|
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
|
NATRAMPALLI
|
TN-05-019-009-002/125
()
|
2905019000NRG23291120223276155
|
29/11/2022
|
CHENNATHAI
|
2905019WL072215
|
CHENNATHAI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHENNATHAI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-002/9-A
()
|
2905019000NRG23291120223276156
|
29/11/2022
|
PUSHPARANI
|
2905019WL072215
|
PUSHPARANI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-009/187-A
()
|
2905019000NRG23291120223276160
|
29/11/2022
|
KALAISELVI
|
2905019WL072215
|
KALAISELVI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/220-A
()
|
2905019000NRG23291120223276162
|
29/11/2022
|
PARIMALA
|
2905019WL072215
|
PARIMALA
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/233-A
()
|
2905019000NRG23291120223276163
|
29/11/2022
|
RANI
|
2905019WL072215
|
RANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/244-A
()
|
2905019000NRG23291120223276164
|
29/11/2022
|
PAVUNU
|
2905019WL072215
|
PAVUNU
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/326-A
()
|
2905019000NRG23291120223276354
|
29/11/2022
|
RAJAMMAL
|
2905019WL072218
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/342-A
()
|
2905019000NRG23291120223276165
|
29/11/2022
|
MAHESHWARI
|
2905019WL072215
|
MAHESHWARI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/409-A
()
|
2905019000NRG23291120223276166
|
29/11/2022
|
VINOTHINI
|
2905019WL072215
|
VINOTHINI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/47-A
()
|
2905019000NRG23291120223276355
|
29/11/2022
|
LAKSHMI
|
2905019WL072218
|
LAKSHMI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/48-A
()
|
2905019000NRG23291120223276167
|
29/11/2022
|
SUSEELA
|
2905019WL072215
|
SUSEELA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/488-A
()
|
2905019000NRG23291120223276168
|
29/11/2022
|
C LAKSHMI
|
2905019WL072215
|
C LAKSHMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/489-A
()
|
2905019000NRG23291120223276169
|
29/11/2022
|
SELVAM
|
2905019WL072215
|
SELVAM
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/498-A
()
|
2905019000NRG23291120223276170
|
29/11/2022
|
INDIRANI
|
2905019WL072215
|
INDIRANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/499-A
()
|
2905019000NRG23291120223276356
|
29/11/2022
|
YESODHA
|
2905019WL072218
|
YESODHA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
YESODHA
|
BANK OF INDIA(508505)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/500-A
()
|
2905019000NRG23291120223276171
|
29/11/2022
|
SANTHI
|
2905019WL072215
|
SANTHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/503-A
()
|
2905019000NRG23291120223276172
|
29/11/2022
|
SAALI
|
2905019WL072215
|
SAALI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAALI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/508-A
()
|
2905019000NRG23291120223276174
|
29/11/2022
|
MALAR
|
2905019WL072215
|
MALAR
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/509-A
()
|
2905019000NRG23291120223276175
|
29/11/2022
|
SELVI
|
2905019WL072215
|
SELVI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/511-A
()
|
2905019000NRG23291120223276176
|
29/11/2022
|
INDIRANI
|
2905019WL072215
|
INDIRANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/512-A
()
|
2905019000NRG23291120223276177
|
29/11/2022
|
RUKKUMANI
|
2905019WL072215
|
RUKKUMANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/516-A
()
|
2905019000NRG23291120223276357
|
29/11/2022
|
PAWNAMMAL
|
2905019WL072218
|
PAWNAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAWNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/517-A
()
|
2905019000NRG23291120223276178
|
29/11/2022
|
KALPANA
|
2905019WL072215
|
KALPANA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/518-A
()
|
2905019000NRG23291120223276179
|
29/11/2022
|
RAJAMMAL
|
2905019WL072215
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/519-A
()
|
2905019000NRG23291120223276180
|
29/11/2022
|
JOTHI
|
2905019WL072215
|
JOTHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/525-A
()
|
2905019000NRG23291120223276358
|
29/11/2022
|
SELVI
|
2905019WL072218
|
SELVI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/527-A
()
|
2905019000NRG23291120223276182
|
29/11/2022
|
VIJAYA
|
2905019WL072215
|
VIJAYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/528-A
()
|
2905019000NRG23291120223276183
|
29/11/2022
|
PAVUNAMMAL
|
2905019WL072215
|
PAVUNAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/530-A
()
|
2905019000NRG23291120223276184
|
29/11/2022
|
MURUGAMMAL
|
2905019WL072215
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/538-A
()
|
2905019000NRG23291120223276187
|
29/11/2022
|
MURUGAMMAL
|
2905019WL072215
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/547-A
()
|
2905019000NRG23291120223276189
|
29/11/2022
|
SANGEETHA
|
2905019WL072215
|
