|
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
|
TIRUVALLUR
|
TN-02-010-008-002/165
(Koyambakkam)
|
2902010000NRG23230720221019805
|
24/07/2022
|
Ellammal
|
2902010WL026254
|
Ellammal
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-002/173-A
(Koyambakkam)
|
2902010000NRG23230720221019806
|
24/07/2022
|
renuka
|
2902010WL026254
|
renuka
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
renuka
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-002/177-A
(Koyambakkam)
|
2902010000NRG23230720221019807
|
24/07/2022
|
shankari
|
2902010WL026254
|
shankari
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
shankari
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-002/178-A
(Koyambakkam)
|
2902010000NRG23230720221019808
|
24/07/2022
|
nathiya
|
2902010WL026254
|
nathiya
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
nathiya
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/1-A
(Koyambakkam)
|
2902010000NRG23230720221019809
|
24/07/2022
|
PARVATHI M
|
2902010WL026254
|
PARVATHI M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/103-A
(Koyambakkam)
|
2902010000NRG23230720221019810
|
24/07/2022
|
BAVANI A
|
2902010WL026254
|
BAVANI A
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
BAVANI A
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-008-008/108-A
(Koyambakkam)
|
2902010000NRG23230720221019811
|
24/07/2022
|
ELLAMMAL M
|
2902010WL026254
|
ELLAMMAL M
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
ELLAMMAL M
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-008-008/11-A
(Koyambakkam)
|
2902010000NRG23230720221019812
|
24/07/2022
|
MALA
|
2902010WL026254
|
MALA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MALA
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-008-008/112-A
(Koyambakkam)
|
2902010000NRG23230720221019813
|
24/07/2022
|
KALA
|
2902010WL026254
|
KALA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KALA
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-008-008/117-A
(Koyambakkam)
|
2902010000NRG23230720221019814
|
24/07/2022
|
MURUGAMMAL G
|
2902010WL026254
|
MURUGAMMAL G
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MURUGAMMAL G
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-008-008/12-A
(Koyambakkam)
|
2902010000NRG23230720221019815
|
24/07/2022
|
NATARAJ
|
2902010WL026254
|
NATARAJ
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
NATARAJ
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-008-008/12-A
(Koyambakkam)
|
2902010000NRG23230720221019816
|
24/07/2022
|
SASIKALA
|
2902010WL026254
|
SASIKALA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-008-008/121-A
(Koyambakkam)
|
2902010000NRG23230720221019817
|
24/07/2022
|
SULOCHANA.A
|
2902010WL026254
|
SULOCHANA.A
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SULOCHANA.A
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-008-008/122-A
(Koyambakkam)
|
2902010000NRG23230720221019818
|
24/07/2022
|
PATHIPURANAM
|
2902010WL026254
|
PATHIPURANAM
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
PATHIPURANAM
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-008-008/142-A
(Koyambakkam)
|
2902010000NRG23230720221019819
|
24/07/2022
|
CHENKANI
|
2902010WL026254
|
CHENKANI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHENKANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-008-008/147-A
(Koyambakkam)
|
2902010000NRG23230720221019820
|
24/07/2022
|
MEENATCHI
|
2902010WL026254
|
MEENATCHI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MEENATCHI
|
IDBI BANK(607095)
|
|
17
|
TIRUVALLUR
|
TN-02-010-008-008/154-a
(Koyambakkam)
|
2902010000NRG23230720221019821
|
24/07/2022
|
RATHA
|
2902010WL026254
|
RATHA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
RATHA
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-008-008/155-A
(Koyambakkam)
|
2902010000NRG23230720221019822
|
24/07/2022
|
nagammal M
|
2902010WL026254
|
nagammal M
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
nagammal M
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-008-008/160-A
(Koyambakkam)
|
2902010000NRG23230720221019823
|
24/07/2022
|
saroja
|
2902010WL026254
|
saroja
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
