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
|
MANAPPARAI
|
TN-16-004-018-001/1276-A (THOPPAMPATTY)
|
2916004000NRG23241120222298181
|
26/11/2022
|
Vasanthi
|
2916004WL081818
|
Vasanthi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
2
|
MANAPPARAI
|
TN-16-004-018-007/1265-A (THOPPAMPATTY)
|
2916004000NRG23241120222298182
|
26/11/2022
|
Vellaiyammal
|
2916004WL081818
|
Vellaiyammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
3
|
MANAPPARAI
|
TN-16-004-018-007/1369-A (THOPPAMPATTY)
|
2916004000NRG23241120222298183
|
26/11/2022
|
Reega
|
2916004WL081818
|
Reega
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Reega
|
CITY UNION BANK LIMITED(607324)
|
4
|
MANAPPARAI
|
TN-16-004-018-007/1387-A (THOPPAMPATTY)
|
2916004000NRG23241120222298184
|
26/11/2022
|
Tamilarasi
|
2916004WL081818
|
Tamilarasi
|
00546
|
CIUB0000026
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
5
|
MANAPPARAI
|
TN-16-004-018-007/1391-A (THOPPAMPATTY)
|
2916004000NRG23241120222298185
|
26/11/2022
|
Thangammal
|
2916004WL081818
|
Thangammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangammal
|
CITY UNION BANK LIMITED(607324)
|
6
|
MANAPPARAI
|
TN-16-004-018-007/1550-A (THOPPAMPATTY)
|
2916004000NRG23241120222298187
|
26/11/2022
|
Thailammal
|
2916004WL081818
|
Thailammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
7
|
MANAPPARAI
|
TN-16-004-018-018/1071-A (THOPPAMPATTY)
|
2916004000NRG23241120222298192
|
26/11/2022
|
Amirtham
|
2916004WL081818
|
Amirtham
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amirtham
|
CITY UNION BANK LIMITED(607324)
|
8
|
MANAPPARAI
|
TN-16-004-018-018/1073-A (THOPPAMPATTY)
|
2916004000NRG23241120222298193
|
26/11/2022
|
DHANAM
|
2916004WL081818
|
DHANAM
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
9
|
MANAPPARAI
|
TN-16-004-018-018/1076-A (THOPPAMPATTY)
|
2916004000NRG23241120222298195
|
26/11/2022
|
PONMANI
|
2916004WL081818
|
PONMANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONMANI
|
CITY UNION BANK LIMITED(607324)
|
10
|
MANAPPARAI
|
TN-16-004-018-018/1078-A (THOPPAMPATTY)
|
2916004000NRG23241120222298196
|
26/11/2022
|
ALAGUMANI
|
2916004WL081818
|
ALAGUMANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAGUMANI
|
CITY UNION BANK LIMITED(607324)
|
11
|
MANAPPARAI
|
TN-16-004-018-018/1080-A (THOPPAMPATTY)
|
2916004000NRG23241120222298197
|
26/11/2022
|
ARASAMMAL
|
2916004WL081818
|
ARASAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ARASAMMAL
|
INDIAN BANK(607105)
|
12
|
MANAPPARAI
|
TN-16-004-018-018/1166-A (THOPPAMPATTY)
|
2916004000NRG23241120222298199
|
26/11/2022
|
Rajamani
|
2916004WL081818
|
Rajamani
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamani
|
CITY UNION BANK LIMITED(607324)
|
13
|
MANAPPARAI
|
TN-16-004-018-018/1167-A (THOPPAMPATTY)
|
2916004000NRG23241120222298200
|
26/11/2022
|
HEMALATHA
|
2916004WL081818
|
HEMALATHA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
HEMALATHA
|
CITY UNION BANK LIMITED(607324)
|
14
|
MANAPPARAI
|
TN-16-004-018-018/1182-A (THOPPAMPATTY)
|
2916004000NRG23241120222298201
|
26/11/2022
|
KALAIVANI
|
2916004WL081818
|
KALAIVANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
15
|
MANAPPARAI
|
TN-16-004-018-018/1187-A (THOPPAMPATTY)
|
2916004000NRG23241120222298202
|
26/11/2022
|
SASIKALA
|
2916004WL081818
|
SASIKALA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
16
|
MANAPPARAI
|
TN-16-004-018-018/1217-A (THOPPAMPATTY)
|
2916004000NRG23241120222298203
|
26/11/2022
|
BAKKIYAM
|
2916004WL081818
|
BAKKIYAM
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
17
|
MANAPPARAI
|
TN-16-004-018-018/249-A (THOPPAMPATTY)
|
2916004000NRG23241120222298205
|
26/11/2022
|
Suganya
|
2916004WL081818
|
Suganya
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
18
|
MANAPPARAI
|
TN-16-004-018-018/252-A (THOPPAMPATTY)
|
2916004000NRG23241120222298206
|
26/11/2022
|
Rajeswari
|
2916004WL081818
|
Rajeswari
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
19
|
MANAPPARAI
|
TN-16-004-018-018/270-A (THOPPAMPATTY)
|
