|
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-25-001-013-001/1
(KANJIRANGAL)
|
2925001000NRG23011020221398945
|
01/10/2022
|
BATHAMPRIYAL
|
2925001WL040868
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/10
(KANJIRANGAL)
|
2925001000NRG23011020221398579
|
01/10/2022
|
chanthira
|
2925001WL040860
|
chanthira
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23011020221398946
|
01/10/2022
|
Murugaswari
|
2925001WL040868
|
Murugaswari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23011020221398947
|
01/10/2022
|
pushpavalli
|
2925001WL040868
|
pushpavalli
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/109
(KANJIRANGAL)
|
2925001000NRG23011020221398580
|
01/10/2022
|
R.KARUPPAYEE
|
2925001WL040860
|
R.KARUPPAYEE
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
R.KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/116
(KANJIRANGAL)
|
2925001000NRG23011020221398581
|
01/10/2022
|
THILAGAVATHI S
|
2925001WL040860
|
THILAGAVATHI S
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
THILAGAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/13
(KANJIRANGAL)
|
2925001000NRG23011020221398582
|
01/10/2022
|
S.PONNAMMAL
|
2925001WL040860
|
S.PONNAMMAL
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.PONNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/148
(KANJIRANGAL)
|
2925001000NRG23011020221398583
|
01/10/2022
|
P.AMMALU
|
2925001WL040860
|
P.AMMALU
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/164
(KANJIRANGAL)
|
2925001000NRG23011020221398950
|
01/10/2022
|
Chittal P
|
2925001WL040868
|
Chittal P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chittal P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23011020221398951
|
01/10/2022
|
Saroja N
|
2925001WL040868
|
Saroja N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/2
(KANJIRANGAL)
|
2925001000NRG23011020221398586
|
01/10/2022
|
Indaira
|
2925001WL040860
|
Indaira
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indaira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/202
(KANJIRANGAL)
|
2925001000NRG23011020221394408
|
01/10/2022
|
M.RAJALAKSHMI
|
2925001WL040783
|
M.RAJALAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23011020221398952
|
01/10/2022
|
Natchammal M
|
2925001WL040868
|
Natchammal M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23011020221398953
|
01/10/2022
|
CHITRA S
|
2925001WL040868
|
CHITRA S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/372
(KANJIRANGAL)
|
2925001000NRG23011020221398955
|
01/10/2022
|
Selvamary J
|
2925001WL040868
|
Selvamary J
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvamary J
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/38
(KANJIRANGAL)
|
2925001000NRG23011020221398587
|
01/10/2022
|
K.ROOPARANI
|
2925001WL040860
|
K.ROOPARANI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.ROOPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23011020221398956
|
01/10/2022
|
Mahana S
|
2925001WL040868
|
Mahana S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23011020221398957
|
01/10/2022
|
Pandiyammal
|
2925001WL040868
|
Pandiyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23011020221398958
|
01/10/2022
|
karupayee
|
2925001WL040868
|
karupayee
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23011020221398959
|
01/10/2022
|
S.LAKSHMI
|
2925001WL040868
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/445
(KANJIRANGAL)
|
2925001000NRG23011020221398960
|
01/10/2022
|
Kasiyammal N
|
2925001WL040868
|
Kasiyammal N
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23011020221398961
|
01/10/2022
|
CHANTHIRA
|
2925001WL040868
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23011020221398962
|
01/10/2022
|
AMALOIRPAVAM
|
2925001WL040868
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/538
(KANJIRANGAL)
|
2925001000NRG23011020221398964
|
01/10/2022
|
NACHAMMAL
|
2925001WL040868
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/55
(KANJIRANGAL)
|
2925001000NRG23011020221398588
|
01/10/2022
|
YASODHAI K
|
2925001WL040860
|
YASODHAI K
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
YASODHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/56
(KANJIRANGAL)
|
2925001000NRG23011020221398589
|
01/10/2022
|
A.CHINNAKKARUPPI
|
2925001WL040860
|
A.CHINNAKKARUPPI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.CHINNAKKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23011020221398965
|
01/10/2022
|
Sangumani A
|
2925001WL040868
|
Sangumani A
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/586
(KANJIRANGAL)
|
2925001000NRG23011020221398966
|
01/10/2022
|
KAMALA
|
2925001WL040868
|
KAMALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/61
(KANJIRANGAL)
|
2925001000NRG23011020221398591
