|
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
|
THIRUPPATHUR
|
TN-25-006-024-001/34
(RANASINGAPURAM)
|
2925006000NRG23240620220488952
|
24/06/2022
|
VIJAYALAKSHMI
|
2925006WL015002
|
VIJAYALAKSHMI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-024-001/1
(RANASINGAPURAM)
|
2925006000NRG23240620220488918
|
24/06/2022
|
PANDISELVI
|
2925006WL015002
|
PANDISELVI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-024-001/102
(RANASINGAPURAM)
|
2925006000NRG23240620220488919
|
24/06/2022
|
PONNAMMAL
|
2925006WL015002
|
PONNAMMAL
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-024-001/108
(RANASINGAPURAM)
|
2925006000NRG23240620220488921
|
24/06/2022
|
TAMILSELVI
|
2925006WL015002
|
TAMILSELVI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-024-001/113
(RANASINGAPURAM)
|
2925006000NRG23240620220488923
|
24/06/2022
|
RAMAN
|
2925006WL015002
|
RAMAN
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-024-001/119
(RANASINGAPURAM)
|
2925006000NRG23240620220488924
|
24/06/2022
|
MALARVIZHI
|
2925006WL015002
|
MALARVIZHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-024-001/12
(RANASINGAPURAM)
|
2925006000NRG23240620220488925
|
24/06/2022
|
VIJAIYA
|
2925006WL015002
|
VIJAIYA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-024-001/129
(RANASINGAPURAM)
|
2925006000NRG23240620220488928
|
24/06/2022
|
PALANIYAMMAL
|
2925006WL015002
|
PALANIYAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-024-001/13
(RANASINGAPURAM)
|
2925006000NRG23240620220488929
|
24/06/2022
|
MUTHAYEE
|
2925006WL015002
|
MUTHAYEE
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-024-001/14
(RANASINGAPURAM)
|
2925006000NRG23240620220488930
|
24/06/2022
|
USHADEVI
|
2925006WL015002
|
USHADEVI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-024-001/146
(RANASINGAPURAM)
|
2925006000NRG23240620220488931
|
24/06/2022
|
AZHAGU
|
2925006WL015002
|
AZHAGU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-024-001/147
(RANASINGAPURAM)
|
2925006000NRG23240620220488932
|
24/06/2022
|
PONNALAGU
|
2925006WL015002
|
PONNALAGU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-024-001/16
(RANASINGAPURAM)
|
2925006000NRG23240620220488933
|
24/06/2022
|
KRISHNALEELA
|
2925006WL015002
|
KRISHNALEELA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KRISHNALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-024-001/174
(RANASINGAPURAM)
|
2925006000NRG23240620220488934
|
24/06/2022
|
LAKSHMI
|
2925006WL015002
|
LAKSHMI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-024-001/18
(RANASINGAPURAM)
|
2925006000NRG23240620220488936
|
24/06/2022
|
SELVI
|
2925006WL015002
|
SELVI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-024-001/19
(RANASINGAPURAM)
|
2925006000NRG23240620220488937
|
24/06/2022
|
MARUTHATHAL
|
2925006WL015002
|
MARUTHATHAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-024-001/196
(RANASINGAPURAM)
|
2925006000NRG23240620220488938
|
24/06/2022
|
ANJALAI
|
2925006WL015002
|
ANJALAI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-024-001/2
(RANASINGAPURAM)
|
2925006000NRG23240620220488940
|
24/06/2022
|
SUNDARI
|
2925006WL015002
|
SUNDARI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-024-001/213
(RANASINGAPURAM)
|
2925006000NRG23240620220488941
|
24/06/2022
|
LAKSHMI
|
2925006WL015002
|
LAKSHMI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-024-001/219
(RANASINGAPURAM)
|
2925006000NRG23240620220488942
|
24/06/2022
|
VAIRATHAL
|
2925006WL015002
|
VAIRATHAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
VAIRATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-024-001/220
(RANASINGAPURAM)
|
2925006000NRG23240620220488943
|
24/06/2022
|
SUMATHI
|
2925006WL015002
|
SUMATHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-024-001/222
(RANASINGAPURAM)
|
2925006000NRG23240620220488944
|
24/06/2022
|
PANCHAVARNAM
|
2925006WL015002
|
PANCHAVARNAM
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-024-001/229
(RANASINGAPURAM)
|
2925006000NRG23240620220488945
|
24/06/2022
|
INDIRA
|
2925006WL015002
|
INDIRA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-024-001/24
(RANASINGAPURAM)
|
2925006000NRG23240620220488946
|
24/06/2022
|
AMUTHA
|
2925006WL015002
|
AMUTHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-024-001/27
(RANASINGAPURAM)
|
2925006000NRG23240620220488947
|
24/06/2022
|
ANJALAI
|
2925006WL015002
|
ANJALAI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-024-001/3
(RANASINGAPURAM)
|
2925006000NRG23240620220488948
|
24/06/2022
|
MEENAL
|
2925006WL015002
|
MEENAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-024-001/30
(RANASINGAPURAM)
|
2925006000NRG23240620220488949
|
24/06/2022
|
RAJATHI
|
2925006WL015002
|
