|
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
|
LALGUDI
|
TN-16-007-021-021/17-A
(MARUTHUR)
|
2916007000NRG23211020221929884
|
21/10/2022
|
JAYAPAL
|
2916007WL071882
|
JAYAPAL
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-021-021/175-A
(MARUTHUR)
|
2916007000NRG23211020221929885
|
21/10/2022
|
MATHIVANNAN
|
2916007WL071882
|
MATHIVANNAN
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MATHIVANNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-021-021/18-A
(MARUTHUR)
|
2916007000NRG23211020221929886
|
21/10/2022
|
VANAJA
|
2916007WL071882
|
VANAJA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANAJA
|
RATNAKAR BANK(607393)
|
|
4
|
LALGUDI
|
TN-16-007-021-021/181-A
(MARUTHUR)
|
2916007000NRG23211020221929887
|
21/10/2022
|
GOMATHI
|
2916007WL071882
|
GOMATHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
LALGUDI
|
TN-16-007-021-021/186-A
(MARUTHUR)
|
2916007000NRG23211020221929888
|
21/10/2022
|
INDIRANI
|
2916007WL071882
|
INDIRANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-021-021/20-A
(MARUTHUR)
|
2916007000NRG23211020221929891
|
21/10/2022
|
AMUTHA
|
2916007WL071882
|
AMUTHA
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
7
|
LALGUDI
|
TN-16-007-021-021/235-A
(MARUTHUR)
|
2916007000NRG23211020221929892
|
21/10/2022
|
ANNAKAMU
|
2916007WL071882
|
ANNAKAMU
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNAKAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-021-021/244-A
(MARUTHUR)
|
2916007000NRG23211020221929893
|
21/10/2022
|
NAGAMMAL
|
2916007WL071882
|
NAGAMMAL
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-021-021/256-A
(MARUTHUR)
|
2916007000NRG23211020221929894
|
21/10/2022
|
MARUTHAMBAL
|
2916007WL071882
|
MARUTHAMBAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-021-021/262-A
(MARUTHUR)
|
2916007000NRG23211020221929895
|
21/10/2022
|
SHANTHI
|
2916007WL071882
|
SHANTHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-021-021/263-A
(MARUTHUR)
|
2916007000NRG23211020221929896
|
21/10/2022
|
THAVAMANI
|
2916007WL071882
|
THAVAMANI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-021-021/264-A
(MARUTHUR)
|
2916007000NRG23211020221929897
|
21/10/2022
|
SOUNDARVALLI
|
2916007WL071882
|
SOUNDARVALLI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SOUNDARVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-021-021/269-A
(MARUTHUR)
|
2916007000NRG23211020221929898
|
21/10/2022
|
CHITRA
|
2916007WL071882
|
CHITRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-021-021/27-A
(MARUTHUR)
|
2916007000NRG23211020221929899
|
21/10/2022
|
SANTHI
|
2916007WL071882
|
SANTHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
IDBI BANK(607095)
|
|
15
|
LALGUDI
|
TN-16-007-021-021/279-A
(MARUTHUR)
|
2916007000NRG23211020221929902
|
21/10/2022
|
INDRA
|
2916007WL071882
|
INDRA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-021-021/3-A
(MARUTHUR)
|
2916007000NRG23211020221929904
|
21/10/2022
|
MARIYAMMAL
|
2916007WL071882
|
MARIYAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-021-021/322-A
(MARUTHUR)
|
2916007000NRG23211020221929908
|
21/10/2022
|
SANTHI
|
2916007WL071882
|
SANTHI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-021-021/326-A
(MARUTHUR)
|
2916007000NRG23211020221929909
|
21/10/2022
|
AKILANDAM
|
2916007WL071882
|
AKILANDAM
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
AKILANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-021-021/327-A
(MARUTHUR)
|
2916007000NRG23211020221929910
|
21/10/2022
|
SELVI
|
2916007WL071882
|
