|
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
|
KOTTUR
|
TN-15-008-038-001/300-A
(SERUGALATHUR)
|
2915008000NRG23270920220582907
|
27/09/2022
|
TAMILARASI
|
2915008WL026101
|
TAMILARASI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-038-001/311
(SERUGALATHUR)
|
2915008000NRG23270920220582908
|
27/09/2022
|
L. KALAIRANI
|
2915008WL026101
|
L. KALAIRANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
L. KALAIRANI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-038-001/312
(SERUGALATHUR)
|
2915008000NRG23270920220582909
|
27/09/2022
|
AANDAL
|
2915008WL026101
|
AANDAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-038-002/330
(SERUGALATHUR)
|
2915008000NRG23270920220582923
|
27/09/2022
|
DHIVYA
|
2915008WL026101
|
DHIVYA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHIVYA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-038-003/263-A
(SERUGALATHUR)
|
2915008000NRG23270920220582925
|
27/09/2022
|
AMUDHA
|
2915008WL026101
|
AMUDHA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-038-003/321
(SERUGALATHUR)
|
2915008000NRG23270920220582928
|
27/09/2022
|
SEETHA
|
2915008WL026101
|
SEETHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-038-003/326
(SERUGALATHUR)
|
2915008000NRG23270920220582929
|
27/09/2022
|
GOMATHI
|
2915008WL026101
|
GOMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-038-003/328
(SERUGALATHUR)
|
2915008000NRG23270920220582930
|
27/09/2022
|
T. RAJESHWARI
|
2915008WL026101
|
T. RAJESHWARI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
T. RAJESHWARI
|
INDIAN BANK(607105)
|
|
9
|
KOTTUR
|
TN-15-008-038-003/342
(SERUGALATHUR)
|
2915008000NRG23270920220582933
|
27/09/2022
|
SUMATHI
|
2915008WL026101
|
SUMATHI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
KOTTUR
|
TN-15-008-038-003/352
(SERUGALATHUR)
|
2915008000NRG23270920220582937
|
27/09/2022
|
REKA
|
2915008WL026101
|
REKA
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
REKA
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-038-038/106-A
(SERUGALATHUR)
|
2915008000NRG23270920220582939
|
27/09/2022
|
K. PAPPAJAYAM
|
2915008WL026101
|
K. PAPPAJAYAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
K. PAPPAJAYAM
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-038-038/107-A
(SERUGALATHUR)
|
2915008000NRG23270920220582940
|
27/09/2022
|
VEERAMMAL
|
2915008WL026101
|
VEERAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-038-038/109-A
(SERUGALATHUR)
|
2915008000NRG23270920220582941
|
27/09/2022
|
SIVAKOLUNTHU
|
2915008WL026101
|
SIVAKOLUNTHU
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SIVAKOLUNTHU
|
INDIAN BANK(607105)
|
|
14
|
KOTTUR
|
TN-15-008-038-038/110-A
(SERUGALATHUR)
|
2915008000NRG23270920220582942
|
27/09/2022
|
THAMAYANTHI
|
2915008WL026101
|
THAMAYANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
KOTTUR
|
TN-15-008-038-038/111-A
(SERUGALATHUR)
|
2915008000NRG23270920220582943
|
27/09/2022
|
SAGUNTHALADEVI
|
2915008WL026101
|
SAGUNTHALADEVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAGUNTHALADEVI
|
INDIAN BANK(607105)
|
|
16
|
KOTTUR
|
TN-15-008-038-038/112-A
(SERUGALATHUR)
|
2915008000NRG23270920220582944
|
27/09/2022
|
SHANTHI
|
2915008WL026101
|
SHANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-038-038/127-A
(SERUGALATHUR)
|
2915008000NRG23270920220582945
|
27/09/2022
|
KAMJA
|
2915008WL026101
|
KAMJA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAMJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-038-038/133-A
(SERUGALATHUR)
|
2915008000NRG23270920220582946
|
27/09/2022
|
JAGATHAMPAL
|
2915008WL026101
|
JAGATHAMPAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAGATHAMPAL
|
INDIAN BANK(607105)
|
|
19
|
KOTTUR
|
TN-15-008-038-038/133-A
(SERUGALATHUR)
|
2915008000NRG23270920220582947
|
27/09/2022
|
N. BOOMINATHAN
|
2915008WL026101
|
N. BOOMINATHAN
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
N. BOOMINATHAN
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-038-038/136-A
