|
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
|
AMMAPET
|
TN-10-012-018-001/137
(PUDUR)
|
2910012000NRG23300620220703827
|
02/07/2022
|
Manikanadan
|
2910012WL022210
|
Manikanadan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikanadan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-018-001/274-A
(PUDUR)
|
2910012000NRG23300620220703828
|
02/07/2022
|
Perumayee
|
2910012WL022210
|
Perumayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-018-004/265-A
(PUDUR)
|
2910012000NRG23300620220703833
|
02/07/2022
|
Kaliyammal
|
2910012WL022210
|
Kaliyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-018-018/106-A
(PUDUR)
|
2910012000NRG23300620220703837
|
02/07/2022
|
Muthayaal
|
2910012WL022210
|
Muthayaal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-018-018/11-A
(PUDUR)
|
2910012000NRG23300620220703838
|
02/07/2022
|
Valarmathi.K
|
2910012WL022210
|
Valarmathi.K
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-018-018/110-A
(PUDUR)
|
2910012000NRG23300620220703839
|
02/07/2022
|
Thavasiyammal
|
2910012WL022210
|
Thavasiyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-018-018/112-A
(PUDUR)
|
2910012000NRG23300620220703840
|
02/07/2022
|
Bharathi.N
|
2910012WL022210
|
Bharathi.N
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMMAPET
|
TN-10-012-018-018/12-A
(PUDUR)
|
2910012000NRG23300620220703842
|
02/07/2022
|
Kaliappan
|
2910012WL022210
|
Kaliappan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-018-018/134-A
(PUDUR)
|
2910012000NRG23300620220703843
|
02/07/2022
|
Kamachi
|
2910012WL022210
|
Kamachi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-018-018/138-A
(PUDUR)
|
2910012000NRG23300620220703845
|
02/07/2022
|
Pavayee
|
2910012WL022210
|
Pavayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-018-018/139-A
(PUDUR)
|
2910012000NRG23300620220703846
|
02/07/2022
|
Sarasu.S
|
2910012WL022210
|
Sarasu.S
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-018-018/142-A
(PUDUR)
|
2910012000NRG23300620220703847
|
02/07/2022
|
Meenakshi
|
2910012WL022210
|
Meenakshi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-018-018/145-A
(PUDUR)
|
2910012000NRG23300620220703848
|
02/07/2022
|
Palaniammal
|
2910012WL022210
|
Palaniammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-018-018/148-A
(PUDUR)
|
2910012000NRG23300620220703849
|
02/07/2022
|
Sangeetha
|
2910012WL022210
|
Sangeetha
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-018-018/151-A
(PUDUR)
|
2910012000NRG23300620220703850
|
02/07/2022
|
Dhanalakshmi
|
2910012WL022210
|
Dhanalakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-018-018/154-A
(PUDUR)
|
2910012000NRG23300620220703851
|
02/07/2022
|
Sarasammal
|
2910012WL022210
|
Sarasammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-018-018/16-A
(PUDUR)
|
2910012000NRG23300620220703852
|
02/07/2022
|
Ayammal
|
2910012WL022210
|
Ayammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-018-018/162-a
(PUDUR)
|
2910012000NRG23300620220703853
|
02/07/2022
|
Vijayalakshmi
|
2910012WL022210
|
Vijayalakshmi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-018-018/169-A
(PUDUR)
|
2910012000NRG23300620220703855
|
02/07/2022
|
Sarasu
|
2910012WL022210
|
Sarasu
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMMAPET
|
TN-10-012-018-018/17-A
(PUDUR)
|
2910012000NRG23300620220703856
|
02/07/2022
|
Revathi
|
2910012WL022210
|
Revathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-018-018/171-A
(PUDUR)
|
2910012000NRG23300620220703857
|
02/07/2022
|
Eswari
|
2910012WL022210
|
Eswari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-018-018/173-A
(PUDUR)
|
2910012000NRG23300620220703858
|
02/07/2022
|
Palaniammal
|
2910012WL022210
|
Palaniammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-018-018/177-A
(PUDUR)
|
2910012000NRG23300620220703859
|
02/07/2022
|
Ponnusamy
|
2910012WL022210
|
Ponnusamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-018-018/205
(PUDUR)
|
2910012000NRG23300620220703861
|
02/07/2022
|
sellammal
|
2910012WL022210
|
sellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
sellammal
|
CANARA BANK(508532)
|
|
25
|
AMMAPET
|
TN-10-012-018-018/210
(PUDUR)
|
2910012000NRG23300620220703862
|
02/07/2022
|
Vellaigounder
|
2910012WL022210
|
Vellaigounder
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaigounder
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-018-018/213
(PUDUR)
|
2910012000NRG23300620220703863
|
02/07/2022
|
Ammasai
|
2910012WL022210
|
Ammasai
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-018-018/220
(PUDUR)
|
2910012000NRG23300620220703864
|
02/07/2022
|
Boomathi
|
2910012WL022210
|
Boomathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomathi
|
BANK OF BARODA(606985)
|
|
28
|
AMMAPET
|
TN-10-012-018-018/229
(PUDUR)
|
2910012000NRG23300620220703865
|
02/07/2022
|
Ramayee
|
2910012WL022210
|
Ramayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-018-018/23-A
(PUDUR)
|
2910012000NRG23300620220703866
|
02/07/2022
|
Pappathi
|
2910012WL022210
|
Pappathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-018-018/247-A
(PUDUR)
|
2910012000NRG23300620220703867
|
02/07/2022
|
Tamilarasi
