|
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-26-011-002-002/115-A
(Devanallur)
|
2926011000NRG23160520220194100
|
16/05/2022
|
Ponpackiam
|
2926011WL009111
|
Ponpackiam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponpackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/124-A
(Devanallur)
|
2926011000NRG23160520220194101
|
16/05/2022
|
Roslin Gnanapai.Y
|
2926011WL009111
|
Roslin Gnanapai.Y
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roslin Gnanapai.Y
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/130-A
(Devanallur)
|
2926011000NRG23160520220194102
|
16/05/2022
|
Thavithu Muthaiah
|
2926011WL009111
|
Thavithu Muthaiah
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavithu Muthaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/137-A
(Devanallur)
|
2926011000NRG23160520220194103
|
16/05/2022
|
Sagayam.D
|
2926011WL009111
|
Sagayam.D
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagayam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/143-A
(Devanallur)
|
2926011000NRG23160520220194104
|
16/05/2022
|
Rathinam
|
2926011WL009111
|
Rathinam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/166-A
(Devanallur)
|
2926011000NRG23160520220194105
|
16/05/2022
|
Esther
|
2926011WL009111
|
Esther
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/183-A
(Devanallur)
|
2926011000NRG23160520220194106
|
16/05/2022
|
M.PUSHPAM
|
2926011WL009111
|
M.PUSHPAM
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/187-A
(Devanallur)
|
2926011000NRG23160520220194107
|
16/05/2022
|
Leebanon
|
2926011WL009111
|
Leebanon
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leebanon
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/341-A
(Devanallur)
|
2926011000NRG23160520220194109
|
16/05/2022
|
Pakkiyam
|
2926011WL009111
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/348-A
(Devanallur)
|
2926011000NRG23160520220194110
|
16/05/2022
|
Gnanaselvi
|
2926011WL009111
|
Gnanaselvi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/349-A
(Devanallur)
|
2926011000NRG23160520220194111
|
16/05/2022
|
Ebsibhai.J
|
2926011WL009111
|
Ebsibhai.J
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ebsibhai.J
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/354-A
(Devanallur)
|
2926011000NRG23160520220194112
|
16/05/2022
|
E.Pon Selvi
|
2926011WL009111
|
E.Pon Selvi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Pon Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/37-A
(Devanallur)
|
2926011000NRG23160520220194113
|
16/05/2022
|
Thangamarial
|
2926011WL009111
|
Thangamarial
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamarial
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-002-002/429-A
(Devanallur)
|
2926011000NRG23160520220194114
|
16/05/2022
|
Dora Thangapaulmani
|
2926011WL009111
|
Dora Thangapaulmani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dora Thangapaulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-002-002/450-B
(Devanallur)
|
2926011000NRG23160520220194115
|
16/05/2022
|
Vethamani Y
|
2926011WL009111
|
Vethamani Y
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vethamani Y
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-002-002/451-A
(Devanallur)
|
2926011000NRG23160520220194116
|
16/05/2022
|
Chandra.T
|
2926011WL009111
|
Chandra.T
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra.T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-002-002/470-A
(Devanallur)
|
2926011000NRG23160520220194117
|
16/05/2022
|
Mariammal
|
2926011WL009111
|
Mariammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KALAKADU
|
TN-26-011-002-002/475-A
(Devanallur)
|
2926011000NRG23160520220194118
|
16/05/2022
|
S.Malaiammal
|
2926011WL009111
|
S.Malaiammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Malaiammal
|
BANK OF BARODA(606985)
|
|
19
|
KALAKADU
|
TN-26-011-002-002/476-A
(Devanallur)
|
2926011000NRG23160520220194119
|
16/05/2022
|
M.Kala
|
2926011WL009111
|
M.Kala
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-002-002/633-A
