|
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
|
PULLAMPADY
|
TN-16-009-024-024/1-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290634
|
28/08/2022
|
Anjalai
|
2916009WL054390
|
Anjalai
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-024-024/102-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290635
|
28/08/2022
|
Vempoo
|
2916009WL054390
|
Vempoo
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vempoo
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-024-024/107-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290636
|
28/08/2022
|
Pushpam
|
2916009WL054390
|
Pushpam
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-024-024/121-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290638
|
28/08/2022
|
Lakshmi
|
2916009WL054390
|
Lakshmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULLAMPADY
|
TN-16-009-024-024/122-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290639
|
28/08/2022
|
Priyammal
|
2916009WL054390
|
Priyammal
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PULLAMPADY
|
TN-16-009-024-024/124-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290640
|
28/08/2022
|
Renganayagi
|
2916009WL054390
|
Renganayagi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renganayagi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-024-024/127-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290641
|
28/08/2022
|
Kasiyammal
|
2916009WL054390
|
Kasiyammal
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-024-024/139-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290645
|
28/08/2022
|
Sudha
|
2916009WL054390
|
Sudha
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-024-024/156-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290646
|
28/08/2022
|
Amsu
|
2916009WL054390
|
Amsu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-024-024/161-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290647
|
28/08/2022
|
Sellammal
|
2916009WL054390
|
Sellammal
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-024-024/179-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290649
|
28/08/2022
|
Pushpavalli
|
2916009WL054390
|
Pushpavalli
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-024-024/2-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290650
|
28/08/2022
|
Mariyaye
|
2916009WL054390
|
Mariyaye
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyaye
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-024-024/209-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290651
|
28/08/2022
|
Jothimani
|
2916009WL054390
|
Jothimani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothimani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PULLAMPADY
|
TN-16-009-024-024/210-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290652
|
28/08/2022
|
Malliga
|
2916009WL054390
|
Malliga
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-024-024/211-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290653
|
28/08/2022
|
Thangaponnu
|
2916009WL054390
|
Thangaponnu
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-024-024/212-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290654
|
28/08/2022
|
Sivagangai
|
2916009WL054390
|
Sivagangai
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-024-024/213-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290655
|
28/08/2022
|
Patchaiyammal
|
2916009WL054390
|
Patchaiyammal
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULLAMPADY
|
TN-16-009-024-024/214-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290656
|
28/08/2022
|
Pushpavalli
|
2916009WL054390
|
Pushpavalli
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PULLAMPADY
|
TN-16-009-024-024/221-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290657
|
28/08/2022
|
Amudha
|
2916009WL054390
|
Amudha
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PULLAMPADY
|
TN-16-009-024-024/223-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290658
|
28/08/2022
|
Vasandhi
|
2916009WL054390
|
Vasandhi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PULLAMPADY
|
TN-16-009-024-024/224-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290659
|
28/08/2022
|
Chandhiran
|
2916009WL054390
|
Chandhiran
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandhiran
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-024-024/226-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290660
|
28/08/2022
|
Pitchaiyammal
|
2916009WL054390
|
Pitchaiyammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PULLAMPADY
|
TN-16-009-024-024/229-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290661
|
28/08/2022
|
Ramasamy
|
2916009WL054390
|
Ramasamy
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-024-024/230-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290662
|
28/08/2022
|
Vijaya
|
2916009WL054390
|
Vijaya
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-024-024/24-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290663
|
28/08/2022
|
Danalaxmi
|
2916009WL054390
|
Danalaxmi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Danalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-024-024/273-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290664
|
28/08/2022
|
Vembu
|
2916009WL054390
|
Vembu
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vembu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PULLAMPADY
|
TN-16-009-024-024/277-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290665
|
28/08/2022
|
Sellammal
|
2916009WL054390
|
Sellammal
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PULLAMPADY
|
TN-16-009-024-024/283-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290666
|
28/08/2022
|
Rajamani
|
2916009WL054390
|
Rajamani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PULLAMPADY
|
