|
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
|
GUDIYATHAM
|
TN-05-008-034-034/1
(MORTHANA)
|
2905008000NRG23070920222374543
|
07/09/2022
|
S.CHANDIRA
|
2905008WL047862
|
S.CHANDIRA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
S.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-008-034-034/10
(MORTHANA)
|
2905008000NRG23070920222374544
|
07/09/2022
|
THILAGA
|
2905008WL047862
|
THILAGA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857885
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-008-034-034/122
(MORTHANA)
|
2905008000NRG23070920222374546
|
07/09/2022
|
SULOCHANA
|
2905008WL047862
|
SULOCHANA
|
00415
|
SBIN0007791
|
398
|
398
|
Processed
|
14/10/2022
|
|
035857885
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-008-034-034/123
(MORTHANA)
|
2905008000NRG23070920222374547
|
07/09/2022
|
THAYAMMAL
|
2905008WL047862
|
THAYAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-008-034-034/125
(MORTHANA)
|
2905008000NRG23070920222374548
|
07/09/2022
|
SUGUNA
|
2905008WL047862
|
SUGUNA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-008-034-034/14
(MORTHANA)
|
2905008000NRG23070920222374550
|
07/09/2022
|
KANNAGI
|
2905008WL047862
|
KANNAGI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-008-034-034/143
(MORTHANA)
|
2905008000NRG23070920222374551
|
07/09/2022
|
KANNAMMAL
|
2905008WL047862
|
KANNAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-008-034-034/15
(MORTHANA)
|
2905008000NRG23070920222374552
|
07/09/2022
|
SEETHAMMAL
|
2905008WL047862
|
SEETHAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SEETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-008-034-034/16
(MORTHANA)
|
2905008000NRG23070920222374553
|
07/09/2022
|
PATHMAVATHI
|
2905008WL047862
|
PATHMAVATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-008-034-034/168
(MORTHANA)
|
2905008000NRG23070920222374555
|
07/09/2022
|
ANANTHI
|
2905008WL047862
|
ANANTHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-008-034-034/17
(MORTHANA)
|
2905008000NRG23070920222374556
|
07/09/2022
|
SOUNTHARI
|
2905008WL047862
|
SOUNTHARI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-008-034-034/193
(MORTHANA)
|
2905008000NRG23070920222374558
|
07/09/2022
|
SATHIYAKALA
|
2905008WL047862
|
SATHIYAKALA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-008-034-034/199
(MORTHANA)
|
2905008000NRG23070920222374559
|
07/09/2022
|
JAYAMMAL
|
2905008WL047862
|
JAYAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-008-034-034/217
(MORTHANA)
|
2905008000NRG23070920222374561
|
07/09/2022
|
JAMUNA
|
2905008WL047862
|
JAMUNA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-008-034-034/217
(MORTHANA)
|
2905008000NRG23070920222374560
|
07/09/2022
|
KAMALANATHAN
|
2905008WL047862
|
KAMALANATHAN
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
14/10/2022
|
|
035857885
|
|
KAMALANATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-008-034-034/230
(MORTHANA)
|
2905008000NRG23070920222374562
|
07/09/2022
|
SAMPATHAMMAL
|
2905008WL047862
|
SAMPATHAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAMPATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-008-034-034/231
(MORTHANA)
|
2905008000NRG23070920222374563
|
07/09/2022
|
MURUGAMMA
|
2905008WL047862
|
MURUGAMMA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-008-034-034/233
(MORTHANA)
|
2905008000NRG23070920222374564
|
07/09/2022
|
MUKKOTI
|
2905008WL047862
|
MUKKOTI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
MUKKOTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIYATHAM
|
TN-05-008-034-034/238
(MORTHANA)
|
2905008000NRG23070920222374565
|
07/09/2022
|
RAJESWARI
|
2905008WL047862
|
RAJESWARI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-008-034-034/244
(MORTHANA)
|
2905008000NRG23070920222374566
|
