|
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
|
THANJAVUR
|
TN-13-001-056-056/101
(VALLAMPUDUR)
|
2913001000NRG23151020221155836
|
15/10/2022
|
Anandhi
|
2913001WL041581
|
Anandhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anandhi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/102
(VALLAMPUDUR)
|
2913001000NRG23151020221155837
|
15/10/2022
|
V.Kaliaperumal
|
2913001WL041581
|
V.Kaliaperumal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.Kaliaperumal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/103
(VALLAMPUDUR)
|
2913001000NRG23151020221155838
|
15/10/2022
|
Maharani
|
2913001WL041581
|
Maharani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maharani
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/15
(VALLAMPUDUR)
|
2913001000NRG23151020221155839
|
15/10/2022
|
Maheswari
|
2913001WL041581
|
Maheswari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/16
(VALLAMPUDUR)
|
2913001000NRG23151020221155840
|
15/10/2022
|
M. Akilammabal
|
2913001WL041581
|
M. Akilammabal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Akilammabal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/188
(VALLAMPUDUR)
|
2913001000NRG23151020221155841
|
15/10/2022
|
Selvavathi
|
2913001WL041581
|
Selvavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/194
(VALLAMPUDUR)
|
2913001000NRG23151020221155842
|
15/10/2022
|
Anjalai
|
2913001WL041581
|
Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/199
(VALLAMPUDUR)
|
2913001000NRG23151020221155843
|
15/10/2022
|
Rethinam
|
2913001WL041581
|
Rethinam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/2
(VALLAMPUDUR)
|
2913001000NRG23151020221155844
|
15/10/2022
|
Govindaraj
|
2913001WL041581
|
Govindaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/202
(VALLAMPUDUR)
|
2913001000NRG23151020221155845
|
15/10/2022
|
Lakshmi
|
2913001WL041581
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/211
(VALLAMPUDUR)
|
2913001000NRG23151020221155846
|
15/10/2022
|
S.Rajalakshmi
|
2913001WL041581
|
S.Rajalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/214
(VALLAMPUDUR)
|
2913001000NRG23151020221155847
|
15/10/2022
|
Sellapapa
|
2913001WL041581
|
Sellapapa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellapapa
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/220
(VALLAMPUDUR)
|
2913001000NRG23151020221155848
|
15/10/2022
|
Boopathy
|
2913001WL041581
|
Boopathy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Boopathy
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/23
(VALLAMPUDUR)
|
2913001000NRG23151020221155849
|
15/10/2022
|
Arokiyameri
|
2913001WL041581
|
Arokiyameri
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/24
(VALLAMPUDUR)
|
2913001000NRG23151020221155850
|
15/10/2022
|
A.JohnPhilip
|
2913001WL041581
|
A.JohnPhilip
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.JohnPhilip
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/25
(VALLAMPUDUR)
|
2913001000NRG23151020221155851
|
15/10/2022
|
Thanaselvi
|
2913001WL041581
|
Thanaselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thanaselvi
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/251
(VALLAMPUDUR)
|
2913001000NRG23151020221155852
|
15/10/2022
|
Rajeswari
|
2913001WL041581
|
Rajeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/253
(VALLAMPUDUR)
|
2913001000NRG23151020221155853
|
15/10/2022
|
Thavamani
|
2913001WL041581
|
Thavamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thavamani
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/254
(VALLAMPUDUR)
|
2913001000NRG23151020221155854
|
15/10/2022
|
Arul Mary
|
2913001WL041581
|
Arul Mary
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arul Mary
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/26
(VALLAMPUDUR)
|
2913001000NRG23151020221155856
|
15/10/2022
|
P.Kandhamani
|
2913001WL041581
|
P.Kandhamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Kandhamani
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/264
(VALLAMPUDUR)
|
2913001000NRG23151020221155857
|
15/10/2022
|
Saritha
|
2913001WL041581
|
Saritha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saritha
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/269
(VALLAMPUDUR)
|
2913001000NRG23151020221155858
|
15/10/2022
|
Senthamarai selvi
|
2913001WL041581
|
Senthamarai selvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Senthamarai selvi
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/271
(VALLAMPUDUR)
|
2913001000NRG23151020221155859
|
15/10/2022
|
Vijaya
|
2913001WL041581
|
Vijaya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/274
(VALLAMPUDUR)
|
2913001000NRG23151020221155860
|
15/10/2022
|
Chellapappa
|
2913001WL041581
|
Chellapappa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/277
(VALLAMPUDUR)
|
2913001000NRG23151020221155861
|
15/10/2022
|
Boopathy
|
2913001WL041581
|
Boopathy
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Boopathy
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/280
(VALLAMPUDUR)
|
2913001000NRG23151020221155862
|
15/10/2022
|
Rajendran
|
2913001WL041581
|
Rajendran
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendran
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/283
(VALLAMPUDUR)
|
2913001000NRG23151020221155863
|
15/10/2022
|
Kavitha
|
2913001WL041581
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/29
(VALLAMPUDUR)
|
2913001000NRG23151020221155864
|
15/10/2022
|
K.Arumbhavalli
|
2913001WL041581
|
K.Arumbhavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Arumbhavalli
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/304
(VALLAMPUDUR)
|
2913001000NRG23151020221155865
|
15/10/2022
|
Mayil
|
2913001WL041581
|
Mayil
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mayil
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/31
(VALLAMPUDUR)
|
2913001000NRG23151020221155866
|
15/10/2022
|
Viji
|
2913001WL041581
|
Viji
