|
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
|
JAYAMKONDAM
|
TN-31-007-008-003/1157-A
(ERAVANKUDI)
|
2931007000NRG23050920220227880
|
05/09/2022
|
Savariyammal
|
2931007WL008317
|
Savariyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/3243
(ERAVANKUDI)
|
2931007000NRG23050920220227881
|
05/09/2022
|
Anithaanbarasi
|
2931007WL008317
|
Anithaanbarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anithaanbarasi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/829
(ERAVANKUDI)
|
2931007000NRG23050920220227883
|
05/09/2022
|
Arokiyamery
|
2931007WL008317
|
Arokiyamery
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/837
(ERAVANKUDI)
|
2931007000NRG23050920220227886
|
05/09/2022
|
Savarimuthu
|
2931007WL008317
|
Savarimuthu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savarimuthu
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/840
(ERAVANKUDI)
|
2931007000NRG23050920220227887
|
05/09/2022
|
Kitharimuthu
|
2931007WL008317
|
Kitharimuthu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kitharimuthu
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/845
(ERAVANKUDI)
|
2931007000NRG23050920220227889
|
05/09/2022
|
Arokiyasamy
|
2931007WL008317
|
Arokiyasamy
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arokiyasamy
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-003/848
(ERAVANKUDI)
|
2931007000NRG23050920220227890
|
05/09/2022
|
Arokiyamery
|
2931007WL008317
|
Arokiyamery
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-003/852
(ERAVANKUDI)
|
2931007000NRG23050920220227892
|
05/09/2022
|
Adaikalajayamery
|
2931007WL008317
|
Adaikalajayamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Adaikalajayamery
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-003/852
(ERAVANKUDI)
|
2931007000NRG23050920220227891
|
05/09/2022
|
Esudoss
|
2931007WL008317
|
Esudoss
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esudoss
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-003/853
(ERAVANKUDI)
|
2931007000NRG23050920220227893
|
05/09/2022
|
Pilavenmery
|
2931007WL008317
|
Pilavenmery
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pilavenmery
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-003/861
(ERAVANKUDI)
|
2931007000NRG23050920220227894
|
05/09/2022
|
Kalisthamery
|
2931007WL008317
|
Kalisthamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalisthamery
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-003/873
(ERAVANKUDI)
|
2931007000NRG23050920220227895
|
05/09/2022
|
Jamsbalraj
|
2931007WL008317
|
Jamsbalraj
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jamsbalraj
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-003/873
(ERAVANKUDI)
|
2931007000NRG23050920220227896
|
05/09/2022
|
Stellamery
|
2931007WL008317
|
Stellamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Stellamery
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-003/877
(ERAVANKUDI)
|
2931007000NRG23050920220227897
|
05/09/2022
|
Senkolmery
|
2931007WL008317
|
Senkolmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senkolmery
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-003/918
(ERAVANKUDI)
|
2931007000NRG23050920220227899
|
05/09/2022
|
Roselin
|
2931007WL008317
|
Roselin
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Roselin
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-003/920
(ERAVANKUDI)
|
2931007000NRG23050920220227900
|
05/09/2022
|
Periyanayagam
|
2931007WL008317
|
Periyanayagam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyanayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/1093
(ERAVANKUDI)
|
2931007000NRG23050920220227904
|
05/09/2022
|
Leelarani
|
2931007WL008317
|
Leelarani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Leelarani
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-008-008/1100
(ERAVANKUDI)
|
2931007000NRG23050920220227905
|
05/09/2022
|
Jagulinmery
|
2931007WL008317
|
Jagulinmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jagulinmery
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-008-008/1122
(ERAVANKUDI)
|
2931007000NRG23050920220227906
|
05/09/2022
|
Jesinthaanbarasi
|
2931007WL008317
|
Jesinthaanbarasi
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jesinthaanbarasi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-008-008/3199
(ERAVANKUDI)
|
2931007000NRG23050920220227909
|
05/09/2022
|
Rajeshmeri
|
2931007WL008317
|
