|
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-06-008-020-020/104-A
(Melnaichipattu)
|
2906008000NRG23230520220412850
|
23/05/2022
|
Kalaivani
|
2906008WL012703
|
Kalaivani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-020-020/132-A
(Melnaichipattu)
|
2906008000NRG23230520220412851
|
23/05/2022
|
Perumal
|
2906008WL012703
|
Perumal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-020-020/135-A
(Melnaichipattu)
|
2906008000NRG23230520220412852
|
23/05/2022
|
Chinnapappa
|
2906008WL012703
|
Chinnapappa
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-020-020/138-A
(Melnaichipattu)
|
2906008000NRG23230520220412853
|
23/05/2022
|
Rani
|
2906008WL012703
|
Rani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-020-020/17-A
(Melnaichipattu)
|
2906008000NRG23230520220412854
|
23/05/2022
|
Govindhammal
|
2906008WL012703
|
Govindhammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-020-020/193-A
(Melnaichipattu)
|
2906008000NRG23230520220412855
|
23/05/2022
|
Valarmathi
|
2906008WL012703
|
Valarmathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-020-020/196-A
(Melnaichipattu)
|
2906008000NRG23230520220412856
|
23/05/2022
|
Lakshmi
|
2906008WL012703
|
Lakshmi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-020-020/22-A
(Melnaichipattu)
|
2906008000NRG23230520220412857
|
23/05/2022
|
Chinnaiyan
|
2906008WL012703
|
Chinnaiyan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaiyan
|
HDFC BANK LTD(607152)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-020-020/23-A
(Melnaichipattu)
|
2906008000NRG23230520220412858
|
23/05/2022
|
Krishnan
|
2906008WL012703
|
Krishnan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-020-020/232-A
(Melnaichipattu)
|
2906008000NRG23230520220412860
|
23/05/2022
|
Marimuthu
|
2906008WL012703
|
Marimuthu
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-020-020/235-A
(Melnaichipattu)
|
2906008000NRG23230520220412861
|
23/05/2022
|
Kasiyammal
|
2906008WL012703
|
Kasiyammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-020-020/284-A
(Melnaichipattu)
|
2906008000NRG23230520220412863
|
23/05/2022
|
Ramesh
|
2906008WL012703
|
Ramesh
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-020-020/298-A
(Melnaichipattu)
|
2906008000NRG23230520220412865
|
23/05/2022
|
Anjalai
|
2906008WL012703
|
Anjalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-020-020/3-A
(Melnaichipattu)
|
2906008000NRG23230520220412866
|
23/05/2022
|
Unnamalai
|
2906008WL012703
|
Unnamalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-020-020/306-A
(Melnaichipattu)
|
2906008000NRG23230520220412867
|
23/05/2022
|
Soliyammal
|
2906008WL012703
|
Soliyammal
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-020-020/309-A
(Melnaichipattu)
|
2906008000NRG23230520220412868
|
23/05/2022
|
Chennammal
|
2906008WL012703
|
Chennammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-020-020/311-A
(Melnaichipattu)
|
2906008000NRG23230520220412869
|
23/05/2022
|
Chennammal
|
2906008WL012703
|
Chennammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-020-020/323-A
(Melnaichipattu)
|
2906008000NRG23230520220412870
|
23/05/2022
|
Panjalai
|
2906008WL012703
|
Panjalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-020-020/325-A
(Melnaichipattu)
|
2906008000NRG23230520220412872
|
23/05/2022
|
Panchavarnam
|
2906008WL012703
|
Panchavarnam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-020-020/328-A
(Melnaichipattu)
|
2906008000NRG23230520220412873
|
23/05/2022
|
Selvi
|
2906008WL012703
|
Selvi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-020-020/330-A
(Melnaichipattu)
|
2906008000NRG23230520220412874
|
23/05/2022
|
Sadakkaran
|
2906008WL012703
|
Sadakkaran
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sadakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-020-020/335-A
(Melnaichipattu)
|
2906008000NRG23230520220412875
|
23/05/2022
|
Rani
|
2906008WL012703
|
Rani
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-020-020/384-A
(Melnaichipattu)
|
2906008000NRG23230520220412876
|
23/05/2022
|
Arivazagan
|
2906008WL012703
|
Arivazagan
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arivazagan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-020-020/410-A
(Melnaichipattu)
|
2906008000NRG23230520220412877
|
23/05/2022
|
Muthammal
|
2906008WL012703
|
Muthammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-020-020/471-A
(Melnaichipattu)
|
2906008000NRG23230520220412878
|
23/05/2022
|
Kavitha
|
2906008WL012703
|
Kavitha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-020-020/472-A
(Melnaichipattu)
|
2906008000NRG23230520220412879
|
23/05/2022
|
Lakshmi
|
2906008WL012703
|
Lakshmi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-020-020/474-A
(Melnaichipattu)
|
2906008000NRG23230520220412880
|
23/05/2022
|
Manikkam
|
2906008WL012703
|
Manikkam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-020-020/476-A
(Melnaichipattu)
|
2906008000NRG23230520220412881
|
23/05/2022
|
Kullammal
|
2906008WL012703
|
Kullammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-020-020/486-a
(Melnaichipattu)
|
2906008000NRG23230520220412882
|
23/05/2022
|
sangothi