TN-16-009-024-024/284-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290667
|
28/08/2022
|
Periyammal
|
2916009WL054390
|
Periyammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PULLAMPADY
|
TN-16-009-024-024/296-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290668
|
28/08/2022
|
Kamatchi
|
2916009WL054390
|
Kamatchi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PULLAMPADY
|
TN-16-009-024-024/302-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290669
|
28/08/2022
|
Devagi
|
2916009WL054390
|
Devagi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PULLAMPADY
|
TN-16-009-024-024/303-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290670
|
28/08/2022
|
Pappathi
|
2916009WL054390
|
Pappathi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-024-024/329-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290671
|
28/08/2022
|
Sellammal
|
2916009WL054390
|
Sellammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-024-024/330-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290672
|
28/08/2022
|
Selvarani
|
2916009WL054390
|
Selvarani
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULLAMPADY
|
TN-16-009-024-024/336-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290673
|
28/08/2022
|
Kamatchi
|
2916009WL054390
|
Kamatchi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-024-024/343-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290674
|
28/08/2022
|
Kavitha
|
2916009WL054390
|
Kavitha
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-024-024/353-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290675
|
28/08/2022
|
Chinnasamy
|
2916009WL054390
|
Chinnasamy
|
00354
|
PUNB0136500
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PULLAMPADY
|
TN-16-009-024-024/376-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290677
|
28/08/2022
|
Rani
|
2916009WL054390
|
Rani
|
00354
|
PUNB0136500
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PULLAMPADY
|
TN-16-009-024-024/388-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290678
|
28/08/2022
|
Ponnammal
|
2916009WL054390
|
Ponnammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULLAMPADY
|
TN-16-009-024-024/391-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290679
|
28/08/2022
|
Sumathi
|
2916009WL054390
|
Sumathi
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PULLAMPADY
|
TN-16-009-024-024/4-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290680
|
28/08/2022
|
Ramayi
|
2916009WL054390
|
Ramayi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-024-024/407-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290681
|
28/08/2022
|
Renuka
|
2916009WL054390
|
Renuka
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-024-024/408-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290682
|
28/08/2022
|
Pitchaiammal
|
2916009WL054390
|
Pitchaiammal
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pitchaiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-024-024/416-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290683
|
28/08/2022
|
Nathiya
|
2916009WL054390
|
Nathiya
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nathiya
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-024-024/420-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290684
|
28/08/2022
|
Maheswari
|
2916009WL054390
|
Maheswari
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PULLAMPADY
|
TN-16-009-024-024/428-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290685
|
28/08/2022
|
Sampooranam
|
2916009WL054390
|
Sampooranam
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sampooranam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PULLAMPADY
|
TN-16-009-024-024/433-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290686
|
28/08/2022
|
Kavitha
|
2916009WL054390
|
Kavitha
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PULLAMPADY
|
TN-16-009-024-024/438-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290687
|
28/08/2022
|
Bhuvaneswari
|
2916009WL054390
|
Bhuvaneswari
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PULLAMPADY
|
TN-16-009-024-024/453-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290689
|
28/08/2022
|
Thilagavathi
|
2916009WL054390
|
Thilagavathi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-024-024/455-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290690
|
28/08/2022
|
Ramani
|
2916009WL054390
|
Ramani
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-024-024/59-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290701
|
28/08/2022
|
Mageswari
|
2916009WL054390
|
Mageswari
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PULLAMPADY
|
TN-16-009-024-024/6-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290702
|
28/08/2022
|
Muthulakshmi
|
2916009WL054390
|
Muthulakshmi
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PULLAMPADY
|
TN-16-009-024-024/68-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290703
|
28/08/2022
|
Priya
|
2916009WL054390
|
Priya
|
00354
|
PUNB0136500
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-024-024/69-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290704
|
28/08/2022
|
Lakshmi
|
2916009WL054390
|
Lakshmi
|
00354
|
PUNB0136500
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-024-024/93-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290705
|
28/08/2022
|
Jayamani
|
2916009WL054390
|
Jayamani
|
00354
|
PUNB0136500
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayamani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PULLAMPADY
|
TN-16-009-024-024/94-A
(SARADAMANGALAM)
|
2916009000NRG23280820221290706
|
28/08/2022
|
Mageshwari
|
2916009WL054390
|
Mageshwari
|
00354
|
PUNB0136500
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48528
|
48528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48528
|
48528
|
|
|
|
|
|
|
|