|
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
|
AMBASAMUDRAM
|
TN-26-006-010-010/109
(ZaminSingampatty)
|
2926006000NRG23060920221282766
|
06/09/2022
|
Essakki
|
2926006WL059117
|
Essakki
|
00078
|
CNRB0001106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Essakki
|
CANARA BANK(508532)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-010-010/179
(ZaminSingampatty)
|
2926006000NRG23060920221282783
|
06/09/2022
|
Ganesan
|
2926006WL059117
|
Ganesan
|
00078
|
CNRB0001106
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/187
(ZaminSingampatty)
|
2926006000NRG23060920221282788
|
06/09/2022
|
Velammal
|
2926006WL059117
|
Velammal
|
00078
|
CNRB0001106
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
CANARA BANK(508532)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-010-010/190
(ZaminSingampatty)
|
2926006000NRG23060920221282789
|
06/09/2022
|
Petchiammal
|
2926006WL059117
|
Petchiammal
|
00078
|
CNRB0001106
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-010-010/397-A
(ZaminSingampatty)
|
2926006000NRG23060920221282799
|
06/09/2022
|
M SATTANTHAN
|
2926006WL059117
|
M SATTANTHAN
|
00177
|
IOBA0001384
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
M SATTANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-010-010/137
(ZaminSingampatty)
|
2926006000NRG23060920221282773
|
06/09/2022
|
Muthu Mari
|
2926006WL059117
|
Muthu Mari
|
00354
|
PUNB0002800
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-010-010/171
(ZaminSingampatty)
|
2926006000NRG23060920221282778
|
06/09/2022
|
Chitra
|
2926006WL059117
|
Chitra
|
00354
|
PUNB0002800
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-010-010/197
(ZaminSingampatty)
|
2926006000NRG23060920221282791
|
06/09/2022
|
Piramatchi
|
2926006WL059117
|
Piramatchi
|
00354
|
PUNB0002800
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Piramatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-010-010/212
(ZaminSingampatty)
|
2926006000NRG23060920221282792
|
06/09/2022
|
Kasi
|
2926006WL059117
|
Kasi
|
00354
|
PUNB0002800
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-010-010/313-A
(ZaminSingampatty)
|
2926006000NRG23060920221282796
|
06/09/2022
|
Mani
|
2926006WL059117
|
Mani
|
00354
|
PUNB0002800
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-010-010/46-A
(ZaminSingampatty)
|
2926006000NRG23060920221282802
|
06/09/2022
|
Lakshmi
|
2926006WL059117
|
Lakshmi
|
00354
|
PUNB0002800
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-010-010/101
(ZaminSingampatty)
|
2926006000NRG23060920221282765
|
06/09/2022
|
Periyasamy
|
2926006WL059117
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-010-010/110
(ZaminSingampatty)
|
2926006000NRG23060920221282767
|
06/09/2022
|
Selvam
|
2926006WL059117
|
Selvam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-010-010/111
(ZaminSingampatty)
|
2926006000NRG23060920221282768
|
06/09/2022
|
Subbulakshmi
|
2926006WL059117
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-010-010/121
(ZaminSingampatty)
|
2926006000NRG23060920221282769
|
06/09/2022
|
Mariammal
|
2926006WL059117
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-010-010/124
(ZaminSingampatty)
|
2926006000NRG23060920221282770
|
06/09/2022
|
Essakkiammal
|
2926006WL059117
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-010-010/129
(ZaminSingampatty)
|
2926006000NRG23060920221282771
|
06/09/2022
|
Boopathy Priya
|
2926006WL059117
|
Boopathy Priya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Boopathy Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-010-010/134
(ZaminSingampatty)
|
2926006000NRG23060920221282772
|
06/09/2022
|
Arunachalam
|
2926006WL059117
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-010-010/140
(ZaminSingampatty)
|
2926006000NRG23060920221282774
|
06/09/2022
|
Lakshmi
|
2926006WL059117
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-010-010/16-A
(ZaminSingampatty)
|
2926006000NRG23060920221282775
|
06/09/2022
|
Mariammal
|
2926006WL059117
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-010-010/169
(ZaminSingampatty)
|
2926006000NRG23060920221282776
|
06/09/2022
|
Lakshmi
|
2926006WL059117
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-010-010/170
(ZaminSingampatty)
|
2926006000NRG23060920221282777
|
06/09/2022
|
Sundari
|
2926006WL059117
|
Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-010-010/172
(ZaminSingampatty)
|
2926006000NRG23060920221282779
|
06/09/2022
|
Velammal
|
2926006WL059117
|
Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-010-010/174
(ZaminSingampatty)
|
2926006000NRG23060920221282780
|
06/09/2022
|
Lakshmi
|
2926006WL059117
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-010-010/176
(ZaminSingampatty)
|
2926006000NRG23060920221282781
|
06/09/2022
|
Kulasekarathammal
|
2926006WL059117
|
Kulasekarathammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kulasekarathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-010-010/179
(ZaminSingampatty)
|
2926006000NRG23060920221282784
|
06/09/2022
|
Subbulakshmi
|
2926006WL059117
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-010-010/180
(ZaminSingampatty)
|
2926006000NRG23060920221282785
|
06/09/2022
|
Sudalai Muthammal
|
2926006WL059117
|
