|
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
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/375
(MAYANUR)
|
2917006000NRG23210420220033705
|
22/04/2022
|
Mahalakshmi
|
2917006WL001047
|
Mahalakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/145-A
(MAYANUR)
|
2917006000NRG23210420220033718
|
22/04/2022
|
Muniyammal
|
2917006WL001048
|
Muniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/146-A
(MAYANUR)
|
2917006000NRG23210420220033719
|
22/04/2022
|
A.Palaniyammal
|
2917006WL001048
|
A.Palaniyammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Palaniyammal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/148-A
(MAYANUR)
|
2917006000NRG23210420220033720
|
22/04/2022
|
P.Manjula
|
2917006WL001048
|
P.Manjula
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Manjula
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/152-A
(MAYANUR)
|
2917006000NRG23210420220033721
|
22/04/2022
|
Padmavathi
|
2917006WL001048
|
Padmavathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/158-A
(MAYANUR)
|
2917006000NRG23210420220033722
|
22/04/2022
|
Mathila
|
2917006WL001048
|
Mathila
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mathila
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/159-A
(MAYANUR)
|
2917006000NRG23210420220033723
|
22/04/2022
|
Selvarani
|
2917006WL001048
|
Selvarani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvarani
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/160-A
(MAYANUR)
|
2917006000NRG23210420220033724
|
22/04/2022
|
Malarkodi
|
2917006WL001048
|
Malarkodi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/161-A
(MAYANUR)
|
2917006000NRG23210420220033725
|
22/04/2022
|
Latha
|
2917006WL001048
|
Latha
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/163-A
(MAYANUR)
|
2917006000NRG23210420220033726
|
22/04/2022
|
Kavitha
|
2917006WL001048
|
Kavitha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kavitha
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/164-A
(MAYANUR)
|
2917006000NRG23210420220033727
|
22/04/2022
|
kasthuri
|
2917006WL001048
|
kasthuri
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
kasthuri
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/168-A
(MAYANUR)
|
2917006000NRG23210420220033729
|
22/04/2022
|
Poongodi
|
2917006WL001048
|
Poongodi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongodi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/172-A
(MAYANUR)
|
2917006000NRG23210420220033730
|
22/04/2022
|
Thavasumani
|
2917006WL001048
|
Thavasumani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thavasumani
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/175-A
(MAYANUR)
|
2917006000NRG23210420220033731
|
22/04/2022
|
R.Chandra
|
2917006WL001048
|
R.Chandra
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Chandra
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/176-A
(MAYANUR)
|
2917006000NRG23210420220033732
|
22/04/2022
|
Sudha
|
2917006WL001048
|
Sudha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudha
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/177-A
(MAYANUR)
|
2917006000NRG23210420220033733
|
22/04/2022
|
Santhi
|
2917006WL001048
|
Santhi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/179-A
(MAYANUR)
|
2917006000NRG23210420220033734
|
22/04/2022
|
Pitchaiammal
|
2917006WL001048
|
Pitchaiammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/180-A
(MAYANUR)
|
2917006000NRG23210420220033735
|
22/04/2022
|
Selvarani
|
2917006WL001048
|
Selvarani
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/182-A
(MAYANUR)
|
2917006000NRG23210420220033736
|
22/04/2022
|
Sellammal
|
2917006WL001048
|
Sellammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sellammal
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/214-A
(MAYANUR)
|
2917006000NRG23210420220033682
|
22/04/2022
|
Amsavalli
|
2917006WL001046
|
Amsavalli
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/221-A
(MAYANUR)
|
2917006000NRG23210420220033683
|
22/04/2022
|
Akilandeswari
|
2917006WL001046
|
Akilandeswari
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Akilandeswari
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/232-A
(MAYANUR)
|
2917006000NRG23210420220033684
|
22/04/2022
|
Amsavalli
|
2917006WL001046
|
Amsavalli
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/234-A
(MAYANUR)
|
2917006000NRG23210420220033685
|
22/04/2022
|
Logammal
|
2917006WL001046
|
Logammal
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Logammal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/267-A
(MAYANUR)
|
2917006000NRG23210420220033686
|
22/04/2022
|
Thenmozhi
|
2917006WL001046
|
Thenmozhi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/273-A
(MAYANUR)
|
2917006000NRG23210420220033688
|
22/04/2022
|
Saraswathi
|
2917006WL001046
|
Saraswathi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/288-A
(MAYANUR)
|
2917006000NRG23210420220033690
|
22/04/2022
|
kannammal
|
2917006WL001046
|
kannammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
kannammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/291-A
(MAYANUR)
|
2917006000NRG23210420220033691
|
22/04/2022
|
Lakshmi
|
2917006WL001046
|
Lakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/32-A
(MAYANUR)
|
2917006000NRG23210420220033665
|
22/04/2022
|
Sumathi
|
2917006WL001045
|
Sumathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sumathi
|
GENERAL POST OFFICE(607245)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/33-A