07/09/2022
|
JAYENTHI
|
2905008WL047862
|
JAYENTHI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYENTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-008-034-034/247
(MORTHANA)
|
2905008000NRG23070920222374568
|
07/09/2022
|
SUJATHA V
|
2905008WL047862
|
SUJATHA V
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-008-034-034/25
(MORTHANA)
|
2905008000NRG23070920222374570
|
07/09/2022
|
SEENU
|
2905008WL047862
|
SEENU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
SEENU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-008-034-034/258
(MORTHANA)
|
2905008000NRG23070920222374571
|
07/09/2022
|
NAGAMMAL
|
2905008WL047862
|
NAGAMMAL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-008-034-034/278
(MORTHANA)
|
2905008000NRG23070920222374572
|
07/09/2022
|
BHANUMATHI
|
2905008WL047862
|
BHANUMATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-008-034-034/28
(MORTHANA)
|
2905008000NRG23070920222374573
|
07/09/2022
|
NAGARANI
|
2905008WL047862
|
NAGARANI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-008-034-034/281
(MORTHANA)
|
2905008000NRG23070920222374574
|
07/09/2022
|
LAKSHMI
|
2905008WL047862
|
LAKSHMI
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-008-034-034/283
(MORTHANA)
|
2905008000NRG23070920222374575
|
07/09/2022
|
JAYALAKSHMI
|
2905008WL047862
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-008-034-034/30
(MORTHANA)
|
2905008000NRG23070920222374576
|
07/09/2022
|
RUMMA
|
2905008WL047862
|
RUMMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
RUMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-008-034-034/318
(MORTHANA)
|
2905008000NRG23070920222374577
|
07/09/2022
|
GANTHIMATHY
|
2905008WL047862
|
GANTHIMATHY
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
GANTHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-008-034-034/323
(MORTHANA)
|
2905008000NRG23070920222374578
|
07/09/2022
|
REETA
|
2905008WL047862
|
REETA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-008-034-034/34
(MORTHANA)
|
2905008000NRG23070920222374580
|
07/09/2022
|
LAKSHMI
|
2905008WL047862
|
LAKSHMI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-008-034-034/35
(MORTHANA)
|
2905008000NRG23070920222374582
|
07/09/2022
|
PUSHPA
|
2905008WL047862
|
PUSHPA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-008-034-034/358
(MORTHANA)
|
2905008000NRG23070920222374584
|
07/09/2022
|
VENDAMANI S
|
2905008WL047862
|
VENDAMANI S
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
VENDAMANI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-008-034-034/359
(MORTHANA)
|
2905008000NRG23070920222374585
|
07/09/2022
|
AMARAVATHI K
|
2905008WL047862
|
AMARAVATHI K
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMARAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-008-034-034/36
(MORTHANA)
|
2905008000NRG23070920222374586
|
07/09/2022
|
JAYALAKSHMI
|
2905008WL047862
|
JAYALAKSHMI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-008-034-034/365
(MORTHANA)
|
2905008000NRG23070920222374587
|
07/09/2022
|
NIRMALA
|
2905008WL047862
|
NIRMALA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-008-034-034/39
(MORTHANA)
|
2905008000NRG23070920222374588
|
07/09/2022
|
VIJIYA
|
2905008WL047862
|
VIJIYA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-008-034-034/4
(MORTHANA)
|
2905008000NRG23070920222374589
|
07/09/2022
|
POONKODI
|
2905008WL047862
|
POONKODI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-008-034-034/40
(MORTHANA)
|
2905008000NRG23070920222374590
|
07/09/2022
|
PARVATHI
|
2905008WL047862
|
PARVATHI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-008-034-034/404
(MORTHANA)
|
2905008000NRG23070920222374591
|
07/09/2022
|
VANAMAIL
|
2905008WL047862
|
VANAMAIL
