|
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
|
Yeleswaram
|
AP-04-011-005-006/010249
()
|
0204011000NRG25080520240764142
|
08/05/2024
|
Konda
|
0204011WL023545
|
Konda
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981576
|
|
MR KONDA BOLISHETTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yeleswaram
|
AP-04-011-005-006/010278
()
|
0204011000NRG25080520240764143
|
08/05/2024
|
Chakrapani
|
0204011WL023545
|
Chakrapani
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981573
|
|
MARISETTY CHAKRAPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Yeleswaram
|
AP-04-011-005-006/010285
()
|
0204011000NRG25080520240764145
|
08/05/2024
|
Venkataraju
|
0204011WL023545
|
Venkataraju
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981575
|
|
MS SIRIBOLU VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-005-006/010288
()
|
0204011000NRG25080520240764146
|
08/05/2024
|
Polarao
|
0204011WL023545
|
Polarao
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981580
|
|
MR POLA RAO DADI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-005-006/010289
()
|
0204011000NRG25080520240764148
|
08/05/2024
|
Arjunarao
|
0204011WL023545
|
Arjunarao
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981568
|
|
MR ARJUNARAO VEERAVARAPU LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-005-006/010328
()
|
0204011000NRG25080520240764150
|
08/05/2024
|
Satyanarayana
|
0204011WL023545
|
Satyanarayana
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981582
|
|
SHRI SATYANARAYANA ARISE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-005-006/010918
()
|
0204011000NRG25080520240764153
|
08/05/2024
|
Lakshmi
|
0204011WL023545
|
Lakshmi
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981590
|
|
VAJIGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Yeleswaram
|
AP-04-011-005-006/011024
()
|
0204011000NRG25080520240764155
|
08/05/2024
|
Ramakrishna
|
0204011WL023545
|
Ramakrishna
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981570
|
|
MR MOKARA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-005-006/011025
()
|
0204011000NRG25080520240764156
|
08/05/2024
|
Lakshmanao
|
0204011WL023545
|
Lakshmanao
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981577
|
|
MR LAKSHMANA RAO MOKARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-005-006/011044
()
|
0204011000NRG25080520240764157
|
08/05/2024
|
Jaggarao
|
0204011WL023545
|
Jaggarao
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981583
|
|
SHRI JAGGARAO POOTHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-005-006/011057
()
|
0204011000NRG25080520240764158
|
08/05/2024
|
Suryanarayana
|
0204011WL023545
|
Suryanarayana
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981565
|
|
MR THAMMINA SURYA NARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-005-006/011101
()
|
0204011000NRG25080520240764160
|
08/05/2024
|
Baburao
|
0204011WL023545
|
Baburao
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981581
|
|
MR BABU RAO SILAPARASETTI LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-005-006/011244
()
|
0204011000NRG25080520240764166
|
08/05/2024
|
Simhadri
|
0204011WL023545
|
Simhadri
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981578
|
|
MR SIMHADRI CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-005-006/011317
()
|
0204011000NRG25080520240764170
|
08/05/2024
|
Venkataraman
|
0204011WL023545
|
Venkataraman
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981562
|
|
BONU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-005-006/011341
()
|
0204011000NRG25080520240764171
|
08/05/2024
|
Venkataramana
|
0204011WL023545
|
Venkataramana
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981564
|
|
MANDAPAKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Yeleswaram
|
AP-04-011-005-006/011519
()
|
0204011000NRG25080520240764172
|
08/05/2024
|
Veerakrishna
|
0204011WL023545
|
Veerakrishna
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981563
|
|
MR VEERA KRISHNA TAALADA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-005-006/011763
()
|
0204011000NRG25080520240764173
|
08/05/2024
|
Nageswararao
|
0204011WL023545
|
Nageswararao
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981566
|
|
KANAKALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Yeleswaram
|
AP-04-011-005-006/011922
()
|
0204011000NRG25080520240764174
|
08/05/2024
|
Adilakshmi
|
0204011WL023545
|
Adilakshmi
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981585
|
|
MRS ADILAKHSMI KATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-005-006/012040
()
|
0204011000NRG25080520240764178
|
08/05/2024
|
Apparao
|
0204011WL023545
|
Apparao
|
00415
|
SBIN0005883
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981572
|
|
MR CHELAPAREDDY APPA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yeleswaram
|
AP-04-011-005-006/012042
()
|
0204011000NRG25080520240764179
|
08/05/2024
|
Lakshmi
|
0204011WL023545
|
Lakshmi
|
00415
|
SBIN0005883
|
868
|
868
|
Processed
|
18/05/2024
|
|
4125981574
|
|
SHRI LAXMI KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-005-006/012099
()
|
0204011000NRG25080520240764180
|
08/05/2024
|
Thota Chandrarao
|
0204011WL023545
|
Thota Chandrarao
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981571
|
|
MR THOTA PEDACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-005-006/012283
()
|
0204011000NRG25080520240764181
|
08/05/2024
|
Suryakumari
|
0204011WL023545
|
Suryakumari
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981569
|
|
ELUBOTHU SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Yeleswaram
|
AP-04-011-005-006/012284
()
|
0204011000NRG25080520240764182
|
08/05/2024
|
Uma
|
0204011WL023545
|
Uma
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981567
|
|
MRS UMA KANDUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-005-006/012377
()
|
0204011000NRG25080520240764183
