|
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
|
KALLAKURICHI
|
TN-04-017-042-042/175
()
|
2904017000NRG23230920222365168
|
24/09/2022
|
FATHIMA
|
2904017WL080640
|
FATHIMA
|
00089
|
CBIN0280890
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/10
()
|
2904017000NRG23230920222365149
|
24/09/2022
|
Lakshmi
|
2904017WL080640
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/100
()
|
2904017000NRG23230920222365150
|
24/09/2022
|
Dhanraj
|
2904017WL080640
|
Dhanraj
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/107
()
|
2904017000NRG23230920222365151
|
24/09/2022
|
Shakila
|
2904017WL080640
|
Shakila
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Shakila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/122
()
|
2904017000NRG23230920222365153
|
24/09/2022
|
Vijiya
|
2904017WL080640
|
Vijiya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/125
()
|
2904017000NRG23230920222365155
|
24/09/2022
|
Najirapekam
|
2904017WL080640
|
Najirapekam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Najirapekam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/132
()
|
2904017000NRG23230920222365157
|
24/09/2022
|
Kaveri
|
2904017WL080640
|
Kaveri
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/137
()
|
2904017000NRG23230920222365161
|
24/09/2022
|
Saroja
|
2904017WL080640
|
Saroja
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/139
()
|
2904017000NRG23230920222365162
|
24/09/2022
|
Angammal
|
2904017WL080640
|
Angammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/148
()
|
2904017000NRG23230920222365163
|
24/09/2022
|
Thayar
|
2904017WL080640
|
Thayar
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/163
()
|
2904017000NRG23230920222365164
|
24/09/2022
|
Rajenthiran
|
2904017WL080640
|
Rajenthiran
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/164
()
|
2904017000NRG23230920222365165
|
24/09/2022
|
Lakshmi
|
2904017WL080640
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/166
()
|
2904017000NRG23230920222365166
|
24/09/2022
|
Kannan
|
2904017WL080640
|
Kannan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/176
()
|
2904017000NRG23230920222365169
|
24/09/2022
|
Moganambal
|
2904017WL080640
|
Moganambal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Moganambal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/198
()
|
2904017000NRG23230920222365171
|
24/09/2022
|
Murugesan
|
2904017WL080640
|
Murugesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/206
()
|
2904017000NRG23230920222365172
|
24/09/2022
|
Ilayaraja
|
2904017WL080640
|
Ilayaraja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ilayaraja
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/24
()
|
2904017000NRG23230920222365173
|
24/09/2022
|
Kannabiran
|
2904017WL080640
|
Kannabiran
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannabiran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/268
()
|
2904017000NRG23230920222365174
|
24/09/2022
|
Palaniyammal
|
2904017WL080640
|
Palaniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/289
()
|
2904017000NRG23230920222365177
|
24/09/2022
|
Lakshmi
|
2904017WL080640
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/301
()
|
2904017000NRG23230920222365178
|
24/09/2022
|
Kaliyammal
|
2904017WL080640
|
Kaliyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/305
()
|
2904017000NRG23230920222365179
|
24/09/2022
|
Arayee
|
2904017WL080640
|
Arayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/317
()
|
2904017000NRG23230920222365180
|
24/09/2022
|
SIVAPAYEE
|
2904017WL080640
|
SIVAPAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SIVAPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/322
()
|
2904017000NRG23230920222365181
|
24/09/2022
|
VEERAMMAL
|
2904017WL080640
|
VEERAMMAL
|
00089
|
CBIN0280891
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/363
()
|
2904017000NRG23230920222365183
|
24/09/2022
|
Parimala
|
2904017WL080640
|
Parimala
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/378
()
|
2904017000NRG23230920222365185
|
24/09/2022
|
Thangam
|
2904017WL080640
|
Thangam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/38
()
|
2904017000NRG23230920222365187
|
24/09/2022
|
Lakshmi
|
2904017WL080640
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/381
()
|
2904017000NRG23230920222365188
|
24/09/2022
|
Saroja
|
2904017WL080640
|
Saroja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/393
()
|
2904017000NRG23230920222365189
|
24/09/2022
|
Ezhilarasii
|
2904017WL080640
|
Ezhilarasii
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ezhilarasii
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/402
()
|
2904017000NRG23230920222365191
|
24/09/2022
|
Arayee
|
2904017WL080640
|
Arayee
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/403
()
|
2904017000NRG23230920222365192
|
24/09/2022
|
Anjalai
|
2904017WL080640
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/406
()
|
