|
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
|
VEMBAKKAM
|
TN-06-013-063-063/103-A
(Vengalathur)
|
2906013000NRG23251120223735352
|
26/11/2022
|
Venda
|
2906013WL086966
|
Venda
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Venda
|
INDIAN BANK(607105)
|
|
2
|
VEMBAKKAM
|
TN-06-013-063-063/117-A
(Vengalathur)
|
2906013000NRG23251120223735353
|
26/11/2022
|
Nalini
|
2906013WL086966
|
Nalini
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nalini
|
INDIAN BANK(607105)
|
|
3
|
VEMBAKKAM
|
TN-06-013-063-063/128-A
(Vengalathur)
|
2906013000NRG23251120223735354
|
26/11/2022
|
Kuppu
|
2906013WL086966
|
Kuppu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
VEMBAKKAM
|
TN-06-013-063-063/13-A
(Vengalathur)
|
2906013000NRG23251120223735355
|
26/11/2022
|
Malliga
|
2906013WL086966
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-063-063/142-A
(Vengalathur)
|
2906013000NRG23251120223735356
|
26/11/2022
|
Vijiya
|
2906013WL086966
|
Vijiya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-063-063/156-A
(Vengalathur)
|
2906013000NRG23251120223735357
|
26/11/2022
|
BOthuma
|
2906013WL086966
|
BOthuma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
BOthuma
|
INDIAN BANK(607105)
|
|
7
|
VEMBAKKAM
|
TN-06-013-063-063/181-A
(Vengalathur)
|
2906013000NRG23251120223735358
|
26/11/2022
|
Selsa
|
2906013WL086966
|
Selsa
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selsa
|
INDIAN BANK(607105)
|
|
8
|
VEMBAKKAM
|
TN-06-013-063-063/182-A
(Vengalathur)
|
2906013000NRG23251120223735359
|
26/11/2022
|
Kamala
|
2906013WL086966
|
Kamala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
VEMBAKKAM
|
TN-06-013-063-063/190-A
(Vengalathur)
|
2906013000NRG23251120223735360
|
26/11/2022
|
Valli
|
2906013WL086966
|
Valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
VEMBAKKAM
|
TN-06-013-063-063/2-A
(Vengalathur)
|
2906013000NRG23251120223735361
|
26/11/2022
|
Kala
|
2906013WL086966
|
Kala
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-063-063/20-A
(Vengalathur)
|
2906013000NRG23251120223735362
|
26/11/2022
|
Mohan
|
2906013WL086966
|
Mohan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mohan
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-063-063/205-A
(Vengalathur)
|
2906013000NRG23251120223735363
|
26/11/2022
|
Kuppu
|
2906013WL086966
|
Kuppu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-063-063/207-A
(Vengalathur)
|
2906013000NRG23251120223735364
|
26/11/2022
|
Muniyammal
|
2906013WL086966
|
Muniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
VEMBAKKAM
|
TN-06-013-063-063/224-A
(Vengalathur)
|
2906013000NRG23251120223735365
|
26/11/2022
|
Danalakshmi
|
2906013WL086966
|
Danalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
15
|
VEMBAKKAM
|
TN-06-013-063-063/242-A
(Vengalathur)
|
2906013000NRG23251120223735366
|
26/11/2022
|
Udhayakumari
|
2906013WL086966
|
Udhayakumari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Udhayakumari
|
INDIAN BANK(607105)
|
|
16
|
VEMBAKKAM
|
TN-06-013-063-063/31-A
(Vengalathur)
|
2906013000NRG23251120223735368
|
26/11/2022
|
Ponniyammal
|
2906013WL086966
|
Ponniyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
17
|
VEMBAKKAM
|
TN-06-013-063-063/330-a
(Vengalathur)
|
2906013000NRG23251120223735369
|
26/11/2022
|
Senbakavali
|
2906013WL086966
|
Senbakavali
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Senbakavali
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-063-063/350-a
(Vengalathur)
|
2906013000NRG23251120223735370
|
26/11/2022
|
Sundari
|
2906013WL086966
|
Sundari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundari
|
INDIAN BANK(607105)
|
|
19
|
VEMBAKKAM
|
TN-06-013-063-063/357-a
(Vengalathur)
|
2906013000NRG23251120223735371
|
26/11/2022
|
Vijayalakshmi
|
2906013WL086966
|
Vijayalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-063-063/362-a
(Vengalathur)
|
2906013000NRG23251120223735372
|
26/11/2022
|
Amutha
|
2906013WL086966
|
Amutha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
VEMBAKKAM
|
TN-06-013-063-063/363-a
(Vengalathur)
|
2906013000NRG23251120223735373
|
26/11/2022
|
Loganayagi
|
2906013WL086966
|
