|
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
|
THALLY
|
TN-30-010-042-005/578
(Sarandapalli)
|
2930010000NRG23300620220468254
|
30/06/2022
|
Manjunath
|
2930010WL017717
|
Manjunath
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjunath
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-042-005/597
(Sarandapalli)
|
2930010000NRG23300620220468255
|
30/06/2022
|
Lakshmamma
|
2930010WL017717
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-042-006/431
(Sarandapalli)
|
2930010000NRG23300620220468257
|
30/06/2022
|
Shilpa
|
2930010WL017717
|
Shilpa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-042-006/600-A
(Sarandapalli)
|
2930010000NRG23300620220468261
|
30/06/2022
|
Gowramma
|
2930010WL017717
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-042-006/621
(Sarandapalli)
|
2930010000NRG23300620220468266
|
30/06/2022
|
Usha
|
2930010WL017717
|
Usha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-042-042/100-A
(Sarandapalli)
|
2930010000NRG23300620220468281
|
30/06/2022
|
Thayamma
|
2930010WL017717
|
Thayamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-042-042/101-A
(Sarandapalli)
|
2930010000NRG23300620220468282
|
30/06/2022
|
SAKKAMA
|
2930010WL017717
|
SAKKAMA
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAKKAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-042-042/102-A
(Sarandapalli)
|
2930010000NRG23300620220468283
|
30/06/2022
|
Cinnamma
|
2930010WL017717
|
Cinnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Cinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-042/103-A
(Sarandapalli)
|
2930010000NRG23300620220468284
|
30/06/2022
|
Manjula
|
2930010WL017717
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-042/105-A
(Sarandapalli)
|
2930010000NRG23300620220468285
|
30/06/2022
|
Ellamma
|
2930010WL017717
|
Ellamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-042-042/106-A
(Sarandapalli)
|
2930010000NRG23300620220468286
|
30/06/2022
|
Rajamma
|
2930010WL017717
|
Rajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-042/109-A
(Sarandapalli)
|
2930010000NRG23300620220468287
|
30/06/2022
|
Madhevamma
|
2930010WL017717
|
Madhevamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-042-042/112-A
(Sarandapalli)
|
2930010000NRG23300620220468289
|
30/06/2022
|
Nagalakshmi
|
2930010WL017717
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-042/120-A
(Sarandapalli)
|
2930010000NRG23300620220468292
|
30/06/2022
|
Gowramma
|
2930010WL017717
|
Gowramma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-042-042/162-A
(Sarandapalli)
|
2930010000NRG23300620220468294
|
30/06/2022
|
Lakshmidevamma
|
2930010WL017717
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-042-042/173-A
(Sarandapalli)
|
2930010000NRG23300620220468297
|
30/06/2022
|
Gopamma
|
2930010WL017717
|
Gopamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-042/183-A
(Sarandapalli)
|
2930010000NRG23300620220468299
|
30/06/2022
|
Narasamma
|
2930010WL017717
|
Narasamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-042-042/192-A
(Sarandapalli)
|
2930010000NRG23300620220468300
|
30/06/2022
|
Rajamma
|
2930010WL017717
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-042-042/194-a
(Sarandapalli)
|
2930010000NRG23300620220468301
|
30/06/2022
|
Mehrun
|
2930010WL017717
|
Mehrun
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mehrun
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-042-042/203-a
(Sarandapalli)
|
2930010000NRG23300620220468302
|
30/06/2022
|
Rajamma
|
2930010WL017717
|
Rajamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-042-042/247-a
(Sarandapalli)
|
2930010000NRG23300620220468303
|
30/06/2022
|
Parvathamma
|
2930010WL017717
|
Parvathamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-042-042/267-a
(Sarandapalli)
|
2930010000NRG23300620220468304
|
30/06/2022
|
Manjula
|
2930010WL017717
|
Manjula
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-042-042/429-a
(Sarandapalli)
|
2930010000NRG23300620220468305
|
30/06/2022
|
Rathnamma
|
2930010WL017717
|
Rathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-042-042/435-a
(Sarandapalli)
|
2930010000NRG23300620220468306
|
30/06/2022
|
Shantha
|
2930010WL017717
|
Shantha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/443-a
(Sarandapalli)
|
2930010000NRG23300620220468307
|
30/06/2022
|
Gopalappa
|
2930010WL017717
|
Gopalappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gopalappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-042-042/445-a
(Sarandapalli)
|
2930010000NRG23300620220468308
|
30/06/2022
|
Jayamma
|
2930010WL017717
|
Jayamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/457-a
(Sarandapalli)
|
2930010000NRG23300620220468309
|
30/06/2022
|
Sampoangippa
|
2930010WL017717
|
Sampoangippa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sampoangippa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/460-a
(Sarandapalli)
|
2930010000NRG23300620220468310
|
30/06/2022
|
Bakiyamma
|
2930010WL017717
|
Bakiyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bakiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-042-042/461-a
(Sarandapalli)
|
2930010000NRG23300620220468311
|
30/06/2022
|
Chinnathayamma
|
2930010WL017717
|
Chinnathayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnathayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/466-a
(Sarandapalli)
|
2930010000NRG23300620220468312
|
30/06/2022
|
Chinamma.
