|
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
|
ELLAPURAM
|
TN-02-013-025-002/447-A
(Manjankarani)
|
2902013000NRG23060520220177347
|
09/05/2022
|
Poonammal
|
2902013WL005054
|
Poonammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-002/449-A
(Manjankarani)
|
2902013000NRG23060520220177348
|
09/05/2022
|
Mani
|
2902013WL005054
|
Mani
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-002/455-A
(Manjankarani)
|
2902013000NRG23060520220177349
|
09/05/2022
|
Sujatha
|
2902013WL005054
|
Sujatha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-002/515
(Manjankarani)
|
2902013000NRG23060520220177350
|
09/05/2022
|
KUPPAMMAL
|
2902013WL005054
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-002/536-A
(Manjankarani)
|
2902013000NRG23060520220177351
|
09/05/2022
|
Eswari
|
2902013WL005054
|
Eswari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-002/650
(Manjankarani)
|
2902013000NRG23060520220177352
|
09/05/2022
|
Gomathi
|
2902013WL005054
|
Gomathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-003/452-A
(Manjankarani)
|
2902013000NRG23060520220177353
|
09/05/2022
|
Kalaivani
|
2902013WL005054
|
Kalaivani
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/1-A
(Manjankarani)
|
2902013000NRG23060520220177354
|
09/05/2022
|
Yamuna
|
2902013WL005054
|
Yamuna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/10-A
(Manjankarani)
|
2902013000NRG23060520220177355
|
09/05/2022
|
Gnnamani
|
2902013WL005054
|
Gnnamani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnnamani
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/11-A
(Manjankarani)
|
2902013000NRG23060520220177356
|
09/05/2022
|
Natrajan
|
2902013WL005054
|
Natrajan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Natrajan
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/12-A
(Manjankarani)
|
2902013000NRG23060520220177357
|
09/05/2022
|
SIVAJOTHI
|
2902013WL005054
|
SIVAJOTHI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/15-A
(Manjankarani)
|
2902013000NRG23060520220177358
|
09/05/2022
|
NITHYANDHAM
|
2902013WL005054
|
NITHYANDHAM
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
NITHYANDHAM
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/19-A
(Manjankarani)
|
2902013000NRG23060520220177359
|
09/05/2022
|
JEGADHA
|
2902013WL005054
|
JEGADHA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/19-A
(Manjankarani)
|
2902013000NRG23060520220177360
|
09/05/2022
|
Moorthy
|
2902013WL005054
|
Moorthy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-025-025/2-A
(Manjankarani)
|
2902013000NRG23060520220177361
|
09/05/2022
|
ILLAMALLI
|
2902013WL005054
|
ILLAMALLI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-025-025/21-A
(Manjankarani)
|
2902013000NRG23060520220177362
|
09/05/2022
|
Valliammal
|
2902013WL005054
|
Valliammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-025-025/22-A
(Manjankarani)
|
2902013000NRG23060520220177363
|
09/05/2022
|
VARADHMMAL
|
2902013WL005054
|
VARADHMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARADHMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-025-025/237-A
(Manjankarani)
|
2902013000NRG23060520220177365
|
09/05/2022
|
LATHA
|
2902013WL005054
|
LATHA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-025-025/243-A
(Manjankarani)
|
2902013000NRG23060520220177366
|
09/05/2022
|
MARIYAMMAL
|
2902013WL005054
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-025-025/246-A
(Manjankarani)
|
2902013000NRG23060520220177367
|
09/05/2022
|
VEDHAMMAL
|
2902013WL005054
|
VEDHAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEDHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-025-025/247-A
(Manjankarani)
|
2902013000NRG23060520220177368
|
09/05/2022
|
SANTHI
|
2902013WL005054
|
SANTHI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-025-025/249-A
(Manjankarani)
|
2902013000NRG23060520220177369
|
09/05/2022
|
KANNIYAMMAL
|
2902013WL005054
|
KANNIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-025-025/250-A
(Manjankarani)
|
2902013000NRG23060520220177370
|
09/05/2022
|
ROSE
|
2902013WL005054
|
ROSE
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSE
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-025-025/251-A
(Manjankarani)
|
2902013000NRG23060520220177371
|
09/05/2022
|
SANTHI
|
2902013WL005054
|
SANTHI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-025-025/256-A
(Manjankarani)
|
2902013000NRG23060520220177372
|
09/05/2022
|
SAKUNTHLA
|
2902013WL005054
|
SAKUNTHLA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKUNTHLA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-025-025/259-A
(Manjankarani)
|
2902013000NRG23060520220177373
|
09/05/2022
|
RANI
|
2902013WL005054
|
RANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-025-025/260-A
(Manjankarani)
|
2902013000NRG23060520220177374
|
09/05/2022
|
INDIRANI
|
2902013WL005054
|
INDIRANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-025-025/262-A
(Manjankarani)
|
2902013000NRG23060520220177375
|
09/05/2022
|
GEETHA
|
2902013WL005054
|
GEETHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-025-025/268-A
(Manjankarani)
|
2902013000NRG23060520220177377
|
09/05/2022
|
USHA
|
2902013WL005054
|
USHA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-025-025/270-A
(Manjankarani)
|
2902013000NRG23060520220177378
|
09/05/2022
|
KUMUDHA
|
2902013WL005054
|
