|
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
|
CHINNASALEM
|
TN-04-018-014-014/101
()
|
2904018000NRG23181120223121180
|
18/11/2022
|
MARI
|
2904018WL103652
|
MARI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
MARI
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-014-014/153
()
|
2904018000NRG23181120223121189
|
18/11/2022
|
GANESAN
|
2904018WL103652
|
GANESAN
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
GANESAN
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-014-014/184
()
|
2904018000NRG23181120223121191
|
18/11/2022
|
Kalpana
|
2904018WL103652
|
Kalpana
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalpana
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-014-014/194
()
|
2904018000NRG23181120223121194
|
18/11/2022
|
GANAPATHI
|
2904018WL103652
|
GANAPATHI
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
GANAPATHI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-014-014/217
()
|
2904018000NRG23181120223121195
|
18/11/2022
|
AJITHKUMAR
|
2904018WL103652
|
AJITHKUMAR
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
AJITHKUMAR
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-014-014/225
()
|
2904018000NRG23181120223121200
|
18/11/2022
|
A JEGADAMBAL OR KANGAMUTHU
|
2904018WL103652
|
A JEGADAMBAL OR KANGAMUTHU
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
A JEGADAMBAL OR KANGAMUTHU
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-014-014/257
()
|
2904018000NRG23181120223121202
|
18/11/2022
|
Selvi
|
2904018WL103652
|
Selvi
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-014-014/345
()
|
2904018000NRG23181120223121205
|
18/11/2022
|
KANAGADURGA
|
2904018WL103652
|
KANAGADURGA
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
KANAGADURGA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-014-014/4
()
|
2904018000NRG23181120223121213
|
18/11/2022
|
HARIKUMAR
|
2904018WL103652
|
HARIKUMAR
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
HARIKUMAR
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-014-014/50
()
|
2904018000NRG23181120223121219
|
18/11/2022
|
VENKATESAN
|
2904018WL103652
|
VENKATESAN
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
VENKATESAN
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-014-014/503
()
|
2904018000NRG23181120223121221
|
18/11/2022
|
Mayakrishnan
|
2904018WL103652
|
Mayakrishnan
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mayakrishnan
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-014-014/512-A
()
|
2904018000NRG23181120223121227
|
18/11/2022
|
RANGAN
|
2904018WL103652
|
RANGAN
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANGAN
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-014-014/520
()
|
2904018000NRG23181120223121231
|
18/11/2022
|
NAGARAJAN M
|
2904018WL103652
|
NAGARAJAN M
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
NAGARAJAN M
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-014-014/521-A
()
|
2904018000NRG23181120223121233
|
18/11/2022
|
PRIYA
|
2904018WL103652
|
PRIYA
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
PRIYA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-014-014/523
()
|
2904018000NRG23181120223121237
|
18/11/2022
|
SAKTHIVEL
|
2904018WL103652
|
SAKTHIVEL
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
SAKTHIVEL
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-014-014/535
()
|
2904018000NRG23181120223121244
|
18/11/2022
|
Sathish
|
2904018WL103652
|
Sathish
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathish
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-014-014/540
()
|
2904018000NRG23181120223121248
|
18/11/2022
|
JAYASRI
|
2904018WL103652
|
JAYASRI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYASRI
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-014-014/540
()
|
2904018000NRG23181120223121246
|
18/11/2022
|
Nallammal
|
2904018WL103652
|
Nallammal
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nallammal
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-014-014/554
()
|
2904018000NRG23181120223121253
|
18/11/2022
|
M SUMATHI
|
2904018WL103652
|
M SUMATHI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
M SUMATHI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-014-014/555
()
|
2904018000NRG23181120223121254
|
18/11/2022
|
SELVARAJ
|
2904018WL103652
|
SELVARAJ
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
SELVARAJ
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-014-014/582-A
()
|
2904018000NRG23181120223121263
|
18/11/2022
|
ESWARMOORTHY
|
2904018WL103652
|
ESWARMOORTHY
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
ESWARMOORTHY
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-014-014/582-A
()
|
2904018000NRG23181120223121264
|
18/11/2022
|
THENMOZHI
|
2904018WL103652
|
THENMOZHI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
THENMOZHI
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-014-014/609
()
|