2916004000NRG23241120222298207
|
26/11/2022
|
Rajammal
|
2916004WL081818
|
Rajammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
20
|
MANAPPARAI
|
TN-16-004-018-018/278-A (THOPPAMPATTY)
|
2916004000NRG23241120222298209
|
26/11/2022
|
LATHA
|
2916004WL081818
|
LATHA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
21
|
MANAPPARAI
|
TN-16-004-018-018/281-A (THOPPAMPATTY)
|
2916004000NRG23241120222298210
|
26/11/2022
|
THILAGAM
|
2916004WL081818
|
THILAGAM
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
THILAGAM
|
CITY UNION BANK LIMITED(607324)
|
22
|
MANAPPARAI
|
TN-16-004-018-018/295-A (THOPPAMPATTY)
|
2916004000NRG23241120222298212
|
26/11/2022
|
INDRANI
|
2916004WL081818
|
INDRANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDRANI
|
PALLAVAN GRAMA BANK(607052)
|
23
|
MANAPPARAI
|
TN-16-004-018-018/299-A (THOPPAMPATTY)
|
2916004000NRG23241120222298213
|
26/11/2022
|
MANIMEGALAI
|
2916004WL081818
|
MANIMEGALAI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
24
|
MANAPPARAI
|
TN-16-004-018-018/307-A (THOPPAMPATTY)
|
2916004000NRG23241120222298215
|
26/11/2022
|
MEENACHI
|
2916004WL081818
|
MEENACHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MEENACHI
|
CITY UNION BANK LIMITED(607324)
|
25
|
MANAPPARAI
|
TN-16-004-018-018/313-A (THOPPAMPATTY)
|
2916004000NRG23241120222298216
|
26/11/2022
|
CHINNAMMAL
|
2916004WL081818
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
26
|
MANAPPARAI
|
TN-16-004-018-018/315-A (THOPPAMPATTY)
|
2916004000NRG23241120222298217
|
26/11/2022
|
PAPPATHI
|
2916004WL081818
|
PAPPATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
27
|
MANAPPARAI
|
TN-16-004-018-018/324-A (THOPPAMPATTY)
|
2916004000NRG23241120222298218
|
26/11/2022
|
LAKSHMI
|
2916004WL081818
|
LAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
28
|
MANAPPARAI
|
TN-16-004-018-018/325-A (THOPPAMPATTY)
|
2916004000NRG23241120222298219
|
26/11/2022
|
LAKSHMI
|
2916004WL081818
|
LAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
29
|
MANAPPARAI
|
TN-16-004-018-018/329-A (THOPPAMPATTY)
|
2916004000NRG23241120222298221
|
26/11/2022
|
DHANALAKSHMI
|
2916004WL081818
|
DHANALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
30
|
MANAPPARAI
|
TN-16-004-018-018/335-A (THOPPAMPATTY)
|
2916004000NRG23241120222298222
|
26/11/2022
|
RATHIKA
|
2916004WL081818
|
RATHIKA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
RATHIKA
|
CITY UNION BANK LIMITED(607324)
|
31
|
MANAPPARAI
|
TN-16-004-018-018/337-A (THOPPAMPATTY)
|
2916004000NRG23241120222298223
|
26/11/2022
|
SARASU
|
2916004WL081818
|
SARASU
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
32
|
MANAPPARAI
|
TN-16-004-018-018/338-A (THOPPAMPATTY)
|
2916004000NRG23241120222298224
|
26/11/2022
|
JAYA
|
2916004WL081818
|
JAYA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYA
|
CANARA BANK(508532)
|
33
|
MANAPPARAI
|
TN-16-004-018-018/342-A (THOPPAMPATTY)
|
2916004000NRG23241120222298225
|
26/11/2022
|
PARIMALA
|
2916004WL081818
|
PARIMALA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARIMALA
|
CITY UNION BANK LIMITED(607324)
|
34
|
MANAPPARAI
|
TN-16-004-018-018/352-A (THOPPAMPATTY)
|
2916004000NRG23241120222298226
|
26/11/2022
|
PALANIYAMMAL
|
2916004WL081818
|
PALANIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
35
|
MANAPPARAI
|
TN-16-004-018-018/353-A (THOPPAMPATTY)
|
2916004000NRG23241120222298227
|
26/11/2022
|
PACKIYALAKSHMI
|
2916004WL081818
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
36
|
MANAPPARAI
|
TN-16-004-018-018/354-A (THOPPAMPATTY)
|
2916004000NRG23241120222298228
|
26/11/2022
|
NELAMANI
|
2916004WL081818
|
NELAMANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
NELAMANI
|
PALLAVAN GRAMA BANK(607052)
|
37
|
MANAPPARAI
|
TN-16-004-018-018/356-A (THOPPAMPATTY)
|
2916004000NRG23241120222298229
|
26/11/2022
|
PETHAYEE
|
2916004WL081818
|
PETHAYEE
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PETHAYEE
|
CITY UNION BANK LIMITED(607324)
|
38
|
MANAPPARAI
|
TN-16-004-018-018/362-A (THOPPAMPATTY)
|
2916004000NRG23241120222298230
|
