|
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
|
Thellar
|
TN-06-015-044-001/314-A
(Sathiyavadi)
|
2906015000NRG23300720221700440
|
30/07/2022
|
Uma
|
2906015WL044177
|
Uma
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-044-001/638-A
(Sathiyavadi)
|
2906015000NRG23300720221700441
|
30/07/2022
|
Saridha
|
2906015WL044177
|
Saridha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-044-001/668-A
(Sathiyavadi)
|
2906015000NRG23300720221700442
|
30/07/2022
|
Saridha
|
2906015WL044177
|
Saridha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saridha
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-044-001/684-A
(Sathiyavadi)
|
2906015000NRG23300720221700443
|
30/07/2022
|
Mariyammal
|
2906015WL044177
|
Mariyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-044-001/704-A
(Sathiyavadi)
|
2906015000NRG23300720221700446
|
30/07/2022
|
Ramya
|
2906015WL044177
|
Ramya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramya
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-044-001/708-A
(Sathiyavadi)
|
2906015000NRG23300720221700447
|
30/07/2022
|
Nirmala
|
2906015WL044177
|
Nirmala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-044-044/100-A
(Sathiyavadi)
|
2906015000NRG23300720221700459
|
30/07/2022
|
S Vanitha
|
2906015WL044177
|
S Vanitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
S Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-044-044/110-A
(Sathiyavadi)
|
2906015000NRG23300720221700460
|
30/07/2022
|
Illamalli
|
2906015WL044177
|
Illamalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-044-044/113-A
(Sathiyavadi)
|
2906015000NRG23300720221700461
|
30/07/2022
|
Umarani
|
2906015WL044177
|
Umarani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-044-044/125-A
(Sathiyavadi)
|
2906015000NRG23300720221700462
|
30/07/2022
|
Jayalakshmi
|
2906015WL044177
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-044-044/126-A
(Sathiyavadi)
|
2906015000NRG23300720221700463
|
30/07/2022
|
Senthamarai
|
2906015WL044177
|
Senthamarai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-044-044/138-A
(Sathiyavadi)
|
2906015000NRG23300720221700464
|
30/07/2022
|
Thulasi
|
2906015WL044177
|
Thulasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-044-044/145-A
(Sathiyavadi)
|
2906015000NRG23300720221700465
|
30/07/2022
|
Mala
|
2906015WL044177
|
Mala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-044-044/146-A
(Sathiyavadi)
|
2906015000NRG23300720221700466
|
30/07/2022
|
Devagi
|
2906015WL044177
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-044-044/188-A
(Sathiyavadi)
|
2906015000NRG23300720221700468
|
30/07/2022
|
Annakili
|
2906015WL044177
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-044-044/189-A
(Sathiyavadi)
|
2906015000NRG23300720221700469
|
30/07/2022
|
Alamelu
|
2906015WL044177
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-044-044/193-A
(Sathiyavadi)
|
2906015000NRG23300720221700470
|
30/07/2022
|
Sulotchana
|
2906015WL044177
|
Sulotchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulotchana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-044-044/194-A
(Sathiyavadi)
|
2906015000NRG23300720221700471
|
30/07/2022
|
Selvarani
|
2906015WL044177
|
Selvarani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-044-044/195-A
(Sathiyavadi)
|
2906015000NRG23300720221700472
|
30/07/2022
|
Vasanthi
|
2906015WL044177
|
Vasanthi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-044-044/197-A
(Sathiyavadi)
|
2906015000NRG23300720221700473
|
30/07/2022
|
Mariyammal
|
2906015WL044177
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-044-044/207-A
(Sathiyavadi)
|
2906015000NRG23300720221700474
|
30/07/2022
|
Kishtammal
|
2906015WL044177
|
Kishtammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kishtammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Thellar
|
TN-06-015-044-044/208-A
(Sathiyavadi)
|
2906015000NRG23300720221700475
|
30/07/2022
|
Anjalai
|
2906015WL044177
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-044-044/209-A
(Sathiyavadi)
|
2906015000NRG23300720221700476
|
30/07/2022
|
Sivagami
|
2906015WL044177
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-044-044/28-A
(Sathiyavadi)
|
2906015000NRG23300720221700477
|
30/07/2022
|
Kala
|
2906015WL044177
|
Kala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-044-044/315-A
(Sathiyavadi)
|
2906015000NRG23300720221700478
|
30/07/2022
|
Sivagami
|
2906015WL044177
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-044-044/316-A
(Sathiyavadi)
|
2906015000NRG23300720221700479
|
30/07/2022
|
Anandhi
|
2906015WL044177
|
Anandhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-044-044/325-A
(Sathiyavadi)
|
2906015000NRG23300720221700480
|
30/07/2022
|
Muniyammal
|
2906015WL044177
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-044-044/335-a
(Sathiyavadi)
|
2906015000NRG23300720221700481
|
30/07/2022
|
Mariyammal
|
2906015WL044177
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-044-044/336-a
(Sathiyavadi)
|
2906015000NRG23300720221700482
|
30/07/2022
|
Vadivel
|
2906015WL044177
|
Vadivel
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-044-044/339-a