Sudalai Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudalai Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-010-010/182
(ZaminSingampatty)
|
2926006000NRG23060920221282786
|
06/09/2022
|
Essakkiammal
|
2926006WL059117
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-010-010/186
(ZaminSingampatty)
|
2926006000NRG23060920221282787
|
06/09/2022
|
Malaiammal
|
2926006WL059117
|
Malaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-010-010/196
(ZaminSingampatty)
|
2926006000NRG23060920221282790
|
06/09/2022
|
Ponnammal
|
2926006WL059117
|
Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-010-010/26-A
(ZaminSingampatty)
|
2926006000NRG23060920221282793
|
06/09/2022
|
Subbu Kutti
|
2926006WL059117
|
Subbu Kutti
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbu Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-010-010/27-A
(ZaminSingampatty)
|
2926006000NRG23060920221282794
|
06/09/2022
|
Maharasi
|
2926006WL059117
|
Maharasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maharasi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-010-010/33-A
(ZaminSingampatty)
|
2926006000NRG23060920221282797
|
06/09/2022
|
Ramalakshmi
|
2926006WL059117
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-010-010/39-A
(ZaminSingampatty)
|
2926006000NRG23060920221282798
|
06/09/2022
|
Ramalakshmi
|
2926006WL059117
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-010-010/4-A
(ZaminSingampatty)
|
2926006000NRG23060920221282800
|
06/09/2022
|
Sankara devar
|
2926006WL059117
|
Sankara devar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sankara devar
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-010-010/45-A
(ZaminSingampatty)
|
2926006000NRG23060920221282801
|
06/09/2022
|
Muthulakshmi
|
2926006WL059117
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-010-010/49-A
(ZaminSingampatty)
|
2926006000NRG23060920221282803
|
06/09/2022
|
Valliammal
|
2926006WL059117
|
Valliammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-010-010/52-A
(ZaminSingampatty)
|
2926006000NRG23060920221282805
|
06/09/2022
|
Petchiammal
|
2926006WL059117
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-010-010/53
(ZaminSingampatty)
|
2926006000NRG23060920221282806
|
06/09/2022
|
Petchiammal
|
2926006WL059117
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-010-010/54
(ZaminSingampatty)
|
2926006000NRG23060920221282807
|
06/09/2022
|
Thai Pandichi
|
2926006WL059117
|
Thai Pandichi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thai Pandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-010-010/55
(ZaminSingampatty)
|
2926006000NRG23060920221282808
|
06/09/2022
|
Avudaiatchi
|
2926006WL059117
|
Avudaiatchi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Avudaiatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-010-010/6-A
(ZaminSingampatty)
|
2926006000NRG23060920221282809
|
06/09/2022
|
Sivanu Pandian
|
2926006WL059117
|
Sivanu Pandian
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivanu Pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-010-010/67
(ZaminSingampatty)
|
2926006000NRG23060920221282810
|
06/09/2022
|
Natchiar
|
2926006WL059117
|
Natchiar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-010-010/7
(ZaminSingampatty)
|
2926006000NRG23060920221282812
|
06/09/2022
|
Vasanthi
|
2926006WL059117
|
Vasanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-010-010/70
(ZaminSingampatty)
|
2926006000NRG23060920221282813
|
06/09/2022
|
Malaiammal
|
2926006WL059117
|
Malaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-010-010/81
(ZaminSingampatty)
|
2926006000NRG23060920221282814
|
06/09/2022
|
Muthulakshmi
|
2926006WL059117
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-010-010/83
(ZaminSingampatty)
|
2926006000NRG23060920221282815
|
06/09/2022
|
Lakshmi
|
2926006WL059117
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-010-010/88
(ZaminSingampatty)
|
2926006000NRG23060920221282817
|
06/09/2022
|
Subbammal
|
2926006WL059117
|
Subbammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-010-010/88
(ZaminSingampatty)
|
2926006000NRG23060920221282816
|
06/09/2022
|
Sudalaiyandi
|
2926006WL059117
|
Sudalaiyandi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudalaiyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-010-010/91
(ZaminSingampatty)
|
2926006000NRG23060920221282818
|
06/09/2022
|
Petchiammal
|
2926006WL059117
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-010-010/94
(ZaminSingampatty)
|
2926006000NRG23060920221282819
|
06/09/2022
|
Pramatchi
|
2926006WL059117
|
Pramatchi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-010-010/95
(ZaminSingampatty)
|
2926006000NRG23060920221282820
|
06/09/2022
|
Utchimahali
|
2926006WL059117
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-010-010/96
(ZaminSingampatty)
|
2926006000NRG23060920221282821
|
06/09/2022
|
Shunmugam
|
2926006WL059117
|
Shunmugam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shunmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-010-010/99
(ZaminSingampatty)
|
2926006000NRG23060920221282822
|
06/09/2022
|
Velammal
|
2926006WL059117
|
Velammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39125
|
39125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47405
|
47405
|
|
|
|
|
|
|
|