|
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
|
THANDARAMPET
|
TN-06-009-022-001/1512-A
(Perungulathur)
|
2906009000NRG23060920222463432
|
06/09/2022
|
Parameshwari
|
2906009WL060241
|
Parameshwari
|
00176
|
IDIB000P251
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858203
|
|
Parameshwari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-022-001/1622-A
(Perungulathur)
|
2906009000NRG23060920222463433
|
06/09/2022
|
Priya
|
2906009WL060241
|
Priya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Priya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-022-004/1696-A
(Perungulathur)
|
2906009000NRG23060920222463434
|
06/09/2022
|
Diviya
|
2906009WL060241
|
Diviya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Diviya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-022-006/1353-A
(Perungulathur)
|
2906009000NRG23060920222463435
|
06/09/2022
|
Gomathi
|
2906009WL060241
|
Gomathi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gomathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-022-006/1662-A
(Perungulathur)
|
2906009000NRG23060920222463444
|
06/09/2022
|
Sarasu
|
2906009WL060241
|
Sarasu
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sarasu
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-022-006/1677-A
(Perungulathur)
|
2906009000NRG23060920222463445
|
06/09/2022
|
Visalatchi
|
2906009WL060241
|
Visalatchi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Visalatchi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-022-022/1048-A
(Perungulathur)
|
2906009000NRG23060920222463446
|
06/09/2022
|
Sathya
|
2906009WL060241
|
Sathya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathya
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-022-022/1166-A
(Perungulathur)
|
2906009000NRG23060920222463449
|
06/09/2022
|
Munniyammal
|
2906009WL060241
|
Munniyammal
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Munniyammal
|
()
|
|
9
|
THANDARAMPET
|
TN-06-009-022-022/1245-A
(Perungulathur)
|
2906009000NRG23060920222463452
|
06/09/2022
|
Chinnaponnu
|
2906009WL060241
|
Chinnaponnu
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnaponnu
|
()
|
|
10
|
THANDARAMPET
|
TN-06-009-022-022/1306-A
(Perungulathur)
|
2906009000NRG23060920222463457
|
06/09/2022
|
Sekar
|
2906009WL060241
|
Sekar
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sekar
|
()
|
|
11
|
THANDARAMPET
|
TN-06-009-022-022/1548-A
(Perungulathur)
|
2906009000NRG23060920222463464
|
06/09/2022
|
Vijaya
|
2906009WL060241
|
Vijaya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
12
|
THANDARAMPET
|
TN-06-009-022-022/16-A
(Perungulathur)
|
2906009000NRG23060920222463466
|
06/09/2022
|
Ramajayam
|
2906009WL060241
|
Ramajayam
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramajayam
|
()
|
|
13
|
THANDARAMPET
|
TN-06-009-022-022/1627-A
(Perungulathur)
|
2906009000NRG23060920222463467
|
06/09/2022
|
Shanthi
|
2906009WL060241
|
Shanthi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Shanthi
|
()
|
|
14
|
THANDARAMPET
|
TN-06-009-022-022/1642-A
(Perungulathur)
|
2906009000NRG23060920222463468
|
06/09/2022
|
Sumithara
|
2906009WL060241
|
Sumithara
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sumithara
|
()
|
|
15
|
THANDARAMPET
|
TN-06-009-022-022/199-A
(Perungulathur)
|
2906009000NRG23060920222463469
|
06/09/2022
|
Lakshmi
|
2906009WL060241
|
Lakshmi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
16
|
THANDARAMPET
|
TN-06-009-022-022/237-A
(Perungulathur)
|
2906009000NRG23060920222463470
|
06/09/2022
|
Deepa