(SERUGALATHUR)
|
2915008000NRG23270920220582949
|
27/09/2022
|
SELVARANI
|
2915008WL026101
|
SELVARANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
21
|
KOTTUR
|
TN-15-008-038-038/152-A
(SERUGALATHUR)
|
2915008000NRG23270920220582950
|
27/09/2022
|
BHAKIAVATHI
|
2915008WL026101
|
BHAKIAVATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
BHAKIAVATHI
|
INDIAN BANK(607105)
|
|
22
|
KOTTUR
|
TN-15-008-038-038/155-A
(SERUGALATHUR)
|
2915008000NRG23270920220582951
|
27/09/2022
|
S. SARITHA
|
2915008WL026101
|
S. SARITHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
S. SARITHA
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-038-038/166-A
(SERUGALATHUR)
|
2915008000NRG23270920220582952
|
27/09/2022
|
SUPPULAKSHMI
|
2915008WL026101
|
SUPPULAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-038-038/167-A
(SERUGALATHUR)
|
2915008000NRG23270920220582953
|
27/09/2022
|
NAGAVALLI
|
2915008WL026101
|
NAGAVALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
25
|
KOTTUR
|
TN-15-008-038-038/176-A
(SERUGALATHUR)
|
2915008000NRG23270920220582955
|
27/09/2022
|
SHANTHI
|
2915008WL026101
|
SHANTHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
26
|
KOTTUR
|
TN-15-008-038-038/177-A
(SERUGALATHUR)
|
2915008000NRG23270920220582956
|
27/09/2022
|
SHANTHI
|
2915008WL026101
|
SHANTHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-038-038/179-A
(SERUGALATHUR)
|
2915008000NRG23270920220582957
|
27/09/2022
|
VASUKI
|
2915008WL026101
|
VASUKI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-038-038/18-A
(SERUGALATHUR)
|
2915008000NRG23270920220582958
|
27/09/2022
|
RADHA
|
2915008WL026101
|
RADHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
KOTTUR
|
TN-15-008-038-038/180-A
(SERUGALATHUR)
|
2915008000NRG23270920220582959
|
27/09/2022
|
VAIRAM
|
2915008WL026101
|
VAIRAM
|
00176
|
IDIB000P036
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361637
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-038-038/19-A
(SERUGALATHUR)
|
2915008000NRG23270920220582961
|
27/09/2022
|
NAGAMMAL
|
2915008WL026101
|
NAGAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KOTTUR
|
TN-15-008-038-038/2-A
(SERUGALATHUR)
|
2915008000NRG23270920220582962
|
27/09/2022
|
K. LALITHA
|
2915008WL026101
|
K. LALITHA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
K. LALITHA
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-038-038/211-A
(SERUGALATHUR)
|
2915008000NRG23270920220582964
|
27/09/2022
|
C. ANJAMMAL
|
2915008WL026101
|
C. ANJAMMAL
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
C. ANJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-038-038/215-A
(SERUGALATHUR)
|
2915008000NRG23270920220582965
|
27/09/2022
|
RAJALAKSHMI
|
2915008WL026101
|
RAJALAKSHMI
|
00176
|
IDIB000P036
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-038-038/219-A
(SERUGALATHUR)
|
2915008000NRG23270920220582966
|
27/09/2022
|
N. NAGALAKSHMI
|
2915008WL026101
|
N. NAGALAKSHMI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
N. NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-038-038/223-A
(SERUGALATHUR)
|
2915008000NRG23270920220582967
|
27/09/2022
|
K. MALATHI
|
2915008WL026101
|
K. MALATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
K. MALATHI
|
INDIAN BANK(607105)
|
|
36
|
KOTTUR
|
TN-15-008-038-038/225-A
(SERUGALATHUR)
|
2915008000NRG23270920220582968
|
27/09/2022
|
K. THANGAPONNU
|
2915008WL026101
|
K. THANGAPONNU
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
K. THANGAPONNU
|
INDIAN BANK(607105)
|
|
37
|
KOTTUR
|
TN-15-008-038-038/226-A
(SERUGALATHUR)
|
2915008000NRG23270920220582969
|
27/09/2022
|
MAHESHWARI
|
2915008WL026101
|
MAHESHWARI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
38
|
KOTTUR
|
TN-15-008-038-038/3-A
(SERUGALATHUR)
|
2915008000NRG23270920220582972
|
27/09/2022
|
ALLI
|
2915008WL026101
|
ALLI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
ALLI
|
INDIAN BANK(607105)
|
|
39
|
KOTTUR
|
TN-15-008-038-038/4-A
(SERUGALATHUR)