Loganayagi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-063-063/364-a
(Vengalathur)
|
2906013000NRG23251120223735374
|
26/11/2022
|
Rajeswari
|
2906013WL086966
|
Rajeswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
VEMBAKKAM
|
TN-06-013-063-063/390-a
(Vengalathur)
|
2906013000NRG23251120223735375
|
26/11/2022
|
Manikandan
|
2906013WL086966
|
Manikandan
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
24
|
VEMBAKKAM
|
TN-06-013-063-063/398-a
(Vengalathur)
|
2906013000NRG23251120223735376
|
26/11/2022
|
Valli
|
2906013WL086966
|
Valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
VEMBAKKAM
|
TN-06-013-063-063/4-A
(Vengalathur)
|
2906013000NRG23251120223735377
|
26/11/2022
|
Rani
|
2906013WL086966
|
Rani
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
VEMBAKKAM
|
TN-06-013-063-063/402-a
(Vengalathur)
|
2906013000NRG23251120223735378
|
26/11/2022
|
usharani
|
2906013WL086966
|
usharani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
usharani
|
INDIAN BANK(607105)
|
|
27
|
VEMBAKKAM
|
TN-06-013-063-063/403-a
(Vengalathur)
|
2906013000NRG23251120223735379
|
26/11/2022
|
Subalakshmi
|
2906013WL086966
|
Subalakshmi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
28
|
VEMBAKKAM
|
TN-06-013-063-063/41-A
(Vengalathur)
|
2906013000NRG23251120223735380
|
26/11/2022
|
Gomathi
|
2906013WL086966
|
Gomathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
29
|
VEMBAKKAM
|
TN-06-013-063-063/416-a
(Vengalathur)
|
2906013000NRG23251120223735381
|
26/11/2022
|
Andal
|
2906013WL086966
|
Andal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Andal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKKAM
|
TN-06-013-063-063/421-a
(Vengalathur)
|
2906013000NRG23251120223735382
|
26/11/2022
|
Malu
|
2906013WL086966
|
Malu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malu
|
INDIAN BANK(607105)
|
|
31
|
VEMBAKKAM
|
TN-06-013-063-063/432-a
(Vengalathur)
|
2906013000NRG23251120223735383
|
26/11/2022
|
Ragu
|
2906013WL086966
|
Ragu
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ragu
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-063-063/448-A
(Vengalathur)
|
2906013000NRG23251120223735384
|
26/11/2022
|
Panjalai
|
2906013WL086966
|
Panjalai
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
33
|
VEMBAKKAM
|
TN-06-013-063-063/45-A
(Vengalathur)
|
2906013000NRG23251120223735385
|
26/11/2022
|
Eswari
|
2906013WL086966
|
Eswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN BANK(607105)
|
|
34
|
VEMBAKKAM
|
TN-06-013-063-063/492-B
(Vengalathur)
|
2906013000NRG23251120223735387
|
26/11/2022
|
Nelaveni
|
2906013WL086966
|
Nelaveni
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nelaveni
|
INDIAN BANK(607105)
|
|
35
|
VEMBAKKAM
|
TN-06-013-063-063/503-A
(Vengalathur)
|
2906013000NRG23251120223735389
|
26/11/2022
|
Ambika
|
2906013WL086966
|
Ambika
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambika
|
INDIAN BANK(607105)
|
|
36
|
VEMBAKKAM
|
TN-06-013-063-063/516-A
(Vengalathur)
|
2906013000NRG23251120223735390
|
26/11/2022
|
Chithra
|
2906013WL086966
|
Chithra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithra
|
INDIAN BANK(607105)
|
|
37
|
VEMBAKKAM
|
TN-06-013-063-063/518-A
(Vengalathur)
|
2906013000NRG23251120223735391
|
26/11/2022
|
Perumal
|
2906013WL086966
|
Perumal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Perumal
|
INDIAN BANK(607105)
|
|
38
|
VEMBAKKAM
|
TN-06-013-063-063/521-C
(Vengalathur)
|
2906013000NRG23251120223735392
|
26/11/2022
|
Sripriya
|
2906013WL086966
|
Sripriya
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
39
|
VEMBAKKAM
|
TN-06-013-063-063/522-D
(Vengalathur)
|
2906013000NRG23251120223735393
|
26/11/2022
|
Udhayarani
|
2906013WL086966
|
Udhayarani
|
00176
|
IDIB000V038
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Udhayarani
|
INDIAN BANK(607105)
|
|
40
|
VEMBAKKAM
|
TN-06-013-063-063/550-C
(Vengalathur)
|
2906013000NRG23251120223735395
|
26/11/2022
|
Valli
|
2906013WL086966
|
Valli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
VEMBAKKAM
|
TN-06-013-063-063/552-C
(Vengalathur)
|
2906013000NRG23251120223735396
|
26/11/2022
|
Sarswathi
|
2906013WL086966
|
Sarswathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
42
|
VEMBAKKAM
|
TN-06-013-063-063/571-A
(Vengalathur)
|
2906013000NRG23251120223735397
|
26/11/2022
|
Devi
|
2906013WL086966
|
Devi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
VEMBAKKAM
|
TN-06-013-063-063/572-C
(Vengalathur)
|
2906013000NRG23251120223735398
|
26/11/2022
|
Suresh
|
2906013WL086966
|
Suresh
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suresh
|
INDIAN BANK(607105)
|
|
44
|
VEMBAKKAM
|
TN-06-013-063-063/573-C
(Vengalathur)
|
2906013000NRG23251120223735399
|
26/11/2022
|
Padhma
|
2906013WL086966
|
Padhma
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padhma
|
INDIAN BANK(607105)
|
|
45
|
VEMBAKKAM
|
TN-06-013-063-063/574-C
(Vengalathur)
|
2906013000NRG23251120223735400
|
26/11/2022
|
Parimal
|
2906013WL086966
|
Parimal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parimal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKKAM
|
TN-06-013-063-063/596-C
(Vengalathur)
|
2906013000NRG23251120223735401
|
26/11/2022
|
Mangammal
|
2906013WL086966
|
Mangammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
47
|
VEMBAKKAM
|
TN-06-013-063-063/597-B
(Vengalathur)
|
2906013000NRG23251120223735402
|
26/11/2022
|
Gowri
|
2906013WL086966
|
Gowri
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
VEMBAKKAM
|
TN-06-013-063-063/61-A
(Vengalathur)
|
2906013000NRG23251120223735404
|
26/11/2022
|
Amirthavalli
|
2906013WL086966
|
Amirthavalli
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
49
|
VEMBAKKAM
|
TN-06-013-063-063/62-A
(Vengalathur)
|
2906013000NRG23251120223735405
|
26/11/2022
|
Kumari
|
2906013WL086966
|
Kumari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN BANK(607105)
|
|
50
|
VEMBAKKAM
|
TN-06-013-063-063/622-B
(Vengalathur)
|
2906013000NRG23251120223735406
|
26/11/2022
|
Mageswari
|
2906013WL086966
|
Mageswari
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKKAM
|
TN-06-013-063-063/63-A
(Vengalathur)
|
2906013000NRG23251120223735407
|
26/11/2022
|
Chitra
|
2906013WL086966
|
Chitra
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN BANK(607105)
|
|
52
|
VEMBAKKAM
|
TN-06-013-063-063/631-A
(Vengalathur)
|
2906013000NRG23251120223735408
|
26/11/2022
|
umapathy
|
2906013WL086966
|
umapathy
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
umapathy
|
INDIAN BANK(607105)
|
|
53
|
VEMBAKKAM
|
TN-06-013-063-063/64-A
(Vengalathur)
|
2906013000NRG23251120223735409
|
26/11/2022
|
samundi
|
2906013WL086966
|
samundi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
samundi
|
INDIAN BANK(607105)
|
|
54
|
VEMBAKKAM
|
TN-06-013-063-063/656-A
(Vengalathur)
|
2906013000NRG23251120223735410
|
26/11/2022
|
Karpagam
|
2906013WL086966
|
Karpagam
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
55
|
VEMBAKKAM
|
TN-06-013-063-063/66-A
(Vengalathur)
|
2906013000NRG23251120223735411
|
26/11/2022
|
indhumathi
|
2906013WL086966
|
indhumathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
indhumathi
|
INDIAN BANK(607105)
|
|
56
|
VEMBAKKAM
|
TN-06-013-063-063/67-A
(Vengalathur)
|
2906013000NRG23251120223735413
|
26/11/2022
|
Parvathi
|
2906013WL086966
|
Parvathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
57
|
VEMBAKKAM
|
TN-06-013-063-063/68-A
(Vengalathur)
|
2906013000NRG23251120223735414
|
26/11/2022
|
Mariyammal
|
2906013WL086966
|
Mariyammal
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
58
|
VEMBAKKAM
|
TN-06-013-063-063/82-A
(Vengalathur)
|
2906013000NRG23251120223735421
|
26/11/2022
|
Malliga
|
2906013WL086966
|
Malliga
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
VEMBAKKAM
|
TN-06-013-063-063/92-A
(Vengalathur)
|
2906013000NRG23251120223735425
|
26/11/2022
|
Usha
|
2906013WL086966
|
Usha
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Usha
|
INDIAN BANK(607105)
|
|
60
|
VEMBAKKAM
|
TN-06-013-063-063/99-A
(Vengalathur)
|
2906013000NRG23251120223735427
|
26/11/2022
|
Umabathi
|
2906013WL086966
|
Umabathi
|
00176
|
IDIB000V038
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umabathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72972
|
72972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72972
|
72972
|
|
|
|
|
|
|
|