|
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
|
TIRUNAVALUR
|
TN-04-004-044-006/447
()
|
2904004000NRG23270520220334278
|
29/05/2022
|
Amirtam
|
2904004WL013160
|
Amirtam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amirtam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/447
()
|
2904004000NRG23270520220334279
|
29/05/2022
|
Ayyappan
|
2904004WL013160
|
Ayyappan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/480
()
|
2904004000NRG23270520220334281
|
29/05/2022
|
Arumugam
|
2904004WL013160
|
Arumugam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/480
()
|
2904004000NRG23270520220334280
|
29/05/2022
|
Perambathal
|
2904004WL013160
|
Perambathal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Perambathal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/507
()
|
2904004000NRG23270520220334326
|
29/05/2022
|
Jayakodi
|
2904004WL013163
|
Jayakodi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/508
()
|
2904004000NRG23270520220334327
|
29/05/2022
|
Harikrishnan
|
2904004WL013163
|
Harikrishnan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/509
()
|
2904004000NRG23270520220334328
|
29/05/2022
|
Vasantha
|
2904004WL013163
|
Vasantha
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/510
()
|
2904004000NRG23270520220334329
|
29/05/2022
|
Veerammal
|
2904004WL013163
|
Veerammal
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787281
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/511
()
|
2904004000NRG23270520220334282
|
29/05/2022
|
Dhanalakshmi
|
2904004WL013160
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/524
()
|
2904004000NRG23270520220334302
|
29/05/2022
|
Elumalai
|
2904004WL013161
|
Elumalai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/524
()
|
2904004000NRG23270520220334303
|
29/05/2022
|
Singaravel
|
2904004WL013161
|
Singaravel
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/540
()
|
2904004000NRG23270520220334330
|
29/05/2022
|
Satiya
|
2904004WL013163
|
Satiya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Satiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-006/542
()
|
2904004000NRG23270520220334332
|
29/05/2022
|
Sivagunasundari
|
2904004WL013163
|
Sivagunasundari
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivagunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-006/544
()
|
2904004000NRG23270520220334333
|
29/05/2022
|
Kannaiaram
|
2904004WL013163
|
Kannaiaram
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannaiaram
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-006/545
()
|
2904004000NRG23270520220334334
|
29/05/2022
|
Kannan
|
2904004WL013163
|
Kannan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannan
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-006/554
()
|
2904004000NRG23270520220334283
|
29/05/2022
|
Elumalai
|
2904004WL013160
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-006/584
()
|
2904004000NRG23270520220334335
|
29/05/2022
|
Thenmazhi
|
2904004WL013163
|
Thenmazhi
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thenmazhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-006/587
()
|
2904004000NRG23270520220334336
|
29/05/2022
|
Kannan
|
2904004WL013163
|
Kannan
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-006/587
()
|
2904004000NRG23270520220334337
|
29/05/2022
|
Santha
|
2904004WL013163
|
Santha
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-006/588
()
|
2904004000NRG23270520220334338
|
29/05/2022
|
Sanjeevi
|
2904004WL013163
|
Sanjeevi
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-006/588
()
|
2904004000NRG23270520220334339
|
29/05/2022
|
Veerammal
|
2904004WL013163
|
Veerammal
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-006/592
()
|
2904004000NRG23270520220334311
|
29/05/2022
|
Kamaraj
|
2904004WL013162
|
Kamaraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-006/616
()
|
2904004000NRG23270520220334340
|
29/05/2022
|
Rajangam
|
2904004WL013163
|
Rajangam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-006/617
()
|
2904004000NRG23270520220334341
|
29/05/2022
|
Thailnayaki
|
2904004WL013163
|
Thailnayaki
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thailnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-006/621
()
|
2904004000NRG23270520220334286
|
29/05/2022
|
Tamayanthi
|
2904004WL013160
|
Tamayanthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-006/625
()
|
2904004000NRG23270520220334343
|
29/05/2022
|
Parvathi
|
2904004WL013163
|
Parvathi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-006/627
()
|
2904004000NRG23270520220334344
|
29/05/2022
|
RATINAMBAL
|
2904004WL013163
|
RATINAMBAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-006/628
()
|
2904004000NRG23270520220334345
|
29/05/2022
|
Valli
|
2904004WL013163
|
Valli
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-006/629
()
|
2904004000NRG23270520220334346
|
29/05/2022
|
Elumalai
|
2904004WL013163
|
Elumalai
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-006/630
()
|
2904004000NRG23270520220334347
|
29/05/2022
|
Subramanian
|
2904004WL013163
|
Subramanian
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-006/631
()
|
2904004000NRG23270520220334348
|
29/05/2022
