|
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
|
KALAKADU
|
TN-26-011-014-001/346-B
(Padaliyarkulam)
|
2926011000NRG23170520220202803
|
17/05/2022
|
Petchiammal.A
|
2926011WL009351
|
Petchiammal.A
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal.A
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-001/367-A
(Padaliyarkulam)
|
2926011000NRG23170520220202804
|
17/05/2022
|
Selvi
|
2926011WL009351
|
Selvi
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/751-A
(Padaliyarkulam)
|
2926011000NRG23170520220202806
|
17/05/2022
|
R.Malathi
|
2926011WL009351
|
R.Malathi
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Malathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-003/345-A
(Padaliyarkulam)
|
2926011000NRG23170520220202808
|
17/05/2022
|
Poomani
|
2926011WL009351
|
Poomani
|
00415
|
SBIN0070209
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-006/357-A
(Padaliyarkulam)
|
2926011000NRG23170520220202809
|
17/05/2022
|
Selvi
|
2926011WL009351
|
Selvi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23170520220202810
|
17/05/2022
|
Santha
|
2926011WL009351
|
Santha
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-006/503-A
(Padaliyarkulam)
|
2926011000NRG23170520220202811
|
17/05/2022
|
A.Rathinam
|
2926011WL009351
|
A.Rathinam
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-014/10-A
(Padaliyarkulam)
|
2926011000NRG23170520220202813
|
17/05/2022
|
Muthuramalingam
|
2926011WL009351
|
Muthuramalingam
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-014/106-A
(Padaliyarkulam)
|
2926011000NRG23170520220202814
|
17/05/2022
|
M.Selvi
|
2926011WL009351
|
M.Selvi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-014/116-A
(Padaliyarkulam)
|
2926011000NRG23170520220202815
|
17/05/2022
|
Selvarani
|
2926011WL009351
|
Selvarani
|
00415
|
SBIN0070209
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-014/117-A
(Padaliyarkulam)
|
2926011000NRG23170520220202816
|
17/05/2022
|
Pappa.A
|
2926011WL009351
|
Pappa.A
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa.A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-014-014/146-A
(Padaliyarkulam)
|
2926011000NRG23170520220202817
|
17/05/2022
|
Chellammal
|
2926011WL009351
|
Chellammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-014/155
(Padaliyarkulam)
|
2926011000NRG23170520220202818
|
17/05/2022
|
N.Pattathi
|
2926011WL009351
|
N.Pattathi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Pattathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-014/160-A
(Padaliyarkulam)
|
2926011000NRG23170520220202819
|
17/05/2022
|
Gomathi
|
2926011WL009351
|
Gomathi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23170520220202820
|
17/05/2022
|
Mupidathi
|
2926011WL009351
|
Mupidathi
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mupidathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-014/18-A
(Padaliyarkulam)
|
2926011000NRG23170520220202821
|
17/05/2022
|
Panchali
|
2926011WL009351
|
Panchali
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchali
|
GENERAL POST OFFICE(607245)
|
|
17
|
KALAKADU
|
TN-26-011-014-014/180-A
(Padaliyarkulam)
|
2926011000NRG23170520220202822
|
17/05/2022
|
Soornam
|
2926011WL009351
|
Soornam
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soornam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-014/205-A
(Padaliyarkulam)
|
2926011000NRG23170520220202824
|
17/05/2022
|
Subbammal
|
2926011WL009351
|
Subbammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-014/206-A
(Padaliyarkulam)
|
2926011000NRG23170520220202825
|
17/05/2022
|
Ponnammal
|
2926011WL009351
|
Ponnammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-014/231-A
(Padaliyarkulam)
|
2926011000NRG23170520220202826
|
17/05/2022
|
Madasami.S
|
2926011WL009351
|
Madasami.S
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madasami.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-014-014/234-A
(Padaliyarkulam)
|
2926011000NRG23170520220202827
|
17/05/2022
|
Avudaiammal
|
2926011WL009351
|
Avudaiammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-014/250-A
(Padaliyarkulam)
|
2926011000NRG23170520220202828
|
17/05/2022
|
Valliammal
|
2926011WL009351
|
Valliammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/252-A
(Padaliyarkulam)
|
2926011000NRG23170520220202829
|
17/05/2022
|
Sudalaiyandi
|
2926011WL009351
|
Sudalaiyandi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalaiyandi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23170520220202830
|
17/05/2022
|
Annakili
|
2926011WL009351
|
Annakili
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/267-A
(Padaliyarkulam)
|
2926011000NRG23170520220202831
|
17/05/2022
|
R.Valliammal
|
2926011WL009351
|
R.Valliammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/287-A
(Padaliyarkulam)
|
2926011000NRG23170520220202832
|
17/05/2022
|
Murugan
|
2926011WL009351
|
Murugan
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/307-A
(Padaliyarkulam)
|
2926011000NRG23170520220202833
|
17/05/2022
|
Pechiammal
|
2926011WL009351
|
Pechiammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/308-A
(Padaliyarkulam)
|
2926011000NRG23170520220202834
|
17/05/2022
|
Baby.E
|
2926011WL009351
|
Baby.E
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby.E
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/31-A
(Padaliyarkulam)
|
2926011000NRG23170520220202835
|
17/05/2022
|
R.Kalyani
|
2926011WL009351
|
R.Kalyani
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23170520220202837
|
17/05/2022
|
