal
|
2925003WL059732
|
Chellammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chellammal
|
()
|
4
|
MANAMADURAI
|
TN-25-003-017-001/141 (MELAPIDAVOOR)
|
2925003000NRG23060120232093945
|
06/01/2023
|
Santhi
|
2925003WL059732
|
Santhi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Santhi
|
()
|
5
|
MANAMADURAI
|
TN-25-003-017-001/144 (MELAPIDAVOOR)
|
2925003000NRG23060120232093948
|
06/01/2023
|
Pitchai
|
2925003WL059732
|
Pitchai
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pitchai
|
()
|
6
|
MANAMADURAI
|
TN-25-003-017-001/148 (MELAPIDAVOOR)
|
2925003000NRG23060120232093950
|
06/01/2023
|
Angumuthu
|
2925003WL059732
|
Angumuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Angumuthu
|
()
|
7
|
MANAMADURAI
|
TN-25-003-017-001/149 (MELAPIDAVOOR)
|
2925003000NRG23060120232093951
|
06/01/2023
|
Rani
|
2925003WL059732
|
Rani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rani
|
()
|
8
|
MANAMADURAI
|
TN-25-003-017-001/150 (MELAPIDAVOOR)
|
2925003000NRG23060120232093952
|
06/01/2023
|
Ladha
|
2925003WL059732
|
Ladha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ladha
|
()
|
9
|
MANAMADURAI
|
TN-25-003-017-001/156 (MELAPIDAVOOR)
|
2925003000NRG23060120232093957
|
06/01/2023
|
Vettachi
|
2925003WL059732
|
Vettachi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vettachi
|
()
|
10
|
MANAMADURAI
|
TN-25-003-017-001/164 (MELAPIDAVOOR)
|
2925003000NRG23060120232093960
|
06/01/2023
|
Irulayee
|
2925003WL059732
|
Irulayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Irulayee
|
()
|
11
|
MANAMADURAI
|
TN-25-003-017-001/165 (MELAPIDAVOOR)
|
2925003000NRG23060120232093961
|
06/01/2023
|
Mainavathi
|
2925003WL059732
|
Mainavathi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mainavathi
|
()
|
12
|
MANAMADURAI
|
TN-25-003-017-001/170 (MELAPIDAVOOR)
|
2925003000NRG23060120232093965
|
06/01/2023
|
Marudhammal
|
2925003WL059732
|
Marudhammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Marudhammal
|
()
|
13
|
MANAMADURAI
|
TN-25-003-017-001/171 (MELAPIDAVOOR)
|
2925003000NRG23060120232093966
|
06/01/2023
|
Kalarani
|
2925003WL059732
|
Kalarani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalarani
|
()
|
14
|
MANAMADURAI
|
TN-25-003-017-001/173 (MELAPIDAVOOR)
|
2925003000NRG23060120232093967
|
06/01/2023
|
Amirthavalli
|
2925003WL059732
|
Amirthavalli
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amirthavalli
|
()
|
15
|
MANAMADURAI
|
TN-25-003-017-001/178 (MELAPIDAVOOR)
|
2925003000NRG23060120232093969
|
06/01/2023
|
Thamayanthi
|
2925003WL059732
|
Thamayanthi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thamayanthi
|
()
|
16
|
MANAMADURAI
|
TN-25-003-017-001/179 (MELAPIDAVOOR)
|
2925003000NRG23060120232093970
|
06/01/2023
|
Padma
|
2925003WL059732
|
Padma
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Padma
|
()
|
17
|
MANAMADURAI
|
TN-25-003-017-001/181 (MELAPIDAVOOR)
|
2925003000NRG23060120232093972
|
06/01/2023
|
Pandiyammal
|
2925003WL059732
|
Pandiyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pandiyammal
|
()
|
18
|
MANAMADURAI
|
TN-25-003-017-001/183 (MELAPIDAVOOR)
|
2925003000NRG23060120232093973
|
06/01/2023
|
Anidha
|
2925003WL059732
|
Anidha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Anidha
|
()
|
19
