|
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
|
ARNI
|
TN-06-017-021-021/214-A
(Paiyur)
|
2906017000NRG23080720221313254
|
08/07/2022
|
SATHYA
|
2906017WL035389
|
SATHYA
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
2
|
ARNI
|
TN-06-017-021-021/755-A
(Paiyur)
|
2906017000NRG23080720221313295
|
08/07/2022
|
KUPPU
|
2906017WL035389
|
KUPPU
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-021-021/1255-A
(Paiyur)
|
2906017000NRG23080720221313229
|
08/07/2022
|
DHANALAKSHMI
|
2906017WL035389
|
DHANALAKSHMI
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-021-021/20-A
(Paiyur)
|
2906017000NRG23080720221313247
|
08/07/2022
|
NARAYANAN
|
2906017WL035389
|
NARAYANAN
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
NARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-021/533-A
(Paiyur)
|
2906017000NRG23080720221313275
|
08/07/2022
|
Yasodha
|
2906017WL035389
|
Yasodha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-021-021/624-A
(Paiyur)
|
2906017000NRG23080720221313282
|
08/07/2022
|
Unnamalai
|
2906017WL035389
|
Unnamalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-021-021/838-A
(Paiyur)
|
2906017000NRG23080720221313301
|
08/07/2022
|
CHITRA
|
2906017WL035389
|
CHITRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-021-021/1465-A
(Paiyur)
|
2906017000NRG23080720221313237
|
08/07/2022
|
Ambiga
|
2906017WL035389
|
Ambiga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-021/1545-A
(Paiyur)
|
2906017000NRG23080720221313239
|
08/07/2022
|
Vendammal
|
2906017WL035389
|
Vendammal
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vendammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-021-021/1006-A
(Paiyur)
|
2906017000NRG23080720221313214
|
08/07/2022
|
Ammu
|
2906017WL035389
|
Ammu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-021-021/1013-B
(Paiyur)
|
2906017000NRG23080720221313215
|
08/07/2022
|
Vennila
|
2906017WL035389
|
Vennila
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-021-021/1021-B
(Paiyur)
|
2906017000NRG23080720221313217
|
08/07/2022
|
Saroja
|
2906017WL035389
|
Saroja
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-021-021/1054-B
(Paiyur)
|
2906017000NRG23080720221313219
|
08/07/2022
|
Gowri
|
2906017WL035389
|
Gowri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-021-021/1071-B
(Paiyur)
|
2906017000NRG23080720221313222
|
08/07/2022
|
Govindammal
|
2906017WL035389
|
Govindammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-021-021/1079-B
(Paiyur)
|
2906017000NRG23080720221313223
|
08/07/2022
|
Hemalatha
|
2906017WL035389
|
Hemalatha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-021-021/1126-B
(Paiyur)
|
2906017000NRG23080720221313227
|
08/07/2022
|
Sathya
|
2906017WL035389
|
Sathya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-021-021/122-A
(Paiyur)
|
2906017000NRG23080720221313228
|
08/07/2022
|
Santhi
|
2906017WL035389
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-021-021/131-A
(Paiyur)
|
2906017000NRG23080720221313233
|
08/07/2022
|
Vijaya
|
2906017WL035389
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-021-021/1362-A
(Paiyur)
|
2906017000NRG23080720221313235
|
08/07/2022
|
Malliga
|
2906017WL035389
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-021-021/1408-A
(Paiyur)
|
2906017000NRG23080720221313236
|
08/07/2022
|
Vasanthi
|
2906017WL035389
|
Vasanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-021-021/150-A
(Paiyur)
|
2906017000NRG23080720221313238
|
08/07/2022
|
Nirmala
|
2906017WL035389
|
Nirmala
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-021-021/198-A
(Paiyur)
|
2906017000NRG23080720221313245
|
08/07/2022
|
Malliga
|
2906017WL035389
|
Malliga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-021-021/20-A
(Paiyur)
|
2906017000NRG23080720221313248
|
08/07/2022
|
Rukku
|
2906017WL035389
|
Rukku
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-021-021/214-A
(Paiyur)
|
2906017000NRG23080720221313253
|
08/07/2022
|
Alamelu
|
2906017WL035389
|
Alamelu
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-021-021/241-A
(Paiyur)
|
2906017000NRG23080720221313255
|
08/07/2022
|
Kuppu
|
2906017WL035389
|
Kuppu
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-021-021/288-A
(Paiyur)
|
2906017000NRG23080720221313256
|
08/07/2022
|
Shanthi
|
2906017WL035389
|
Shanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-021-021/296-A
(Paiyur)
|
2906017000NRG23080720221313257
|
08/07/2022
|
JOTHI
|
2906017WL035389
|
JOTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-021-021/318-B
(Paiyur)
|
2906017000NRG23080720221313258
|
08/07/2022
|
Geetha
|
2906017WL035389
|
Geetha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-021-021/354-A
(Paiyur)
|
2906017000NRG23080720221313259
|
08/07/2022
|
Vijayalakshmi
|
2906017WL035389
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-021-021/358-A
(Paiyur)
|
2906017000NRG23080720221313261
|
08/07/2022
|
Lakshmi
|
2906017WL035389