|
2906008WL012703
|
sangothi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
sangothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-020-020/496-a
(Melnaichipattu)
|
2906008000NRG23230520220412883
|
23/05/2022
|
Alamelu
|
2906008WL012703
|
Alamelu
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-020-020/497-a
(Melnaichipattu)
|
2906008000NRG23230520220412884
|
23/05/2022
|
Rajambal
|
2906008WL012703
|
Rajambal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-020-020/498-a
(Melnaichipattu)
|
2906008000NRG23230520220412885
|
23/05/2022
|
Ramani
|
2906008WL012703
|
Ramani
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramani
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-020-020/513-A
(Melnaichipattu)
|
2906008000NRG23230520220412886
|
23/05/2022
|
Latha
|
2906008WL012703
|
Latha
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-020-020/522-a
(Melnaichipattu)
|
2906008000NRG23230520220412888
|
23/05/2022
|
Vasantha
|
2906008WL012703
|
Vasantha
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-020-020/523-A
(Melnaichipattu)
|
2906008000NRG23230520220412889
|
23/05/2022
|
Veerammal
|
2906008WL012703
|
Veerammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-020-020/527-B
(Melnaichipattu)
|
2906008000NRG23230520220412891
|
23/05/2022
|
Mottaiyan
|
2906008WL012703
|
Mottaiyan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mottaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-020-020/538-A
(Melnaichipattu)
|
2906008000NRG23230520220412893
|
23/05/2022
|
Sumathi
|
2906008WL012703
|
Sumathi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-020-020/543-A
(Melnaichipattu)
|
2906008000NRG23230520220412894
|
23/05/2022
|
Chinnapappa
|
2906008WL012703
|
Chinnapappa
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-020-020/547-A
(Melnaichipattu)
|
2906008000NRG23230520220412895
|
23/05/2022
|
Periyathai
|
2906008WL012703
|
Periyathai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-020-020/548-A
(Melnaichipattu)
|
2906008000NRG23230520220412896
|
23/05/2022
|
Narayanan
|
2906008WL012703
|
Narayanan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
41
|
PUDUPALAYAM
|
TN-06-008-020-020/577-A
(Melnaichipattu)
|
2906008000NRG23230520220412897
|
23/05/2022
|
Nirosha
|
2906008WL012703
|
Nirosha
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-020-020/583-A
(Melnaichipattu)
|
2906008000NRG23230520220412898
|
23/05/2022
|
Arjunan
|
2906008WL012703
|
Arjunan
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-020-020/611-A
(Melnaichipattu)
|
2906008000NRG23230520220412899
|
23/05/2022
|
Govindhammal
|
2906008WL012703
|
Govindhammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-020-020/612-A
(Melnaichipattu)
|
2906008000NRG23230520220412900
|
23/05/2022
|
Poongavanam
|
2906008WL012703
|
Poongavanam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-020-020/613-A
(Melnaichipattu)
|
2906008000NRG23230520220412901
|
23/05/2022
|
Ganagam
|
2906008WL012703
|
Ganagam
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganagam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-020-020/616-A
(Melnaichipattu)
|
2906008000NRG23230520220412902
|
23/05/2022
|
Pavunu
|
2906008WL012703
|
Pavunu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-020-020/618-A
(Melnaichipattu)
|
2906008000NRG23230520220412903
|
23/05/2022
|
Manimegalai
|
2906008WL012703
|
Manimegalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-020-020/621-A
(Melnaichipattu)
|
2906008000NRG23230520220412904
|
23/05/2022
|
Dhanalakshmi
|
2906008WL012703
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-020-020/624-A
(Melnaichipattu)
|
2906008000NRG23230520220412905
|
23/05/2022
|
Kalaiyarasi
|
2906008WL012703
|
Kalaiyarasi
|
00177
|
IOBA0000573
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-020-020/625-A
(Melnaichipattu)
|
2906008000NRG23230520220412906
|
23/05/2022
|
Kanjana
|
2906008WL012703
|
Kanjana
|
00177
|
IOBA0000573
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-020-020/8-A
(Melnaichipattu)
|
2906008000NRG23230520220412908
|
23/05/2022
|
Kasiyammal
|
2906008WL012703
|
Kasiyammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-020-020/84-A
(Melnaichipattu)
|
2906008000NRG23230520220412913
|
23/05/2022
|
Unnamalai
|
2906008WL012703
|
Unnamalai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-020-020/85-A
(Melnaichipattu)
|
2906008000NRG23230520220412915
|
23/05/2022
|
Vediyammal
|
2906008WL012703
|
Vediyammal
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-020-020/87-A
(Melnaichipattu)
|
2906008000NRG23230520220412917
|
23/05/2022
|
Alamelu
|
2906008WL012703
|
Alamelu
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-020-021/637-A
(Melnaichipattu)
|
2906008000NRG23230520220412918
|
23/05/2022
|
Chinnapappa
|
2906008WL012703
|
Chinnapappa
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-020-021/690-A
(Melnaichipattu)
|
2906008000NRG23230520220412921
|
23/05/2022
|
Asothai
|
2906008WL012703
|
Asothai
|
00177
|
IOBA0000573
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71805
|
71805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71805
|
71805
|
|
|
|
|
|
|
|