KUMUDHA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-025-025/30-A
(Manjankarani)
|
2902013000NRG23060520220177380
|
09/05/2022
|
KRISHNAVENI
|
2902013WL005054
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-025-025/32-A
(Manjankarani)
|
2902013000NRG23060520220177381
|
09/05/2022
|
INDIRANI
|
2902013WL005054
|
INDIRANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-025-025/327-a
(Manjankarani)
|
2902013000NRG23060520220177382
|
09/05/2022
|
Ponniyammal
|
2902013WL005054
|
Ponniyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-025-025/328-a
(Manjankarani)
|
2902013000NRG23060520220177383
|
09/05/2022
|
dilliammaal
|
2902013WL005054
|
dilliammaal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
dilliammaal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-025-025/331-a
(Manjankarani)
|
2902013000NRG23060520220177384
|
09/05/2022
|
MUNIYAMMAL
|
2902013WL005054
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-025-025/37-A
(Manjankarani)
|
2902013000NRG23060520220177385
|
09/05/2022
|
ANNAMMAL
|
2902013WL005054
|
ANNAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-025-025/38-A
(Manjankarani)
|
2902013000NRG23060520220177386
|
09/05/2022
|
PADMA
|
2902013WL005054
|
PADMA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-025-025/380-A
(Manjankarani)
|
2902013000NRG23060520220177387
|
09/05/2022
|
Susila
|
2902013WL005054
|
Susila
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-025-025/39-A
(Manjankarani)
|
2902013000NRG23060520220177388
|
09/05/2022
|
SELVI
|
2902013WL005054
|
SELVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ELLAPURAM
|
TN-02-013-025-025/402-A
(Manjankarani)
|
2902013000NRG23060520220177389
|
09/05/2022
|
Jeya
|
2902013WL005054
|
Jeya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-025-025/403-A
(Manjankarani)
|
2902013000NRG23060520220177390
|
09/05/2022
|
Thenmozhi
|
2902013WL005054
|
Thenmozhi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-025-025/406-A
(Manjankarani)
|
2902013000NRG23060520220177391
|
09/05/2022
|
Shanthi
|
2902013WL005054
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-025-025/409-A
(Manjankarani)
|
2902013000NRG23060520220177392
|
09/05/2022
|
Yasoda
|
2902013WL005054
|
Yasoda
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-025-025/41-A
(Manjankarani)
|
2902013000NRG23060520220177393
|
09/05/2022
|
SHANTHI
|
2902013WL005054
|
SHANTHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-025-025/428-a
(Manjankarani)
|
2902013000NRG23060520220177394
|
09/05/2022
|
Poongodi
|
2902013WL005054
|
Poongodi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-025-025/430-A
(Manjankarani)
|
2902013000NRG23060520220177395
|
09/05/2022
|
Kala
|
2902013WL005054
|
Kala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-025-025/44-A
(Manjankarani)
|
2902013000NRG23060520220177396
|
09/05/2022
|
MUNIYAMMAL
|
2902013WL005054
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-025-025/451-A
(Manjankarani)
|
2902013000NRG23060520220177397
|
09/05/2022
|
Chandiran
|
2902013WL005054
|
Chandiran
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-025-025/48-A
(Manjankarani)
|
2902013000NRG23060520220177398
|
09/05/2022
|
KAMATCHI
|
2902013WL005054
|
KAMATCHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-025-025/490
(Manjankarani)
|
2902013000NRG23060520220177399
|
09/05/2022
|
Arasani
|
2902013WL005054
|
Arasani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arasani
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-025-025/5-A
(Manjankarani)
|
2902013000NRG23060520220177400
|
09/05/2022
|
DILLI KUMAR
|
2902013WL005054
|
DILLI KUMAR
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
DILLI KUMAR
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-025-025/507-A
(Manjankarani)
|
2902013000NRG23060520220177402
|
09/05/2022
|
Nagarani
|
2902013WL005054
|
Nagarani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-025-025/508-A
(Manjankarani)
|
2902013000NRG23060520220177403
|
09/05/2022
|
Poosammal
|
2902013WL005054
|
Poosammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poosammal
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-025-025/51-A
(Manjankarani)
|
2902013000NRG23060520220177404
|
09/05/2022
|
THLUKANNAM
|
2902013WL005054
|
THLUKANNAM
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
THLUKANNAM
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-025-025/526-a
(Manjankarani)
|
2902013000NRG23060520220177406
|
09/05/2022
|
Rani
|
2902013WL005054
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-025-025/624-a
(Manjankarani)
|
2902013000NRG23060520220177407
|
09/05/2022
|
Bathmavathi
|
2902013WL005054
|
Bathmavathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-025-025/659-A
(Manjankarani)
|
2902013000NRG23060520220177408
|
09/05/2022
|
Kastoori
|
2902013WL005054
|
Kastoori
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kastoori
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-025-025/660-A
(Manjankarani)
|
2902013000NRG23060520220177409
|
09/05/2022
|
Neelavathy
|
2902013WL005054
|
Neelavathy
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-025-025/8-A
(Manjankarani)
|
2902013000NRG23060520220177412
|
09/05/2022
|
MAGESHWARI
|
2902013WL005054
|
MAGESHWARI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51334
|
51334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51334
|
51334
|
|
|
|
|
|
|
|