2904018000NRG23181120223121270
|
18/11/2022
|
DHANALAKSHMI D
|
2904018WL103652
|
DHANALAKSHMI D
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
DHANALAKSHMI D
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-014-014/658
()
|
2904018000NRG23181120223121278
|
18/11/2022
|
AMSA
|
2904018WL103652
|
AMSA
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
AMSA
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-014-014/66
()
|
2904018000NRG23181120223121279
|
18/11/2022
|
ANJALAI A
|
2904018WL103652
|
ANJALAI A
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
ANJALAI A
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-014-014/68
()
|
2904018000NRG23181120223121282
|
18/11/2022
|
Kannan
|
2904018WL103652
|
Kannan
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannan
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-014-014/711
()
|
2904018000NRG23181120223121286
|
18/11/2022
|
SENTHIL
|
2904018WL103652
|
SENTHIL
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
SENTHIL
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-014-014/713
()
|
2904018000NRG23181120223121287
|
18/11/2022
|
Manikandan
|
2904018WL103652
|
Manikandan
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manikandan
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-014-014/721
()
|
2904018000NRG23181120223121292
|
18/11/2022
|
PRABHU
|
2904018WL103652
|
PRABHU
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
PRABHU
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-014-014/725
()
|
2904018000NRG23181120223121293
|
18/11/2022
|
Tamilarasan
|
2904018WL103652
|
Tamilarasan
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilarasan
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-014-014/727
()
|
2904018000NRG23181120223121294
|
18/11/2022
|
DHARMALINGAM
|
2904018WL103652
|
DHARMALINGAM
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
DHARMALINGAM
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-014-014/727
()
|
2904018000NRG23181120223121295
|
18/11/2022
|
SUSILA
|
2904018WL103652
|
SUSILA
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUSILA
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-014-014/728
()
|
2904018000NRG23181120223121297
|
18/11/2022
|
chinnathambi
|
2904018WL103652
|
chinnathambi
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
chinnathambi
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-014-014/734
()
|
2904018000NRG23181120223121298
|
18/11/2022
|
MUTHAYI
|
2904018WL103652
|
MUTHAYI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
MUTHAYI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-014-014/746
()
|
2904018000NRG23181120223121300
|
18/11/2022
|
MEENA
|
2904018WL103652
|
MEENA
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
MEENA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-014-014/750
()
|
2904018000NRG23181120223121301
|
18/11/2022
|
JAYARAJ
|
2904018WL103652
|
JAYARAJ
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYARAJ
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-014-014/750
()
|
2904018000NRG23181120223121302
|
18/11/2022
|
VASANTHI
|
2904018WL103652
|
VASANTHI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
VASANTHI
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-014-014/781
()
|
2904018000NRG23181120223121303
|
18/11/2022
|
GANAPATHY
|
2904018WL103652
|
GANAPATHY
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
GANAPATHY
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-014-014/781
()
|
2904018000NRG23181120223121304
|
18/11/2022
|
VASANTHA
|
2904018WL103652
|
VASANTHA
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
VASANTHA
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-014-014/787
()
|
2904018000NRG23181120223121305
|
18/11/2022
|
RANGAN
|
2904018WL103652
|
RANGAN
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANGAN
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-014-014/789
()
|
2904018000NRG23181120223121306
|
18/11/2022
|
UMAMAGESHWARI
|
2904018WL103652
|
UMAMAGESHWARI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
UMAMAGESHWARI
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-014-014/805
()
|
2904018000NRG23181120223121307
|
18/11/2022
|
DURAISAMY
|
2904018WL103652
|
DURAISAMY
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
DURAISAMY
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-014-014/805
()
|
2904018000NRG23181120223121308
|
18/11/2022
|
Venkatesh
|
2904018WL103652
|
Venkatesh
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatesh
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-014-014/839
()
|
2904018000NRG23181120223121309
|
18/11/2022
|
VANITHA
|
2904018WL103652
|
VANITHA
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
VANITHA
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-014-014/841
()
|
2904018000NRG23181120223121311
|
18/11/2022
|
sugathriya
|
2904018WL103652
|
sugathriya