|
Senthamarai
|
2904004WL013163
|
Senthamarai
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-006/632
()
|
2904004000NRG23270520220334349
|
29/05/2022
|
Vijaya
|
2904004WL013163
|
Vijaya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-006/633
()
|
2904004000NRG23270520220334350
|
29/05/2022
|
Vijaya
|
2904004WL013163
|
Vijaya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-006/647
()
|
2904004000NRG23270520220334351
|
29/05/2022
|
Parasakthi
|
2904004WL013163
|
Parasakthi
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-044-006/681
()
|
2904004000NRG23270520220334353
|
29/05/2022
|
Palaniyammal
|
2904004WL013163
|
Palaniyammal
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-044-006/966
()
|
2904004000NRG23270520220334307
|
29/05/2022
|
Amirthavalli
|
2904004WL013161
|
Amirthavalli
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-044-006/966
()
|
2904004000NRG23270520220334306
|
29/05/2022
|
Palaniammal
|
2904004WL013161
|
Palaniammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-044-006/966
()
|
2904004000NRG23270520220334305
|
29/05/2022
|
Subaramanian
|
2904004WL013161
|
Subaramanian
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subaramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-044-044/147
()
|
2904004000NRG23270520220334308
|
29/05/2022
|
Balamurugan
|
2904004WL013161
|
Balamurugan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Balamurugan
|
CANARA BANK(508532)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23270520220334355
|
29/05/2022
|
Chinnaponnu
|
2904004WL013163
|
Chinnaponnu
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-044-044/192
()
|
2904004000NRG23270520220334356
|
29/05/2022
|
Kaliyammal
|
2904004WL013163
|
Kaliyammal
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-044-044/193
()
|
2904004000NRG23270520220334357
|
29/05/2022
|
Dhuraisami
|
2904004WL013163
|
Dhuraisami
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhuraisami
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-044-044/194
()
|
2904004000NRG23270520220334287
|
29/05/2022
|
Dhuraimurugan
|
2904004WL013160
|
Dhuraimurugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhuraimurugan
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-044-044/194
()
|
2904004000NRG23270520220334358
|
29/05/2022
|
Sangeetha
|
2904004WL013163
|
Sangeetha
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-044-044/195
()
|
2904004000NRG23270520220334359
|
29/05/2022
|
Uma
|
2904004WL013163
|
Uma
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-044-044/196
()
|
2904004000NRG23270520220334360
|
29/05/2022
|
Rasathi
|
2904004WL013163
|
Rasathi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-044-044/197
()
|
2904004000NRG23270520220334361
|
29/05/2022
|
Kuppusami
|
2904004WL013163
|
Kuppusami
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-044-044/210
()
|
2904004000NRG23270520220334291
|
29/05/2022
|
Amsavalli
|
2904004WL013160
|
Amsavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-044-044/210
()
|
2904004000NRG23270520220334289
|
29/05/2022
|
Sakthivel
|
2904004WL013160
|
Sakthivel
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-044-044/210
()
|
2904004000NRG23270520220334290
|
29/05/2022
|
Vinayagam
|
2904004WL013160
|
Vinayagam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-044-044/287
()
|
2904004000NRG23270520220334314
|
29/05/2022
|
Pachammal
|
2904004WL013162
|
Pachammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-044-044/287
()
|
2904004000NRG23270520220334315
|
29/05/2022
|
Rathinammal
|
2904004WL013162
|
Rathinammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-044-044/307
()
|
2904004000NRG23270520220334318
|
29/05/2022
|
Amutha
|
2904004WL013162
|
Amutha
|
00177
|
IOBA0000145
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-044-044/307
()
|
2904004000NRG23270520220334319
|
29/05/2022
|
Balasubramaniyan
|
2904004WL013162
|
Balasubramaniyan
|
00177
|
IOBA0000145
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-044-044/357
()
|
2904004000NRG23270520220334309
|
29/05/2022
|
Sakthivel
|
2904004WL013161
|
Sakthivel
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-044-044/391
()
|
2904004000NRG23270520220334320
|
29/05/2022
|
Jayapal
|
2904004WL013162
|
Jayapal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayapal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-044-044/405
()
|
2904004000NRG23270520220334310
|
29/05/2022
|
Prabakaran
|
2904004WL013161
|
Prabakaran
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-044-044/422
()
|
2904004000NRG23270520220334297
|
29/05/2022
|
Chinnadurai
|
2904004WL013160
|
Chinnadurai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-044-044/422
()
|
2904004000NRG23270520220334296
|
29/05/2022
|
DASARATHAN
|
2904004WL013160
|
DASARATHAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
DASARATHAN
|
CANARA BANK(508532)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-044-044/422
()
|
2904004000NRG23270520220334295
|
29/05/2022
|
SUMATHI
|
2904004WL013160
|
SUMATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69884
|
69884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69884
|
69884
|
|
|
|
|
|
|
|