|
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
|
ELLAPURAM
|
TN-02-013-029-029/11-A
(Palavakkam)
|
2902013000NRG23210120232755072
|
21/01/2023
|
Kasthuri
|
2902013WL067286
|
Kasthuri
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/114-A
(Palavakkam)
|
2902013000NRG23210120232755073
|
21/01/2023
|
BHAKIYAM
|
2902013WL067286
|
BHAKIYAM
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/130-A
(Palavakkam)
|
2902013000NRG23210120232755074
|
21/01/2023
|
Shymala
|
2902013WL067286
|
Shymala
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shymala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/135-A
(Palavakkam)
|
2902013000NRG23210120232755075
|
21/01/2023
|
MANJULA
|
2902013WL067286
|
MANJULA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/14-A
(Palavakkam)
|
2902013000NRG23210120232755076
|
21/01/2023
|
PACHAKILLI
|
2902013WL067286
|
PACHAKILLI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
PACHAKILLI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/144-A
(Palavakkam)
|
2902013000NRG23210120232755077
|
21/01/2023
|
GOVINDHAMMAL
|
2902013WL067286
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/145-A
(Palavakkam)
|
2902013000NRG23210120232755078
|
21/01/2023
|
Punithakumari
|
2902013WL067286
|
Punithakumari
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Punithakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/146-A
(Palavakkam)
|
2902013000NRG23210120232755079
|
21/01/2023
|
SELVARAJ
|
2902013WL067286
|
SELVARAJ
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/148-A
(Palavakkam)
|
2902013000NRG23210120232755080
|
21/01/2023
|
LOGAMMAL
|
2902013WL067286
|
LOGAMMAL
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/159-A
(Palavakkam)
|
2902013000NRG23210120232755082
|
21/01/2023
|
Saroja
|
2902013WL067286
|
Saroja
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/16-A
(Palavakkam)
|
2902013000NRG23210120232755083
|
21/01/2023
|
Sagunthala
|
2902013WL067286
|
Sagunthala
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/161-A
(Palavakkam)
|
2902013000NRG23210120232755084
|
21/01/2023
|
SUROMANI
|
2902013WL067286
|
SUROMANI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/163-A
(Palavakkam)
|
2902013000NRG23210120232755085
|
21/01/2023
|
Jothi
|
2902013WL067286
|
Jothi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/219-A
(Palavakkam)
|
2902013000NRG23210120232755086
|
21/01/2023
|
RATHINAMMAL
|
2902013WL067286
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/243-A
(Palavakkam)
|
2902013000NRG23210120232755087
|
21/01/2023
|
Selvam
|
2902013WL067286
|
Selvam
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Selvam
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/244-A
(Palavakkam)
|
2902013000NRG23210120232755088
|
21/01/2023
|
Amala
|
2902013WL067286
|
Amala
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Amala
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/25-A
(Palavakkam)
|
2902013000NRG23210120232755089
|
21/01/2023
|
BUJJIAMMA
|
2902013WL067286
|
BUJJIAMMA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
BUJJIAMMA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/27-A
(Palavakkam)
|
2902013000NRG23210120232755090
|
21/01/2023
|
KASTHURI
|
2902013WL067286
|
KASTHURI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/313-A
(Palavakkam)
|
2902013000NRG23210120232755091
|
21/01/2023
|
shanthi
|
2902013WL067286
|
shanthi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
shanthi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/316-A
(Palavakkam)
|
2902013000NRG23210120232755092
|
21/01/2023
|
Vanmathi
|
2902013WL067286
|
Vanmathi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/321-A
(Palavakkam)
|
2902013000NRG23210120232755093
|
21/01/2023
|
karpagam
|
2902013WL067286
|
karpagam
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/324-A
(Palavakkam)
|
2902013000NRG23210120232755094
|
21/01/2023
|
Thangammal M
|
2902013WL067286
|
Thangammal M
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thangammal M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/329-A
(Palavakkam)
|
2902013000NRG23210120232755095
|
21/01/2023
|
nagammal
|
2902013WL067286
|
nagammal
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
nagammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/333-A
(Palavakkam)
|
2902013000NRG23210120232755096
|
21/01/2023
|
Sarasu
|
2902013WL067286
|
Sarasu
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/339-A
(Palavakkam)
|
2902013000NRG23210120232755097
|
21/01/2023
|
SALOMI
|
2902013WL067286
|
SALOMI
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/34-A
(Palavakkam)
|
2902013000NRG23210120232755098
|
21/01/2023
|
PUSHPARANI
|
2902013WL067286
|
PUSHPARANI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/344-A
(Palavakkam)
|
2902013000NRG23210120232755099
|
21/01/2023
|
Shanthi
|
2902013WL067286
|
Shanthi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/368-A
(Palavakkam)
|
2902013000NRG23210120232755100
|
21/01/2023
|
Murugamma
|
2902013WL067286
|
Murugamma
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/38-A
(Palavakkam)
|
2902013000NRG23210120232755101
|
21/01/2023
|
Chellammal
|
2902013WL067286
|
Chellammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/391-A
(Palavakkam)
|
2902013000NRG23210120232755102
|
21/01/2023
|
Santhiya
|
2902013WL067286
|
Santhiya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/40-A
(Palavakkam)
|
2902013000NRG23210120232755103
|
21/01/2023
|
Ponnamal
|
2902013WL067286
|
