|
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
|
ANDHANALLUR
|
TN-16-001-015-015/13-A
(PANAIYAPURM)
|
2916001000NRG23261020221956664
|
26/10/2022
|
Vimala
|
2916001WL072669
|
Vimala
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
ANDHANALLUR
|
TN-16-001-015-015/15-A
(PANAIYAPURM)
|
2916001000NRG23261020221956666
|
26/10/2022
|
Suseela
|
2916001WL072669
|
Suseela
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suseela
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-015-015/150-A
(PANAIYAPURM)
|
2916001000NRG23261020221956667
|
26/10/2022
|
Banumathi
|
2916001WL072669
|
Banumathi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-015-015/153-A
(PANAIYAPURM)
|
2916001000NRG23261020221956668
|
26/10/2022
|
Thilagam
|
2916001WL072669
|
Thilagam
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-015-015/154-A
(PANAIYAPURM)
|
2916001000NRG23261020221956669
|
26/10/2022
|
Suseela
|
2916001WL072669
|
Suseela
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suseela
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-015-015/158-A
(PANAIYAPURM)
|
2916001000NRG23261020221956670
|
26/10/2022
|
Uma Rani
|
2916001WL072669
|
Uma Rani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma Rani
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-015-015/159-A
(PANAIYAPURM)
|
2916001000NRG23261020221956671
|
26/10/2022
|
Danabakiyam
|
2916001WL072669
|
Danabakiyam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Danabakiyam
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-015-015/160-A
(PANAIYAPURM)
|
2916001000NRG23261020221956672
|
26/10/2022
|
Pechiyammal
|
2916001WL072669
|
Pechiyammal
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-015-015/165-A
(PANAIYAPURM)
|
2916001000NRG23261020221956673
|
26/10/2022
|
Mariyayee
|
2916001WL072669
|
Mariyayee
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-015-015/167-A
(PANAIYAPURM)
|
2916001000NRG23261020221956674
|
26/10/2022
|
Banumathi
|
2916001WL072669
|
Banumathi
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-015-015/168-A
(PANAIYAPURM)
|
2916001000NRG23261020221956675
|
26/10/2022
|
Sivagami
|
2916001WL072669
|
Sivagami
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-015-015/171-A
(PANAIYAPURM)
|
2916001000NRG23261020221956676
|
26/10/2022
|
Chitra
|
2916001WL072669
|
Chitra
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANDHANALLUR
|
TN-16-001-015-015/172-A
(PANAIYAPURM)
|
2916001000NRG23261020221956677
|
26/10/2022
|
Sridevi
|
2916001WL072669
|
Sridevi
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
14
|
ANDHANALLUR
|
TN-16-001-015-015/175-A
(PANAIYAPURM)
|
2916001000NRG23261020221956679
|
26/10/2022
|
Mallika
|
2916001WL072669
|
Mallika
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-015-015/176-A
(PANAIYAPURM)
|
2916001000NRG23261020221956680
|
26/10/2022
|
Kasturi
|
2916001WL072669
|
Kasturi
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-015-015/178-A
(PANAIYAPURM)
|
2916001000NRG23261020221956681
|
26/10/2022
|
Manimegalai
|
2916001WL072669
|
Manimegalai
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-015-015/179-A
(PANAIYAPURM)
|
2916001000NRG23261020221956682
|
26/10/2022
|
Maruthayee
|
2916001WL072669
|
Maruthayee
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
18
|
ANDHANALLUR
|
TN-16-001-015-015/184-A
(PANAIYAPURM)
|
2916001000NRG23261020221956684
|
26/10/2022
|
Nachiyar
|
2916001WL072669
|
Nachiyar
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nachiyar
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-015-015/192-A
(PANAIYAPURM)
|
2916001000NRG23261020221956686
|
26/10/2022
|
Neela
|
2916001WL072669
|
Neela
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-015-015/193-A
(PANAIYAPURM)
|
2916001000NRG23261020221956687
|
26/10/2022
|
Manikam
|
2916001WL072669
|
Manikam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manikam
|
INDIAN BANK(607105)
|
|
21
|
ANDHANALLUR
|
