|
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
|
PUDUPALAYAM
|
TN-06-008-027-001/1612-A
(Oravandavadi)
|
2906008000NRG23160720221442953
|
16/07/2022
|
Usha
|
2906008WL038469
|
Usha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Usha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/1625-A
(Oravandavadi)
|
2906008000NRG23160720221442956
|
16/07/2022
|
Ezhumalai
|
2906008WL038469
|
Ezhumalai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ezhumalai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1762-A
(Oravandavadi)
|
2906008000NRG23160720221445656
|
16/07/2022
|
Tamilarasi
|
2906008WL038510
|
Tamilarasi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamilarasi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1675-A
(Oravandavadi)
|
2906008000NRG23160720221442993
|
16/07/2022
|
Aarthi
|
2906008WL038469
|
Aarthi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aarthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1714-A
(Oravandavadi)
|
2906008000NRG23160720221445680
|
16/07/2022
|
Sumathi
|
2906008WL038510
|
Sumathi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/725-A
(Oravandavadi)
|
2906008000NRG23160720221443046
|
16/07/2022
|
Muthu
|
2906008WL038469
|
Muthu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/814-A
(Oravandavadi)
|
2906008000NRG23160720221445689
|
16/07/2022
|
Lurthumeri
|
2906008WL038510
|
Lurthumeri
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lurthumeri
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/838-A
(Oravandavadi)
|
2906008000NRG23160720221445698
|
16/07/2022
|
Arokakameri
|
2906008WL038510
|
Arokakameri
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arokakameri
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/942-A
(Oravandavadi)
|
2906008000NRG23160720221445727
|
16/07/2022
|
Gopal
|
2906008WL038510
|
Gopal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gopal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-033/1700-A
(Oravandavadi)
|
2906008000NRG23160720221443075
|
16/07/2022
|
Sathya
|
2906008WL038469
|
Sathya
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-037/1761-A
(Oravandavadi)
|
2906008000NRG23160720221445741
|
16/07/2022
|
Kanikkaimeri
|
2906008WL038510
|
Kanikkaimeri
|
00176
|
IDIB000K298
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanikkaimeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15841
|
15841
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-001/1317-A
(Oravandavadi)
|
2906008000NRG23160720221442941
|
16/07/2022
|
Rajan
|
2906008WL038469
|
Rajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-001/1380-A
(Oravandavadi)
|
2906008000NRG23160720221442943
|
16/07/2022
|
Arunachalam
|
2906008WL038469
|
Arunachalam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arunachalam
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-001/1610-A
(Oravandavadi)
|
2906008000NRG23160720221442951
|
16/07/2022
|
Kairunbi
|
2906008WL038469
|
Kairunbi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kairunbi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-001/1610-A
(Oravandavadi)
|
2906008000NRG23160720221442952
|
16/07/2022
|
Sheikh Abdullah
|
2906008WL038469
|
Sheikh Abdullah
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sheikh Abdullah
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-001/1619-A
(Oravandavadi)
|
2906008000NRG23160720221442954
|
16/07/2022
|
Kijavalli
|
2906008WL038469
|
Kijavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kijavalli
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-001/1622-A
(Oravandavadi)
|
2906008000NRG23160720221442955
|
16/07/2022
|
Sampath
|
2906008WL038469
|
Sampath
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sampath
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-003/1433-A
(Oravandavadi)
|
2906008000NRG23160720221445639
|
16/07/2022
|
Deepa
|
2906008WL038510
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Deepa
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-004/1549-A
(Oravandavadi)
|
2906008000NRG23160720221445645
|
16/07/2022
|
Sumathi
|
2906008WL038510
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sumathi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-004/1550-A
(Oravandavadi)
|
2906008000NRG23160720221445646
|
16/07/2022
|
Selvi
|
2906008WL038510
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-004/1565-A
(Oravandavadi)
|
2906008000NRG23160720221445647
|
16/07/2022
|
Kanimozhi
|
2906008WL038510
|
Kanimozhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanimozhi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-004/1570-A
(Oravandavadi)
|
2906008000NRG23160720221445648
|
16/07/2022
|
Unnamalai
|
2906008WL038510
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Unnamalai
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-004/1581-A
(Oravandavadi)
|
2906008000NRG23160720221445649
|
16/07/2022
|
Punitha
|
2906008WL038510
|
Punitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punitha
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-004/1583-A
(Oravandavadi)
|
2906008000NRG23160720221445650
|
16/07/2022
|
Alamelu
|
2906008WL038510
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alamelu
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-004/1584-A
(Oravandavadi)
|
2906008000NRG23160720221445651
|
16/07/2022
|
Kasiyammal
|
2906008WL038510
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasiyammal
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-004/1585-A
(Oravandavadi)
|
2906008000NRG23160720221445652
|
16/07/2022
|
Rani
|
2906008WL038510
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-004/1586-A
(Oravandavadi)
|
2906008000NRG23160720221445653
|
16/07/2022
|
Ellammal
|
2906008WL038510
|
Ellammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ellammal
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-004/1593-A
(Oravandavadi)
|
2906008000NRG23160720221445654
|
16/07/2022
|
Kannammal
|
2906008WL038510
|
Kannammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannammal
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-004/1680-A
(Oravandavadi)
|
2906008000NRG23160720221445655
|
16/07/2022
|
Arokkiyameri
|
2906008WL038510
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arokkiyameri
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1000-A
(Oravandavadi)
|
2906008000NRG23160720221442961
|
16/07/2022
|
Suganthi
|
2906008WL038469
|
Suganthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganthi
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/1026-A
(Oravandavadi)
|
2906008000NRG23160720221442968
|
16/07/2022
|
Sampth
|
2906008WL038469
|
Sampth
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sampth
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/1066-a
(Oravandavadi)
|
2906008000NRG23160720221442972
|
16/07/2022
|
Dhanalakshmi
|
2906008WL038469
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/1207-A
(Oravandavadi)
|
2906008000NRG23160720221445664
|
16/07/2022
|
Mahalingam
|
2906008WL038510
|
Mahalingam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalingam
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/1235-A
(Oravandavadi)
|
2906008000NRG23160720221445667
|
16/07/2022
|
Vijayamalini
|
2906008WL038510
|
Vijayamalini
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayamalini
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/1257-A
(Oravandavadi)
|
2906008000NRG23160720221442988
|
16/07/2022
|
Murugan
|
2906008WL038469
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugan
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/1266-A
(Oravandavadi)
|
2906008000NRG23160720221445673
|
16/07/2022
|
Rejinameri
|
2906008WL038510
|
Rejinameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rejinameri
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/1288-A
(Oravandavadi)
|
2906008000NRG23160720221445676
|
16/07/2022
|
Malliga
|
2906008WL038510
|
Malliga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/1678-A
(Oravandavadi)
|
2906008000NRG23160720221442994
|
16/07/2022
|
Pavunkumari
|
2906008WL038469
|
Pavunkumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pavunkumari
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/396-a
(Oravandavadi)
|
2906008000NRG23160720221442998
|
16/07/2022
|
Devaraj
|
2906008WL038469
|
Devaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devaraj
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/447-a
(Oravandavadi)
|
2906008000NRG23160720221443010
|
16/07/2022
|
Kasiyammal
|
2906008WL038469
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kasiyammal
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/545-A
(Oravandavadi)
|
2906008000NRG23160720221445681
|
16/07/2022
|
Suresh
|
2906008WL038510
|
Suresh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suresh
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/574-A
(Oravandavadi)
|
2906008000NRG23160720221443020
|
16/07/2022
|
Johanbasha
|
2906008WL038469
|
Johanbasha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Johanbasha