Rajeshmeri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeshmeri
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-008-008/3217
(ERAVANKUDI)
|
2931007000NRG23050920220227911
|
05/09/2022
|
Anthoniyammal
|
2931007WL008317
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-008-008/3248
(ERAVANKUDI)
|
2931007000NRG23050920220227912
|
05/09/2022
|
Victoriyameri
|
2931007WL008317
|
Victoriyameri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Victoriyameri
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-008-008/677
(ERAVANKUDI)
|
2931007000NRG23050920220227921
|
05/09/2022
|
Sagayakrishtinamery
|
2931007WL008317
|
Sagayakrishtinamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagayakrishtinamery
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-008-008/744
(ERAVANKUDI)
|
2931007000NRG23050920220227922
|
05/09/2022
|
Anthonimery
|
2931007WL008317
|
Anthonimery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anthonimery
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-008-008/747
(ERAVANKUDI)
|
2931007000NRG23050920220227925
|
05/09/2022
|
Sebasthiyammal
|
2931007WL008317
|
Sebasthiyammal
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sebasthiyammal
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-008-008/749
(ERAVANKUDI)
|
2931007000NRG23050920220227926
|
05/09/2022
|
Lurthumery
|
2931007WL008317
|
Lurthumery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lurthumery
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-008-008/750
(ERAVANKUDI)
|
2931007000NRG23050920220227927
|
05/09/2022
|
Arokkiyamery
|
2931007WL008317
|
Arokkiyamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arokkiyamery
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-008-008/750
(ERAVANKUDI)
|
2931007000NRG23050920220227928
|
05/09/2022
|
Pakkiyaraj
|
2931007WL008317
|
Pakkiyaraj
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pakkiyaraj
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-008-008/752
(ERAVANKUDI)
|
2931007000NRG23050920220227929
|
05/09/2022
|
Anbumery
|
2931007WL008317
|
Anbumery
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anbumery
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-008-008/755
(ERAVANKUDI)
|
2931007000NRG23050920220227931
|
05/09/2022
|
Anthonisamy
|
2931007WL008317
|
Anthonisamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anthonisamy
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-008-008/758
(ERAVANKUDI)
|
2931007000NRG23050920220227932
|
05/09/2022
|
Vinnoliyamery
|
2931007WL008317
|
Vinnoliyamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vinnoliyamery
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-008-008/760
(ERAVANKUDI)
|
2931007000NRG23050920220227933
|
05/09/2022
|
Sagayarani
|
2931007WL008317
|
Sagayarani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagayarani
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-008-008/761
(ERAVANKUDI)
|
2931007000NRG23050920220227934
|
05/09/2022
|
Santhosmery
|
2931007WL008317
|
Santhosmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhosmery
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-008-008/762
(ERAVANKUDI)
|
2931007000NRG23050920220227935
|
05/09/2022
|
selvarasu
|
2931007WL008317
|
selvarasu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
selvarasu
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-008-008/764
(ERAVANKUDI)
|
2931007000NRG23050920220227936
|
05/09/2022
|
Fathima
|
2931007WL008317
|
Fathima
|
00078
|
CNRB0001611
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431818
|
|
Fathima
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-008-008/766
(ERAVANKUDI)
|
2931007000NRG23050920220227938
|
05/09/2022
|
Jayakarolin
|
2931007WL008317
|
Jayakarolin
|
00078
|
CNRB0001611
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayakarolin
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-008-008/767
(ERAVANKUDI)
|
2931007000NRG23050920220227940
|
05/09/2022
|
Arockiyaroslinmeri
|
2931007WL008317
|
Arockiyaroslinmeri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arockiyaroslinmeri
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-008-008/767
(ERAVANKUDI)
|
2931007000NRG23050920220227939
|
05/09/2022
|
Emaltamery
|
2931007WL008317
|
Emaltamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Emaltamery
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-008-008/768
(ERAVANKUDI)
|
2931007000NRG23050920220227941
