|
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
|
PALAYAMKOTTAI
|
TN-26-001-019-019/1-A
(Melaputhaneri)
|
2926001000NRG23160420220034639
|
16/04/2022
|
Lakshmi N.
|
2926001WL001253
|
Lakshmi N.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/102-A
(Melaputhaneri)
|
2926001000NRG23160420220034640
|
16/04/2022
|
Arumuga Gani R.
|
2926001WL001253
|
Arumuga Gani R.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arumuga Gani R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/11-A
(Melaputhaneri)
|
2926001000NRG23160420220034641
|
16/04/2022
|
Uma Maheswari B.
|
2926001WL001253
|
Uma Maheswari B.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Uma Maheswari B.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/132-A
(Melaputhaneri)
|
2926001000NRG23160420220034642
|
16/04/2022
|
Gomathi
|
2926001WL001253
|
Gomathi
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/145-B
(Melaputhaneri)
|
2926001000NRG23160420220034643
|
16/04/2022
|
Rama Lakshmi
|
2926001WL001253
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/148-A
(Melaputhaneri)
|
2926001000NRG23160420220034644
|
16/04/2022
|
Petchiammal M.
|
2926001WL001253
|
Petchiammal M.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/150-A
(Melaputhaneri)
|
2926001000NRG23160420220034645
|
16/04/2022
|
Malaiammal
|
2926001WL001253
|
Malaiammal
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/155-A
(Melaputhaneri)
|
2926001000NRG23160420220034646
|
16/04/2022
|
S. Lakshmi
|
2926001WL001253
|
S. Lakshmi
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/16-A
(Melaputhaneri)
|
2926001000NRG23160420220034647
|
16/04/2022
|
Gandhi R.
|
2926001WL001253
|
Gandhi R.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gandhi R.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/16-A
(Melaputhaneri)
|
2926001000NRG23160420220034648
|
16/04/2022
|
Ramaiya S.
|
2926001WL001253
|
Ramaiya S.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramaiya S.
|
ICICI BANK LTD(508534)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/164-A
(Melaputhaneri)
|
2926001000NRG23160420220034649
|
16/04/2022
|
Perumal
|
2926001WL001253
|
Perumal
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/18-A
(Melaputhaneri)
|
2926001000NRG23160420220034650
|
16/04/2022
|
Mahendran M.
|
2926001WL001253
|
Mahendran M.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahendran M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/20-A
(Melaputhaneri)
|
2926001000NRG23160420220034651
|
16/04/2022
|
Prema P.
|
2926001WL001253
|
Prema P.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema P.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/208-A
(Melaputhaneri)
|
2926001000NRG23160420220034652
|
16/04/2022
|
Muthu Lakshmi P.
|
2926001WL001253
|
Muthu Lakshmi P.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu Lakshmi P.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/209-A
(Melaputhaneri)
|
2926001000NRG23160420220034653
|
16/04/2022
|
Pappa S.
|
2926001WL001253
|
Pappa S.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa S.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/209-A
(Melaputhaneri)
|
2926001000NRG23160420220034654
|
16/04/2022
|
Sankara Subbu S.
|
2926001WL001253
|
Sankara Subbu S.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankara Subbu S.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/21-A
(Melaputhaneri)
|
2926001000NRG23160420220034655
|
16/04/2022
|
Gomathy S.
|
2926001WL001253
|
Gomathy S.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathy S.
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/210-A
(Melaputhaneri)
|
2926001000NRG23160420220034656
|
16/04/2022
|
Subbammal M.
|
2926001WL001253
|
Subbammal M.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbammal M.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/211-A
(Melaputhaneri)
|
2926001000NRG23160420220034657
|
16/04/2022
|
Kanniammal A.
|
2926001WL001253
|
Kanniammal A.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanniammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/215-A
(Melaputhaneri)
|
2926001000NRG23160420220034658
|
16/04/2022
|
Gomathy
|
2926001WL001253
|
Gomathy
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/217-A
(Melaputhaneri)
|
2926001000NRG23160420220034659
|
16/04/2022
|
Pappa M.
|
2926001WL001253
|
Pappa M.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa M.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/22-A
(Melaputhaneri)
|
2926001000NRG23160420220034660
|
16/04/2022
|
Avoodaiammal V.
|
2926001WL001253
|
Avoodaiammal V.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Avoodaiammal V.
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/220-A
(Melaputhaneri)
|
2926001000NRG23160420220034661
|
16/04/2022
|
Suseela M.
|
2926001WL001253
|
Suseela M.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
Suseela M.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/223-A
(Melaputhaneri)
|
2926001000NRG23160420220034662
|
16/04/2022
|
Lakshmi C.
|
2926001WL001253
|
Lakshmi C.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi C.
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/224-A
(Melaputhaneri)
|
2926001000NRG23160420220034664
|
16/04/2022
|
Thanga Manimekala M.
|
2926001WL001253
|
Thanga Manimekala M.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thanga Manimekala M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/227-A
(Melaputhaneri)
|
2926001000NRG23160420220034665
|
16/04/2022
|
Selvi K.
|
2926001WL001253
|
Selvi K.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi K.
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/228-A
(Melaputhaneri)
|
2926001000NRG23160420220034666
|
16/04/2022
|
Seetha P.
|
2926001WL001253
|
Seetha P.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seetha P.
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/23-A
(Melaputhaneri)
|
2926001000NRG23160420220034667
|
16/04/2022
|
Amma Ponnu R.
|
2926001WL001253
|
Amma Ponnu R.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amma Ponnu R.