|
MANAMADURAI
|
TN-25-003-017-001/184 (MELAPIDAVOOR)
|
2925003000NRG23060120232093974
|
06/01/2023
|
Silaiyammai
|
2925003WL059732
|
Silaiyammai
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Silaiyammai
|
()
|
20
|
MANAMADURAI
|
TN-25-003-017-001/185 (MELAPIDAVOOR)
|
2925003000NRG23060120232093975
|
06/01/2023
|
Visalatchi
|
2925003WL059732
|
Visalatchi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Visalatchi
|
()
|
21
|
MANAMADURAI
|
TN-25-003-017-001/188 (MELAPIDAVOOR)
|
2925003000NRG23060120232093978
|
06/01/2023
|
Rajesdwari
|
2925003WL059732
|
Rajesdwari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajesdwari
|
()
|
22
|
MANAMADURAI
|
TN-25-003-017-001/191 (MELAPIDAVOOR)
|
2925003000NRG23060120232093979
|
06/01/2023
|
Senthilmurugan
|
2925003WL059732
|
Senthilmurugan
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559508
|
|
Senthilmurugan
|
()
|
23
|
MANAMADURAI
|
TN-25-003-017-001/192 (MELAPIDAVOOR)
|
2925003000NRG23060120232093980
|
06/01/2023
|
Rajappa
|
2925003WL059732
|
Rajappa
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajappa
|
()
|
24
|
MANAMADURAI
|
TN-25-003-017-001/196 (MELAPIDAVOOR)
|
2925003000NRG23060120232093982
|
06/01/2023
|
Chellammal
|
2925003WL059732
|
Chellammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chellammal
|
()
|
25
|
MANAMADURAI
|
TN-25-003-017-001/206 (MELAPIDAVOOR)
|
2925003000NRG23060120232093987
|
06/01/2023
|
Rakku
|
2925003WL059732
|
Rakku
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rakku
|
()
|
26
|
MANAMADURAI
|
TN-25-003-017-001/210 (MELAPIDAVOOR)
|
2925003000NRG23060120232093988
|
06/01/2023
|
Panchu
|
2925003WL059732
|
Panchu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Panchu
|
()
|
27
|
MANAMADURAI
|
TN-25-003-017-001/214 (MELAPIDAVOOR)
|
2925003000NRG23060120232093989
|
06/01/2023
|
Irulayee
|
2925003WL059732
|
Irulayee
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559508
|
|
Irulayee
|
()
|
28
|
MANAMADURAI
|
TN-25-003-017-001/220 (MELAPIDAVOOR)
|
2925003000NRG23060120232093990
|
06/01/2023
|
Eluvakkal
|
2925003WL059732
|
Eluvakkal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Eluvakkal
|
()
|
29
|
MANAMADURAI
|
TN-25-003-017-001/223 (MELAPIDAVOOR)
|
2925003000NRG23060120232093991
|
06/01/2023
|
Kalaichelvi
|
2925003WL059732
|
Kalaichelvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalaichelvi
|
()
|
30
|
MANAMADURAI
|
TN-25-003-017-001/254 (MELAPIDAVOOR)
|
2925003000NRG23060120232093993
|
06/01/2023
|
Kalaichelvi
|
2925003WL059732
|
Kalaichelvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalaichelvi
|
()
|
31
|
MANAMADURAI
|
TN-25-003-017-001/256 (MELAPIDAVOOR)
|
2925003000NRG23060120232093995
|
06/01/2023
|
Vellan
|
2925003WL059732
|
Vellan
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vellan
|
()
|
32
|
MANAMADURAI
|
TN-25-003-017-001/260 (MELAPIDAVOOR)
|
2925003000NRG23060120232093997
|
06/01/2023
|
Saraswathi
|
2925003WL059732
|
Saraswathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saraswathi
|
()
|
33
|
MANAMADURAI
|
TN-25-003-017-001/265 (MELAPIDAVOOR)
|
2925003000NRG23060120232093999
|
06/01/2023
|
Bhanumathi
|
2925003WL059732
|
Bhanumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bhanumathi
|
()
|
34
|
MANAMADURAI
|
