|
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
|
PERUNDURAI
|
TN-10-004-017-005/580-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719771
|
01/07/2022
|
PACHIYAMMAL
|
2910004WL022637
|
PACHIYAMMAL
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACHIYAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-017-001/347-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719701
|
01/07/2022
|
PUNITHA V
|
2910004WL022637
|
PUNITHA V
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-017-001/374-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719702
|
01/07/2022
|
KUMARAVADIVEL R
|
2910004WL022637
|
KUMARAVADIVEL R
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMARAVADIVEL R
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-017-001/397-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719703
|
01/07/2022
|
BOOPATHY R
|
2910004WL022637
|
BOOPATHY R
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
BOOPATHY R
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-017-001/400-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719704
|
01/07/2022
|
SUDHAMANI M
|
2910004WL022637
|
SUDHAMANI M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUDHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-017-001/421-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719705
|
01/07/2022
|
THANGAMMAL P
|
2910004WL022637
|
THANGAMMAL P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-017-001/473-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719707
|
01/07/2022
|
VALLIAMMAL N
|
2910004WL022637
|
VALLIAMMAL N
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALLIAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-017-001/474-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719708
|
01/07/2022
|
KANNAMMAL M
|
2910004WL022637
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-017-001/477-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719709
|
01/07/2022
|
PAVALAKODI K
|
2910004WL022637
|
PAVALAKODI K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVALAKODI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-017-001/505-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719710
|
01/07/2022
|
KARPAGAM N
|
2910004WL022637
|
KARPAGAM N
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARPAGAM N
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-017-001/554-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719711
|
01/07/2022
|
MALIKKA R
|
2910004WL022637
|
MALIKKA R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALIKKA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-017-001/571-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719712
|
01/07/2022
|
CHITRA D
|
2910004WL022637
|
CHITRA D
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA D
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-017-001/573-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719713
|
01/07/2022
|
JAYAKODI T
|
2910004WL022637
|
JAYAKODI T
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAKODI T
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-017-001/89-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719730
|
01/07/2022
|
RASAMMAL K
|
2910004WL022637
|
RASAMMAL K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-017-001/90-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719731
|
01/07/2022
|
CHINNAMMAL K
|
2910004WL022637
|
CHINNAMMAL K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-017-002/54-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719732
|
01/07/2022
|
RAJAMMAL K
|
2910004WL022637
|
RAJAMMAL K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMMAL K
|
INDIAN BANK(607105)
|
|
17
|
PERUNDURAI
|
TN-10-004-017-002/65-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719733
|
01/07/2022
|
DHANAM R
|
2910004WL022637
|
DHANAM R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAM R
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-017-003/299-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719735
|
01/07/2022
|
SEERAMMAL A
|
2910004WL022637
|
SEERAMMAL A
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEERAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-017-003/307-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719736
|
01/07/2022
|
chellammal
|
2910004WL022637
|
chellammal
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
chellammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERUNDURAI
|
TN-10-004-017-003/361-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719738
|
01/07/2022
|
GOPAL S
|
2910004WL022637
|
GOPAL S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOPAL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-017-003/376-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719739
|
01/07/2022
|
LAKSHMI R
|
2910004WL022637
|
LAKSHMI R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-017-003/446-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719740
|
01/07/2022
|
KANNAMMA.L .
|
2910004WL022637
|
KANNAMMA.L .