(Devanallur)
|
2926011000NRG23160520220194120
|
16/05/2022
|
Smithavijayaselvi
|
2926011WL009111
|
Smithavijayaselvi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Smithavijayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALAKADU
|
TN-26-011-002-002/639-A
(Devanallur)
|
2926011000NRG23160520220194121
|
16/05/2022
|
Annalsusila
|
2926011WL009111
|
Annalsusila
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalsusila
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-002-002/647-A
(Devanallur)
|
2926011000NRG23160520220194123
|
16/05/2022
|
Kala.J
|
2926011WL009111
|
Kala.J
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala.J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-002-002/648-A
(Devanallur)
|
2926011000NRG23160520220194124
|
16/05/2022
|
santhi
|
2926011WL009111
|
santhi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-002-002/655-A
(Devanallur)
|
2926011000NRG23160520220194125
|
16/05/2022
|
Malliga
|
2926011WL009111
|
Malliga
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALAKADU
|
TN-26-011-002-002/734-B
(Devanallur)
|
2926011000NRG23160520220194126
|
16/05/2022
|
Devanesapushpam
|
2926011WL009111
|
Devanesapushpam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devanesapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-002-002/8-A
(Devanallur)
|
2926011000NRG23160520220194128
|
16/05/2022
|
M.Ponmani
|
2926011WL009111
|
M.Ponmani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-002-002/835-B
(Devanallur)
|
2926011000NRG23160520220194129
|
16/05/2022
|
Thiraviyakani
|
2926011WL009111
|
Thiraviyakani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiraviyakani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KALAKADU
|
TN-26-011-002-008/1034-A
(Devanallur)
|
2926011000NRG23160520220194132
|
16/05/2022
|
Thangaselvi.V
|
2926011WL009111
|
Thangaselvi.V
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangaselvi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALAKADU
|
TN-26-011-002-008/1067-A
(Devanallur)
|
2926011000NRG23160520220194133
|
16/05/2022
|
Packiathai.T
|
2926011WL009111
|
Packiathai.T
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiathai.T
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-002-008/1072-A
(Devanallur)
|
2926011000NRG23160520220194134
|
16/05/2022
|
Krubaimani
|
2926011WL009111
|
Krubaimani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krubaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-002-008/1092-A
(Devanallur)
|
2926011000NRG23160520220194135
|
16/05/2022
|
K.Thangarathinam
|
2926011WL009111
|
K.Thangarathinam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Thangarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALAKADU
|
TN-26-011-002-008/113-A
(Devanallur)
|
2926011000NRG23160520220194136
|
16/05/2022
|
Susila
|
2926011WL009111
|
Susila
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KALAKADU
|
TN-26-011-002-008/1158-A
(Devanallur)
|
2926011000NRG23160520220194137
|
16/05/2022
|
E.Ranjitham
|
2926011WL009111
|
E.Ranjitham
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALAKADU
|
TN-26-011-002-008/1164-A
(Devanallur)
|
2926011000NRG23160520220194138
|
16/05/2022
|
Koilmani
|
2926011WL009111
|
Koilmani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Koilmani
|
CANARA BANK(508532)
|
|
35
|
KALAKADU
|
TN-26-011-002-008/912-A
(Devanallur)
|
2926011000NRG23160520220194140
|
16/05/2022
|
G.Selvi
|
2926011WL009111
|
G.Selvi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-002-008/923-A
(Devanallur)
|
2926011000NRG23160520220194141
|
16/05/2022
|
Ebsi
|
2926011WL009111
|
Ebsi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ebsi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KALAKADU
|
TN-26-011-002-008/958-A
(Devanallur)
|
2926011000NRG23160520220194142
|
16/05/2022
|
Vijayakala
|
2926011WL009111
|
Vijayakala
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayakala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALAKADU
|
TN-26-011-002-008/96-A
