|
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
|
ELLAPURAM
|
TN-02-013-044-001/515-A
(Sennankarani)
|
2902013000NRG23060520220178800
|
09/05/2022
|
Bharathi
|
2902013WL005092
|
Bharathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-001/523-A
(Sennankarani)
|
2902013000NRG23060520220178801
|
09/05/2022
|
Punitha
|
2902013WL005092
|
Punitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/101-A
(Sennankarani)
|
2902013000NRG23060520220178802
|
09/05/2022
|
Lakshmi
|
2902013WL005092
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/103-A
(Sennankarani)
|
2902013000NRG23060520220178803
|
09/05/2022
|
Govinthammal
|
2902013WL005092
|
Govinthammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/106-A
(Sennankarani)
|
2902013000NRG23060520220178804
|
09/05/2022
|
Mahalakshmi
|
2902013WL005092
|
Mahalakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/112-A
(Sennankarani)
|
2902013000NRG23060520220178805
|
09/05/2022
|
Kamsalammal
|
2902013WL005092
|
Kamsalammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamsalammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/113-A
(Sennankarani)
|
2902013000NRG23060520220178806
|
09/05/2022
|
manogaran
|
2902013WL005092
|
manogaran
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
manogaran
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/122-A
(Sennankarani)
|
2902013000NRG23060520220178808
|
09/05/2022
|
Aarputham
|
2902013WL005092
|
Aarputham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aarputham
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/124-A
(Sennankarani)
|
2902013000NRG23060520220178809
|
09/05/2022
|
Guna
|
2902013WL005092
|
Guna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Guna
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/127-A
(Sennankarani)
|
2902013000NRG23060520220178810
|
09/05/2022
|
Rajammal
|
2902013WL005092
|
Rajammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/128-A
(Sennankarani)
|
2902013000NRG23060520220178811
|
09/05/2022
|
Mariammal
|
2902013WL005092
|
Mariammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/129-A
(Sennankarani)
|
2902013000NRG23060520220178812
|
09/05/2022
|
Murugammal
|
2902013WL005092
|
Murugammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/132-A
(Sennankarani)
|
2902013000NRG23060520220178813
|
09/05/2022
|
Rathnam
|
2902013WL005092
|
Rathnam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/133-A
(Sennankarani)
|
2902013000NRG23060520220178814
|
09/05/2022
|
Veerammal
|
2902013WL005092
|
Veerammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/137-A
(Sennankarani)
|
2902013000NRG23060520220178815
|
09/05/2022
|
Guna
|
2902013WL005092
|
Guna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Guna
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/138-A
(Sennankarani)
|
2902013000NRG23060520220178816
|
09/05/2022
|
Radha
|
2902013WL005092
|
Radha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/139-A
(Sennankarani)
|
2902013000NRG23060520220178817
|
09/05/2022
|
Selvi
|
2902013WL005092
|
Selvi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/140-A
(Sennankarani)
|
2902013000NRG23060520220178818
|
09/05/2022
|
Sanjivireddy
|
2902013WL005092
|
Sanjivireddy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanjivireddy
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/141-A
(Sennankarani)
|
2902013000NRG23060520220178819
|
09/05/2022
|
Kanthammal
|
2902013WL005092
|
Kanthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/144-A
(Sennankarani)
|
2902013000NRG23060520220178820
|
09/05/2022
|
Kumari
|
2902013WL005092
|
Kumari
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/145-A
(Sennankarani)
|
2902013000NRG23060520220178821
|
09/05/2022
|
Komathi
|
2902013WL005092
|
Komathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komathi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/147-A
(Sennankarani)
|
2902013000NRG23060520220178822
|
09/05/2022
|
Malleswari
|
2902013WL005092
|
Malleswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malleswari
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/151-A
(Sennankarani)
|
2902013000NRG23060520220178823
|
09/05/2022
|
Anandhan
|
2902013WL005092
|
Anandhan
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/165-A
(Sennankarani)
|
2902013000NRG23060520220178824
|
09/05/2022
|
Kishtaveni
|
2902013WL005092
|
Kishtaveni
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kishtaveni
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/174-A
(Sennankarani)
|
2902013000NRG23060520220178826
|
09/05/2022
|
Suloksana
|
2902013WL005092
|
Suloksana
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suloksana
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/175-A
(Sennankarani)
|
2902013000NRG23060520220178827
|
09/05/2022
|
Govinthammal
|
2902013WL005092
|
Govinthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/176-A
(Sennankarani)
|
2902013000NRG23060520220178828
|
09/05/2022
|
Chithra
|
2902013WL005092
|
Chithra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/187-A
(Sennankarani)
|
2902013000NRG23060520220178829
|
09/05/2022
|
Chinnaponnu
|
2902013WL005092
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/188-A
(Sennankarani)
|
2902013000NRG23060520220178830
|
09/05/2022
|
Shanthi
|
2902013WL005092
|
Shanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/190-A
(Sennankarani)
|
2902013000NRG23060520220178831
|
09/05/2022
|
Jayaraman
|
2902013WL005092