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/596-A
(Oravandavadi)
|
2906008000NRG23160720221443021
|
16/07/2022
|
Sasi
|
2906008WL038469
|
Sasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734157
|
Account closed
|
|
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/639-A
(Oravandavadi)
|
2906008000NRG23160720221443029
|
16/07/2022
|
Iyyappan
|
2906008WL038469
|
Iyyappan
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Iyyappan
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-027/678-A
(Oravandavadi)
|
2906008000NRG23160720221443033
|
16/07/2022
|
Rangan
|
2906008WL038469
|
Rangan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rangan
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-027/700-A
(Oravandavadi)
|
2906008000NRG23160720221443035
|
16/07/2022
|
krishnan
|
2906008WL038469
|
krishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
krishnan
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-027/735-A
(Oravandavadi)
|
2906008000NRG23160720221443058
|
16/07/2022
|
Ganapathi
|
2906008WL038469
|
Ganapathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganapathi
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-027/817-A
(Oravandavadi)
|
2906008000NRG23160720221445691
|
16/07/2022
|
Palani
|
2906008WL038510
|
Palani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palani
|
()
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-027/839-A
(Oravandavadi)
|
2906008000NRG23160720221445699
|
16/07/2022
|
Amloirbameri
|
2906008WL038510
|
Amloirbameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amloirbameri
|
()
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-027/893-A
(Oravandavadi)
|
2906008000NRG23160720221445719
|
16/07/2022
|
Selvi
|
2906008WL038510
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-027/903-A
(Oravandavadi)
|
2906008000NRG23160720221445722
|
16/07/2022
|
Murugan
|
2906008WL038510
|
Murugan
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugan
|
()
|
|
52
|
PUDUPALAYAM
|
TN-06-008-027-027/980-A
(Oravandavadi)
|
2906008000NRG23160720221443065
|
16/07/2022
|
Arunagiri
|
2906008WL038469
|
Arunagiri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arunagiri
|
()
|
|
53
|
PUDUPALAYAM
|
TN-06-008-027-033/1435-A
(Oravandavadi)
|
2906008000NRG23160720221443071
|
16/07/2022
|
Archana
|
2906008WL038469
|
Archana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Archana
|
()
|
|
54
|
PUDUPALAYAM
|
TN-06-008-027-033/1471-A
(Oravandavadi)
|
2906008000NRG23160720221443072
|
16/07/2022
|
Sathiya
|
2906008WL038469
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathiya
|
()
|
|
55
|
PUDUPALAYAM
|
TN-06-008-027-033/1646-A
(Oravandavadi)
|
2906008000NRG23160720221443074
|
16/07/2022
|
Nathiya
|
2906008WL038469
|
Nathiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nathiya
|
()
|
|
56
|
PUDUPALAYAM
|
TN-06-008-027-033/1707-A
(Oravandavadi)
|
2906008000NRG23160720221443076
|
16/07/2022
|
Mani
|
2906008WL038469
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mani
|
()
|
|
57
|
PUDUPALAYAM
|
TN-06-008-027-033/1716-A
(Oravandavadi)
|
2906008000NRG23160720221443077
|
16/07/2022
|
Janagi
|
2906008WL038469
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Janagi
|
()
|
|
58
|
PUDUPALAYAM
|
TN-06-008-027-037/1531-A
(Oravandavadi)
|
2906008000NRG23160720221445735
|
16/07/2022
|
Jayaraj
|
2906008WL038510
|
Jayaraj
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayaraj
|
()
|
|
59
|
PUDUPALAYAM
|
TN-06-008-027-037/1577-A
(Oravandavadi)
|
2906008000NRG23160720221445737
|
16/07/2022
|
Arokkiyameri
|
2906008WL038510
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arokkiyameri
|
()
|
|
60
|
PUDUPALAYAM
|
TN-06-008-027-037/1579-A
(Oravandavadi)
|
2906008000NRG23160720221445738
|
16/07/2022
|
Lily Pushparani
|
2906008WL038510
|
Lily Pushparani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lily Pushparani
|
()
|
|
61
|
PUDUPALAYAM
|
TN-06-008-027-037/1754-A
(Oravandavadi)
|
2906008000NRG23160720221445739
|
16/07/2022
|
Palammal
|
2906008WL038510
|
Palammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palammal
|
()
|
|
62
|
PUDUPALAYAM
|
TN-06-008-027-037/1756-A
(Oravandavadi)
|
2906008000NRG23160720221445740
|
16/07/2022
|
Rosemeri
|
2906008WL038510
|
Rosemeri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rosemeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75552
|
75552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91393
|
91393
|
|
|
|
|
|
|
|