(Devanallur)
|
2926011000NRG23160520220194143
|
16/05/2022
|
Osaina
|
2926011WL009111
|
Osaina
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Osaina
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-002-008/987-A
(Devanallur)
|
2926011000NRG23160520220194144
|
16/05/2022
|
SelvaSaroja
|
2926011WL009111
|
SelvaSaroja
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SelvaSaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALAKADU
|
TN-26-011-002-008/996-A
(Devanallur)
|
2926011000NRG23160520220194145
|
16/05/2022
|
Jebakarunyam.E
|
2926011WL009111
|
Jebakarunyam.E
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebakarunyam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALAKADU
|
TN-26-011-002-008/997-A
(Devanallur)
|
2926011000NRG23160520220194146
|
16/05/2022
|
Roobi Maniselvi.J
|
2926011WL009111
|
Roobi Maniselvi.J
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Roobi Maniselvi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-002-009/1045-A
(Devanallur)
|
2926011000NRG23160520220194147
|
16/05/2022
|
Prema.M
|
2926011WL009111
|
Prema.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALAKADU
|
TN-26-011-002-009/1095-A
(Devanallur)
|
2926011000NRG23160520220194148
|
16/05/2022
|
Devadasan S
|
2926011WL009111
|
Devadasan S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devadasan S
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALAKADU
|
TN-26-011-002-009/1132-A
(Devanallur)
|
2926011000NRG23160520220194149
|
16/05/2022
|
Velammal
|
2926011WL009111
|
Velammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-002-009/1142-A
(Devanallur)
|
2926011000NRG23160520220194150
|
16/05/2022
|
S.Kalavathi
|
2926011WL009111
|
S.Kalavathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kalavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KALAKADU
|
TN-26-011-002-009/1155-A
(Devanallur)
|
2926011000NRG23160520220194151
|
16/05/2022
|
K.Pappathi
|
2926011WL009111
|
K.Pappathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALAKADU
|
TN-26-011-002-009/1157
(Devanallur)
|
2926011000NRG23160520220194152
|
16/05/2022
|
M.Murugammal
|
2926011WL009111
|
M.Murugammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALAKADU
|
TN-26-011-002-009/1204-A
(Devanallur)
|
2926011000NRG23160520220194153
|
16/05/2022
|
Maragathamani
|
2926011WL009111
|
Maragathamani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KALAKADU
|
TN-26-011-002-009/883-A
(Devanallur)
|
2926011000NRG23160520220194157
|
16/05/2022
|
Chandra
|
2926011WL009111
|
Chandra
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALAKADU
|
TN-26-011-002-009/968-A
(Devanallur)
|
2926011000NRG23160520220194158
|
16/05/2022
|
ARPUTHAMANI
|
2926011WL009111
|
ARPUTHAMANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARPUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALAKADU
|
TN-26-011-002-014/1143-A
(Devanallur)
|
2926011000NRG23160520220194159
|
16/05/2022
|
B.Deivakani
|
2926011WL009111
|
B.Deivakani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALAKADU
|
TN-26-011-002-014/778-A
(Devanallur)
|
2926011000NRG23160520220194160
|
16/05/2022
|
Tamilarasi
|
2926011WL009111
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALAKADU
|
TN-26-011-002-014/781-A
(Devanallur)
|
2926011000NRG23160520220194161
|
16/05/2022
|
Annakili
|
2926011WL009111
|
Annakili
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALAKADU
|
TN-26-011-002-014/808-A
(Devanallur)
|
2926011000NRG23160520220194162
|
16/05/2022
|
Latha.M
|
2926011WL009111
|
Latha.M
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALAKADU
|
TN-26-011-002-014/822-A
(Devanallur)
|
2926011000NRG23160520220194163
|
16/05/2022
|
Pramasakthi
|
2926011WL009111
|
Pramasakthi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pramasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALAKADU
|
TN-26-011-002-014/830-A
(Devanallur)
|
2926011000NRG23160520220194164
|
16/05/2022
|
Selvam.D
|
2926011WL009111
|
Selvam.D
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|