(MAYANUR)
|
2917006000NRG23210420220033666
|
22/04/2022
|
Sournammal
|
2917006WL001045
|
Sournammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sournammal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/334-A
(MAYANUR)
|
2917006000NRG23210420220033706
|
22/04/2022
|
Palaniyammal
|
2917006WL001047
|
Palaniyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23210420220033667
|
22/04/2022
|
Lakshmi
|
2917006WL001045
|
Lakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/36-A
(MAYANUR)
|
2917006000NRG23210420220033668
|
22/04/2022
|
Ramavathi
|
2917006WL001045
|
Ramavathi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramavathi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/39-A
(MAYANUR)
|
2917006000NRG23210420220033669
|
22/04/2022
|
Chitra
|
2917006WL001045
|
Chitra
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/40-A
(MAYANUR)
|
2917006000NRG23210420220033670
|
22/04/2022
|
Pappa
|
2917006WL001045
|
Pappa
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappa
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/42-A
(MAYANUR)
|
2917006000NRG23210420220033672
|
22/04/2022
|
Mahalakshmi
|
2917006WL001045
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/437-A
(MAYANUR)
|
2917006000NRG23210420220033708
|
22/04/2022
|
Subramani
|
2917006WL001047
|
Subramani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subramani
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/447-A
(MAYANUR)
|
2917006000NRG23210420220033692
|
22/04/2022
|
Lalitha
|
2917006WL001046
|
Lalitha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/45-A
(MAYANUR)
|
2917006000NRG23210420220033674
|
22/04/2022
|
Geetharani
|
2917006WL001045
|
Geetharani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Geetharani
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/46-A
(MAYANUR)
|
2917006000NRG23210420220033675
|
22/04/2022
|
Muthulakshmi
|
2917006WL001045
|
Muthulakshmi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/466-A
(MAYANUR)
|
2917006000NRG23210420220033709
|
22/04/2022
|
Rathi
|
2917006WL001047
|
Rathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/47-A
(MAYANUR)
|
2917006000NRG23210420220033676
|
22/04/2022
|
Kamatchi
|
2917006WL001045
|
Kamatchi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/479-A
(MAYANUR)
|
2917006000NRG23210420220033693
|
22/04/2022
|
Selvarani
|
2917006WL001046
|
Selvarani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvarani
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/48-A
(MAYANUR)
|
2917006000NRG23210420220033677
|
22/04/2022
|
Rani
|
2917006WL001045
|
Rani
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/49-A
(MAYANUR)
|
2917006000NRG23210420220033678
|
22/04/2022
|
Kamatchi
|
2917006WL001045
|
Kamatchi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/50-A
(MAYANUR)
|
2917006000NRG23210420220033679
|
22/04/2022
|
Mallammal
|
2917006WL001045
|
Mallammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallammal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/500-A
(MAYANUR)
|
2917006000NRG23210420220033694
|
22/04/2022
|
Kalaivani
|
2917006WL001046
|
Kalaivani
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/52-A
(MAYANUR)
|
2917006000NRG23210420220033680
|
22/04/2022
|
Jeyammal
|
2917006WL001045
|
Jeyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/527-A
(MAYANUR)
|
2917006000NRG23210420220033711
|
22/04/2022
|
Kanagavalli
|
2917006WL001047
|
Kanagavalli
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/540-A
(MAYANUR)
|
2917006000NRG23210420220033695
|
22/04/2022
|
Govindammal
|
2917006WL001046
|
Govindammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Govindammal
|
CANARA BANK(508532)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/543-A
(MAYANUR)
|
2917006000NRG23210420220033696
|
22/04/2022
|
Thangammal
|
2917006WL001046
|
Thangammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/549-A
(MAYANUR)
|
2917006000NRG23210420220033712
|
22/04/2022
|
Palaniyammal
|
2917006WL001047
|
Palaniyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/557-A
(MAYANUR)
|
2917006000NRG23210420220033713
|
22/04/2022
|
Maheswari
|
2917006WL001047
|
Maheswari
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheswari
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/558-A
(MAYANUR)
|
2917006000NRG23210420220033714
|
22/04/2022
|
Rajalskhmi
|
2917006WL001047
|
Rajalskhmi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajalskhmi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/560-A
(MAYANUR)
|
2917006000NRG23210420220033715
|
22/04/2022
|
Kanniyammal
|
2917006WL001047
|
Kanniyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/594-A
(MAYANUR)
|
2917006000NRG23210420220033699
|
22/04/2022
|
Anjalai
|
2917006WL001046
|
Anjalai
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anjalai
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/598-A
(MAYANUR)
|
2917006000NRG23210420220033700
|
22/04/2022
|
Kala
|
2917006WL001046
|
Kala
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kala
|
CANARA BANK(508532)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/626-A
(MAYANUR)
|
2917006000NRG23210420220033701
|
22/04/2022
|
Vanitha
|
2917006WL001046
|
Vanitha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vanitha
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23210420220033737
|
22/04/2022
|
Radha
|
2917006WL001048
|
Radha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|