26/11/2022
|
GOMATHI
|
2916004WL081818
|
GOMATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
39
|
MANAPPARAI
|
TN-16-004-018-018/363-A (THOPPAMPATTY)
|
2916004000NRG23241120222298231
|
26/11/2022
|
KANMANI
|
2916004WL081818
|
KANMANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANMANI
|
CITY UNION BANK LIMITED(607324)
|
40
|
MANAPPARAI
|
TN-16-004-018-018/380-A (THOPPAMPATTY)
|
2916004000NRG23241120222298232
|
26/11/2022
|
Ambika
|
2916004WL081818
|
Ambika
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
41
|
MANAPPARAI
|
TN-16-004-018-018/736-A (THOPPAMPATTY)
|
2916004000NRG23241120222298233
|
26/11/2022
|
Parvathi
|
2916004WL081818
|
Parvathi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
42
|
MANAPPARAI
|
TN-16-004-018-018/739-A (THOPPAMPATTY)
|
2916004000NRG23241120222298234
|
26/11/2022
|
Bakkiyalaxmi
|
2916004WL081818
|
Bakkiyalaxmi
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bakkiyalaxmi
|
CITY UNION BANK LIMITED(607324)
|
43
|
MANAPPARAI
|
TN-16-004-018-018/747-A (THOPPAMPATTY)
|
2916004000NRG23241120222298235
|
26/11/2022
|
PACKIYALAKSHMI
|
2916004WL081818
|
PACKIYALAKSHMI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PACKIYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
44
|
MANAPPARAI
|
TN-16-004-018-018/887-A (THOPPAMPATTY)
|
2916004000NRG23241120222298236
|
26/11/2022
|
MALLIGA
|
2916004WL081818
|
MALLIGA
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
45
|
MANAPPARAI
|
TN-16-004-018-018/917-A (THOPPAMPATTY)
|
2916004000NRG23241120222298237
|
26/11/2022
|
CHELLAMMAL
|
2916004WL081818
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
46
|
MANAPPARAI
|
TN-16-004-018-018/920-A (THOPPAMPATTY)
|
2916004000NRG23241120222298238
|
26/11/2022
|
PAPPATHI
|
2916004WL081818
|
PAPPATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
47
|
MANAPPARAI
|
TN-16-004-018-018/923-A (THOPPAMPATTY)
|
2916004000NRG23241120222298239
|
26/11/2022
|
CHELLAMMAL
|
2916004WL081818
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
48
|
MANAPPARAI
|
TN-16-004-018-018/926-A (THOPPAMPATTY)
|
2916004000NRG23241120222298240
|
26/11/2022
|
THENMOZHI
|
2916004WL081818
|
THENMOZHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
49
|
MANAPPARAI
|
TN-16-004-018-018/932-A (THOPPAMPATTY)
|
2916004000NRG23241120222298241
|
26/11/2022
|
Anjammal
|
2916004WL081818
|
Anjammal
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjammal
|
CITY UNION BANK LIMITED(607324)
|
50
|
MANAPPARAI
|
TN-16-004-018-018/935-A (THOPPAMPATTY)
|
2916004000NRG23241120222298242
|
26/11/2022
|
CHINNAMMAL
|
2916004WL081818
|
CHINNAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
51
|
MANAPPARAI
|
TN-16-004-018-018/946-A (THOPPAMPATTY)
|
2916004000NRG23241120222298243
|
26/11/2022
|
MARIYAMMAL
|
2916004WL081818
|
MARIYAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
52
|
MANAPPARAI
|
TN-16-004-018-018/950-A (THOPPAMPATTY)
|
2916004000NRG23241120222298244
|
26/11/2022
|
ANJALAI
|
2916004WL081818
|
ANJALAI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
53
|
MANAPPARAI
|
TN-16-004-018-018/953-A (THOPPAMPATTY)
|
2916004000NRG23241120222298245
|
26/11/2022
|
CHELLAMMAL
|
2916004WL081818
|
CHELLAMMAL
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLAMMAL
|
GENERAL POST OFFICE(607245)
|
54
|
MANAPPARAI
|
TN-16-004-018-018/954-A (THOPPAMPATTY)
|
2916004000NRG23241120222298246
|
26/11/2022
|
SUMATHI
|
2916004WL081818
|
SUMATHI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
55
|
MANAPPARAI
|
TN-16-004-018-018/963-A (THOPPAMPATTY)
|
2916004000NRG23241120222298247
|
26/11/2022
|
JANSIRANI
|
2916004WL081818
|
JANSIRANI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
JANSIRANI
|
CITY UNION BANK LIMITED(607324)
|
56
|
MANAPPARAI
|
TN-16-004-018-018/996-A (THOPPAMPATTY)
|
2916004000NRG23241120222298249
|
26/11/2022
|
ANANTHAVALLI
|
2916004WL081818
|
ANANTHAVALLI
|
00546
|
CIUB0000026
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75150
|
75150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75150
|
75150
|
|
|
|
|
|
|
|