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Viji
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/32
(VALLAMPUDUR)
|
2913001000NRG23151020221155867
|
15/10/2022
|
Amsu
|
2913001WL041581
|
Amsu
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amsu
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-056-056/332
(VALLAMPUDUR)
|
2913001000NRG23151020221155868
|
15/10/2022
|
Govindammal
|
2913001WL041581
|
Govindammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindammal
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-056-056/334
(VALLAMPUDUR)
|
2913001000NRG23151020221155869
|
15/10/2022
|
Ramasami
|
2913001WL041581
|
Ramasami
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramasami
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THANJAVUR
|
TN-13-001-056-056/339
(VALLAMPUDUR)
|
2913001000NRG23151020221155870
|
15/10/2022
|
Kulanthaitherasa
|
2913001WL041581
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-056-056/34
(VALLAMPUDUR)
|
2913001000NRG23151020221155871
|
15/10/2022
|
Kalaimani
|
2913001WL041581
|
Kalaimani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-056-056/346
(VALLAMPUDUR)
|
2913001000NRG23151020221155872
|
15/10/2022
|
Thangaponnu
|
2913001WL041581
|
Thangaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-056-056/353
(VALLAMPUDUR)
|
2913001000NRG23151020221155874
|
15/10/2022
|
Thangadurai
|
2913001WL041581
|
Thangadurai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangadurai
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-056-056/358
(VALLAMPUDUR)
|
2913001000NRG23151020221155875
|
15/10/2022
|
Shanthi
|
2913001WL041581
|
Shanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-056-056/36
(VALLAMPUDUR)
|
2913001000NRG23151020221155876
|
15/10/2022
|
Saraswathi
|
2913001WL041581
|
Saraswathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-056-056/363
(VALLAMPUDUR)
|
2913001000NRG23151020221155877
|
15/10/2022
|
Anjalidevi
|
2913001WL041581
|
Anjalidevi
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-056-056/365
(VALLAMPUDUR)
|
2913001000NRG23151020221155878
|
15/10/2022
|
Puspathammal
|
2913001WL041581
|
Puspathammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Puspathammal
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-056-056/370
(VALLAMPUDUR)
|
2913001000NRG23151020221155879
|
15/10/2022
|
Pongothai
|
2913001WL041581
|
Pongothai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pongothai
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-056-056/371
(VALLAMPUDUR)
|
2913001000NRG23151020221155880
|
15/10/2022
|
Malarkodi
|
2913001WL041581
|
Malarkodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-056-056/38
(VALLAMPUDUR)
|
2913001000NRG23151020221155881
|
15/10/2022
|
P.Mariyayi
|
2913001WL041581
|
P.Mariyayi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Mariyayi
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-056-056/388
(VALLAMPUDUR)
|
2913001000NRG23151020221155882
|
15/10/2022
|
Ramalakshmi
|
2913001WL041581
|
Ramalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-056-056/394
(VALLAMPUDUR)
|
2913001000NRG23151020221155883
|
15/10/2022
|
Maheswari
|
2913001WL041581
|
Maheswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-056-056/4
(VALLAMPUDUR)
|
2913001000NRG23151020221155884
|
15/10/2022
|
karupasamy
|
2913001WL041581
|
karupasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
karupasamy
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-056-056/42
(VALLAMPUDUR)
|
2913001000NRG23151020221155889
|
15/10/2022
|
Padmavathi
|
2913001WL041581
|
Padmavathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-056-056/44
(VALLAMPUDUR)
|
2913001000NRG23151020221155894
|
15/10/2022
|
S.Muthukannu
|
2913001WL041581
|
S.Muthukannu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Muthukannu
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-056-056/46
(VALLAMPUDUR)
|
2913001000NRG23151020221155898
|
15/10/2022
|
S.Thanikodi
|
2913001WL041581
|
S.Thanikodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Thanikodi
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-056-056/8
(VALLAMPUDUR)
|
2913001000NRG23151020221155899
|
15/10/2022
|
A.Sudha
|
2913001WL041581
|
A.Sudha
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Sudha
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-056-056/82
(VALLAMPUDUR)
|
2913001000NRG23151020221155900
|
15/10/2022
|
S.Iruthayamari
|
2913001WL041581
|
S.Iruthayamari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Iruthayamari
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-056-056/85
(VALLAMPUDUR)
|
2913001000NRG23151020221155901
|
15/10/2022
|
A.Natchathiram
|
2913001WL041581
|
A.Natchathiram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Natchathiram
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-056-056/93
(VALLAMPUDUR)
|
2913001000NRG23151020221155904
|
15/10/2022
|
M.Singaram
|
2913001WL041581
|
M.Singaram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Singaram
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-056-056/95
(VALLAMPUDUR)
|
2913001000NRG23151020221155905
|
15/10/2022
|
A.Chellapappa
|
2913001WL041581
|
A.Chellapappa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Chellapappa
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-056-056/96
(VALLAMPUDUR)
|
2913001000NRG23151020221155906
|
15/10/2022
|
M.Karuppasamy
|
2913001WL041581
|
M.Karuppasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Karuppasamy
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-056-056/97
(VALLAMPUDUR)
|
2913001000NRG23151020221155907
|
15/10/2022
|
P.Patturosa
|
2913001WL041581
|
P.Patturosa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66972
|
66972
|
|
|
|
|
|
|
|
|
58
|
THANJAVUR
|
TN-13-001-056-056/88
(VALLAMPUDUR)
|
2913001000NRG23151020221155903
|
15/10/2022
|
Devaki
|
2913001WL041581
|
Devaki
|
00176
|
IDIB000E018
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|