saroja
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-008-008/161
(Koyambakkam)
|
2902010000NRG23230720221019824
|
24/07/2022
|
NAGAMMAL
|
2902010WL026254
|
NAGAMMAL
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-008-008/162-A
(Koyambakkam)
|
2902010000NRG23230720221019825
|
24/07/2022
|
devaki
|
2902010WL026254
|
devaki
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
devaki
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-008-008/163-A
(Koyambakkam)
|
2902010000NRG23230720221019826
|
24/07/2022
|
Bhuvaneswari
|
2902010WL026254
|
Bhuvaneswari
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-008-008/164-A
(Koyambakkam)
|
2902010000NRG23230720221019827
|
24/07/2022
|
laskhmi
|
2902010WL026254
|
laskhmi
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-008-008/167-A
(Koyambakkam)
|
2902010000NRG23230720221019828
|
24/07/2022
|
bhuvaneswari
|
2902010WL026254
|
bhuvaneswari
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-008-008/169-A
(Koyambakkam)
|
2902010000NRG23230720221019829
|
24/07/2022
|
senthamilselvi
|
2902010WL026254
|
senthamilselvi
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
senthamilselvi
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-008-008/172-A
(Koyambakkam)
|
2902010000NRG23230720221019830
|
24/07/2022
|
shobana
|
2902010WL026254
|
shobana
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
shobana
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-008-008/19-A
(Koyambakkam)
|
2902010000NRG23230720221019834
|
24/07/2022
|
DHANALAKSHMI S
|
2902010WL026254
|
DHANALAKSHMI S
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-008-008/20-A
(Koyambakkam)
|
2902010000NRG23230720221019836
|
24/07/2022
|
KASTHURI K
|
2902010WL026254
|
KASTHURI K
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-008-008/23-A
(Koyambakkam)
|
2902010000NRG23230720221019837
|
24/07/2022
|
SUGUNA
|
2902010WL026254
|
SUGUNA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-008-008/25-A
(Koyambakkam)
|
2902010000NRG23230720221019838
|
24/07/2022
|
MEENASHI R
|
2902010WL026254
|
MEENASHI R
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MEENASHI R
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-008-008/26-A
(Koyambakkam)
|
2902010000NRG23230720221019839
|
24/07/2022
|
JAYANTHI G
|
2902010WL026254
|
JAYANTHI G
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
JAYANTHI G
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-008-008/33-A
(Koyambakkam)
|
2902010000NRG23230720221019840
|
24/07/2022
|
parameswari
|
2902010WL026254
|
parameswari
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
parameswari
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-008-008/34-A
(Koyambakkam)
|
2902010000NRG23230720221019841
|
24/07/2022
|
NIRMALA
|
2902010WL026254
|
NIRMALA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
TIRUVALLUR
|
TN-02-010-008-008/36-A
(Koyambakkam)
|
2902010000NRG23230720221019842
|
24/07/2022
|
BHAVANI M
|
2902010WL026254
|
BHAVANI M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
BHAVANI M
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-008-008/4-A
(Koyambakkam)
|
2902010000NRG23230720221019843
|
24/07/2022
|
PADMAVATHI
|
2902010WL026254
|
PADMAVATHI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-008-008/43-A
(Koyambakkam)
|
2902010000NRG23230720221019844
|
24/07/2022
|
MAHESWARI V
|
2902010WL026254
|
MAHESWARI V
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MAHESWARI V
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-008-008/44-A
(Koyambakkam)
|
2902010000NRG23230720221019845
|
24/07/2022
|
KOMMATHAL
|
2902010WL026254
|
KOMMATHAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KOMMATHAL
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-008-008/51-A
(Koyambakkam)
|
2902010000NRG23230720221019846
|
24/07/2022
|
JEEVA
|
2902010WL026254
|
JEEVA
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-008-008/52-A
(Koyambakkam)
|
2902010000NRG23230720221019847
|
24/07/2022
|
YASODHA.E
|
2902010WL026254
|
YASODHA.E
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015729707
|
|
YASODHA.E
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-008-008/53-A
(Koyambakkam)