Ponnamal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/42-A
(Palavakkam)
|
2902013000NRG23210120232755104
|
21/01/2023
|
LALLIAMMA
|
2902013WL067286
|
LALLIAMMA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
LALLIAMMA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/456-A
(Palavakkam)
|
2902013000NRG23210120232755105
|
21/01/2023
|
kanthamal
|
2902013WL067286
|
kanthamal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
kanthamal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/471-A
(Palavakkam)
|
2902013000NRG23210120232755106
|
21/01/2023
|
Reena
|
2902013WL067286
|
Reena
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Reena
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/50-A
(Palavakkam)
|
2902013000NRG23210120232755107
|
21/01/2023
|
SHANTHI
|
2902013WL067286
|
SHANTHI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/519-A
(Palavakkam)
|
2902013000NRG23210120232755108
|
21/01/2023
|
Vachala
|
2902013WL067286
|
Vachala
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Vachala
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/522-A
(Palavakkam)
|
2902013000NRG23210120232755109
|
21/01/2023
|
Loganayagi
|
2902013WL067286
|
Loganayagi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/541-A
(Palavakkam)
|
2902013000NRG23210120232755110
|
21/01/2023
|
Pappammal
|
2902013WL067286
|
Pappammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/547-A
(Palavakkam)
|
2902013000NRG23210120232755111
|
21/01/2023
|
MALA
|
2902013WL067286
|
MALA
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/573-A
(Palavakkam)
|
2902013000NRG23210120232755113
|
21/01/2023
|
Ponniyammal
|
2902013WL067286
|
Ponniyammal
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/579-A
(Palavakkam)
|
2902013000NRG23210120232755114
|
21/01/2023
|
Malliga
|
2902013WL067286
|
Malliga
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/586-A
(Palavakkam)
|
2902013000NRG23210120232755115
|
21/01/2023
|
Barathi
|
2902013WL067286
|
Barathi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
Barathi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/587-A
(Palavakkam)
|
2902013000NRG23210120232755116
|
21/01/2023
|
BHAVANI
|
2902013WL067286
|
BHAVANI
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/625-A
(Palavakkam)
|
2902013000NRG23210120232755117
|
21/01/2023
|
Ramya
|
2902013WL067286
|
Ramya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Ramya
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-029/63-A
(Palavakkam)
|
2902013000NRG23210120232755118
|
21/01/2023
|
Anusuya
|
2902013WL067286
|
Anusuya
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-029/667-A
(Palavakkam)
|
2902013000NRG23210120232755119
|
21/01/2023
|
Ilakkiya
|
2902013WL067286
|
Ilakkiya
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-029/679-A
(Palavakkam)
|
2902013000NRG23210120232755120
|
21/01/2023
|
Porselvi
|
2902013WL067286
|
Porselvi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Porselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-029/7-A
(Palavakkam)
|
2902013000NRG23210120232755121
|
21/01/2023
|
Allis
|
2902013WL067286
|
Allis
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Allis
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-029/721-A
(Palavakkam)
|
2902013000NRG23210120232755124
|
21/01/2023
|
Revathi
|
2902013WL067286
|
Revathi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Revathi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-029/74-A
(Palavakkam)
|
2902013000NRG23210120232755125
|
21/01/2023
|
Pappa
|
2902013WL067286
|
Pappa
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-029/81-A
(Palavakkam)
|
2902013000NRG23210120232755126
|
21/01/2023
|
LAKSHMI
|
2902013WL067286
|
LAKSHMI
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-031/434-A
(Palavakkam)
|
2902013000NRG23210120232755127
|
21/01/2023
|
Anandhi
|
2902013WL067286
|
Anandhi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-031/736-A
(Palavakkam)
|
2902013000NRG23210120232755128
|
21/01/2023
|
Jamuna M
|
2902013WL067286
|
Jamuna M
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jamuna M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-029-031/737-A
(Palavakkam)
|
2902013000NRG23210120232755129
|
21/01/2023
|
D Kumari
|
2902013WL067286
|
D Kumari
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
D Kumari
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-029-032/565-A
(Palavakkam)
|
2902013000NRG23210120232755130
|
21/01/2023
|
Amul
|
2902013WL067286
|
Amul
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Amul
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ELLAPURAM
|
TN-02-013-029-032/609-A
(Palavakkam)
|
2902013000NRG23210120232755131
|
21/01/2023
|
Sorpana
|
2902013WL067286
|
Sorpana
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sorpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ELLAPURAM
|
TN-02-013-029-032/722-A
(Palavakkam)
|
2902013000NRG23210120232755133
|
21/01/2023
|
Senbagavalli K
|
2902013WL067286
|
Senbagavalli K
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Senbagavalli K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
58
|
ELLAPURAM
|
TN-02-013-029-029/57-A
(Palavakkam)
|
2902013000NRG23210120232755112
|
21/01/2023
|
Muniammal
|
2902013WL067286
|
Muniammal
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-029-032/694-A
(Palavakkam)
|
2902013000NRG23210120232755132
|
21/01/2023
|
Muthulakshmi
|
2902013WL067286
|
Muthulakshmi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38720
|
38720
|
|
|
|
|
|
|
|