TN-25-003-017-001/269 (MELAPIDAVOOR)
|
2925003000NRG23060120232094000
|
06/01/2023
|
Kanthi
|
2925003WL059732
|
Kanthi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kanthi
|
()
|
35
|
MANAMADURAI
|
TN-25-003-017-001/273 (MELAPIDAVOOR)
|
2925003000NRG23060120232094002
|
06/01/2023
|
Saraswathi
|
2925003WL059732
|
Saraswathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saraswathi
|
()
|
36
|
MANAMADURAI
|
TN-25-003-017-001/275 (MELAPIDAVOOR)
|
2925003000NRG23060120232094003
|
06/01/2023
|
Rakayee
|
2925003WL059732
|
Rakayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rakayee
|
()
|
37
|
MANAMADURAI
|
TN-25-003-017-001/276 (MELAPIDAVOOR)
|
2925003000NRG23060120232094004
|
06/01/2023
|
Panchavarnam
|
2925003WL059732
|
Panchavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Panchavarnam
|
()
|
38
|
MANAMADURAI
|
TN-25-003-017-001/281 (MELAPIDAVOOR)
|
2925003000NRG23060120232094005
|
06/01/2023
|
Alagumari
|
2925003WL059732
|
Alagumari
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559508
|
|
Alagumari
|
()
|
39
|
MANAMADURAI
|
TN-25-003-017-001/284 (MELAPIDAVOOR)
|
2925003000NRG23060120232094006
|
06/01/2023
|
Dhanavalli
|
2925003WL059732
|
Dhanavalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhanavalli
|
()
|
40
|
MANAMADURAI
|
TN-25-003-017-001/286 (MELAPIDAVOOR)
|
2925003000NRG23060120232094007
|
06/01/2023
|
Rajeshwari
|
2925003WL059732
|
Rajeshwari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajeshwari
|
()
|
41
|
MANAMADURAI
|
TN-25-003-017-001/287 (MELAPIDAVOOR)
|
2925003000NRG23060120232094008
|
06/01/2023
|
Panchavarnam
|
2925003WL059732
|
Panchavarnam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Panchavarnam
|
()
|
42
|
MANAMADURAI
|
TN-25-003-017-001/313 (MELAPIDAVOOR)
|
2925003000NRG23060120232094012
|
06/01/2023
|
Chandira
|
2925003WL059732
|
Chandira
|
00078
|
CNRB0000958
|
1000
|
1000
|
Rejected
|
04/02/2023
|
|
018559508
|
A/c Blocked or Frozen
|
|
|
43
|
MANAMADURAI
|
TN-25-003-017-001/314 (MELAPIDAVOOR)
|
2925003000NRG23060120232094013
|
06/01/2023
|
Sumathi
|
2925003WL059732
|
Sumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sumathi
|
()
|
44
|
MANAMADURAI
|
TN-25-003-017-001/317 (MELAPIDAVOOR)
|
2925003000NRG23060120232094014
|
06/01/2023
|
Kalaiselvi
|
2925003WL059732
|
Kalaiselvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalaiselvi
|
()
|
45
|
MANAMADURAI
|
TN-25-003-017-001/321 (MELAPIDAVOOR)
|
2925003000NRG23060120232094016
|
06/01/2023
|
Angu
|
2925003WL059732
|
Angu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Angu
|
()
|
46
|
MANAMADURAI
|
TN-25-003-017-001/339 (MELAPIDAVOOR)
|
2925003000NRG23060120232094019
|
06/01/2023
|
Muniyandi
|
2925003WL059732
|
Muniyandi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muniyandi
|
()
|
47
|
MANAMADURAI
|
TN-25-003-017-001/351 (MELAPIDAVOOR)
|
2925003000NRG23060120232094021
|
06/01/2023
|
Malarivizhi
|
2925003WL059732
|
Malarivizhi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Malarivizhi
|
()
|
48
|
MANAMADURAI
|
TN-25-003-017-001/353 (MELAPIDAVOOR)
|
2925003000NRG23060120232094022
|
06/01/2023
|
Saraswathi
|
2925003WL059732
|
Saraswathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saraswathi
|
()
|
49
|
MANAMADURAI
|
TN-25-003-017-001/355 (MELAPIDAVOOR)