SELVI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-021-021/329-A
(MARUTHUR)
|
2916007000NRG23211020221929911
|
21/10/2022
|
MANOHAR
|
2916007WL071882
|
MANOHAR
|
00415
|
SBIN0000985
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-021-021/339-A
(MARUTHUR)
|
2916007000NRG23211020221929913
|
21/10/2022
|
PERIYANAYAGI
|
2916007WL071882
|
PERIYANAYAGI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-021-021/379-A
(MARUTHUR)
|
2916007000NRG23211020221929915
|
21/10/2022
|
KRISHNAMOORTHY
|
2916007WL071882
|
KRISHNAMOORTHY
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-021-021/38-A
(MARUTHUR)
|
2916007000NRG23211020221929916
|
21/10/2022
|
SAGUNTHALA
|
2916007WL071882
|
SAGUNTHALA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-021-021/390-A
(MARUTHUR)
|
2916007000NRG23211020221929918
|
21/10/2022
|
CELLAPAPPA
|
2916007WL071882
|
CELLAPAPPA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
CELLAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-021-021/391-A
(MARUTHUR)
|
2916007000NRG23211020221929919
|
21/10/2022
|
SEETHALAKSHMI
|
2916007WL071882
|
SEETHALAKSHMI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-021-021/40-A
(MARUTHUR)
|
2916007000NRG23211020221929920
|
21/10/2022
|
CHITRA
|
2916007WL071882
|
CHITRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-021-021/402-A
(MARUTHUR)
|
2916007000NRG23211020221929921
|
21/10/2022
|
SUSEELA
|
2916007WL071882
|
SUSEELA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-021-021/408-A
(MARUTHUR)
|
2916007000NRG23211020221929922
|
21/10/2022
|
CHANDRA PRABHA
|
2916007WL071882
|
CHANDRA PRABHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDRA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-021-021/416-A
(MARUTHUR)
|
2916007000NRG23211020221929925
|
21/10/2022
|
PAANJALAI
|
2916007WL071882
|
PAANJALAI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAANJALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-021-021/417-A
(MARUTHUR)
|
2916007000NRG23211020221929926
|
21/10/2022
|
MUTHULAKSHMI
|
2916007WL071882
|
MUTHULAKSHMI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-021-021/42-A
(MARUTHUR)
|
2916007000NRG23211020221929927
|
21/10/2022
|
PALANIYAMMAL
|
2916007WL071882
|
PALANIYAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-021-021/421-A
(MARUTHUR)
|
2916007000NRG23211020221929928
|
21/10/2022
|
T.MAHESWARI
|
2916007WL071882
|
T.MAHESWARI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
T.MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALGUDI
|
TN-16-007-021-021/436-A
(MARUTHUR)
|
2916007000NRG23211020221929931
|
21/10/2022
|
VENKATESAN
|
2916007WL071882
|
VENKATESAN
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALGUDI
|
TN-16-007-021-021/44-A
(MARUTHUR)
|
2916007000NRG23211020221929932
|
21/10/2022
|
KANNAGI
|
2916007WL071882
|
KANNAGI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-021-021/442-A
(MARUTHUR)
|
2916007000NRG23211020221929933
|
21/10/2022
|
SELVARANI
|
2916007WL071882
|
SELVARANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALGUDI
|
TN-16-007-021-021/448-A
(MARUTHUR)
|
2916007000NRG23211020221929938
|
21/10/2022
|
T. VALARMATHI
|
2916007WL071882
|
T. VALARMATHI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALGUDI
|
TN-16-007-021-021/45-A
(MARUTHUR)
|
2916007000NRG23211020221929939
|
21/10/2022
|
RAMAAMIRTHAM
|
2916007WL071882
|
RAMAAMIRTHAM
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALGUDI
|
TN-16-007-021-021/470-A
(MARUTHUR)
|
2916007000NRG23211020221929940
|
21/10/2022
|
PUNITHA
|
2916007WL071882
|
PUNITHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALGUDI
|
TN-16-007-021-021/476-A
(MARUTHUR)
|
2916007000NRG23211020221929941
|
21/10/2022
|
APPURASAN
|
2916007WL071882
|
APPURASAN
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
APPURASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
40
|
LALGUDI
|
TN-16-007-021-021/275-A
(MARUTHUR)
|
2916007000NRG23211020221929900
|
21/10/2022
|
VANAJA
|
2916007WL071882
|
VANAJA
|
00415
|
SBIN0003281
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-021-021/386-A
(MARUTHUR)
|
2916007000NRG23211020221929917
|
21/10/2022
|
MAHESWARI
|
2916007WL071882
|
MAHESWARI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALGUDI
|
TN-16-007-021-021/435-A
(MARUTHUR)
|
2916007000NRG23211020221929930
|
21/10/2022
|
NALLAMUTHU
|
2916007WL071882
|
NALLAMUTHU
|
00415
|
SBIN0003281
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
43
|
LALGUDI
|
TN-16-007-021-021/19-A
(MARUTHUR)
|
2916007000NRG23211020221929890
|
21/10/2022
|
JAYANTHI
|
2916007WL071882
|
JAYANTHI
|
00415
|
SBIN0011937
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
LALGUDI
|
TN-16-007-021-021/136-A
(MARUTHUR)
|
2916007000NRG23211020221929883
|
21/10/2022
|
ANANDA JOTHI
|
2916007WL071882
|
ANANDA JOTHI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANDA JOTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALGUDI
|
TN-16-007-021-021/187-A
(MARUTHUR)
|
2916007000NRG23211020221929889
|
21/10/2022
|
PERIYASAMY
|
2916007WL071882
|
PERIYASAMY
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALGUDI
|
TN-16-007-021-021/29-A
(MARUTHUR)
|
2916007000NRG23211020221929903
|
21/10/2022
|
TAMILMANI
|
2916007WL071882
|
TAMILMANI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALGUDI
|
TN-16-007-021-021/31-A
(MARUTHUR)
|
2916007000NRG23211020221929905
|
21/10/2022
|
THAMARAISELVI
|
2916007WL071882
|
THAMARAISELVI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-021-021/312-A
(MARUTHUR)
|
2916007000NRG23211020221929906
|
21/10/2022
|
VALARMATHI
|
2916007WL071882
|
VALARMATHI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-021-021/331-A
(MARUTHUR)
|
2916007000NRG23211020221929912
|
21/10/2022
|
RAJAMOHAN
|
2916007WL071882
|
RAJAMOHAN
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALGUDI
|
TN-16-007-021-021/41-A
(MARUTHUR)
|
2916007000NRG23211020221929923
|
21/10/2022
|
SUMATHI
|
2916007WL071882
|
SUMATHI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALGUDI
|
TN-16-007-021-021/414-A
(MARUTHUR)
|
2916007000NRG23211020221929924
|
21/10/2022
|
MAHALAKSHMI
|
2916007WL071882
|
MAHALAKSHMI
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALGUDI
|
TN-16-007-021-021/428-A
(MARUTHUR)
|
2916007000NRG23211020221929929
|
21/10/2022
|
CHARLASS
|
2916007WL071882
|
CHARLASS
|
00415
|
SBIN0016391
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHARLASS
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALGUDI
|
TN-16-007-021-021/444-A
(MARUTHUR)
|
2916007000NRG23211020221929935
|
21/10/2022
|
BANUMATHI
|
2916007WL071882
|
BANUMATHI
|
00415
|
SBIN0016391
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALGUDI
|
TN-16-007-021-021/446-A
(MARUTHUR)
|
2916007000NRG23211020221929936
|
21/10/2022
|
PRABHAKAR
|
2916007WL071882
|
PRABHAKAR
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALGUDI
|
TN-16-007-021-021/447-A
(MARUTHUR)
|
2916007000NRG23211020221929937
|
21/10/2022
|
ABURVASUNDARI
|
2916007WL071882
|
ABURVASUNDARI
|
00415
|
SBIN0016391
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ABURVASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|