|
01/10/2022
|
S.DHANAM
|
2925001WL040860
|
S.DHANAM
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
S.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23011020221398967
|
01/10/2022
|
PANJAVARNAM P
|
2925001WL040868
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23011020221398592
|
01/10/2022
|
INTHIRA
|
2925001WL040860
|
INTHIRA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23011020221398968
|
01/10/2022
|
Priyanka M
|
2925001WL040868
|
Priyanka M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/718
(KANJIRANGAL)
|
2925001000NRG23011020221398970
|
01/10/2022
|
SELVI M
|
2925001WL040868
|
SELVI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI M
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23011020221398971
|
01/10/2022
|
Poinnalagu
|
2925001WL040868
|
Poinnalagu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/761
(KANJIRANGAL)
|
2925001000NRG23011020221394409
|
01/10/2022
|
NAGAMMAL B
|
2925001WL040783
|
NAGAMMAL B
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23011020221398972
|
01/10/2022
|
NACHAMMAL N
|
2925001WL040868
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/808
(KANJIRANGAL)
|
2925001000NRG23011020221398973
|
01/10/2022
|
INDIRANI A
|
2925001WL040868
|
INDIRANI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23011020221398974
|
01/10/2022
|
VALLI V
|
2925001WL040868
|
VALLI V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23011020221398975
|
01/10/2022
|
Ladha
|
2925001WL040868
|
Ladha
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23011020221398976
|
01/10/2022
|
INDRA C
|
2925001WL040868
|
INDRA C
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/872
(KANJIRANGAL)
|
2925001000NRG23011020221394411
|
01/10/2022
|
Usharani
|
2925001WL040783
|
Usharani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/88
(KANJIRANGAL)
|
2925001000NRG23011020221398594
|
01/10/2022
|
Annammal A
|
2925001WL040860
|
Annammal A
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/90
(KANJIRANGAL)
|
2925001000NRG23011020221398595
|
01/10/2022
|
ANANTHAM
|
2925001WL040860
|
ANANTHAM
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/93
(KANJIRANGAL)
|
2925001000NRG23011020221398596
|
01/10/2022
|
A.LAKSHMI
|
2925001WL040860
|
A.LAKSHMI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/939
(KANJIRANGAL)
|
2925001000NRG23011020221398977
|
01/10/2022
|
REGICILARA R
|
2925001WL040868
|
REGICILARA R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
REGICILARA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/943
(KANJIRANGAL)
|
2925001000NRG23011020221398978
|
01/10/2022
|
SUSHILA K
|
2925001WL040868
|
SUSHILA K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUSHILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/98
(KANJIRANGAL)
|
2925001000NRG23011020221394412
|
01/10/2022
|
Sundari P
|
2925001WL040783
|
Sundari P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundari P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23011020221398979
|
01/10/2022
|
Santhi
|
2925001WL040868
|
Santhi
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-005/1088
(KANJIRANGAL)
|
2925001000NRG23011020221398980
|
01/10/2022
|
Panjavarnam
|
2925001WL040868
|
Panjavarnam
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23011020221398981
|
01/10/2022
|
kalavathi
|
2925001WL040868
|
kalavathi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
kalavathi
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-005/956
(KANJIRANGAL)
|
2925001000NRG23011020221399000
|
01/10/2022
|
Kalaiselvi K
|
2925001WL040868
|
Kalaiselvi K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-009/1141
(KANJIRANGAL)
|
2925001000NRG23011020221394403
|
01/10/2022
|
Suganya
|
2925001WL040782
|
Suganya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-013/1047
(KANJIRANGAL)
|
2925001000NRG23011020221399001
|
01/10/2022
|
PARIMALAM
|
2925001WL040868
|
PARIMALAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARIMALAM
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-013/1053
(KANJIRANGAL)
|
2925001000NRG23011020221399002
|
01/10/2022
|
STELLAMARI
|
2925001WL040868
|
STELLAMARI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
STELLAMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-013/1126
(KANJIRANGAL)
|
2925001000NRG23011020221398597
|
01/10/2022
|
Muthulakshmi
|
2925001WL040860
|
Muthulakshmi
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-013/1161
(KANJIRANGAL)
|
2925001000NRG23011020221394413
|
01/10/2022
|
Ilaikiya
|
2925001WL040783
|
Ilaikiya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ilaikiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63004
|
63004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63004
|
63004
|
|
|
|
|
|
|
|