|
2906009WL060241
|
Deepa
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Deepa
|
()
|
|
17
|
THANDARAMPET
|
TN-06-009-022-022/429-A
(Perungulathur)
|
2906009000NRG23060920222463475
|
06/09/2022
|
Vedi
|
2906009WL060241
|
Vedi
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vedi
|
()
|
|
18
|
THANDARAMPET
|
TN-06-009-022-022/465-A
(Perungulathur)
|
2906009000NRG23060920222463477
|
06/09/2022
|
Vinayagamoorthi
|
2906009WL060241
|
Vinayagamoorthi
|
00176
|
IDIB000P251
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vinayagamoorthi
|
()
|
|
19
|
THANDARAMPET
|
TN-06-009-022-022/669-A
(Perungulathur)
|
2906009000NRG23060920222463489
|
06/09/2022
|
Susila
|
2906009WL060241
|
Susila
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Susila
|
()
|
|
20
|
THANDARAMPET
|
TN-06-009-022-022/776-A
(Perungulathur)
|
2906009000NRG23060920222463493
|
06/09/2022
|
Panjalay
|
2906009WL060241
|
Panjalay
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Panjalay
|
()
|
|
21
|
THANDARAMPET
|
TN-06-009-022-022/83-A
(Perungulathur)
|
2906009000NRG23060920222463495
|
06/09/2022
|
Sowbakiyam
|
2906009WL060241
|
Sowbakiyam
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sowbakiyam
|
()
|
|
22
|
THANDARAMPET
|
TN-06-009-022-022/871-A
(Perungulathur)
|
2906009000NRG23060920222463497
|
06/09/2022
|
Vijjiya
|
2906009WL060241
|
Vijjiya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijjiya
|
()
|
|
23
|
THANDARAMPET
|
TN-06-009-022-022/919-A
(Perungulathur)
|
2906009000NRG23060920222463499
|
06/09/2022
|
Velu
|
2906009WL060241
|
Velu
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Velu
|
()
|
|
24
|
THANDARAMPET
|
TN-06-009-022-022/923-A
(Perungulathur)
|
2906009000NRG23060920222463500
|
06/09/2022
|
Vijaya
|
2906009WL060241
|
Vijaya
|
00176
|
IDIB000P251
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
25
|
THANDARAMPET
|
TN-06-009-022-006/1569-A
(Perungulathur)
|
2906009000NRG23060920222463442
|
06/09/2022
|
Chithra
|
2906009WL060241
|
Chithra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chithra
|
()
|
|
26
|
THANDARAMPET
|
TN-06-009-022-006/1661-A
(Perungulathur)
|
2906009000NRG23060920222463443
|
06/09/2022
|
Poonkodi
|
2906009WL060241
|
Poonkodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poonkodi
|
()
|
|
27
|
THANDARAMPET
|
TN-06-009-022-022/1166-A
(Perungulathur)
|
2906009000NRG23060920222463450
|
06/09/2022
|
Mayavan
|
2906009WL060241
|
Mayavan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mayavan
|
()
|
|
28
|
THANDARAMPET
|
TN-06-009-022-022/1518-A
(Perungulathur)
|
2906009000NRG23060920222463463
|
06/09/2022
|
Asokan
|
2906009WL060241
|
Asokan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Asokan
|
()
|
|
29
|
THANDARAMPET
|
TN-06-009-022-022/1591-A
(Perungulathur)
|
2906009000NRG23060920222463465
|
06/09/2022
|
Ranjani
|
2906009WL060241
|
Ranjani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranjani
|
()
|
|
30
|
THANDARAMPET
|
TN-06-009-022-022/650-A
(Perungulathur)
|
2906009000NRG23060920222463484
|
06/09/2022
|
Elumalai
|
2906009WL060241
|
Elumalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elumalai
|
()
|
|
31
|
THANDARAMPET
|
TN-06-009-022-022/857-A
(Perungulathur)
|
2906009000NRG23060920222463496
|
06/09/2022
|
Othirra
|
2906009WL060241
|
Othirra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Othirra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
32
|
THANDARAMPET
|
TN-06-009-022-006/1353-A
(Perungulathur)
|
2906009000NRG23060920222463436
|
06/09/2022
|
Arumugam
|
