|
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-25-001-020-001/103
(MELPUNGUDI)
|
2925001000NRG23070920221226922
|
07/09/2022
|
SELVI R
|
2925001WL035658
|
SELVI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/105
(MELPUNGUDI)
|
2925001000NRG23070920221226923
|
07/09/2022
|
Dhavamani P
|
2925001WL035658
|
Dhavamani P
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhavamani P
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/133
(MELPUNGUDI)
|
2925001000NRG23070920221226924
|
07/09/2022
|
MUTHULAKSHMI I
|
2925001WL035658
|
MUTHULAKSHMI I
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI I
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/134
(MELPUNGUDI)
|
2925001000NRG23070920221226925
|
07/09/2022
|
KALAIYARACHI A
|
2925001WL035658
|
KALAIYARACHI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAIYARACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/139
(MELPUNGUDI)
|
2925001000NRG23070920221226926
|
07/09/2022
|
Sigappi A
|
2925001WL035658
|
Sigappi A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sigappi A
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/14
(MELPUNGUDI)
|
2925001000NRG23070920221226927
|
07/09/2022
|
VIMALA V
|
2925001WL035658
|
VIMALA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/143
(MELPUNGUDI)
|
2925001000NRG23070920221226928
|
07/09/2022
|
AMIRTHAM K
|
2925001WL035658
|
AMIRTHAM K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/148
(MELPUNGUDI)
|
2925001000NRG23070920221226929
|
07/09/2022
|
CHINTHI A
|
2925001WL035658
|
CHINTHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINTHI A
|
IDBI BANK(607095)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/152
(MELPUNGUDI)
|
2925001000NRG23070920221226930
|
07/09/2022
|
AMARAVATHI V
|
2925001WL035658
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/182
(MELPUNGUDI)
|
2925001000NRG23070920221226931
|
07/09/2022
|
RAMU
|
2925001WL035658
|
RAMU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMU
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/186
(MELPUNGUDI)
|
2925001000NRG23070920221226932
|
07/09/2022
|
Chitradevi S
|
2925001WL035658
|
Chitradevi S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitradevi S
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/188
(MELPUNGUDI)
|
2925001000NRG23070920221226933
|
07/09/2022
|
AMARAVATHI S
|
2925001WL035658
|
AMARAVATHI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMARAVATHI S
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/19
(MELPUNGUDI)
|
2925001000NRG23070920221226934
|
07/09/2022
|
MARIYAMMAL S
|
2925001WL035658
|
MARIYAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/193
(MELPUNGUDI)
|
2925001000NRG23070920221226935
|
07/09/2022
|
KALLIYAMAI G
|
2925001WL035658
|
KALLIYAMAI G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALLIYAMAI G
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/194
(MELPUNGUDI)
|
2925001000NRG23070920221226936
|
07/09/2022
|
MALLIGA S
|
2925001WL035658
|
MALLIGA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/221
(MELPUNGUDI)
|
2925001000NRG23070920221226937
|
07/09/2022
|
LAKSHMI M
|
2925001WL035658
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/222
(MELPUNGUDI)
|
2925001000NRG23070920221226938
|
07/09/2022
|
KAVEARI A
|
2925001WL035658
|
KAVEARI A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAVEARI A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/251
(MELPUNGUDI)
|
2925001000NRG23070920221226939
|
07/09/2022
|
MUTHULAKSHMI A
|
2925001WL035658
|
MUTHULAKSHMI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI A
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/253
(MELPUNGUDI)
|
2925001000NRG23070920221226940
|
07/09/2022
|
ALAGAMMAL R
|
2925001WL035658
|
ALAGAMMAL R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL R
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/254
(MELPUNGUDI)
|
2925001000NRG23070920221226941
|
07/09/2022
|
KAILYANI S
|
2925001WL035658
|
KAILYANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAILYANI S
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/257
(MELPUNGUDI)
|
2925001000NRG23070920221226942
|
07/09/2022
|
GANTHIMATHI P
|
2925001WL035658
|
GANTHIMATHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANTHIMATHI P
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/262
(MELPUNGUDI)
|
2925001000NRG23070920221226943
|
07/09/2022
|
KAVITHA P
|
2925001WL035658
|
KAVITHA P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/265
(MELPUNGUDI)
|
2925001000NRG23070920221226945
|
07/09/2022
|
EALAMMAL M
|
2925001WL035658
|
EALAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
EALAMMAL M
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/280
(MELPUNGUDI)
|
2925001000NRG23070920221226946
|
07/09/2022
|
INDITHUMATHI C
|
2925001WL035658
|
INDITHUMATHI C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDITHUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/281
(MELPUNGUDI)
|
2925001000NRG23070920221226947
|
07/09/2022
|
shanthi
|
2925001WL035658
|
shanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
shanthi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/282
(MELPUNGUDI)
|
2925001000NRG23070920221226948
|
07/09/2022
|
MALLIGA V
|
2925001WL035658
|
MALLIGA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/284
(MELPUNGUDI)
|
2925001000NRG23070920221226949
|
07/09/2022
|
JAYA S
|
2925001WL035658
|
JAYA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYA S
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/285
(MELPUNGUDI)
|
2925001000NRG23070920221226950
|
07/09/2022
|
CHITHIRA I
|