|
2910012WL022210
|
Tamilarasi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-018-018/248-A
(PUDUR)
|
2910012000NRG23300620220703868
|
02/07/2022
|
Lakshmi
|
2910012WL022210
|
Lakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-018-018/25-A
(PUDUR)
|
2910012000NRG23300620220703869
|
02/07/2022
|
Kupayee
|
2910012WL022210
|
Kupayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-018-018/251-A
(PUDUR)
|
2910012000NRG23300620220703870
|
02/07/2022
|
Muniammal
|
2910012WL022210
|
Muniammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-018-018/28-A
(PUDUR)
|
2910012000NRG23300620220703872
|
02/07/2022
|
Lakshmi
|
2910012WL022210
|
Lakshmi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-018-018/283-A
(PUDUR)
|
2910012000NRG23300620220703873
|
02/07/2022
|
Jayalakshmi
|
2910012WL022210
|
Jayalakshmi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-018-018/29-A
(PUDUR)
|
2910012000NRG23300620220703874
|
02/07/2022
|
Saraswathi
|
2910012WL022210
|
Saraswathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-018-018/3-A
(PUDUR)
|
2910012000NRG23300620220703875
|
02/07/2022
|
Mani
|
2910012WL022210
|
Mani
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-018-018/31-A
(PUDUR)
|
2910012000NRG23300620220703876
|
02/07/2022
|
Kurupaye
|
2910012WL022210
|
Kurupaye
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kurupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-018-018/32-A
(PUDUR)
|
2910012000NRG23300620220703877
|
02/07/2022
|
Thapasi
|
2910012WL022210
|
Thapasi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thapasi
|
INDIAN BANK(607105)
|
|
40
|
AMMAPET
|
TN-10-012-018-018/34-A
(PUDUR)
|
2910012000NRG23300620220703879
|
02/07/2022
|
Vellaiyagounder
|
2910012WL022210
|
Vellaiyagounder
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-018-018/35-A
(PUDUR)
|
2910012000NRG23300620220703881
|
02/07/2022
|
Tamilarasi
|
2910012WL022210
|
Tamilarasi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-018-018/36-A
(PUDUR)
|
2910012000NRG23300620220703824
|
02/07/2022
|
Kandammal
|
2910012WL022208
|
Kandammal
|
00177
|
IOBA0001020
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-018-018/40-A
(PUDUR)
|
2910012000NRG23300620220703883
|
02/07/2022
|
Nachiappan a Nachimuthu
|
2910012WL022210
|
Nachiappan a Nachimuthu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nachiappan a Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-018-018/46-A
(PUDUR)
|
2910012000NRG23300620220703885
|
02/07/2022
|
Eswari
|
2910012WL022210
|
Eswari
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-018-018/46-A
(PUDUR)
|
2910012000NRG23300620220703884
|
02/07/2022
|
Palaniyappan
|
2910012WL022210
|
Palaniyappan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-018-018/51-A
(PUDUR)
|
2910012000NRG23300620220703887
|
02/07/2022
|
Ponkodai
|
2910012WL022210
|
Ponkodai
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponkodai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-018-018/54-A
(PUDUR)
|
2910012000NRG23300620220703888
|
02/07/2022
|
Sudha
|
2910012WL022210
|
Sudha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-018-018/55-A
(PUDUR)
|
2910012000NRG23300620220703889
|
02/07/2022
|
kaveri
|
2910012WL022210
|
kaveri
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-018-018/56-A
(PUDUR)
|
2910012000NRG23300620220703825
|
02/07/2022
|
Kuppayee
|
2910012WL022209
|
Kuppayee
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-018-018/6-A
(PUDUR)
|
2910012000NRG23300620220703890
|
02/07/2022
|
amutha
|
2910012WL022210
|
amutha
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-018-018/66-A
(PUDUR)
|
2910012000NRG23300620220703826
|
02/07/2022
|
Kaveri
|
2910012WL022209
|
Kaveri
|
00177
|
IOBA0001020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-018-018/68-A
(PUDUR)
|
2910012000NRG23300620220703891
|
02/07/2022
|
Saraswathi
|
2910012WL022210
|
Saraswathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-018-018/70-A
(PUDUR)
|
2910012000NRG23300620220703892
|
02/07/2022
|
Kalyanasundaram
|
2910012WL022210
|
Kalyanasundaram
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-018-018/71-A
(PUDUR)
|
2910012000NRG23300620220703893
|
02/07/2022
|
Muthaayal
|
2910012WL022210
|
Muthaayal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthaayal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-018-018/77-A
(PUDUR)
|
2910012000NRG23300620220703894
|
02/07/2022
|
Ramayee
|
2910012WL022210
|
Ramayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-018-018/83-A
(PUDUR)
|
2910012000NRG23300620220703895
|
02/07/2022
|
Erusayee
|
2910012WL022210
|
Erusayee
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erusayee
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMMAPET
|
TN-10-012-018-018/85-A
(PUDUR)
|
2910012000NRG23300620220703896
|
02/07/2022
|
Kolanthayi
|
2910012WL022210
|
Kolanthayi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kolanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-018-018/86-A
(PUDUR)
|
2910012000NRG23300620220703897
|
02/07/2022
|
Chinnammal
|
2910012WL022210
|
Chinnammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60348
|
60348
|
|
|
|
|
|
|
|