|
Jayaraman
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/192-A
(Sennankarani)
|
2902013000NRG23060520220178832
|
09/05/2022
|
Shanthi
|
2902013WL005092
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/195-A
(Sennankarani)
|
2902013000NRG23060520220178833
|
09/05/2022
|
Rajeswari
|
2902013WL005092
|
Rajeswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/197-A
(Sennankarani)
|
2902013000NRG23060520220178834
|
09/05/2022
|
Vijaya
|
2902013WL005092
|
Vijaya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/199-A
(Sennankarani)
|
2902013000NRG23060520220178835
|
09/05/2022
|
veran
|
2902013WL005092
|
veran
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
veran
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/201-A
(Sennankarani)
|
2902013000NRG23060520220178836
|
09/05/2022
|
Vasugi
|
2902013WL005092
|
Vasugi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/338-A
(Sennankarani)
|
2902013000NRG23060520220178837
|
09/05/2022
|
mahalingam
|
2902013WL005092
|
mahalingam
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
mahalingam
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/344-A
(Sennankarani)
|
2902013000NRG23060520220178838
|
09/05/2022
|
Valli
|
2902013WL005092
|
Valli
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/347-A
(Sennankarani)
|
2902013000NRG23060520220178839
|
09/05/2022
|
Sarasu
|
2902013WL005092
|
Sarasu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/348-A
(Sennankarani)
|
2902013000NRG23060520220178840
|
09/05/2022
|
Selvi
|
2902013WL005092
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/367-A
(Sennankarani)
|
2902013000NRG23060520220178841
|
09/05/2022
|
Shanthi
|
2902013WL005092
|
Shanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/375-A
(Sennankarani)
|
2902013000NRG23060520220178842
|
09/05/2022
|
Kanjana
|
2902013WL005092
|
Kanjana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/395-a
(Sennankarani)
|
2902013000NRG23060520220178843
|
09/05/2022
|
Nithyanandham
|
2902013WL005092
|
Nithyanandham
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithyanandham
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/420-A
(Sennankarani)
|
2902013000NRG23060520220178844
|
09/05/2022
|
Jayavel
|
2902013WL005092
|
Jayavel
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/442-A
(Sennankarani)
|
2902013000NRG23060520220178845
|
09/05/2022
|
Sangeetha
|
2902013WL005092
|
Sangeetha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/443-A
(Sennankarani)
|
2902013000NRG23060520220178846
|
09/05/2022
|
Lakshmanan
|
2902013WL005092
|
Lakshmanan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/454-A
(Sennankarani)
|
2902013000NRG23060520220178847
|
09/05/2022
|
Reega
|
2902013WL005092
|
Reega
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reega
|
UNION BANK OF INDIA(508500)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/455-A
(Sennankarani)
|
2902013000NRG23060520220178848
|
09/05/2022
|
Rani
|
2902013WL005092
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/478-A
(Sennankarani)
|
2902013000NRG23060520220178850
|
09/05/2022
|
Pathmaraj
|
2902013WL005092
|
Pathmaraj
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathmaraj
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/479-A
(Sennankarani)
|
2902013000NRG23060520220178851
|
09/05/2022
|
Saraswathy
|
2902013WL005092
|
Saraswathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/480-A
(Sennankarani)
|
2902013000NRG23060520220178852
|
09/05/2022
|
Suganiya
|
2902013WL005092
|
Suganiya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/481-A
(Sennankarani)
|
2902013000NRG23060520220178853
|
09/05/2022
|
Punitha
|
2902013WL005092
|
Punitha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/490-A
(Sennankarani)
|
2902013000NRG23060520220178854
|
09/05/2022
|
Varalakshmi
|
2902013WL005092
|
Varalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/496-A
(Sennankarani)
|
2902013000NRG23060520220178856
|
09/05/2022
|
Vegatesan
|
2902013WL005092
|
Vegatesan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vegatesan
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/508-A
(Sennankarani)
|
2902013000NRG23060520220178857
|
09/05/2022
|
Lakshmi
|
2902013WL005092
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/522-A
(Sennankarani)
|
2902013000NRG23060520220178858
|
09/05/2022
|
Megala
|
2902013WL005092
|
Megala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-044-044/536-A
(Sennankarani)
|
2902013000NRG23060520220178859
|
09/05/2022
|
Lakshmi
|
2902013WL005092
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-044-044/91-A
(Sennankarani)
|
2902013000NRG23060520220178868
|
09/05/2022
|
Munusami
|
2902013WL005092
|
Munusami
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusami
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-044-044/93-A
(Sennankarani)
|
2902013000NRG23060520220178869
|
09/05/2022
|
Nagammal
|
2902013WL005092
|
Nagammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-044-044/95-A
(Sennankarani)
|
2902013000NRG23060520220178870
|
09/05/2022
|
Kanniyammal
|
2902013WL005092
|
Kanniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
60
|
ELLAPURAM
|
TN-02-013-044-044/96-A
(Sennankarani)
|
2902013000NRG23060520220178871
|
09/05/2022
|
jayaraman
|
2902013WL005092
|
jayaraman
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54410
|
54410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54410
|
54410
|
|
|
|
|
|
|
|