|
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
|
SIRKALI
|
TN-14-010-034-001/1028-A
()
|
2914010000NRG23030320232505096
|
06/03/2023
|
Bavani
|
2914010WL052066
|
Bavani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bavani
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-034-001/1029-A
()
|
2914010000NRG23030320232505097
|
06/03/2023
|
Maheswari
|
2914010WL052066
|
Maheswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-034-001/1172-A
()
|
2914010000NRG23030320232505098
|
06/03/2023
|
Pushpa
|
2914010WL052066
|
Pushpa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-034-001/1186-A
()
|
2914010000NRG23030320232505099
|
06/03/2023
|
Meera
|
2914010WL052066
|
Meera
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-034-001/1190-A
()
|
2914010000NRG23030320232505100
|
06/03/2023
|
Ananthi
|
2914010WL052066
|
Ananthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-034-001/1213-A
()
|
2914010000NRG23030320232505101
|
06/03/2023
|
Mangaiyarkarasi
|
2914010WL052066
|
Mangaiyarkarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-034-001/3-A
()
|
2914010000NRG23030320232505103
|
06/03/2023
|
Rajendran
|
2914010WL052066
|
Rajendran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendran
|
CANARA BANK(508532)
|
|
8
|
SIRKALI
|
TN-14-010-034-001/603-A
()
|
2914010000NRG23030320232505104
|
06/03/2023
|
Shanthy
|
2914010WL052066
|
Shanthy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthy
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/11-A
()
|
2914010000NRG23030320232505105
|
06/03/2023
|
Thaiyalnayaki
|
2914010WL052066
|
Thaiyalnayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/112-A
()
|
2914010000NRG23030320232505106
|
06/03/2023
|
Ramu
|
2914010WL052066
|
Ramu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramu
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/1207-A
()
|
2914010000NRG23030320232505107
|
06/03/2023
|
Vasumathi
|
2914010WL052066
|
Vasumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasumathi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/1244-A
()
|
2914010000NRG23030320232505109
|
06/03/2023
|
Keetha
|
2914010WL052066
|
Keetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Keetha
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-034-034/1249-A
()
|
2914010000NRG23030320232505110
|
06/03/2023
|
Lalitha
|
2914010WL052066
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-034-034/1251-A
()
|
2914010000NRG23030320232505111
|
06/03/2023
|
Sangeetha
|
2914010WL052066
|
Sangeetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-034-034/1254-A
()
|
2914010000NRG23030320232505112
|
06/03/2023
|
Mala
|
2914010WL052066
|
Mala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-034-034/1270-A
()
|
2914010000NRG23030320232505113
|
06/03/2023
|
Maithili
|
2914010WL052066
|
Maithili
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maithili
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1282-A
()
|
2914010000NRG23030320232505114
|
06/03/2023
|
Karkuzhali
|
2914010WL052066
|
Karkuzhali
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karkuzhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-034-034/410-A
()
|
2914010000NRG23030320232505115
|
06/03/2023
|
Aanathamohan
|
2914010WL052066
|
Aanathamohan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aanathamohan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRKALI
|
TN-14-010-034-034/425-A
()
|
2914010000NRG23030320232505116
|
06/03/2023
|
Saraswathi
|
2914010WL052066
|
Saraswathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-034-034/426-A
()
|
2914010000NRG23030320232505117
|
06/03/2023
|
Dhanalakshmi
|
2914010WL052066
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-034-034/427-A
()
|
2914010000NRG23030320232505118
|
06/03/2023
|
Vanaja
|
2914010WL052066
|
Vanaja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-034-034/428-A
()
|
2914010000NRG23030320232505119
|
06/03/2023
|
Kunasekari
|
2914010WL052066
|
Kunasekari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kunasekari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-034-034/430-A
()
|
2914010000NRG23030320232505120
|
06/03/2023
|
Kulanchi
|
2914010WL052066
|
Kulanchi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kulanchi
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRKALI
|
TN-14-010-034-034/431-A
()
|
2914010000NRG23030320232505121
|
06/03/2023
|
Kanagavalli
|
2914010WL052066
|
Kanagavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-034-034/435-A
()
|
2914010000NRG23030320232505122
|
06/03/2023
|
Umamaheswari
|
2914010WL052066
|
Umamaheswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-034-034/436-A
()
|
2914010000NRG23030320232505123
|
06/03/2023
|
Malar
|
2914010WL052066
|
Malar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRKALI
|
TN-14-010-034-034/438-A
()
|
2914010000NRG23030320232505124
|
06/03/2023
|
Rajeswari
|
2914010WL052066
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-034-034/439-A
()
|
2914010000NRG23030320232505125
|
06/03/2023
|
Janitha
|
2914010WL052066
|
Janitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SIRKALI
|
TN-14-010-034-034/513-A
()
|
2914010000NRG23030320232505126
|
06/03/2023
|
Malathi
|
2914010WL052066
|
Malathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-034-034/514-A
()
|
2914010000NRG23030320232505127
|
06/03/2023
|
Selvi
|
2914010WL052066
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-034-034/515-A
()
|
2914010000NRG23030320232505128
|
06/03/2023
|
Kalaimathi
|
2914010WL052066
|
Kalaimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRKALI
|
TN-14-010-034-034/519-A
()
|
2914010000NRG23030320232505129
|
06/03/2023
|
Shanthi
|
2914010WL052066
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRKALI
|
TN-14-010-034-034/521-A
()
|
2914010000NRG23030320232505130
|
06/03/2023
|
Sumathi
|
2914010WL052066
|
Sumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRKALI
|
TN-14-010-034-034/522-A
()
|
2914010000NRG23030320232505131
|
06/03/2023
|
Mullaiyammal
|
2914010WL052066
|
Mullaiyammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mullaiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRKALI
|
TN-14-010-034-034/523-A
()
|
2914010000NRG23030320232505132
|
06/03/2023
|
Muthusamy
|
2914010WL052066
|
Muthusamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRKALI
|
TN-14-010-034-034/523-A
()
|
2914010000NRG23030320232505133
|
06/03/2023
|
Uma
|
2914010WL052066
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRKALI
|
TN-14-010-034-034/524-A
()
|
2914010000NRG23030320232505134
|
06/03/2023
|
Natarajan
|
2914010WL052066
|
Natarajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRKALI
|
TN-14-010-034-034/524-A
()
|
2914010000NRG23030320232505135
|
06/03/2023
|
Navanitham
|
2914010WL052066
|
Navanitham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRKALI
|
TN-14-010-034-034/525-A
()
|
2914010000NRG23030320232505136
|
06/03/2023
|
Rani
|
2914010WL052066
|
Rani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-034-034/526-A
()
|
2914010000NRG23030320232505137
|
06/03/2023
|
Loganayagi
|
2914010WL052066
|
Loganayagi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-034-034/529-A
()
|
2914010000NRG23030320232505138
|
06/03/2023
|
Susila
|
2914010WL052066
|
Susila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-034-034/530-A
()
|
2914010000NRG23030320232505139
|
06/03/2023
|
Revathi
|
2914010WL052066
|
Revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-034-034/531-A
()
|
2914010000NRG23030320232505140
|
06/03/2023
|
Rajeswari
|
2914010WL052066
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRKALI
|
TN-14-010-034-034/531-A
()
|
2914010000NRG23030320232505141
|
06/03/2023
|
THILLAIVELU
|
2914010WL052066
|
THILLAIVELU
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
THILLAIVELU
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-034-034/535-A
()
|
2914010000NRG23030320232505142
|
06/03/2023
|
Kalyani
|
2914010WL052066
|
Kalyani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-034-034/536-A
()
|
2914010000NRG23030320232505143
|
06/03/2023
|
kalaiselvi
|
2914010WL052066
|
kalaiselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-034-034/538-A
()
|
2914010000NRG23030320232505144
|
06/03/2023
|
Saroja
|
2914010WL052066
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-034-034/539-A
()
|
2914010000NRG23030320232505145
|
06/03/2023
|
Paneerselvam
|
2914010WL052066
|
Paneerselvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRKALI
|
TN-14-010-034-034/562-A
()
|
2914010000NRG23030320232505146
|
06/03/2023
|
Anjayal
|
2914010WL052066
|
Anjayal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjayal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRKALI
|
TN-14-010-034-034/565-A
()
|
2914010000NRG23030320232505147
|
06/03/2023
|
Uma
|
2914010WL052066
|
Uma
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-034-034/566-A
()
|
2914010000NRG23030320232505148
|
06/03/2023
|
Kulanjinathan
|
2914010WL052066
|
Kulanjinathan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kulanjinathan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRKALI
|
TN-14-010-034-034/570-A
()
|
2914010000NRG23030320232505149
|
06/03/2023
|
Mathili
|
2914010WL052066
|
Mathili
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mathili
|
INDIAN BANK(607105)
|
|
53
|
SIRKALI
|
TN-14-010-034-034/578-A
()
|
2914010000NRG23030320232505150
|
06/03/2023
|
Saroja
|
2914010WL052066
|
Saroja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-034-034/605-A
()
|
2914010000NRG23030320232505151
|
06/03/2023
|
Parvathi
|
2914010WL052066
|
Parvathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRKALI
|
TN-14-010-034-034/607-A
()
|
2914010000NRG23030320232505152
|
06/03/2023
|
Paneerselvam
|
2914010WL052066
|
Paneerselvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Paneerselvam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRKALI
|
TN-14-010-034-034/865-A
()
|
2914010000NRG23030320232505154
|
06/03/2023
|
Parameshwari
|
2914010WL052066
|
Parameshwari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIRKALI
|
TN-14-010-034-036/1081-A
()
|
2914010000NRG23030320232505155
|
06/03/2023
|
Latha
|
2914010WL052066
|
Latha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SIRKALI
|
TN-14-010-034-036/1218-A
()
|
2914010000NRG23030320232505156
|
06/03/2023
|
Deivanayaki
|
2914010WL052066
|
Deivanayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deivanayaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
59
|
SIRKALI
|
TN-14-010-034-001/1263-A
()
|
2914010000NRG23030320232505102
|
06/03/2023
|
Ragasutha
|
2914010WL052066
|
Ragasutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ragasutha
|
INDIAN BANK(607105)
|
|
60
|
SIRKALI
|
TN-14-010-034-034/1234-A
()
|
2914010000NRG23030320232505108
|
06/03/2023
|
Navaneetham
|
2914010WL052066
|
Navaneetham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRKALI
|
TN-14-010-034-034/852-A
()
|
2914010000NRG23030320232505153
|
06/03/2023
|
Praveena
|
2914010WL052066
|
Praveena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91500
|
91500
|
|
|
|
|
|
|
|