2906009WL060241
|
Arumugam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugam
|
()
|
|
33
|
THANDARAMPET
|
TN-06-009-022-006/1367-A
(Perungulathur)
|
2906009000NRG23060920222463437
|
06/09/2022
|
Muniyammal
|
2906009WL060241
|
Muniyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muniyammal
|
()
|
|
34
|
THANDARAMPET
|
TN-06-009-022-006/1406-A
(Perungulathur)
|
2906009000NRG23060920222463438
|
06/09/2022
|
Ranganayagi
|
2906009WL060241
|
Ranganayagi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranganayagi
|
()
|
|
35
|
THANDARAMPET
|
TN-06-009-022-006/1444-A
(Perungulathur)
|
2906009000NRG23060920222463439
|
06/09/2022
|
Lakshmi
|
2906009WL060241
|
Lakshmi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
36
|
THANDARAMPET
|
TN-06-009-022-006/1480-A
(Perungulathur)
|
2906009000NRG23060920222463440
|
06/09/2022
|
Chennammal
|
2906009WL060241
|
Chennammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chennammal
|
()
|
|
37
|
THANDARAMPET
|
TN-06-009-022-006/154-A
(Perungulathur)
|
2906009000NRG23060920222463441
|
06/09/2022
|
Unnamalai
|
2906009WL060241
|
Unnamalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Unnamalai
|
()
|
|
38
|
THANDARAMPET
|
TN-06-009-022-022/1154-A
(Perungulathur)
|
2906009000NRG23060920222463447
|
06/09/2022
|
Poongodi
|
2906009WL060241
|
Poongodi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Poongodi
|
()
|
|
39
|
THANDARAMPET
|
TN-06-009-022-022/1157-A
(Perungulathur)
|
2906009000NRG23060920222463448
|
06/09/2022
|
Panchamirtham
|
2906009WL060241
|
Panchamirtham
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Panchamirtham
|
()
|
|
40
|
THANDARAMPET
|
TN-06-009-022-022/1246-A
(Perungulathur)
|
2906009000NRG23060920222463453
|
06/09/2022
|
Alamelu
|
2906009WL060241
|
Alamelu
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Alamelu
|
()
|
|
41
|
THANDARAMPET
|
TN-06-009-022-022/1301-A
(Perungulathur)
|
2906009000NRG23060920222463454
|
06/09/2022
|
Jothi
|
2906009WL060241
|
Jothi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jothi
|
()
|
|
42
|
THANDARAMPET
|
TN-06-009-022-022/1310-A
(Perungulathur)
|
2906009000NRG23060920222463458
|
06/09/2022
|
Pachayammal
|
2906009WL060241
|
Pachayammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pachayammal
|
()
|
|
43
|
THANDARAMPET
|
TN-06-009-022-022/1402-A
(Perungulathur)
|
2906009000NRG23060920222463459
|
06/09/2022
|
Molaviyammal
|
2906009WL060241
|
Molaviyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Molaviyammal
|
()
|
|
44
|
THANDARAMPET
|
TN-06-009-022-022/1477-A
(Perungulathur)
|
2906009000NRG23060920222463460
|
06/09/2022
|
Chithradevi
|
2906009WL060241
|
Chithradevi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chithradevi
|
()
|
|
45
|
THANDARAMPET
|
TN-06-009-022-022/1489-A
(Perungulathur)
|
2906009000NRG23060920222463461
|
06/09/2022
|
Rajeswari
|
2906009WL060241
|
Rajeswari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajeswari
|
()
|
|
46
|
THANDARAMPET
|
TN-06-009-022-022/1507-A
(Perungulathur)
|
2906009000NRG23060920222463462
|
06/09/2022
|
Durga
|
2906009WL060241
|
Durga
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Durga
|
()
|
|
47
|
THANDARAMPET
|
TN-06-009-022-022/308-A
(Perungulathur)
|
2906009000NRG23060920222463471
|
06/09/2022
|
Elumalai PH
|
2906009WL060241
|
Elumalai PH
|
00227
|
KVBL0001180
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elumalai PH
|
()
|
|
48
|
THANDARAMPET
|
TN-06-009-022-022/323-A
(Perungulathur)
|
2906009000NRG23060920222463472
|
06/09/2022
|
Selvarani
|