|
05/09/2022
|
Arockiyakresharani
|
2931007WL008317
|
Arockiyakresharani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arockiyakresharani
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-008-008/780
(ERAVANKUDI)
|
2931007000NRG23050920220227942
|
05/09/2022
|
Panneerselvam
|
2931007WL008317
|
Panneerselvam
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-008-008/782
(ERAVANKUDI)
|
2931007000NRG23050920220227943
|
05/09/2022
|
Innasiyammal
|
2931007WL008317
|
Innasiyammal
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Innasiyammal
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-008-008/784
(ERAVANKUDI)
|
2931007000NRG23050920220227944
|
05/09/2022
|
Arokiyasamy
|
2931007WL008317
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-008-008/785
(ERAVANKUDI)
|
2931007000NRG23050920220227945
|
05/09/2022
|
Daiseerani
|
2931007WL008317
|
Daiseerani
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Daiseerani
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-008-008/787
(ERAVANKUDI)
|
2931007000NRG23050920220227946
|
05/09/2022
|
Santhosmery
|
2931007WL008317
|
Santhosmery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhosmery
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-008-008/788
(ERAVANKUDI)
|
2931007000NRG23050920220227947
|
05/09/2022
|
sevear
|
2931007WL008317
|
sevear
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
sevear
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-008-008/793
(ERAVANKUDI)
|
2931007000NRG23050920220227948
|
05/09/2022
|
anthonijoshap
|
2931007WL008317
|
anthonijoshap
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
anthonijoshap
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-008-008/794
(ERAVANKUDI)
|
2931007000NRG23050920220227949
|
05/09/2022
|
Nambikkaimery
|
2931007WL008317
|
Nambikkaimery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nambikkaimery
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-008-008/795
(ERAVANKUDI)
|
2931007000NRG23050920220227950
|
05/09/2022
|
Sagayamery
|
2931007WL008317
|
Sagayamery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagayamery
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-008-008/809
(ERAVANKUDI)
|
2931007000NRG23050920220227952
|
05/09/2022
|
Fathima
|
2931007WL008317
|
Fathima
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Fathima
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-008-008/812
(ERAVANKUDI)
|
2931007000NRG23050920220227953
|
05/09/2022
|
Arumairaj
|
2931007WL008317
|
Arumairaj
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumairaj
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-008-008/813
(ERAVANKUDI)
|
2931007000NRG23050920220227954
|
05/09/2022
|
Arokiyamery
|
2931007WL008317
|
Arokiyamery
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arokiyamery
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-008-008/817
(ERAVANKUDI)
|
2931007000NRG23050920220227955
|
05/09/2022
|
Kuzhathaitheras
|
2931007WL008317
|
Kuzhathaitheras
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kuzhathaitheras
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-008-008/825
(ERAVANKUDI)
|
2931007000NRG23050920220227957
|
05/09/2022
|
Therasa
|
2931007WL008317
|
Therasa
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Therasa
|
CANARA BANK(508532)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-008-008/826
(ERAVANKUDI)
|
2931007000NRG23050920220227958
|
05/09/2022
|
Amalorbavumery
|
2931007WL008317
|
Amalorbavumery
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amalorbavumery
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-008-008/830
(ERAVANKUDI)
|
2931007000NRG23050920220227959
|
05/09/2022
|
Vigtoriyamery
|
2931007WL008317
|
Vigtoriyamery
|
00078
|
CNRB0001611
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vigtoriyamery
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-008-008/839
(ERAVANKUDI)
|
2931007000NRG23050920220227960
|
05/09/2022
|
Selvarasu
|
2931007WL008317
|
Selvarasu
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-008-008/987-A
(ERAVANKUDI)
|
2931007000NRG23050920220227961
|
05/09/2022
|
Joshpinmeri
|
2931007WL008317
|
Joshpinmeri
|
00078
|
CNRB0001611
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Joshpinmeri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68380
|
68380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68380
|
68380
|
|
|
|
|
|
|
|