|
2930010WL017717
|
Chinamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/477-a
(Sarandapalli)
|
2930010000NRG23300620220468313
|
30/06/2022
|
Sundhramma
|
2930010WL017717
|
Sundhramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sundhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-042-042/478-a
(Sarandapalli)
|
2930010000NRG23300620220468314
|
30/06/2022
|
Nagarathnamma
|
2930010WL017717
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/484-a
(Sarandapalli)
|
2930010000NRG23300620220468316
|
30/06/2022
|
Manjula
|
2930010WL017717
|
Manjula
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-042-042/492-a
(Sarandapalli)
|
2930010000NRG23300620220468318
|
30/06/2022
|
Lagumamma
|
2930010WL017717
|
Lagumamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lagumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-042-042/498-a
(Sarandapalli)
|
2930010000NRG23300620220468321
|
30/06/2022
|
Muthurappa
|
2930010WL017717
|
Muthurappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-042-042/513-a
(Sarandapalli)
|
2930010000NRG23300620220468322
|
30/06/2022
|
Narayanaswamy
|
2930010WL017717
|
Narayanaswamy
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Narayanaswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-042-042/517-a
(Sarandapalli)
|
2930010000NRG23300620220468323
|
30/06/2022
|
Gowramma
|
2930010WL017717
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-042-042/519-a
(Sarandapalli)
|
2930010000NRG23300620220468324
|
30/06/2022
|
Shaibena
|
2930010WL017717
|
Shaibena
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shaibena
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-042-042/520-A
(Sarandapalli)
|
2930010000NRG23300620220468325
|
30/06/2022
|
Lagumama
|
2930010WL017717
|
Lagumama
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lagumama
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-042-042/62-A
(Sarandapalli)
|
2930010000NRG23300620220468326
|
30/06/2022
|
Allelappa.Y
|
2930010WL017717
|
Allelappa.Y
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Allelappa.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-042-042/68-A
(Sarandapalli)
|
2930010000NRG23300620220468327
|
30/06/2022
|
Muniyamma
|
2930010WL017717
|
Muniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-042-042/69-A
(Sarandapalli)
|
2930010000NRG23300620220468328
|
30/06/2022
|
Yasodhamma
|
2930010WL017717
|
Yasodhamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-042-042/70-A
(Sarandapalli)
|
2930010000NRG23300620220468329
|
30/06/2022
|
Nagamma
|
2930010WL017717
|
Nagamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-042-042/72-A
(Sarandapalli)
|
2930010000NRG23300620220468332
|
30/06/2022
|
Rajamma
|
2930010WL017717
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-042-042/77-A
(Sarandapalli)
|
2930010000NRG23300620220468334
|
30/06/2022
|
Rajamma
|
2930010WL017717
|
Rajamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-042-042/78-A
(Sarandapalli)
|
2930010000NRG23300620220468335
|
30/06/2022
|
Puttamma.
|
2930010WL017717
|
Puttamma.
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/07/2022
|
|
022546529
|
|
Puttamma.
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-042-042/80-A
(Sarandapalli)
|
2930010000NRG23300620220468336
|
30/06/2022
|
Chinnamma
|
2930010WL017717
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-042-042/81-A
(Sarandapalli)
|
2930010000NRG23300620220468337
|
30/06/2022
|
Neelamma
|
2930010WL017717
|
Neelamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-042-042/83-A
(Sarandapalli)
|
2930010000NRG23300620220468338
|
30/06/2022
|
Manjula
|
2930010WL017717
|
Manjula
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-042-042/84-A
(Sarandapalli)
|
2930010000NRG23300620220468339
|
30/06/2022
|
Sujathamma
|
2930010WL017717
|
Sujathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sujathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-042-042/85-A
(Sarandapalli)
|
2930010000NRG23300620220468340
|
30/06/2022
|
Venkatalakshmamma
|
2930010WL017717
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-042-042/88-A
(Sarandapalli)
|
2930010000NRG23300620220468341
|
30/06/2022
|
Lakshamma
|
2930010WL017717
|
Lakshamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-042-042/89-A
(Sarandapalli)
|
2930010000NRG23300620220468342
|
30/06/2022
|
Munirathinamma
|
2930010WL017717
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/07/2022
|
|
022546529
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-042-042/99-A
(Sarandapalli)
|
2930010000NRG23300620220468346
|
30/06/2022
|
Narayanamma
|
2930010WL017717
|
Narayanamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-042-006/467-B
(Sarandapalli)
|
2930010000NRG23300620220468258
|
30/06/2022
|
Anjinappa
|
2930010WL017717
|
Anjinappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjinappa
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-042-042/162-A
(Sarandapalli)
|
2930010000NRG23300620220468295
|
30/06/2022
|
Anjappa
|
2930010WL017717
|
Anjappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjappa
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-042-042/164-A
(Sarandapalli)
|
2930010000NRG23300620220468296
|
30/06/2022
|
Rathinamma
|
2930010WL017717
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-042-042/483-a
(Sarandapalli)
|
2930010000NRG23300620220468315
|
30/06/2022
|
Uma
|
2930010WL017717
|
Uma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45980
|
45980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|