|
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
|
MERKANAM
|
TN-04-012-031-031/211
(MUNNUR)
|
2904012000NRG23300820222075926
|
30/08/2022
|
Rani
|
2904012WL070677
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/215
(MUNNUR)
|
2904012000NRG23300820222075927
|
30/08/2022
|
Sarasu
|
2904012WL070677
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/254
(MUNNUR)
|
2904012000NRG23300820222075930
|
30/08/2022
|
Kuppu
|
2904012WL070677
|
Kuppu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/270
(MUNNUR)
|
2904012000NRG23300820222075931
|
30/08/2022
|
Thulasiyammal
|
2904012WL070677
|
Thulasiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/271
(MUNNUR)
|
2904012000NRG23300820222075932
|
30/08/2022
|
Pavalakodi
|
2904012WL070677
|
Pavalakodi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/280
(MUNNUR)
|
2904012000NRG23300820222075933
|
30/08/2022
|
Ranuga
|
2904012WL070677
|
Ranuga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/289
(MUNNUR)
|
2904012000NRG23300820222075934
|
30/08/2022
|
Mangavaram
|
2904012WL070677
|
Mangavaram
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/295
(MUNNUR)
|
2904012000NRG23300820222075935
|
30/08/2022
|
Navammal
|
2904012WL070677
|
Navammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/310
(MUNNUR)
|
2904012000NRG23300820222075936
|
30/08/2022
|
Sumathi
|
2904012WL070677
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/311
(MUNNUR)
|
2904012000NRG23300820222075937
|
30/08/2022
|
Maheshwari
|
2904012WL070677
|
Maheshwari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/314
(MUNNUR)
|
2904012000NRG23300820222075938
|
30/08/2022
|
Krishnaveni
|
2904012WL070677
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/315
(MUNNUR)
|
2904012000NRG23300820222075939
|
30/08/2022
|
Loganayakki
|
2904012WL070677
|
Loganayakki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Loganayakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/316
(MUNNUR)
|
2904012000NRG23300820222075940
|
30/08/2022
|
Manjula
|
2904012WL070677
|
Manjula
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/320
(MUNNUR)
|
2904012000NRG23300820222075941
|
30/08/2022
|
Anjalatchi
|
2904012WL070677
|
Anjalatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/328
(MUNNUR)
|
2904012000NRG23300820222075942
|
30/08/2022
|
Renuga
|
2904012WL070677
|
Renuga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renuga
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/336
(MUNNUR)
|
2904012000NRG23300820222075943
|
30/08/2022
|
Kala
|
2904012WL070677
|
Kala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/345
(MUNNUR)
|
2904012000NRG23300820222075944
|
30/08/2022
|
Sangeetha
|
2904012WL070677
|
Sangeetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/40
(MUNNUR)
|
2904012000NRG23300820222075945
|
30/08/2022
|
Mariyammal
|
2904012WL070677
|
Mariyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/40
(MUNNUR)
|
2904012000NRG23300820222075946
|
30/08/2022
|
Muniyammal
|
2904012WL070677
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/459
(MUNNUR)
|
2904012000NRG23300820222075947
|
30/08/2022
|
Krishnaveni
|
2904012WL070677
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/474
(MUNNUR)
|
2904012000NRG23300820222075948
|
30/08/2022
|
Sivakami
|
2904012WL070677
|
Sivakami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/480
(MUNNUR)
|
2904012000NRG23300820222075949
|
30/08/2022
|
Kamsala
|
2904012WL070677
|
Kamsala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/481
(MUNNUR)
|
2904012000NRG23300820222075950
|
30/08/2022
|
Sarasu
|
2904012WL070677
|
Sarasu
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/484
(MUNNUR)
|
2904012000NRG23300820222075951
|
30/08/2022
|
Kamachi
|
2904012WL070677
|
Kamachi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/486
(MUNNUR)
|
2904012000NRG23300820222075952
|
30/08/2022
|
Vijiyalakshmi
|
2904012WL070677
|
Vijiyalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/488
(MUNNUR)
|
2904012000NRG23300820222075953
|
30/08/2022
|
Sivagami
|
2904012WL070677
|
Sivagami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/534
(MUNNUR)
|
2904012000NRG23300820222075954
|
30/08/2022
|
Poongavanam
|
2904012WL070677
|
Poongavanam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/535
(MUNNUR)
|
2904012000NRG23300820222075955
|
30/08/2022
|
Navammal
|
2904012WL070677
|
Navammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Navammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/550
(MUNNUR)
|
2904012000NRG23300820222075956
|
30/08/2022
|
Sarasu
|
2904012WL070677
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/64
(MUNNUR)
|
2904012000NRG23300820222075958
|
30/08/2022
|
Jaya
|
2904012WL070677
|
Jaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/641
(MUNNUR)
|
2904012000NRG23300820222075959