RAJATHI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-024-001/32
(RANASINGAPURAM)
|
2925006000NRG23240620220488950
|
24/06/2022
|
PONNAMMAL
|
2925006WL015002
|
PONNAMMAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-024-001/33
(RANASINGAPURAM)
|
2925006000NRG23240620220488951
|
24/06/2022
|
DHANUSHKODI
|
2925006WL015002
|
DHANUSHKODI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANUSHKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-024-001/36
(RANASINGAPURAM)
|
2925006000NRG23240620220488953
|
24/06/2022
|
MEENA
|
2925006WL015002
|
MEENA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-024-001/37
(RANASINGAPURAM)
|
2925006000NRG23240620220488954
|
24/06/2022
|
PASUPATHI
|
2925006WL015002
|
PASUPATHI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
PASUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-024-001/4
(RANASINGAPURAM)
|
2925006000NRG23240620220488956
|
24/06/2022
|
MANGAIYARKARASI
|
2925006WL015002
|
MANGAIYARKARASI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-024-001/41
(RANASINGAPURAM)
|
2925006000NRG23240620220488957
|
24/06/2022
|
PONNAZHAGU
|
2925006WL015002
|
PONNAZHAGU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-024-001/45
(RANASINGAPURAM)
|
2925006000NRG23240620220488958
|
24/06/2022
|
POOMANI
|
2925006WL015002
|
POOMANI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-024-001/47
(RANASINGAPURAM)
|
2925006000NRG23240620220488959
|
24/06/2022
|
CHELLAMUTHU
|
2925006WL015002
|
CHELLAMUTHU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHELLAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-024-001/48
(RANASINGAPURAM)
|
2925006000NRG23240620220488960
|
24/06/2022
|
MEENAL
|
2925006WL015002
|
MEENAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-024-001/56
(RANASINGAPURAM)
|
2925006000NRG23240620220488961
|
24/06/2022
|
MEENAL
|
2925006WL015002
|
MEENAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-024-001/63
(RANASINGAPURAM)
|
2925006000NRG23240620220488962
|
24/06/2022
|
JEEVARATHINAM
|
2925006WL015002
|
JEEVARATHINAM
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEEVARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-024-001/70
(RANASINGAPURAM)
|
2925006000NRG23240620220488963
|
24/06/2022
|
VALARMATHI
|
2925006WL015002
|
VALARMATHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-024-001/73
(RANASINGAPURAM)
|
2925006000NRG23240620220488964
|
24/06/2022
|
ANJAMMAI
|
2925006WL015002
|
ANJAMMAI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-024-001/79
(RANASINGAPURAM)
|
2925006000NRG23240620220488966
|
24/06/2022
|
ANDATHAL
|
2925006WL015002
|
ANDATHAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-024-001/8
(RANASINGAPURAM)
|
2925006000NRG23240620220488967
|
24/06/2022
|
MALLIGA
|
2925006WL015002
|
MALLIGA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-024-001/81
(RANASINGAPURAM)
|
2925006000NRG23240620220488968
|
24/06/2022
|
SHANMUGAVALLI
|
2925006WL015002
|
SHANMUGAVALLI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-024-001/82
(RANASINGAPURAM)
|
2925006000NRG23240620220488969
|
24/06/2022
|
SARASU
|
2925006WL015002
|
SARASU
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-024-001/84
(RANASINGAPURAM)
|
2925006000NRG23240620220488970
|
24/06/2022
|
KAVITHA
|
2925006WL015002
|
KAVITHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-024-001/87
(RANASINGAPURAM)
|
2925006000NRG23240620220488972
|
24/06/2022
|
KAVITHA
|
2925006WL015002
|
KAVITHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-024-001/9
(RANASINGAPURAM)
|
2925006000NRG23240620220488974
|
24/06/2022
|
AZHAGAMMAL
|
2925006WL015002
|
AZHAGAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-024-001/93
(RANASINGAPURAM)
|
2925006000NRG23240620220488975
|
24/06/2022
|
NAGARANI
|
2925006WL015002
|
NAGARANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-024-001/95
(RANASINGAPURAM)
|
2925006000NRG23240620220488976
|
24/06/2022
|
PANCHU
|
2925006WL015002
|
PANCHU
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-024-001/96
(RANASINGAPURAM)
|
2925006000NRG23240620220488977
|
24/06/2022
|
KANNAGI
|
2925006WL015002
|
KANNAGI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-024-001/99
(RANASINGAPURAM)
|
2925006000NRG23240620220488978
|
24/06/2022
|
LATHA
|
2925006WL015002
|
LATHA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-024-024/253
(RANASINGAPURAM)
|
2925006000NRG23240620220488980
|
24/06/2022
|
SHANTHI B
|
2925006WL015002
|
SHANTHI B
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
53
|
THIRUPPATHUR
|
TN-25-006-024-001/11
(RANASINGAPURAM)
|
2925006000NRG23240620220488922
|
24/06/2022
|
SAGUNTHALA
|
2925006WL015002
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|