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VANAMAIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-008-034-034/41
(MORTHANA)
|
2905008000NRG23070920222374592
|
07/09/2022
|
DILLIYAMMA
|
2905008WL047862
|
DILLIYAMMA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
DILLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-008-034-034/414
(MORTHANA)
|
2905008000NRG23070920222374593
|
07/09/2022
|
THARA
|
2905008WL047862
|
THARA
|
00415
|
SBIN0007791
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857885
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-008-034-034/417
(MORTHANA)
|
2905008000NRG23070920222374594
|
07/09/2022
|
LATHA
|
2905008WL047862
|
LATHA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-008-034-034/42
(MORTHANA)
|
2905008000NRG23070920222374595
|
07/09/2022
|
KOKILA
|
2905008WL047862
|
KOKILA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-008-034-034/424
(MORTHANA)
|
2905008000NRG23070920222374596
|
07/09/2022
|
THANGAVELU
|
2905008WL047862
|
THANGAVELU
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
THANGAVELU
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUDIYATHAM
|
TN-05-008-034-034/43
(MORTHANA)
|
2905008000NRG23070920222374597
|
07/09/2022
|
BUJJIYAMMAL
|
2905008WL047862
|
BUJJIYAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
BUJJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-008-034-034/44
(MORTHANA)
|
2905008000NRG23070920222374598
|
07/09/2022
|
PUSHPA
|
2905008WL047862
|
PUSHPA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-008-034-034/45
(MORTHANA)
|
2905008000NRG23070920222374599
|
07/09/2022
|
VASANTHA.
|
2905008WL047862
|
VASANTHA.
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
VASANTHA.
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-008-034-034/465
(MORTHANA)
|
2905008000NRG23070920222374601
|
07/09/2022
|
JAYAMMAL
|
2905008WL047862
|
JAYAMMAL
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-008-034-034/474
(MORTHANA)
|
2905008000NRG23070920222374603
|
07/09/2022
|
CHINNA
|
2905008WL047862
|
CHINNA
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHINNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-008-034-034/53
(MORTHANA)
|
2905008000NRG23070920222374608
|
07/09/2022
|
VENKATARATHINAM
|
2905008WL047862
|
VENKATARATHINAM
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
VENKATARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-008-034-034/55
(MORTHANA)
|
2905008000NRG23070920222374610
|
07/09/2022
|
MALLIGA
|
2905008WL047862
|
MALLIGA
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-008-034-034/62
(MORTHANA)
|
2905008000NRG23070920222374613
|
07/09/2022
|
JANAGI
|
2905008WL047862
|
JANAGI
|
00415
|
SBIN0007791
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-008-034-034/71
(MORTHANA)
|
2905008000NRG23070920222374617
|
07/09/2022
|
KILIYAMMA
|
2905008WL047862
|
KILIYAMMA
|
00415
|
SBIN0007791
|
597
|
597
|
Processed
|
14/10/2022
|
|
035857885
|
|
KILIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-008-034-034/78
(MORTHANA)
|
2905008000NRG23070920222374619
|
07/09/2022
|
KSRISHNAVENI
|
2905008WL047862
|
KSRISHNAVENI
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
KSRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-008-034-034/79
(MORTHANA)
|
2905008000NRG23070920222374620
|
07/09/2022
|
THANGAMMA
|
2905008WL047862
|
THANGAMMA
|
00415
|
SBIN0007791
|
995
|
995
|
Processed
|
14/10/2022
|
|
035857885
|
|
THANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-008-034-034/8
(MORTHANA)
|
2905008000NRG23070920222374621
|
07/09/2022
|
POJJIYAMMA
|
2905008WL047862
|
POJJIYAMMA
|
00415
|
SBIN0007791
|
796
|
796
|
Processed
|
14/10/2022
|
|
035857885
|
|
POJJIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54256
|
54256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54256
|
54256
|
|
|
|
|
|
|
|