|
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
|
SIVAGANGA
|
TN-25-001-020-001/176
(MELPUNGUDI)
|
2925001000NRG23221120221724541
|
22/11/2022
|
JANAGI S
|
2925001WL050895
|
JANAGI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
JANAGI S
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/195
(MELPUNGUDI)
|
2925001000NRG23221120221724542
|
22/11/2022
|
PUSHPAM K
|
2925001WL050895
|
PUSHPAM K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/252
(MELPUNGUDI)
|
2925001000NRG23221120221724543
|
22/11/2022
|
PARVATHI
|
2925001WL050895
|
PARVATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/258
(MELPUNGUDI)
|
2925001000NRG23221120221724544
|
22/11/2022
|
KAVITHA S
|
2925001WL050895
|
KAVITHA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/262
(MELPUNGUDI)
|
2925001000NRG23221120221724545
|
22/11/2022
|
KAVITHA P
|
2925001WL050895
|
KAVITHA P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/280
(MELPUNGUDI)
|
2925001000NRG23221120221724549
|
22/11/2022
|
INDITHUMATHI C
|
2925001WL050895
|
INDITHUMATHI C
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
INDITHUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/294
(MELPUNGUDI)
|
2925001000NRG23221120221724551
|
22/11/2022
|
MALLIGA N
|
2925001WL050895
|
MALLIGA N
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/335
(MELPUNGUDI)
|
2925001000NRG23221120221724553
|
22/11/2022
|
VEALAUTHAM
|
2925001WL050895
|
VEALAUTHAM
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
VEALAUTHAM
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/354
(MELPUNGUDI)
|
2925001000NRG23221120221724555
|
22/11/2022
|
PANDIRAGAMMAL M
|
2925001WL050895
|
PANDIRAGAMMAL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIRAGAMMAL M
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/362
(MELPUNGUDI)
|
2925001000NRG23221120221724556
|
22/11/2022
|
ARUILSELVI M
|
2925001WL050895
|
ARUILSELVI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
ARUILSELVI M
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/410
(MELPUNGUDI)
|
2925001000NRG23221120221724557
|
22/11/2022
|
SURASHRANI M
|
2925001WL050895
|
SURASHRANI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SURASHRANI M
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/425
(MELPUNGUDI)
|
2925001000NRG23221120221724558
|
22/11/2022
|
DHANALAKSHMI R
|
2925001WL050895
|
DHANALAKSHMI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
DHANALAKSHMI R
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/426
(MELPUNGUDI)
|
2925001000NRG23221120221724559
|
22/11/2022
|
KANAGAVAILLLI T
|
2925001WL050895
|
KANAGAVAILLLI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
KANAGAVAILLLI T
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/447
(MELPUNGUDI)
|
2925001000NRG23221120221724560
|
22/11/2022
|
SUMATHI R
|
2925001WL050895
|
SUMATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/464
(MELPUNGUDI)
|
2925001000NRG23221120221724561
|
22/11/2022
|
SUMATHI P
|
2925001WL050895
|
SUMATHI P
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/465
(MELPUNGUDI)
|
2925001000NRG23221120221724562
|
22/11/2022
|
MEENAL M
|
2925001WL050895
|
MEENAL M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/466
(MELPUNGUDI)
|
2925001000NRG23221120221724563
|
22/11/2022
|
NAGAVAILLI P
|
2925001WL050895
|
NAGAVAILLI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
NAGAVAILLI P
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/469
(MELPUNGUDI)
|
2925001000NRG23221120221724564
|
22/11/2022
|
panchavarnam
|
2925001WL050895
|
panchavarnam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/530
(MELPUNGUDI)
|
2925001000NRG23221120221724565
|
22/11/2022
|
SUTHA
|
2925001WL050895
|
SUTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/536
(MELPUNGUDI)
|
2925001000NRG23221120221724566
|
22/11/2022
|
JOOTHI M
|
2925001WL050895
|
JOOTHI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
JOOTHI M
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/551
(MELPUNGUDI)
|
2925001000NRG23221120221724567
|
22/11/2022
|
PUSHPAVALLI S
|
2925001WL050895
|
PUSHPAVALLI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHPAVALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/552
(MELPUNGUDI)
|
2925001000NRG23221120221724568
|
22/11/2022
|
Vasandhi
|
2925001WL050895
|
Vasandhi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasandhi
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/555
(MELPUNGUDI)
|
2925001000NRG23221120221724569
|
22/11/2022
|
SANGAYI L
|
2925001WL050895
|
SANGAYI L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANGAYI L
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/558
(MELPUNGUDI)
|
2925001000NRG23221120221724570
|
22/11/2022
|
VIGNESWARI R
|
2925001WL050895
|
VIGNESWARI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIGNESWARI R
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/561
(MELPUNGUDI)
|
2925001000NRG23221120221724571
|
22/11/2022
|
PANDIYAMMAL M
|
2925001WL050895
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/563
(MELPUNGUDI)
|
2925001000NRG23221120221724572
|
22/11/2022
|
NAGALAKSHMI A
|
2925001WL050895
|
NAGALAKSHMI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
NAGALAKSHMI A
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/566
(MELPUNGUDI)
|
2925001000NRG23221120221724573
|
22/11/2022
|
JOOTHIMANI R
|
2925001WL050895
|
JOOTHIMANI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
JOOTHIMANI R
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/580
(MELPUNGUDI)
|
2925001000NRG23221120221724574
|
22/11/2022
|
NAGAVAILLI V
|
2925001WL050895
|
NAGAVAILLI V
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
NAGAVAILLI V