2906009WL060241
|
Selvarani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvarani
|
()
|
|
49
|
THANDARAMPET
|
TN-06-009-022-022/338-A
(Perungulathur)
|
2906009000NRG23060920222463473
|
06/09/2022
|
Thangiyammal
|
2906009WL060241
|
Thangiyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thangiyammal
|
()
|
|
50
|
THANDARAMPET
|
TN-06-009-022-022/428-A
(Perungulathur)
|
2906009000NRG23060920222463474
|
06/09/2022
|
Chinnapappa
|
2906009WL060241
|
Chinnapappa
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chinnapappa
|
()
|
|
51
|
THANDARAMPET
|
TN-06-009-022-022/465-A
(Perungulathur)
|
2906009000NRG23060920222463476
|
06/09/2022
|
Sekar
|
2906009WL060241
|
Sekar
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sekar
|
()
|
|
52
|
THANDARAMPET
|
TN-06-009-022-022/493-A
(Perungulathur)
|
2906009000NRG23060920222463478
|
06/09/2022
|
Rajammal
|
2906009WL060241
|
Rajammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajammal
|
()
|
|
53
|
THANDARAMPET
|
TN-06-009-022-022/511-A
(Perungulathur)
|
2906009000NRG23060920222463480
|
06/09/2022
|
Sowbakiyam
|
2906009WL060241
|
Sowbakiyam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sowbakiyam
|
()
|
|
54
|
THANDARAMPET
|
TN-06-009-022-022/548-A
(Perungulathur)
|
2906009000NRG23060920222463481
|
06/09/2022
|
Kanagammal
|
2906009WL060241
|
Kanagammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanagammal
|
()
|
|
55
|
THANDARAMPET
|
TN-06-009-022-022/554-A
(Perungulathur)
|
2906009000NRG23060920222463482
|
06/09/2022
|
janagi
|
2906009WL060241
|
janagi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
janagi
|
()
|
|
56
|
THANDARAMPET
|
TN-06-009-022-022/661-A
(Perungulathur)
|
2906009000NRG23060920222463485
|
06/09/2022
|
Muniyammal
|
2906009WL060241
|
Muniyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muniyammal
|
()
|
|
57
|
THANDARAMPET
|
TN-06-009-022-022/662-A
(Perungulathur)
|
2906009000NRG23060920222463486
|
06/09/2022
|
Paramatha
|
2906009WL060241
|
Paramatha
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Paramatha
|
()
|
|
58
|
THANDARAMPET
|
TN-06-009-022-022/668-A
(Perungulathur)
|
2906009000NRG23060920222463487
|
06/09/2022
|
Karpagam
|
2906009WL060241
|
Karpagam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Karpagam
|
()
|
|
59
|
THANDARAMPET
|
TN-06-009-022-022/669-A
(Perungulathur)
|
2906009000NRG23060920222463488
|
06/09/2022
|
Arasakumari
|
2906009WL060241
|
Arasakumari
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arasakumari
|
()
|
|
60
|
THANDARAMPET
|
TN-06-009-022-022/674-A
(Perungulathur)
|
2906009000NRG23060920222463490
|
06/09/2022
|
Parvathi
|
2906009WL060241
|
Parvathi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Parvathi
|
()
|
|
61
|
THANDARAMPET
|
TN-06-009-022-022/806-A
(Perungulathur)
|
2906009000NRG23060920222463494
|
06/09/2022
|
Marryammal
|
2906009WL060241
|
Marryammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Marryammal
|
()
|
|
62
|
THANDARAMPET
|
TN-06-009-022-022/919-A
(Perungulathur)
|
2906009000NRG23060920222463498
|
06/09/2022
|
Krishanvani
|
2906009WL060241
|
Krishanvani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Krishanvani
|
()
|
|
63
|
THANDARAMPET
|
TN-06-009-022-022/976-A
(Perungulathur)
|
2906009000NRG23060920222463501
|
06/09/2022
|
Yamuna
|
2906009WL060241
|
Yamuna
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858203
|
|
Yamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37055
|
37055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72985
|
72985
|
|
|
|
|
|
|
|