(Sathiyavadi)
|
2906015000NRG23300720221700483
|
30/07/2022
|
Renuga
|
2906015WL044177
|
Renuga
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-044-044/349-a
(Sathiyavadi)
|
2906015000NRG23300720221700484
|
30/07/2022
|
Sumathi
|
2906015WL044177
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-044-044/350-A
(Sathiyavadi)
|
2906015000NRG23300720221700485
|
30/07/2022
|
Kamatchi
|
2906015WL044177
|
Kamatchi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-044-044/351-a
(Sathiyavadi)
|
2906015000NRG23300720221700486
|
30/07/2022
|
Parvatham
|
2906015WL044177
|
Parvatham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-044-044/354-a
(Sathiyavadi)
|
2906015000NRG23300720221700487
|
30/07/2022
|
Lakshmi
|
2906015WL044177
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-044-044/355-a
(Sathiyavadi)
|
2906015000NRG23300720221700488
|
30/07/2022
|
Muniyammal
|
2906015WL044177
|
Muniyammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-044-044/360-A
(Sathiyavadi)
|
2906015000NRG23300720221700489
|
30/07/2022
|
Govindhammal
|
2906015WL044177
|
Govindhammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-044-044/364-A
(Sathiyavadi)
|
2906015000NRG23300720221700490
|
30/07/2022
|
Saroja
|
2906015WL044177
|
Saroja
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-044-044/365-A
(Sathiyavadi)
|
2906015000NRG23300720221700491
|
30/07/2022
|
Loganayagi A
|
2906015WL044177
|
Loganayagi A
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Loganayagi A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-044-044/368-A
(Sathiyavadi)
|
2906015000NRG23300720221700492
|
30/07/2022
|
Vembu
|
2906015WL044177
|
Vembu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-044-044/370-A
(Sathiyavadi)
|
2906015000NRG23300720221700493
|
30/07/2022
|
Karpagam
|
2906015WL044177
|
Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-044-044/376-A
(Sathiyavadi)
|
2906015000NRG23300720221700494
|
30/07/2022
|
Muniyammal
|
2906015WL044177
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-044-044/453-a
(Sathiyavadi)
|
2906015000NRG23300720221700495
|
30/07/2022
|
ettiappan
|
2906015WL044177
|
ettiappan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ettiappan
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-044-044/464-a
(Sathiyavadi)
|
2906015000NRG23300720221700496
|
30/07/2022
|
Gowri
|
2906015WL044177
|
Gowri
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-044-044/481-a
(Sathiyavadi)
|
2906015000NRG23300720221700497
|
30/07/2022
|
Ramachandiran
|
2906015WL044177
|
Ramachandiran
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-044-044/498-a
(Sathiyavadi)
|
2906015000NRG23300720221700500
|
30/07/2022
|
Selvaraj
|
2906015WL044177
|
Selvaraj
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-044-044/508-a
(Sathiyavadi)
|
2906015000NRG23300720221700501
|
30/07/2022
|
Daivanai
|
2906015WL044177
|
Daivanai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-044-044/509-a
(Sathiyavadi)
|
2906015000NRG23300720221700502
|
30/07/2022
|
Kaliyammal
|
2906015WL044177
|
Kaliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-044-044/512-a
(Sathiyavadi)
|
2906015000NRG23300720221700503
|
30/07/2022
|
Pavunammal
|
2906015WL044177
|
Pavunammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-044-044/519-a
(Sathiyavadi)
|
2906015000NRG23300720221700505
|
30/07/2022
|
Puma
|
2906015WL044177
|
Puma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puma
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-044-044/590-a
(Sathiyavadi)
|
2906015000NRG23300720221700506
|
30/07/2022
|
Kala
|
2906015WL044177
|
Kala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-044-044/601-a
(Sathiyavadi)
|
2906015000NRG23300720221700507
|
30/07/2022
|
Chellammal
|
2906015WL044177
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-044-044/605-a
(Sathiyavadi)
|
2906015000NRG23300720221700508
|
30/07/2022
|
Rani V
|
2906015WL044177
|
Rani V
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani V
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-044-044/606-a
(Sathiyavadi)
|
2906015000NRG23300720221700509
|
30/07/2022
|
Sudha
|
2906015WL044177
|
Sudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-044-044/611-a
(Sathiyavadi)
|
2906015000NRG23300720221700510
|
30/07/2022
|
Suganya
|
2906015WL044177
|
Suganya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-044-044/650-a
(Sathiyavadi)
|
2906015000NRG23300720221700513
|
30/07/2022
|
Pachaiyammal
|
2906015WL044177
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-044-044/660-A
(Sathiyavadi)
|
2906015000NRG23300720221700514
|
30/07/2022
|
Vanitha
|
2906015WL044177
|
Vanitha
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-044-044/99-A
(Sathiyavadi)
|
2906015000NRG23300720221700523
|
30/07/2022
|
Malliga
|
2906015WL044177
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71206
|
71206
|
|
|
|
|
|
|
|
|
58
|
Thellar
|
TN-06-015-044-001/695-A
(Sathiyavadi)
|
2906015000NRG23300720221700444
|
30/07/2022
|
Sulliyammal
|
2906015WL044177
|
Sulliyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72306
|
72306
|
|
|
|
|
|
|
|