Ramuammal
|
2926011WL009351
|
Ramuammal
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/316-A
(Padaliyarkulam)
|
2926011000NRG23170520220202836
|
17/05/2022
|
Sivanu
|
2926011WL009351
|
Sivanu
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/392-A
(Padaliyarkulam)
|
2926011000NRG23170520220202839
|
17/05/2022
|
Rathinam
|
2926011WL009351
|
Rathinam
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinam
|
GENERAL POST OFFICE(607245)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/402-B
(Padaliyarkulam)
|
2926011000NRG23170520220202841
|
17/05/2022
|
Nambi
|
2926011WL009351
|
Nambi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/406-B
(Padaliyarkulam)
|
2926011000NRG23170520220202842
|
17/05/2022
|
Andal
|
2926011WL009351
|
Andal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/410-A
(Padaliyarkulam)
|
2926011000NRG23170520220202843
|
17/05/2022
|
K.Vembu Ammal
|
2926011WL009351
|
K.Vembu Ammal
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vembu Ammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/449-A
(Padaliyarkulam)
|
2926011000NRG23170520220202844
|
17/05/2022
|
Lakshmi
|
2926011WL009351
|
Lakshmi
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/449-A
(Padaliyarkulam)
|
2926011000NRG23170520220202845
|
17/05/2022
|
S.Ganapathy Raman
|
2926011WL009351
|
S.Ganapathy Raman
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Ganapathy Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/45-A
(Padaliyarkulam)
|
2926011000NRG23170520220202846
|
17/05/2022
|
Mupidathi
|
2926011WL009351
|
Mupidathi
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/469-A
(Padaliyarkulam)
|
2926011000NRG23170520220202847
|
17/05/2022
|
Sudalaimuthu
|
2926011WL009351
|
Sudalaimuthu
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/473-A
(Padaliyarkulam)
|
2926011000NRG23170520220202848
|
17/05/2022
|
Kasithangam.E
|
2926011WL009351
|
Kasithangam.E
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasithangam.E
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/485-A
(Padaliyarkulam)
|
2926011000NRG23170520220202849
|
17/05/2022
|
Chellammal
|
2926011WL009351
|
Chellammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/500-a
(Padaliyarkulam)
|
2926011000NRG23170520220202850
|
17/05/2022
|
Latha.S
|
2926011WL009351
|
Latha.S
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/542-a
(Padaliyarkulam)
|
2926011000NRG23170520220202851
|
17/05/2022
|
Natchiyar
|
2926011WL009351
|
Natchiyar
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natchiyar
|
GENERAL POST OFFICE(607245)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/561-B
(Padaliyarkulam)
|
2926011000NRG23170520220202852
|
17/05/2022
|
Sermakani
|
2926011WL009351
|
Sermakani
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/565-B
(Padaliyarkulam)
|
2926011000NRG23170520220202853
|
17/05/2022
|
suhirthabaibaribam
|
2926011WL009351
|
suhirthabaibaribam
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
suhirthabaibaribam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/566-B
(Padaliyarkulam)
|
2926011000NRG23170520220202854
|
17/05/2022
|
Selvakani
|
2926011WL009351
|
Selvakani
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/599-C
(Padaliyarkulam)
|
2926011000NRG23170520220202855
|
17/05/2022
|
Lakshmi
|
2926011WL009351
|
Lakshmi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/601-B
(Padaliyarkulam)
|
2926011000NRG23170520220202856
|
17/05/2022
|
Thirupathi
|
2926011WL009351
|
Thirupathi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/623-B
(Padaliyarkulam)
|
2926011000NRG23170520220202857
|
17/05/2022
|
Valliammal.S
|
2926011WL009351
|
Valliammal.S
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/659-A
(Padaliyarkulam)
|
2926011000NRG23170520220202858
|
17/05/2022
|
Lakshmi
|
2926011WL009351
|
Lakshmi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/666-A
(Padaliyarkulam)
|
2926011000NRG23170520220202859
|
17/05/2022
|
Esakkikonar
|
2926011WL009351
|
Esakkikonar
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkikonar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAKADU
|
TN-26-011-014-014/676
(Padaliyarkulam)
|
2926011000NRG23170520220202860
|
17/05/2022
|
Nambiammal
|
2926011WL009351
|
Nambiammal
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambiammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAKADU
|
TN-26-011-014-014/728-A
(Padaliyarkulam)
|
2926011000NRG23170520220202862
|
17/05/2022
|
S.Kanjana
|
2926011WL009351
|
S.Kanjana
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALAKADU
|
TN-26-011-014-014/742-A
(Padaliyarkulam)
|
2926011000NRG23170520220202863
|
17/05/2022
|
M.Balu
|
2926011WL009351
|
M.Balu
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Balu
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALAKADU
|
TN-26-011-014-014/88-B
(Padaliyarkulam)
|
2926011000NRG23170520220202867
|
17/05/2022
|
Baby.M
|
2926011WL009351
|
Baby.M
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby.M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-014-014/90-A
(Padaliyarkulam)
|
2926011000NRG23170520220202868
|
17/05/2022
|
Esakkiammal.V
|
2926011WL009351
|
Esakkiammal.V
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALAKADU
|
TN-26-011-014-014/93-A
(Padaliyarkulam)
|
2926011000NRG23170520220202869
|
17/05/2022
|
Arumugathammal
|
2926011WL009351
|
Arumugathammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68126
|
68126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68126
|
68126
|
|
|
|
|
|
|
|