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
015112636
|
|
KANNAMMA.L .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-017-003/452-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719741
|
01/07/2022
|
THULASIMANI M
|
2910004WL022637
|
THULASIMANI M
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
08/07/2022
|
|
015112636
|
|
THULASIMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-017-003/455-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719742
|
01/07/2022
|
DANABAKKIAM K.S
|
2910004WL022637
|
DANABAKKIAM K.S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
DANABAKKIAM K.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-017-003/456-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719743
|
01/07/2022
|
RUKMANI
|
2910004WL022637
|
RUKMANI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-017-003/475-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719744
|
01/07/2022
|
VANITHAJOTHI A
|
2910004WL022637
|
VANITHAJOTHI A
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
VANITHAJOTHI A
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-017-003/480-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719745
|
01/07/2022
|
RAMAYAL M
|
2910004WL022637
|
RAMAYAL M
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAYAL M
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERUNDURAI
|
TN-10-004-017-003/481-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719746
|
01/07/2022
|
JOTHIMANI S AND SUBBU S
|
2910004WL022637
|
JOTHIMANI S AND SUBBU S
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHIMANI S AND SUBBU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-017-003/484-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719747
|
01/07/2022
|
N JAYANTHI
|
2910004WL022637
|
N JAYANTHI
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
N JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-017-003/493-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719748
|
01/07/2022
|
VALLIATHAL C
|
2910004WL022637
|
VALLIATHAL C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIATHAL C
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-017-003/501-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719749
|
01/07/2022
|
KOLANDAYAL P
|
2910004WL022637
|
KOLANDAYAL P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
KOLANDAYAL P
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-017-004/499-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719754
|
01/07/2022
|
CHENNIAPPAN T
|
2910004WL022637
|
CHENNIAPPAN T
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHENNIAPPAN T
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-017-005/253-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719756
|
01/07/2022
|
SUBBULAKSHMI V
|
2910004WL022637
|
SUBBULAKSHMI V
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBULAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-017-005/387-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719759
|
01/07/2022
|
PAPPATHI P
|
2910004WL022637
|
PAPPATHI P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-017-005/413-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719760
|
01/07/2022
|
ARASAMMAL
|
2910004WL022637
|
ARASAMMAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-017-005/429-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719761
|
01/07/2022
|
SUMATHY M
|
2910004WL022637
|
SUMATHY M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHY M
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERUNDURAI
|
TN-10-004-017-005/467-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719762
|
01/07/2022
|
CHINNAMMAL M
|
2910004WL022637
|
CHINNAMMAL M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-017-005/469-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719763
|
01/07/2022
|
RADHAMANI S
|
2910004WL022637
|
RADHAMANI S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
RADHAMANI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-017-005/470-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719764
|
01/07/2022
|
JAYAKODI
|
2910004WL022637
|
JAYAKODI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-017-005/471-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719765
|
01/07/2022
|
KANNAMMAL S
|
2910004WL022637
|
KANNAMMAL S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-017-005/504-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719766
|
01/07/2022
|
MUTHAYAL C
|
2910004WL022637
|
MUTHAYAL C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHAYAL C
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERUNDURAI
|
TN-10-004-017-005/511-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719767
|
01/07/2022
|
JOTHIMANI R
|
2910004WL022637
|
JOTHIMANI R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHIMANI R
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERUNDURAI
|
TN-10-004-017-005/522-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719768
|
01/07/2022
|
BANUMATHI K
|
2910004WL022637
|
BANUMATHI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-017-005/576-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719770
|
01/07/2022
|
SUNDARAM C
|
2910004WL022637
|
SUNDARAM C
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARAM C
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-017-017/223-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719782
|
01/07/2022
|
VASANTHI C
|
2910004WL022637
|
VASANTHI C
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHI C
|
BANK OF BARODA(606985)
|
|
46
|
PERUNDURAI
|
TN-10-004-017-017/232-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719783
|
01/07/2022
|
SARASWATHI D
|
2910004WL022637
|
SARASWATHI D
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI D
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERUNDURAI
|
TN-10-004-017-017/269-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719785
|
01/07/2022
|
JAGADESWARI P
|
2910004WL022637
|
JAGADESWARI P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAGADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERUNDURAI
|
TN-10-004-017-017/310-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719786
|
01/07/2022
|
PAVALAKODI S
|
2910004WL022637
|
PAVALAKODI S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVALAKODI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-017-017/399-a
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719788
|
01/07/2022
|
MAYILATHAL N
|
2910004WL022637
|
MAYILATHAL N
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAYILATHAL N
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-017-017/460-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719789
|
01/07/2022
|
KANNAMMAL . C
|
2910004WL022637
|
KANNAMMAL . C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL . C
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-017-017/535-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719790
|
01/07/2022
|
NACHAMMAL A
|
2910004WL022637
|
NACHAMMAL A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
NACHAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERUNDURAI
|
TN-10-004-017-017/545-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719791
|
01/07/2022
|
AMUTHAVLLI
|
2910004WL022637
|
AMUTHAVLLI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHAVLLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERUNDURAI
|
TN-10-004-017-017/546-A
(PERIAVEERASANGILI)
|
2910004000NRG23300620220719792
|
01/07/2022
|
KANNAMMAL P
|
2910004WL022637
|
KANNAMMAL P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63839
|
63839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65249
|
65249
|
|
|
|
|
|
|
|