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
sugathriya
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-014-014/841
()
|
2904018000NRG23181120223121310
|
18/11/2022
|
SUMATHI
|
2904018WL103652
|
SUMATHI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUMATHI
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-014-014/846
()
|
2904018000NRG23181120223121312
|
18/11/2022
|
RANI
|
2904018WL103652
|
RANI
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
RANI
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-014-014/847
()
|
2904018000NRG23181120223121313
|
18/11/2022
|
SELVARAJ
|
2904018WL103652
|
SELVARAJ
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
SELVARAJ
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-014-014/848
()
|
2904018000NRG23181120223121314
|
18/11/2022
|
VIJAYALAKSHMI
|
2904018WL103652
|
VIJAYALAKSHMI
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
VIJAYALAKSHMI
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-014-014/851
()
|
2904018000NRG23181120223121316
|
18/11/2022
|
KATHAVARAYAN
|
2904018WL103652
|
KATHAVARAYAN
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
KATHAVARAYAN
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-014-014/863
()
|
2904018000NRG23181120223121317
|
18/11/2022
|
LAKSHMI
|
2904018WL103652
|
LAKSHMI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
LAKSHMI
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-014-014/863
()
|
2904018000NRG23181120223121318
|
18/11/2022
|
Thasan
|
2904018WL103652
|
Thasan
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thasan
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-014-014/865
()
|
2904018000NRG23181120223121319
|
18/11/2022
|
SUNDAR
|
2904018WL103652
|
SUNDAR
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUNDAR
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-014-014/866
()
|
2904018000NRG23181120223121320
|
18/11/2022
|
JAYAM
|
2904018WL103652
|
JAYAM
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
JAYAM
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-014-014/876
()
|
2904018000NRG23181120223121321
|
18/11/2022
|
KALAISELVI
|
2904018WL103652
|
KALAISELVI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
KALAISELVI
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-014-014/878-A
()
|
2904018000NRG23181120223121322
|
18/11/2022
|
ANJALAI
|
2904018WL103652
|
ANJALAI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
ANJALAI
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-014-014/913
()
|
2904018000NRG23181120223121323
|
18/11/2022
|
Sivayogaraja
|
2904018WL103652
|
Sivayogaraja
|
00176
|
IDIB000C045
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivayogaraja
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-014-014/917
()
|
2904018000NRG23181120223121324
|
18/11/2022
|
Karthiga
|
2904018WL103652
|
Karthiga
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karthiga
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-014-014/917
()
|
2904018000NRG23181120223121325
|
18/11/2022
|
Murugesan
|
2904018WL103652
|
Murugesan
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugesan
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-014-014/935
()
|
2904018000NRG23181120223121326
|
18/11/2022
|
Sekar
|
2904018WL103652
|
Sekar
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sekar
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-014-014/937
()
|
2904018000NRG23181120223121327
|
18/11/2022
|
Jayanthi
|
2904018WL103652
|
Jayanthi
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayanthi
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-014-014/938
()
|
2904018000NRG23181120223121328
|
18/11/2022
|
Venkatesh
|
2904018WL103652
|
Venkatesh
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatesh
|
()
|
|
63
|
CHINNASALEM
|
TN-37-018-014-014/895
()
|
2904018000NRG23181120223121329
|
18/11/2022
|
NISHANTHI
|
2904018WL103652
|
NISHANTHI
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
NISHANTHI
|
()
|
|
64
|
CHINNASALEM
|
TN-37-018-014-014/898
()
|
2904018000NRG23181120223121330
|
18/11/2022
|
pavaye
|
2904018WL103652
|
pavaye
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
pavaye
|
()
|
|
65
|
CHINNASALEM
|
TN-37-018-014-014/905
()
|
2904018000NRG23181120223121331
|
18/11/2022
|
pappu
|
2904018WL103652
|
pappu
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
pappu
|
()
|
|
66
|
CHINNASALEM
|
TN-37-018-014-014/906
()
|
2904018000NRG23181120223121332
|
18/11/2022
|
manonmani
|
2904018WL103652
|
manonmani
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
manonmani
|
()
|
|
67
|
CHINNASALEM
|
TN-37-018-014-014/906
()
|
2904018000NRG23181120223121333
|
18/11/2022
|
nadesan
|
2904018WL103652
|
nadesan
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
nadesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14453
|
14453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14453
|
14453
|
|
|
|
|
|
|
|