2904017000NRG23230920222365193
|
24/09/2022
|
Girija
|
2904017WL080640
|
Girija
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/418
()
|
2904017000NRG23230920222365194
|
24/09/2022
|
Malliga
|
2904017WL080640
|
Malliga
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/428
()
|
2904017000NRG23230920222365195
|
24/09/2022
|
Pachaiyammal
|
2904017WL080640
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/429
()
|
2904017000NRG23230920222365196
|
24/09/2022
|
Banumathi
|
2904017WL080640
|
Banumathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Banumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/431
()
|
2904017000NRG23230920222365197
|
24/09/2022
|
Millirose
|
2904017WL080640
|
Millirose
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Millirose
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/436
()
|
2904017000NRG23230920222365198
|
24/09/2022
|
Santhi
|
2904017WL080640
|
Santhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/446
()
|
2904017000NRG23230920222365200
|
24/09/2022
|
Santhi
|
2904017WL080640
|
Santhi
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/461
()
|
2904017000NRG23230920222365201
|
24/09/2022
|
Kanniyammal
|
2904017WL080640
|
Kanniyammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/489
()
|
2904017000NRG23230920222365205
|
24/09/2022
|
Raja
|
2904017WL080640
|
Raja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/49
()
|
2904017000NRG23230920222365206
|
24/09/2022
|
Selvi
|
2904017WL080640
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/500
()
|
2904017000NRG23230920222365208
|
24/09/2022
|
Uma
|
2904017WL080640
|
Uma
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/506
()
|
2904017000NRG23230920222365209
|
24/09/2022
|
Rasambal
|
2904017WL080640
|
Rasambal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rasambal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/510
()
|
2904017000NRG23230920222365211
|
24/09/2022
|
Chakrabani
|
2904017WL080640
|
Chakrabani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chakrabani
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/510
()
|
2904017000NRG23230920222365210
|
24/09/2022
|
Malar
|
2904017WL080640
|
Malar
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/519
()
|
2904017000NRG23230920222365212
|
24/09/2022
|
Subramani
|
2904017WL080640
|
Subramani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/531
()
|
2904017000NRG23230920222365213
|
24/09/2022
|
Rajeswari
|
2904017WL080640
|
Rajeswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/560
()
|
2904017000NRG23230920222365215
|
24/09/2022
|
Ethiraj
|
2904017WL080640
|
Ethiraj
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/575
()
|
2904017000NRG23230920222365216
|
24/09/2022
|
Karthicka
|
2904017WL080640
|
Karthicka
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karthicka
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/639
()
|
2904017000NRG23230920222365218
|
24/09/2022
|
Soniagandhi
|
2904017WL080640
|
Soniagandhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Soniagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/661
()
|
2904017000NRG23230920222365219
|
24/09/2022
|
Kala
|
2904017WL080640
|
Kala
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/676
()
|
2904017000NRG23230920222365220
|
24/09/2022
|
Pavithra
|
2904017WL080640
|
Pavithra
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pavithra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/721
()
|
2904017000NRG23230920222365221
|
24/09/2022
|
Rahamath bee
|
2904017WL080640
|
Rahamath bee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rahamath bee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/73
()
|
2904017000NRG23230920222365224
|
24/09/2022
|
Jothi
|
2904017WL080640
|
Jothi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/74
()
|
2904017000NRG23230920222365226
|
24/09/2022
|
Ramanujam
|
2904017WL080640
|
Ramanujam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/743
()
|
2904017000NRG23230920222365228
|
24/09/2022
|
Paruvatham
|
2904017WL080640
|
Paruvatham
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Paruvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/79
()
|
2904017000NRG23230920222365240
|
24/09/2022
|
Thayar
|
2904017WL080640
|
Thayar
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/80
()
|
2904017000NRG23230920222365241
|
24/09/2022
|
Parvatham
|
2904017WL080640
|
Parvatham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/88
()
|
2904017000NRG23230920222365250
|
24/09/2022
|
Kamala
|
2904017WL080640
|
Kamala
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/88
()
|
2904017000NRG23230920222365252
|
24/09/2022
|
Prabha
|
2904017WL080640
|
Prabha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/93
()
|
2904017000NRG23230920222365253
|
24/09/2022
|
Saroja
|
2904017WL080640
|
Saroja
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78900
|
78900
|
|
|
|
|
|
|
|