|
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
|
KANIYAMBADI
|
TN-05-002-026-002/273-A
(VEPPAMPET)
|
2905002000NRG23061120222993375
|
06/11/2022
|
KASTHURI
|
2905002WL064461
|
KASTHURI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/878
(VEPPAMPET)
|
2905002000NRG23061120222993376
|
06/11/2022
|
SASIKALA
|
2905002WL064461
|
SASIKALA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-002/905
(VEPPAMPET)
|
2905002000NRG23061120222993377
|
06/11/2022
|
SEENGTHA
|
2905002WL064461
|
SEENGTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SEENGTHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/592-A
(VEPPAMPET)
|
2905002000NRG23061120222993382
|
06/11/2022
|
THAMARAISELVI
|
2905002WL064461
|
THAMARAISELVI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/808-A
(VEPPAMPET)
|
2905002000NRG23061120222993383
|
06/11/2022
|
DEVI
|
2905002WL064461
|
DEVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-026/189
(VEPPAMPET)
|
2905002000NRG23061120222993384
|
06/11/2022
|
MALA
|
2905002WL064461
|
MALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MALA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/190
(VEPPAMPET)
|
2905002000NRG23061120222993385
|
06/11/2022
|
GOWRI
|
2905002WL064461
|
GOWRI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/191
(VEPPAMPET)
|
2905002000NRG23061120222993386
|
06/11/2022
|
RADHA
|
2905002WL064461
|
RADHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
RADHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/2
(VEPPAMPET)
|
2905002000NRG23061120222993387
|
06/11/2022
|
VARTHAMMAL
|
2905002WL064461
|
VARTHAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/266
(VEPPAMPET)
|
2905002000NRG23061120222993389
|
06/11/2022
|
V.SELVI
|
2905002WL064461
|
V.SELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/267
(VEPPAMPET)
|
2905002000NRG23061120222993390
|
06/11/2022
|
R.MALLIGA
|
2905002WL064461
|
R.MALLIGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/268
(VEPPAMPET)
|
2905002000NRG23061120222993391
|
06/11/2022
|
A.KALPANA
|
2905002WL064461
|
A.KALPANA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.KALPANA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/269
(VEPPAMPET)
|
2905002000NRG23061120222993392
|
06/11/2022
|
K.MUNIYAMMAL
|
2905002WL064461
|
K.MUNIYAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/270
(VEPPAMPET)
|
2905002000NRG23061120222993393
|
06/11/2022
|
A.VASUKI
|
2905002WL064461
|
A.VASUKI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.VASUKI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/271
(VEPPAMPET)
|
2905002000NRG23061120222993394
|
06/11/2022
|
C.MALARKODI
|
2905002WL064461
|
C.MALARKODI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
C.MALARKODI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/272
(VEPPAMPET)
|
2905002000NRG23061120222993395
|
06/11/2022
|
K.RAKINI
|
2905002WL064461
|
K.RAKINI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.RAKINI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/278
(VEPPAMPET)
|
2905002000NRG23061120222993396
|
06/11/2022
|
GOVINDAMMAL
|
2905002WL064461
|
GOVINDAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/424
(VEPPAMPET)
|
2905002000NRG23061120222993397
|
06/11/2022
|
P.SUMATHI
|
2905002WL064461
|
P.SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/451
(VEPPAMPET)
|
2905002000NRG23061120222993399
|
06/11/2022
|
CHINNAPONNU
|
2905002WL064461
|
CHINNAPONNU
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/455
(VEPPAMPET)
|
2905002000NRG23061120222993401
|
06/11/2022
|
P.LAKSHMI
|
2905002WL064461
|
P.LAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/462
(VEPPAMPET)
|
2905002000NRG23061120222993402
|
06/11/2022
|
M.MEENAKSHI
|
2905002WL064461
|
M.MEENAKSHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.MEENAKSHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/48
(VEPPAMPET)
|
2905002000NRG23061120222993403
|
06/11/2022
|
VASUKI
|
2905002WL064461
|
VASUKI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/508
(VEPPAMPET)
|
2905002000NRG23061120222993404
|
06/11/2022
|
N.THANGAMMAL
|
2905002WL064461
|
N.THANGAMMAL
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
N.THANGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/550
(VEPPAMPET)
|
2905002000NRG23061120222993406
|
06/11/2022
|
E.AMIRTHAM
|
2905002WL064461
|
E.AMIRTHAM
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
E.AMIRTHAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/558
(VEPPAMPET)
|
2905002000NRG23061120222993407
|
06/11/2022
|
PADMAVATHI
|
2905002WL064461
|
PADMAVATHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/559
(VEPPAMPET)
|
2905002000NRG23061120222993408
|
06/11/2022
|
VIJAYALAKSHMI
|
2905002WL064461
|
VIJAYALAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/561
(VEPPAMPET)
|
2905002000NRG23061120222993409
|
06/11/2022
|
SIVAGAMI
|
2905002WL064461
|
SIVAGAMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/562
(VEPPAMPET)
|
2905002000NRG23061120222993410
|
06/11/2022
|
KUPPAMMAL
|
2905002WL064461
|
KUPPAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/563
(VEPPAMPET)
|
2905002000NRG23061120222993411
|
06/11/2022
|
SHAKILA
|
2905002WL064461
|
SHAKILA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/564
(VEPPAMPET)
|
2905002000NRG23061120222993412
|
06/11/2022
|
VENNILA
|
2905002WL064461
|