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/585
(MELPUNGUDI)
|
2925001000NRG23221120221724575
|
22/11/2022
|
PAGIYALAKSHMI S
|
2925001WL050895
|
PAGIYALAKSHMI S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
PAGIYALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/592
(MELPUNGUDI)
|
2925001000NRG23221120221724576
|
22/11/2022
|
PANDIYAMMAL R
|
2925001WL050895
|
PANDIYAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL R
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/598
(MELPUNGUDI)
|
2925001000NRG23221120221724577
|
22/11/2022
|
KALLIMUTHU N
|
2925001WL050895
|
KALLIMUTHU N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALLIMUTHU N
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/626
(MELPUNGUDI)
|
2925001000NRG23221120221724578
|
22/11/2022
|
MEEANCHI R
|
2925001WL050895
|
MEEANCHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEEANCHI R
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/630
(MELPUNGUDI)
|
2925001000NRG23221120221724579
|
22/11/2022
|
DHANALAKSHMI S
|
2925001WL050895
|
DHANALAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/649
(MELPUNGUDI)
|
2925001000NRG23221120221724580
|
22/11/2022
|
NIRMALA R
|
2925001WL050895
|
NIRMALA R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
NIRMALA R
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/661
(MELPUNGUDI)
|
2925001000NRG23221120221724581
|
22/11/2022
|
NEELAVANI A
|
2925001WL050895
|
NEELAVANI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
NEELAVANI A
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/665
(MELPUNGUDI)
|
2925001000NRG23221120221724582
|
22/11/2022
|
NAGAVAILLI S
|
2925001WL050895
|
NAGAVAILLI S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
NAGAVAILLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/676
(MELPUNGUDI)
|
2925001000NRG23221120221724583
|
22/11/2022
|
KANGA S
|
2925001WL050895
|
KANGA S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
KANGA S
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/677
(MELPUNGUDI)
|
2925001000NRG23221120221724584
|
22/11/2022
|
JAYANTHI A
|
2925001WL050895
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
JAYANTHI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/693
(MELPUNGUDI)
|
2925001000NRG23221120221724585
|
22/11/2022
|
suppulakshmi
|
2925001WL050895
|
suppulakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/695
(MELPUNGUDI)
|
2925001000NRG23221120221724586
|
22/11/2022
|
SAROOJA M
|
2925001WL050895
|
SAROOJA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SAROOJA M
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/697
(MELPUNGUDI)
|
2925001000NRG23221120221724587
|
22/11/2022
|
Amutha
|
2925001WL050895
|
Amutha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/730
(MELPUNGUDI)
|
2925001000NRG23221120221724588
|
22/11/2022
|
Uma
|
2925001WL050895
|
Uma
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/743
(MELPUNGUDI)
|
2925001000NRG23221120221724590
|
22/11/2022
|
SUGUNA M
|
2925001WL050895
|
SUGUNA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUGUNA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/774
(MELPUNGUDI)
|
2925001000NRG23221120221724591
|
22/11/2022
|
ARUMUGAM
|
2925001WL050895
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/783
(MELPUNGUDI)
|
2925001000NRG23221120221724592
|
22/11/2022
|
ATHILAKSHMI
|
2925001WL050895
|
ATHILAKSHMI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/8
(MELPUNGUDI)
|
2925001000NRG23221120221724593
|
22/11/2022
|
NAGAJOOTHI A
|
2925001WL050895
|
NAGAJOOTHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
NAGAJOOTHI A
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/80
(MELPUNGUDI)
|
2925001000NRG23221120221724594
|
22/11/2022
|
REVATHI M
|
2925001WL050895
|
REVATHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/90
(MELPUNGUDI)
|
2925001000NRG23221120221724595
|
22/11/2022
|
SAROOJA A
|
2925001WL050895
|
SAROOJA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SAROOJA A
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-004/893
(MELPUNGUDI)
|
2925001000NRG23221120221724596
|
22/11/2022
|
KALIYAMMAI
|
2925001WL050895
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALIYAMMAI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-004/894
(MELPUNGUDI)
|
2925001000NRG23221120221724597
|
22/11/2022
|
RATHA
|
2925001WL050895
|
RATHA
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-020/788
(MELPUNGUDI)
|
2925001000NRG23221120221724612
|
22/11/2022
|
Paramashvani
|
2925001WL050895
|
Paramashvani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Paramashvani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-020/807
(MELPUNGUDI)
|
2925001000NRG23221120221724614
|
22/11/2022
|
jayanthi
|
2925001WL050895
|
jayanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-020/824
(MELPUNGUDI)
|
2925001000NRG23221120221724615
|
22/11/2022
|
viji
|
2925001WL050895
|
viji
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-020/840
(MELPUNGUDI)
|
2925001000NRG23221120221724616
|
22/11/2022
|
kanimolli
|
2925001WL050895
|
kanimolli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
kanimolli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-020/850-A
(MELPUNGUDI)
|
2925001000NRG23221120221724617
|
22/11/2022
|
AMUTHA
|
2925001WL050895
|
AMUTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-020/859
(MELPUNGUDI)
|
2925001000NRG23221120221724618
|
22/11/2022
|
saruvamamal
|
2925001WL050895
|
saruvamamal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
saruvamamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62108
|
62108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62108
|
62108
|
|
|
|
|
|
|
|