2925001WL035658
|
CHITHIRA I
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHIRA I
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/304
(MELPUNGUDI)
|
2925001000NRG23070920221226953
|
07/09/2022
|
KACHIYAMMAL A
|
2925001WL035658
|
KACHIYAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KACHIYAMMAL A
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/305
(MELPUNGUDI)
|
2925001000NRG23070920221226954
|
07/09/2022
|
MAILLIGA R
|
2925001WL035658
|
MAILLIGA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAILLIGA R
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/311
(MELPUNGUDI)
|
2925001000NRG23070920221226955
|
07/09/2022
|
MUTHULAKSHMI S
|
2925001WL035658
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/316
(MELPUNGUDI)
|
2925001000NRG23070920221226956
|
07/09/2022
|
RAMU V
|
2925001WL035658
|
RAMU V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/320
(MELPUNGUDI)
|
2925001000NRG23070920221226957
|
07/09/2022
|
KALIMUTHU N
|
2925001WL035658
|
KALIMUTHU N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALIMUTHU N
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/334
(MELPUNGUDI)
|
2925001000NRG23070920221226958
|
07/09/2022
|
MEENAL S
|
2925001WL035658
|
MEENAL S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/335
(MELPUNGUDI)
|
2925001000NRG23070920221226959
|
07/09/2022
|
VEALAUTHAM
|
2925001WL035658
|
VEALAUTHAM
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEALAUTHAM
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/34
(MELPUNGUDI)
|
2925001000NRG23070920221226960
|
07/09/2022
|
MUTHAMMAL R
|
2925001WL035658
|
MUTHAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/380
(MELPUNGUDI)
|
2925001000NRG23070920221226964
|
07/09/2022
|
TAMILARACHI P
|
2925001WL035658
|
TAMILARACHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARACHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/395
(MELPUNGUDI)
|
2925001000NRG23070920221226965
|
07/09/2022
|
LAKSHMI K
|
2925001WL035658
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/417
(MELPUNGUDI)
|
2925001000NRG23070920221226966
|
07/09/2022
|
PANDISELVI V
|
2925001WL035658
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDISELVI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/422
(MELPUNGUDI)
|
2925001000NRG23070920221226967
|
07/09/2022
|
MALLIGA T
|
2925001WL035658
|
MALLIGA T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/427
(MELPUNGUDI)
|
2925001000NRG23070920221226968
|
07/09/2022
|
CHANTHI S
|
2925001WL035658
|
CHANTHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANTHI S
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/429
(MELPUNGUDI)
|
2925001000NRG23070920221226969
|
07/09/2022
|
KAMALAM R
|
2925001WL035658
|
KAMALAM R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALAM R
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/448
(MELPUNGUDI)
|
2925001000NRG23070920221226971
|
07/09/2022
|
VIJAIYALAKSHMI S
|
2925001WL035658
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAIYALAKSHMI S
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/458
(MELPUNGUDI)
|
2925001000NRG23070920221226972
|
07/09/2022
|
VAILLI M
|
2925001WL035658
|
VAILLI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAILLI M
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/464
(MELPUNGUDI)
|
2925001000NRG23070920221226973
|
07/09/2022
|
SUMATHI P
|
2925001WL035658
|
SUMATHI P
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/469
(MELPUNGUDI)
|
2925001000NRG23070920221226974
|
07/09/2022
|
panchavarnam
|
2925001WL035658
|
panchavarnam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/498
(MELPUNGUDI)
|
2925001000NRG23070920221226975
|
07/09/2022
|
MANGAIYAGARACHI A
|
2925001WL035658
|
MANGAIYAGARACHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANGAIYAGARACHI A
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/50
(MELPUNGUDI)
|
2925001000NRG23070920221226976
|
07/09/2022
|
PANCHAVARANAM A
|
2925001WL035658
|
PANCHAVARANAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARANAM A
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/519
(MELPUNGUDI)
|
2925001000NRG23070920221226977
|
07/09/2022
|
CHANTHI M
|
2925001WL035658
|
CHANTHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/528
(MELPUNGUDI)
|
2925001000NRG23070920221226978
|
07/09/2022
|
Chanthi
|
2925001WL035658
|
Chanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/541
(MELPUNGUDI)
|
2925001000NRG23070920221226979
|
07/09/2022
|
REAVATHI R
|
2925001WL035658
|
REAVATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
REAVATHI R
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/555
(MELPUNGUDI)
|
2925001000NRG23070920221226980
|
07/09/2022
|
SANGAYI L
|
2925001WL035658
|
SANGAYI L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANGAYI L
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/633
(MELPUNGUDI)
|
2925001000NRG23070920221226981
|
07/09/2022
|
Rajikumar
|
2925001WL035658
|
Rajikumar
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajikumar
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/774
(MELPUNGUDI)
|
2925001000NRG23070920221226982
|
07/09/2022
|
ARUMUGAM
|
2925001WL035658
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/783
(MELPUNGUDI)
|
2925001000NRG23070920221226983
|
07/09/2022
|
ATHILAKSHMI
|
2925001WL035658
|
ATHILAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-020/840
(MELPUNGUDI)
|
2925001000NRG23070920221226986
|
07/09/2022
|
kanimolli
|
2925001WL035658
|
kanimolli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
kanimolli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|