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/233-A
(Melaputhaneri)
|
2926001000NRG23160420220034668
|
16/04/2022
|
Pappa V.
|
2926001WL001253
|
Pappa V.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa V.
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/234-A
(Melaputhaneri)
|
2926001000NRG23160420220034669
|
16/04/2022
|
Panchavarnam S.
|
2926001WL001253
|
Panchavarnam S.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panchavarnam S.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/239-A
(Melaputhaneri)
|
2926001000NRG23160420220034670
|
16/04/2022
|
Madathi L.
|
2926001WL001253
|
Madathi L.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madathi L.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/241-A
(Melaputhaneri)
|
2926001000NRG23160420220034671
|
16/04/2022
|
Jeya Bharathi V.
|
2926001WL001253
|
Jeya Bharathi V.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeya Bharathi V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-019-019/242-A
(Melaputhaneri)
|
2926001000NRG23160420220034672
|
16/04/2022
|
Chithra S.
|
2926001WL001253
|
Chithra S.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chithra S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-019-019/243-A
(Melaputhaneri)
|
2926001000NRG23160420220034673
|
16/04/2022
|
Arumugathai D.
|
2926001WL001253
|
Arumugathai D.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumugathai D.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-019-019/25-A
(Melaputhaneri)
|
2926001000NRG23160420220034674
|
16/04/2022
|
Mallika
|
2926001WL001253
|
Mallika
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallika
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-019-019/250-A
(Melaputhaneri)
|
2926001000NRG23160420220034675
|
16/04/2022
|
Lakshmi
|
2926001WL001253
|
Lakshmi
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-019-019/259-A
(Melaputhaneri)
|
2926001000NRG23160420220034676
|
16/04/2022
|
Saraswathi A.
|
2926001WL001253
|
Saraswathi A.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi A.
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-019-019/26-A
(Melaputhaneri)
|
2926001000NRG23160420220034677
|
16/04/2022
|
subbuthai
|
2926001WL001253
|
subbuthai
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
subbuthai
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-019-019/28-A
(Melaputhaneri)
|
2926001000NRG23160420220034678
|
16/04/2022
|
Petchiammal
|
2926001WL001253
|
Petchiammal
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-019-019/29-A
(Melaputhaneri)
|
2926001000NRG23160420220034679
|
16/04/2022
|
Kasi Lakshmi M.
|
2926001WL001253
|
Kasi Lakshmi M.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kasi Lakshmi M.
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-019-019/31-A
(Melaputhaneri)
|
2926001000NRG23160420220034680
|
16/04/2022
|
Lakshmi M.
|
2926001WL001253
|
Lakshmi M.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-019-019/363-A
(Melaputhaneri)
|
2926001000NRG23160420220034681
|
16/04/2022
|
Mailammal
|
2926001WL001253
|
Mailammal
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mailammal
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-019-019/37-A
(Melaputhaneri)
|
2926001000NRG23160420220034682
|
16/04/2022
|
Petchiammal
|
2926001WL001253
|
Petchiammal
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-019-019/40-A
(Melaputhaneri)
|
2926001000NRG23160420220034683
|
16/04/2022
|
Arunachalam G.
|
2926001WL001253
|
Arunachalam G.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arunachalam G.
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-019-019/42-A
(Melaputhaneri)
|
2926001000NRG23160420220034684
|
16/04/2022
|
Rama lakshmi
|
2926001WL001253
|
Rama lakshmi
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-019-019/446-A
(Melaputhaneri)
|
2926001000NRG23160420220034685
|
16/04/2022
|
Rama Kani
|
2926001WL001253
|
Rama Kani
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rama Kani
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-019-019/450-A
(Melaputhaneri)
|
2926001000NRG23160420220034686
|
16/04/2022
|
Rama Lakshmi
|
2926001WL001253
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-019-019/46-A
(Melaputhaneri)
|
2926001000NRG23160420220034687
|
16/04/2022
|
Thangam A.
|
2926001WL001253
|
Thangam A.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangam A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-019-019/494-A
(Melaputhaneri)
|
2926001000NRG23160420220034688
|
16/04/2022
|
T.Arul Selvi
|
2926001WL001253
|
T.Arul Selvi
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Arul Selvi
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-019-019/54-A
(Melaputhaneri)
|
2926001000NRG23160420220034689
|
16/04/2022
|
Valliammal T.
|
2926001WL001253
|
Valliammal T.
|
00176
|
IDIB000K184
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliammal T.
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-019-019/66-A
(Melaputhaneri)
|
2926001000NRG23160420220034690
|
16/04/2022
|
Kasthoori
|
2926001WL001253
|
Kasthoori
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-019-019/67-A
(Melaputhaneri)
|
2926001000NRG23160420220034691
|
16/04/2022
|
Panchali S.
|
2926001WL001253
|
Panchali S.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panchali S.
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-019-019/69-A
(Melaputhaneri)
|
2926001000NRG23160420220034692
|
16/04/2022
|
Rama Lakshmi
|
2926001WL001253
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-019-019/72-A
(Melaputhaneri)
|
2926001000NRG23160420220034693
|
16/04/2022
|
Santhanam C.
|
2926001WL001253
|
Santhanam C.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhanam C.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-019-020/140-A
(Melaputhaneri)
|
2926001000NRG23160420220034694
|
16/04/2022
|
Vellaiammal P.
|
2926001WL001253
|
Vellaiammal P.
|
00176
|
IDIB000K184
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiammal P.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22162
|
22162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22162
|
22162
|
|
|
|
|
|
|
|