VENNILA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/565
(VEPPAMPET)
|
2905002000NRG23061120222993413
|
06/11/2022
|
PUNITHA
|
2905002WL064461
|
PUNITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/566
(VEPPAMPET)
|
2905002000NRG23061120222993414
|
06/11/2022
|
MAGESHWARI
|
2905002WL064461
|
MAGESHWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/567
(VEPPAMPET)
|
2905002000NRG23061120222993415
|
06/11/2022
|
KALPANA
|
2905002WL064461
|
KALPANA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/568
(VEPPAMPET)
|
2905002000NRG23061120222993416
|
06/11/2022
|
AMUDHA
|
2905002WL064461
|
AMUDHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/569
(VEPPAMPET)
|
2905002000NRG23061120222993417
|
06/11/2022
|
RENU
|
2905002WL064461
|
RENU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
RENU
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/570
(VEPPAMPET)
|
2905002000NRG23061120222993418
|
06/11/2022
|
ARUNA
|
2905002WL064461
|
ARUNA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/573
(VEPPAMPET)
|
2905002000NRG23061120222993419
|
06/11/2022
|
ALLI
|
2905002WL064461
|
ALLI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
ALLI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/574
(VEPPAMPET)
|
2905002000NRG23061120222993420
|
06/11/2022
|
RENU
|
2905002WL064461
|
RENU
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
RENU
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/575
(VEPPAMPET)
|
2905002000NRG23061120222993421
|
06/11/2022
|
PUSHPA
|
2905002WL064461
|
PUSHPA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/576
(VEPPAMPET)
|
2905002000NRG23061120222993422
|
06/11/2022
|
SARALA
|
2905002WL064461
|
SARALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SARALA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/589
(VEPPAMPET)
|
2905002000NRG23061120222993423
|
06/11/2022
|
YASODHA
|
2905002WL064461
|
YASODHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
YASODHA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/590
(VEPPAMPET)
|
2905002000NRG23061120222993424
|
06/11/2022
|
KANNAMMAL
|
2905002WL064461
|
KANNAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/593
(VEPPAMPET)
|
2905002000NRG23061120222993425
|
06/11/2022
|
PUSHPA
|
2905002WL064461
|
PUSHPA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
PUSHPA
|
HDFC BANK LTD(607152)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/597
(VEPPAMPET)
|
2905002000NRG23061120222993426
|
06/11/2022
|
KUPPAMMAL
|
2905002WL064461
|
KUPPAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/611
(VEPPAMPET)
|
2905002000NRG23061120222993427
|
06/11/2022
|
USHA
|
2905002WL064461
|
USHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
USHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/613
(VEPPAMPET)
|
2905002000NRG23061120222993428
|
06/11/2022
|
PATTU
|
2905002WL064461
|
PATTU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
PATTU
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/619
(VEPPAMPET)
|
2905002000NRG23061120222993429
|
06/11/2022
|
KAMALAVENI
|
2905002WL064461
|
KAMALAVENI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/632
(VEPPAMPET)
|
2905002000NRG23061120222993430
|
06/11/2022
|
LAKSHMI
|
2905002WL064461
|
LAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/647
(VEPPAMPET)
|
2905002000NRG23061120222993431
|
06/11/2022
|
THILAGAVATHI
|
2905002WL064461
|
THILAGAVATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
THILAGAVATHI
|
HDFC BANK LTD(607152)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/661
(VEPPAMPET)
|
2905002000NRG23061120222993432
|
06/11/2022
|
CHINNAMMAL
|
2905002WL064461
|
CHINNAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/677
(VEPPAMPET)
|
2905002000NRG23061120222993433
|
06/11/2022
|
M.SHANTHI
|
2905002WL064461
|
M.SHANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/689
(VEPPAMPET)
|
2905002000NRG23061120222993434
|
06/11/2022
|
B.SUNDARI
|
2905002WL064461
|
B.SUNDARI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
B.SUNDARI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/739
(VEPPAMPET)
|
2905002000NRG23061120222993436
|
06/11/2022
|
SAVANTHI
|
2905002WL064461
|
SAVANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SAVANTHI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/744
(VEPPAMPET)
|
2905002000NRG23061120222993438
|
06/11/2022
|
A.ABIRAMI
|
2905002WL064461
|
A.ABIRAMI
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.ABIRAMI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/760
(VEPPAMPET)
|
2905002000NRG23061120222993439
|
06/11/2022
|
M.ANDAL
|
2905002WL064461
|
M.ANDAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.ANDAL
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/762
(VEPPAMPET)
|
2905002000NRG23061120222993440
|
06/11/2022
|
R.AMBIGA
|
2905002WL064461
|
R.AMBIGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.AMBIGA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/765
(VEPPAMPET)
|
2905002000NRG23061120222993441
|
06/11/2022
|
SANKEETHA
|
2905002WL064461
|
SANKEETHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANKEETHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/767
(VEPPAMPET)
|
2905002000NRG23061120222993442
|
06/11/2022
|
K.GOWRI
|
2905002WL064461
|
K.GOWRI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52400
|
52400
|
|
|
|
|
|
|
|