|
2925003000NRG23060120232094024
|
06/01/2023
|
jeyalakshmi
|
2925003WL059732
|
jeyalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
jeyalakshmi
|
()
|
50
|
MANAMADURAI
|
TN-25-003-017-001/371 (MELAPIDAVOOR)
|
2925003000NRG23060120232094027
|
06/01/2023
|
Rajangam
|
2925003WL059732
|
Rajangam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Rejected
|
04/02/2023
|
|
018559508
|
Account closed
|
|
|
51
|
MANAMADURAI
|
TN-25-003-017-001/374 (MELAPIDAVOOR)
|
2925003000NRG23060120232094028
|
06/01/2023
|
Chinnapponnu
|
2925003WL059732
|
Chinnapponnu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnapponnu
|
()
|
52
|
MANAMADURAI
|
TN-25-003-017-001/390 (MELAPIDAVOOR)
|
2925003000NRG23060120232094030
|
06/01/2023
|
Amirtham
|
2925003WL059732
|
Amirtham
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amirtham
|
()
|
53
|
MANAMADURAI
|
TN-25-003-017-001/404 (MELAPIDAVOOR)
|
2925003000NRG23060120232094032
|
06/01/2023
|
Parameshwari
|
2925003WL059732
|
Parameshwari
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559508
|
|
Parameshwari
|
()
|
54
|
MANAMADURAI
|
TN-25-003-017-001/406 (MELAPIDAVOOR)
|
2925003000NRG23060120232094033
|
06/01/2023
|
Rakku
|
2925003WL059732
|
Rakku
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rakku
|
()
|
55
|
MANAMADURAI
|
TN-25-003-017-001/426 (MELAPIDAVOOR)
|
2925003000NRG23060120232094035
|
06/01/2023
|
SUNDARAMBAL
|
2925003WL059732
|
SUNDARAMBAL
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUNDARAMBAL
|
()
|
56
|
MANAMADURAI
|
TN-25-003-017-001/441 (MELAPIDAVOOR)
|
2925003000NRG23060120232094036
|
06/01/2023
|
Selvi
|
2925003WL059732
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvi
|
()
|
57
|
MANAMADURAI
|
TN-25-003-017-004/511 (MELAPIDAVOOR)
|
2925003000NRG23060120232094037
|
06/01/2023
|
Malathi
|
2925003WL059732
|
Malathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Malathi
|
()
|
58
|
MANAMADURAI
|
TN-25-003-017-017/463 (MELAPIDAVOOR)
|
2925003000NRG23060120232094043
|
06/01/2023
|
Bhuvaneswari
|
2925003WL059732
|
Bhuvaneswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bhuvaneswari
|
()
|
59
|
MANAMADURAI
|
TN-25-003-017-017/508 (MELAPIDAVOOR)
|
2925003000NRG23060120232094049
|
06/01/2023
|
Selvi
|
2925003WL059732
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvi
|
()
|
60
|
MANAMADURAI
|
TN-25-003-017-017/509 (MELAPIDAVOOR)
|
2925003000NRG23060120232094050
|
06/01/2023
|
Vennila
|
2925003WL059732
|
Vennila
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vennila
|
()
|
61
|
MANAMADURAI
|
TN-25-003-017-017/533 (MELAPIDAVOOR)
|
2925003000NRG23060120232094054
|
06/01/2023
|
Buvaneswari
|
2925003WL059732
|
Buvaneswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Buvaneswari
|
()
|
62
|
MANAMADURAI
|
TN-25-003-017-017/540 (MELAPIDAVOOR)
|
2925003000NRG23060120232094056
|
06/01/2023
|
MARIESWARI
|
2925003WL059732
|
MARIESWARI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARIESWARI
|
()
|
63
|
MANAMADURAI
|
TN-25-003-017-017/568 (MELAPIDAVOOR)
|
2925003000NRG23060120232094061
|
06/01/2023
|
Dhanalakshmi
|
2925003WL059732
|
Dhanalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58805
|
58805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58805
|
58805
|
|
|
|
|
|
|
|