|
30/08/2022
|
Mohana
|
2904012WL070677
|
Mohana
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/646
(MUNNUR)
|
2904012000NRG23300820222075960
|
30/08/2022
|
Vijaya
|
2904012WL070677
|
Vijaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/648
(MUNNUR)
|
2904012000NRG23300820222075961
|
30/08/2022
|
Palanniammal
|
2904012WL070677
|
Palanniammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/659
(MUNNUR)
|
2904012000NRG23300820222075962
|
30/08/2022
|
Manimakali
|
2904012WL070677
|
Manimakali
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimakali
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/661
(MUNNUR)
|
2904012000NRG23300820222075963
|
30/08/2022
|
Anusuya
|
2904012WL070677
|
Anusuya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/663
(MUNNUR)
|
2904012000NRG23300820222075964
|
30/08/2022
|
Savithiri
|
2904012WL070677
|
Savithiri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/675
(MUNNUR)
|
2904012000NRG23300820222075965
|
30/08/2022
|
Chellammal
|
2904012WL070677
|
Chellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/710
(MUNNUR)
|
2904012000NRG23300820222075966
|
30/08/2022
|
Chitra
|
2904012WL070677
|
Chitra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/774
(MUNNUR)
|
2904012000NRG23300820222075968
|
30/08/2022
|
Palaniyammal
|
2904012WL070677
|
Palaniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/777
(MUNNUR)
|
2904012000NRG23300820222075969
|
30/08/2022
|
Ramathilagam
|
2904012WL070677
|
Ramathilagam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramathilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/778
(MUNNUR)
|
2904012000NRG23300820222075970
|
30/08/2022
|
Latha
|
2904012WL070677
|
Latha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/784
(MUNNUR)
|
2904012000NRG23300820222075971
|
30/08/2022
|
Rasu
|
2904012WL070677
|
Rasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rasu
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/800
(MUNNUR)
|
2904012000NRG23300820222075973
|
30/08/2022
|
pdma
|
2904012WL070677
|
pdma
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
pdma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/802
(MUNNUR)
|
2904012000NRG23300820222075974
|
30/08/2022
|
Sarasu
|
2904012WL070677
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/804
(MUNNUR)
|
2904012000NRG23300820222075975
|
30/08/2022
|
Selvi
|
2904012WL070677
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/805
(MUNNUR)
|
2904012000NRG23300820222075976
|
30/08/2022
|
Santhi
|
2904012WL070677
|
Santhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/806
(MUNNUR)
|
2904012000NRG23300820222075977
|
30/08/2022
|
Prema
|
2904012WL070677
|
Prema
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/829
(MUNNUR)
|
2904012000NRG23300820222075979
|
30/08/2022
|
Amutha
|
2904012WL070677
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/833
(MUNNUR)
|
2904012000NRG23300820222075980
|
30/08/2022
|
Magalakshmi
|
2904012WL070677
|
Magalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/844
(MUNNUR)
|
2904012000NRG23300820222075981
|
30/08/2022
|
Amutha
|
2904012WL070677
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/848
(MUNNUR)
|
2904012000NRG23300820222075982
|
30/08/2022
|
Rathinammal
|
2904012WL070677
|
Rathinammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/87
(MUNNUR)
|
2904012000NRG23300820222075983
|
30/08/2022
|
Mageshwari
|
2904012WL070677
|
Mageshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/870-A
(MUNNUR)
|
2904012000NRG23300820222075984
|
30/08/2022
|
Bakiyam
|
2904012WL070677
|
Bakiyam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/912
(MUNNUR)
|
2904012000NRG23300820222075985
|
30/08/2022
|
Sivasakthi
|
2904012WL070677
|
Sivasakthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/927
(MUNNUR)
|
2904012000NRG23300820222075988
|
30/08/2022
|
Jayanthi
|
2904012WL070677
|
Jayanthi
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/928
(MUNNUR)
|
2904012000NRG23300820222075989
|
30/08/2022
|
Rajaveni
|
2904012WL070677
|
Rajaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/929
(MUNNUR)
|
2904012000NRG23300820222075990
|
30/08/2022
|
Sarashwathi
|
2904012WL070677
|
Sarashwathi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarashwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/930
(MUNNUR)
|
2904012000NRG23300820222075991
|
30/08/2022
|
Muthulakshmi
|
2904012WL070677
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MERKANAM
|
TN-04-012-031-031/931
(MUNNUR)
|
2904012000NRG23300820222075992
|
30/08/2022
|
Puehpavathi
|
2904012WL070677
|
Puehpavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puehpavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54830
|
54830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54830
|
54830
|
|
|
|
|
|
|
|