|
2915008000NRG23270920220582974
|
27/09/2022
|
BANUMATHI
|
2915008WL026101
|
BANUMATHI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
40
|
KOTTUR
|
TN-15-008-038-038/43-A
(SERUGALATHUR)
|
2915008000NRG23270920220582975
|
27/09/2022
|
PALAMPAL
|
2915008WL026101
|
PALAMPAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
PALAMPAL
|
INDIAN BANK(607105)
|
|
41
|
KOTTUR
|
TN-15-008-038-038/45-A
(SERUGALATHUR)
|
2915008000NRG23270920220582976
|
27/09/2022
|
RAJENDRAN
|
2915008WL026101
|
RAJENDRAN
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
42
|
KOTTUR
|
TN-15-008-038-038/48-A
(SERUGALATHUR)
|
2915008000NRG23270920220582977
|
27/09/2022
|
JHOTHY
|
2915008WL026101
|
JHOTHY
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JHOTHY
|
INDIAN BANK(607105)
|
|
43
|
KOTTUR
|
TN-15-008-038-038/49-A
(SERUGALATHUR)
|
2915008000NRG23270920220582978
|
27/09/2022
|
PALAMMAL
|
2915008WL026101
|
PALAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
PALAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-038-038/52-A
(SERUGALATHUR)
|
2915008000NRG23270920220582980
|
27/09/2022
|
MARIYAMMAL
|
2915008WL026101
|
MARIYAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KOTTUR
|
TN-15-008-038-038/55-A
(SERUGALATHUR)
|
2915008000NRG23270920220582981
|
27/09/2022
|
JAMEENRANI
|
2915008WL026101
|
JAMEENRANI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAMEENRANI
|
INDIAN BANK(607105)
|
|
46
|
KOTTUR
|
TN-15-008-038-038/56-A
(SERUGALATHUR)
|
2915008000NRG23270920220582983
|
27/09/2022
|
KALAISELVI
|
2915008WL026101
|
KALAISELVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
47
|
KOTTUR
|
TN-15-008-038-038/57-A
(SERUGALATHUR)
|
2915008000NRG23270920220582984
|
27/09/2022
|
NAGASELVI
|
2915008WL026101
|
NAGASELVI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGASELVI
|
INDIAN BANK(607105)
|
|
48
|
KOTTUR
|
TN-15-008-038-038/58-A
(SERUGALATHUR)
|
2915008000NRG23270920220582985
|
27/09/2022
|
THILAGAVATHI
|
2915008WL026101
|
THILAGAVATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
49
|
KOTTUR
|
TN-15-008-038-038/59-A
(SERUGALATHUR)
|
2915008000NRG23270920220582986
|
27/09/2022
|
ELAMATHI
|
2915008WL026101
|
ELAMATHI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
ELAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTTUR
|
TN-15-008-038-038/6-A
(SERUGALATHUR)
|
2915008000NRG23270920220582987
|
27/09/2022
|
MALARKODI
|
2915008WL026101
|
MALARKODI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
51
|
KOTTUR
|
TN-15-008-038-038/61-A
(SERUGALATHUR)
|
2915008000NRG23270920220582988
|
27/09/2022
|
NAGALAKSHMI
|
2915008WL026101
|
NAGALAKSHMI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KOTTUR
|
TN-15-008-038-038/63-A
(SERUGALATHUR)
|
2915008000NRG23270920220582989
|
27/09/2022
|
THAVAMANI
|
2915008WL026101
|
THAVAMANI
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
53
|
KOTTUR
|
TN-15-008-038-038/8-A
(SERUGALATHUR)
|
2915008000NRG23270920220582990
|
27/09/2022
|
MEENA
|
2915008WL026101
|
MEENA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
MEENA
|
INDIAN BANK(607105)
|
|
54
|
KOTTUR
|
TN-15-008-038-038/9-A
(SERUGALATHUR)
|
2915008000NRG23270920220582991
|
27/09/2022
|
CHANDRA
|
2915008WL026101
|
CHANDRA
|
00176
|
IDIB000P036
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
55
|
KOTTUR
|
TN-15-008-038-038/94-A
(SERUGALATHUR)
|
2915008000NRG23270920220582992
|
27/09/2022
|
SRINIAMMAL
|
2915008WL026101
|
SRINIAMMAL
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SRINIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KOTTUR
|
TN-15-008-038-038/95-A
(SERUGALATHUR)
|
2915008000NRG23270920220582993
|
27/09/2022
|
SENTHAMILSELVI
|
2915008WL026101
|
SENTHAMILSELVI
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
57
|
KOTTUR
|
TN-15-008-038-038/97-A
(SERUGALATHUR)
|
2915008000NRG23270920220582994
|
27/09/2022
|
POORANAM
|
2915008WL026101
|
POORANAM
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59600
|
59600
|
|
|
|
|
|
|
|