SANGEETHA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/553-A
()
|
2905019000NRG23291120223276192
|
29/11/2022
|
KASTHURI
|
2905019WL072215
|
KASTHURI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/553-A
()
|
2905019000NRG23291120223276191
|
29/11/2022
|
SELVARAJI
|
2905019WL072215
|
SELVARAJI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/564-A
()
|
2905019000NRG23291120223276193
|
29/11/2022
|
PATCHAIYAMMAL
|
2905019WL072215
|
PATCHAIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/574-A
()
|
2905019000NRG23291120223276195
|
29/11/2022
|
ELAVARASI
|
2905019WL072215
|
ELAVARASI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/580-A
()
|
2905019000NRG23291120223276196
|
29/11/2022
|
GOVINDHAMMAL
|
2905019WL072215
|
GOVINDHAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/584-A
()
|
2905019000NRG23291120223276197
|
29/11/2022
|
SELVI
|
2905019WL072215
|
SELVI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/588-A
()
|
2905019000NRG23291120223276199
|
29/11/2022
|
KUMARI
|
2905019WL072215
|
KUMARI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-009/590-A
()
|
2905019000NRG23291120223276200
|
29/11/2022
|
MALLIGA
|
2905019WL072215
|
MALLIGA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-009/591-A
()
|
2905019000NRG23291120223276202
|
29/11/2022
|
LEELAVATHI
|
2905019WL072215
|
LEELAVATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-009/598-A
()
|
2905019000NRG23291120223276204
|
29/11/2022
|
RAJESHWARI
|
2905019WL072215
|
RAJESHWARI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-009/603-A
()
|
2905019000NRG23291120223276206
|
29/11/2022
|
AMUDHA
|
2905019WL072215
|
AMUDHA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-009/603-A
()
|
2905019000NRG23291120223276205
|
29/11/2022
|
DHARUMAN
|
2905019WL072215
|
DHARUMAN
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHARUMAN
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-009/605-A
()
|
2905019000NRG23291120223276207
|
29/11/2022
|
RUKKUMANI
|
2905019WL072215
|
RUKKUMANI
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-009-009/607-A
()
|
2905019000NRG23291120223276209
|
29/11/2022
|
kantha
|
2905019WL072215
|
kantha
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
kantha
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-009-009/608-A
()
|
2905019000NRG23291120223276210
|
29/11/2022
|
SUNDHARAMMAL
|
2905019WL072215
|
SUNDHARAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-009-009/610-A
()
|
2905019000NRG23291120223276211
|
29/11/2022
|
MALARVIZHI
|
2905019WL072215
|
MALARVIZHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-009-009/614-A
()
|
2905019000NRG23291120223276212
|
29/11/2022
|
DHANALAKSHMI
|
2905019WL072215
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-009-009/615-A
()
|
2905019000NRG23291120223276213
|
29/11/2022
|
SELVAM
|
2905019WL072215
|
SELVAM
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-009-009/622-A
()
|
2905019000NRG23291120223276214
|
29/11/2022
|
MEENA
|
2905019WL072215
|
MEENA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-009-009/628-A
()
|
2905019000NRG23291120223276215
|
29/11/2022
|
CHITHRA
|
2905019WL072215
|
CHITHRA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-009-009/634-A
()
|
2905019000NRG23291120223276216
|
29/11/2022
|
RANIYAMMAL
|
2905019WL072215
|
RANIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-009-009/639-A
()
|
2905019000NRG23291120223276217
|
29/11/2022
|
PARVATHI
|
2905019WL072215
|
PARVATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-009-009/642-A
()
|
2905019000NRG23291120223276218
|
29/11/2022
|
VISALATCHI
|
2905019WL072215
|
VISALATCHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-009-009/652-A
()
|
2905019000NRG23291120223276220
|
29/11/2022
|
SARASWATHI
|
2905019WL072215
|
SARASWATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-009-009/718
()
|
2905019000NRG23291120223276229
|
29/11/2022
|
KANNAGI
|
2905019WL072215
|
KANNAGI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-009-009/794-A
()
|
2905019000NRG23291120223276230
|
29/11/2022
|
DEIVANAI
|
2905019WL072215
|
DEIVANAI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-009-009/798
()
|
2905019000NRG23291120223276231
|
29/11/2022
|
MANI K
|
2905019WL072215
|
MANI K
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANI K
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-009-009/83-A
()
|
2905019000NRG23291120223276232
|
29/11/2022
|
POONGODI
|
2905019WL072215
|
POONGODI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-009-011/823-A
()
|
2905019000NRG23291120223276238
|
29/11/2022
|
BOOBATHIYAMMAL
|
2905019WL072215
|
BOOBATHIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
019838557
|
|
BOOBATHIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72578
|
72578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72578
|
72578
|
|
|
|
|
|
|
|