TN-16-001-015-015/198-A
(PANAIYAPURM)
|
2916001000NRG23261020221956688
|
26/10/2022
|
Raja lakshmi
|
2916001WL072669
|
Raja lakshmi
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raja lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-015-015/199-A
(PANAIYAPURM)
|
2916001000NRG23261020221956689
|
26/10/2022
|
Elanchiyam
|
2916001WL072669
|
Elanchiyam
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
23
|
ANDHANALLUR
|
TN-16-001-015-015/2-A
(PANAIYAPURM)
|
2916001000NRG23261020221956690
|
26/10/2022
|
Chella Thambi
|
2916001WL072669
|
Chella Thambi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chella Thambi
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-015-015/201-A
(PANAIYAPURM)
|
2916001000NRG23261020221956691
|
26/10/2022
|
Chinna pappa
|
2916001WL072669
|
Chinna pappa
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
25
|
ANDHANALLUR
|
TN-16-001-015-015/202-A
(PANAIYAPURM)
|
2916001000NRG23261020221956692
|
26/10/2022
|
Padmini
|
2916001WL072669
|
Padmini
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padmini
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-015-015/205-A
(PANAIYAPURM)
|
2916001000NRG23261020221956693
|
26/10/2022
|
Prema
|
2916001WL072669
|
Prema
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHANALLUR
|
TN-16-001-015-015/206-A
(PANAIYAPURM)
|
2916001000NRG23261020221956694
|
26/10/2022
|
Nageswari
|
2916001WL072669
|
Nageswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-015-015/218-A
(PANAIYAPURM)
|
2916001000NRG23261020221956695
|
26/10/2022
|
Ramalingam
|
2916001WL072669
|
Ramalingam
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-015-015/219-A
(PANAIYAPURM)
|
2916001000NRG23261020221956696
|
26/10/2022
|
Saroja
|
2916001WL072669
|
Saroja
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
ANDHANALLUR
|
TN-16-001-015-015/220-A
(PANAIYAPURM)
|
2916001000NRG23261020221956697
|
26/10/2022
|
R.Ananthi
|
2916001WL072669
|
R.Ananthi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Ananthi
|
INDIAN BANK(607105)
|
|
31
|
ANDHANALLUR
|
TN-16-001-015-015/242-A
(PANAIYAPURM)
|
2916001000NRG23261020221956699
|
26/10/2022
|
Bhuvaneswari
|
2916001WL072669
|
Bhuvaneswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneswari
|
IDFC BANK LIMITED(608117)
|
|
32
|
ANDHANALLUR
|
TN-16-001-015-015/244-A
(PANAIYAPURM)
|
2916001000NRG23261020221956700
|
26/10/2022
|
Renuka Devi
|
2916001WL072669
|
Renuka Devi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka Devi
|
INDIAN BANK(607105)
|
|
33
|
ANDHANALLUR
|
TN-16-001-015-015/247-A
(PANAIYAPURM)
|
2916001000NRG23261020221956701
|
26/10/2022
|
Lalitha
|
2916001WL072669
|
Lalitha
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-015-015/248-A
(PANAIYAPURM)
|
2916001000NRG23261020221956702
|
26/10/2022
|
Kalaiyarashi
|
2916001WL072669
|
Kalaiyarashi
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarashi
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-015-015/251-A
(PANAIYAPURM)
|
2916001000NRG23261020221956703
|
26/10/2022
|
Kalai Vani
|
2916001WL072669
|
Kalai Vani
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalai Vani
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-015-015/252-A
(PANAIYAPURM)
|
2916001000NRG23261020221956704
|
26/10/2022
|
Thilagharani
|
2916001WL072669
|
Thilagharani
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilagharani
|
INDIAN BANK(607105)
|
|
37
|
ANDHANALLUR
|
TN-16-001-015-015/265-A
(PANAIYAPURM)
|
2916001000NRG23261020221956706
|
26/10/2022
|
Nanilladevi
|
2916001WL072669
|
Nanilladevi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanilladevi
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-015-015/272-A
(PANAIYAPURM)
|
2916001000NRG23261020221956708
|
26/10/2022
|
Rajagopal
|
2916001WL072669
|
Rajagopal
|
00176
|
IDIB000S037
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-015-015/293-A
(PANAIYAPURM)
|
2916001000NRG23261020221956713
|
26/10/2022
|
Radha