|
2902010000NRG23230720221019848
|
24/07/2022
|
DEVAKI
|
2902010WL026254
|
DEVAKI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-008-008/54-A
(Koyambakkam)
|
2902010000NRG23230720221019849
|
24/07/2022
|
shanthi
|
2902010WL026254
|
shanthi
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
shanthi
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-008-008/55-A
(Koyambakkam)
|
2902010000NRG23230720221019850
|
24/07/2022
|
LAKSHMI
|
2902010WL026254
|
LAKSHMI
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-008-008/60-A
(Koyambakkam)
|
2902010000NRG23230720221019851
|
24/07/2022
|
NARASIMAN
|
2902010WL026254
|
NARASIMAN
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
NARASIMAN
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-008-008/65-A
(Koyambakkam)
|
2902010000NRG23230720221019852
|
24/07/2022
|
ANANDHI
|
2902010WL026254
|
ANANDHI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-008-008/67-A
(Koyambakkam)
|
2902010000NRG23230720221019853
|
24/07/2022
|
PARVATHI M
|
2902010WL026254
|
PARVATHI M
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
04/08/2022
|
|
015729707
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
46
|
TIRUVALLUR
|
TN-02-010-008-008/68-A
(Koyambakkam)
|
2902010000NRG23230720221019854
|
24/07/2022
|
mageshwari
|
2902010WL026254
|
mageshwari
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-008-008/69-A
(Koyambakkam)
|
2902010000NRG23230720221019855
|
24/07/2022
|
KALA S
|
2902010WL026254
|
KALA S
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KALA S
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-008-008/70-A
(Koyambakkam)
|
2902010000NRG23230720221019856
|
24/07/2022
|
KALA.V
|
2902010WL026254
|
KALA.V
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
KALA.V
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-008-008/72-A
(Koyambakkam)
|
2902010000NRG23230720221019857
|
24/07/2022
|
BAKTHAVATCHALAM R
|
2902010WL026254
|
BAKTHAVATCHALAM R
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
BAKTHAVATCHALAM R
|
INDIAN BANK(607105)
|
|
50
|
TIRUVALLUR
|
TN-02-010-008-008/75-A
(Koyambakkam)
|
2902010000NRG23230720221019858
|
24/07/2022
|
UMA.M
|
2902010WL026254
|
UMA.M
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
UMA.M
|
INDIAN BANK(607105)
|
|
51
|
TIRUVALLUR
|
TN-02-010-008-008/76-A
(Koyambakkam)
|
2902010000NRG23230720221019859
|
24/07/2022
|
JOTHI.D
|
2902010WL026254
|
JOTHI.D
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
JOTHI.D
|
INDIAN BANK(607105)
|
|
52
|
TIRUVALLUR
|
TN-02-010-008-008/81-A
(Koyambakkam)
|
2902010000NRG23230720221019860
|
24/07/2022
|
VIJAYA B
|
2902010WL026254
|
VIJAYA B
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
53
|
TIRUVALLUR
|
TN-02-010-008-008/84-A
(Koyambakkam)
|
2902010000NRG23230720221019861
|
24/07/2022
|
MAGESHWARI
|
2902010WL026254
|
MAGESHWARI
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
04/08/2022
|
|
015729707
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
54
|
TIRUVALLUR
|
TN-02-010-008-008/85-A
(Koyambakkam)
|
2902010000NRG23230720221019862
|
24/07/2022
|
MARIYAMMAL
|
2902010WL026254
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
TIRUVALLUR
|
TN-02-010-008-008/88-A
(Koyambakkam)
|
2902010000NRG23230720221019863
|
24/07/2022
|
MALLIGA
|
2902010WL026254
|
MALLIGA
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
04/08/2022
|
|
015729707
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
TIRUVALLUR
|
TN-02-010-008-008/9-A
(Koyambakkam)
|
2902010000NRG23230720221019864
|
24/07/2022
|
JANAKI
|
2902010WL026254
|
JANAKI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
57
|
TIRUVALLUR
|
TN-02-010-008-008/97-A
(Koyambakkam)
|
2902010000NRG23230720221019866
|
24/07/2022
|
SHANTHI
|
2902010WL026254
|
SHANTHI
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
04/08/2022
|
|
015729707
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
58
|
TIRUVALLUR
|
TN-02-010-008-008/98-A
(Koyambakkam)
|
2902010000NRG23230720221019867
|
24/07/2022
|
LALITHA
|
2902010WL026254
|
LALITHA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57304
|
57304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57304
|
57304
|
|
|
|
|
|
|
|