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-021-021/359-A
(Paiyur)
|
2906017000NRG23080720221313263
|
08/07/2022
|
Rathiga
|
2906017WL035389
|
Rathiga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-021-021/405-A
(Paiyur)
|
2906017000NRG23080720221313265
|
08/07/2022
|
Dhanalakshmi
|
2906017WL035389
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-021-021/41-A
(Paiyur)
|
2906017000NRG23080720221313266
|
08/07/2022
|
chidambaram
|
2906017WL035389
|
chidambaram
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
chidambaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-021-021/495-A
(Paiyur)
|
2906017000NRG23080720221313270
|
08/07/2022
|
Chokkubai
|
2906017WL035389
|
Chokkubai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chokkubai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-021-021/515-B
(Paiyur)
|
2906017000NRG23080720221313273
|
08/07/2022
|
Krishanaveni
|
2906017WL035389
|
Krishanaveni
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-021-021/533-A
(Paiyur)
|
2906017000NRG23080720221313274
|
08/07/2022
|
Govindammal
|
2906017WL035389
|
Govindammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-021-021/58-A
(Paiyur)
|
2906017000NRG23080720221313276
|
08/07/2022
|
Selvam
|
2906017WL035389
|
Selvam
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-021-021/605-A
(Paiyur)
|
2906017000NRG23080720221313277
|
08/07/2022
|
Sagunthala
|
2906017WL035389
|
Sagunthala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-021-021/622-A
(Paiyur)
|
2906017000NRG23080720221313280
|
08/07/2022
|
Muthulakshmi
|
2906017WL035389
|
Muthulakshmi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-021-021/624-A
(Paiyur)
|
2906017000NRG23080720221313281
|
08/07/2022
|
Vijaya
|
2906017WL035389
|
Vijaya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-021-021/636
(Paiyur)
|
2906017000NRG23080720221313285
|
08/07/2022
|
Gunasekaran
|
2906017WL035389
|
Gunasekaran
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-021-021/636
(Paiyur)
|
2906017000NRG23080720221313284
|
08/07/2022
|
Shanthi
|
2906017WL035389
|
Shanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-021-021/658-A
(Paiyur)
|
2906017000NRG23080720221313286
|
08/07/2022
|
Saritha
|
2906017WL035389
|
Saritha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-021-021/679-A
(Paiyur)
|
2906017000NRG23080720221313288
|
08/07/2022
|
valliammal
|
2906017WL035389
|
valliammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
valliammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-021-021/680-A
(Paiyur)
|
2906017000NRG23080720221313290
|
08/07/2022
|
Mannammal
|
2906017WL035389
|
Mannammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-021-021/752-A
(Paiyur)
|
2906017000NRG23080720221313293
|
08/07/2022
|
Kumutha
|
2906017WL035389
|
Kumutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-021-021/761-A
(Paiyur)
|
2906017000NRG23080720221313296
|
08/07/2022
|
Vasanthi
|
2906017WL035389
|
Vasanthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-021-021/79-A
(Paiyur)
|
2906017000NRG23080720221313298
|
08/07/2022
|
Malargodi
|
2906017WL035389
|
Malargodi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malargodi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-021-021/82-A
(Paiyur)
|
2906017000NRG23080720221313299
|
08/07/2022
|
Deivanai
|
2906017WL035389
|
Deivanai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-021-021/837-A
(Paiyur)
|
2906017000NRG23080720221313300
|
08/07/2022
|
NAGARANI
|
2906017WL035389
|
NAGARANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-021-021/877-a
(Paiyur)
|
2906017000NRG23080720221313303
|
08/07/2022
|
Indira
|
2906017WL035389
|
Indira
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-021-021/919-a
(Paiyur)
|
2906017000NRG23080720221313305
|
08/07/2022
|
Lalitha
|
2906017WL035389
|
Lalitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-021-021/957-B
(Paiyur)
|
2906017000NRG23080720221313306
|
08/07/2022
|
Guna
|
2906017WL035389
|
Guna
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56922
|
56922
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-021-021/1070-B
(Paiyur)
|
2906017000NRG23080720221313221
|
08/07/2022
|
Lakshmi
|
2906017WL035389
|
Lakshmi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-021-021/509-A
(Paiyur)
|
2906017000NRG23080720221313271
|
08/07/2022
|
Bakkiyam
|
2906017WL035389
|
Bakkiyam
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-021-021/509-A
(Paiyur)
|
2906017000NRG23080720221313272
|
08/07/2022
|
Sekar
|
2906017WL035389
|
Sekar
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-021-021/89-A
(Paiyur)
|
2906017000NRG23080720221313304
|
08/07/2022
|
Kuppu
|
2906017WL035389
|
Kuppu
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
TN-06-017-021-021/415-a
(Paiyur)
|
2906017000NRG23080720221313267
|
08/07/2022
|
Amutha
|
2906017WL035389
|
Amutha
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74697
|
74697
|
|
|
|
|
|
|
|