|
2916001WL072669
|
Radha
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-015-015/3-A
(PANAIYAPURM)
|
2916001000NRG23261020221956715
|
26/10/2022
|
Sagunthala
|
2916001WL072669
|
Sagunthala
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
41
|
ANDHANALLUR
|
TN-16-001-015-015/301-A
(PANAIYAPURM)
|
2916001000NRG23261020221956716
|
26/10/2022
|
Kousalya
|
2916001WL072669
|
Kousalya
|
00176
|
IDIB000S037
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-015-015/329-A
(PANAIYAPURM)
|
2916001000NRG23261020221956717
|
26/10/2022
|
V. Malathi
|
2916001WL072669
|
V. Malathi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
V. Malathi
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-015-015/330-A
(PANAIYAPURM)
|
2916001000NRG23261020221956718
|
26/10/2022
|
S. Bhuvaneswari
|
2916001WL072669
|
S. Bhuvaneswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S. Bhuvaneswari
|
INDIAN BANK(607105)
|
|
44
|
ANDHANALLUR
|
TN-16-001-015-015/336-A
(PANAIYAPURM)
|
2916001000NRG23261020221956720
|
26/10/2022
|
M. Rani
|
2916001WL072669
|
M. Rani
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
M. Rani
|
INDIAN BANK(607105)
|
|
45
|
ANDHANALLUR
|
TN-16-001-015-015/346-A
(PANAIYAPURM)
|
2916001000NRG23261020221956721
|
26/10/2022
|
K. Minnal Kodi
|
2916001WL072669
|
K. Minnal Kodi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K. Minnal Kodi
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-015-015/368-A
(PANAIYAPURM)
|
2916001000NRG23261020221956722
|
26/10/2022
|
Sumathi
|
2916001WL072669
|
Sumathi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
ANDHANALLUR
|
TN-16-001-015-015/369-A
(PANAIYAPURM)
|
2916001000NRG23261020221956723
|
26/10/2022
|
Akilandeswari
|
2916001WL072669
|
Akilandeswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-015-015/376-A
(PANAIYAPURM)
|
2916001000NRG23261020221956724
|
26/10/2022
|
Mahalakshmi
|
2916001WL072669
|
Mahalakshmi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ANDHANALLUR
|
TN-16-001-015-015/70-A
(PANAIYAPURM)
|
2916001000NRG23261020221956731
|
26/10/2022
|
Muthu Laskhmi
|
2916001WL072669
|
Muthu Laskhmi
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthu Laskhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANDHANALLUR
|
TN-16-001-015-015/74-A
(PANAIYAPURM)
|
2916001000NRG23261020221956733
|
26/10/2022
|
Vijaya
|
2916001WL072669
|
Vijaya
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
GENERAL POST OFFICE(607245)
|
|
51
|
ANDHANALLUR
|
TN-16-001-015-015/78-A
(PANAIYAPURM)
|
2916001000NRG23261020221956734
|
26/10/2022
|
Maheswari
|
2916001WL072669
|
Maheswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANDHANALLUR
|
TN-16-001-015-015/8-A
(PANAIYAPURM)
|
2916001000NRG23261020221956735
|
26/10/2022
|
Uma Maheswari
|
2916001WL072669
|
Uma Maheswari
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-015-015/80-A
(PANAIYAPURM)
|
2916001000NRG23261020221956736
|
26/10/2022
|
Valambal
|
2916001WL072669
|
Valambal
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valambal
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-015-015/86-A
(PANAIYAPURM)
|
2916001000NRG23261020221956737
|
26/10/2022
|
Muthu Lakshmi
|
2916001WL072669
|
Muthu Lakshmi
|
00176
|
IDIB000S037
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
ANDHANALLUR
|
TN-16-001-015-015/87-A
(PANAIYAPURM)
|
2916001000NRG23261020221956738
|
26/10/2022
|
Krishnaveni
|
2916001WL072669
|
Krishnaveni
|
00176
|
IDIB000S037
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53905
|
53905
|
|
|
|
|
|
|
|
|
56
|
ANDHANALLUR
|
TN-16-001-015-015/148-A
(PANAIYAPURM)
|
2916001000NRG23261020221956665
|
26/10/2022
|
Mari Kannu
|
2916001WL072669
|
Mari Kannu
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-015-015/283-A
(PANAIYAPURM)
|
2916001000NRG23261020221956710
|
26/10/2022
|
Revathi
|
2916001WL072669
|
Revathi
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56005
|
56005
|
|
|
|
|
|
|
|