|
08/05/2024
|
Ammaji
|
0204011WL023545
|
Ammaji
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981591
|
|
MRS AMMAJI SINKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-005-006/012617
()
|
0204011000NRG25080520240764184
|
08/05/2024
|
Nagamani
|
0204011WL023545
|
Nagamani
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981592
|
|
KANAKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Yeleswaram
|
AP-04-011-005-006/012752
()
|
0204011000NRG25080520240764186
|
08/05/2024
|
Papa
|
0204011WL023545
|
Papa
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981584
|
|
SHRI PAPA BAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-005-006/013529
()
|
0204011000NRG25080520240764189
|
08/05/2024
|
Srinu
|
0204011WL023545
|
Srinu
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981579
|
|
MR THAMMINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-005-006/013585
()
|
0204011000NRG25080520240764191
|
08/05/2024
|
Lakshmi
|
0204011WL023545
|
Lakshmi
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981589
|
|
MRS LAKSHMI MELIPAKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-005-006/014080
()
|
0204011000NRG25080520240764193
|
08/05/2024
|
veerababu
|
0204011WL023545
|
veerababu
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981593
|
|
MR SENAPATHI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-005-006/20212
()
|
0204011000NRG25080520240764195
|
08/05/2024
|
Doddi Chantiabbayi
|
0204011WL023545
|
Doddi Chantiabbayi
|
00415
|
SBIN0005883
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981594
|
|
MR DODDI CHANTIABBAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36239
|
36239
|
|
|
|
|
|
|
|
|
31
|
Yeleswaram
|
AP-04-011-005-006/011189
()
|
0204011000NRG25080520240764165
|
08/05/2024
|
Satyanarayana
|
0204011WL023545
|
Satyanarayana
|
00415
|
SBIN0021338
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981595
|
|
MOGILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
32
|
Yeleswaram
|
AP-04-011-005-006/011059
()
|
0204011000NRG25080520240764159
|
08/05/2024
|
Esubabu
|
0204011WL023545
|
Esubabu
|
00468
|
UBIN0532851
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981586
|
|
MOLLETI YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Yeleswaram
|
AP-04-011-005-006/011992
()
|
0204011000NRG25080520240764175
|
08/05/2024
|
Parvati
|
0204011WL023545
|
Parvati
|
00468
|
UBIN0532851
|
868
|
868
|
Processed
|
18/05/2024
|
|
4125981588
|
|
MOKARA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Yeleswaram
|
AP-04-011-005-006/013136
()
|
0204011000NRG25080520240764187
|
08/05/2024
|
Narasimharaji
|
0204011WL023545
|
Narasimharaji
|
00468
|
UBIN0532851
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981587
|
|
KAKARAPARTHI NARASIMHARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
35
|
Yeleswaram
|
AP-04-011-005-006/010239
()
|
0204011000NRG25080520240764141
|
08/05/2024
|
Appalaraju
|
0204011WL023545
|
Appalaraju
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981547
|
|
MR VELAGA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-005-006/010284
()
|
0204011000NRG25080520240764144
|
08/05/2024
|
Siribrolu Nagabhushanam
|
0204011WL023545
|
Siribrolu Nagabhushanam
|
00468
|
UBIN0806510
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981558
|
|
SIRIBOLU NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Yeleswaram
|
AP-04-011-005-006/010288
()
|
0204011000NRG25080520240764147
|
08/05/2024
|
Ammaji
|
0204011WL023545
|
Ammaji
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981548
|
|
MRS DADI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-005-006/010304
()
|
0204011000NRG25080520240764149
|
08/05/2024
|
Venkataravana
|
0204011WL023545
|
Venkataravana
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981551
|
|
MR PERUMALLAKOVELA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-005-006/010907
()
|
0204011000NRG25080520240764152
|
08/05/2024
|
Durgarao
|
0204011WL023545
|
Durgarao
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981557
|
|
MUTTA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Yeleswaram
|
AP-04-011-005-006/010998
()
|
0204011000NRG25080520240764154
|
08/05/2024
|
gadi Nageswararao
|
0204011WL023545
|
gadi Nageswararao
|
00468
|
UBIN0806510
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981559
|
|
GADHI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Yeleswaram
|
AP-04-011-005-006/011107
()
|
0204011000NRG25080520240764161
|
08/05/2024
|
GADI NOOKARAJU
|
0204011WL023545
|
GADI NOOKARAJU
|
00468
|
UBIN0806510
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981561
|
|
GADI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Yeleswaram
|
AP-04-011-005-006/011118
()
|
0204011000NRG25080520240764162
|
08/05/2024
|
Venkataramana
|
0204011WL023545
|
Venkataramana
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981555
|
|
ULLURI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Yeleswaram
|
AP-04-011-005-006/011133
()
|
0204011000NRG25080520240764163
|
08/05/2024
|
Eswararao
|
0204011WL023545
|
Eswararao
|
00468
|
UBIN0806510
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981556
|
|
POSINA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Yeleswaram
|
AP-04-011-005-006/011151
()
|
0204011000NRG25080520240764164
|
08/05/2024
|
Srinu
|
0204011WL023545
|
Srinu
|
00468
|
UBIN0806510
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981560
|
|
MANDAPAKA SREENU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Yeleswaram
|
AP-04-011-005-006/011283
()
|
0204011000NRG25080520240764167
|
08/05/2024
|
Raju
|
0204011WL023545
|
Raju
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981554
|
|
DALLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Yeleswaram
|
AP-04-011-005-006/011300
()
|
0204011000NRG25080520240764168
|
08/05/2024
|
Nageswararao
|
0204011WL023545
|
Nageswararao
|
00468
|
UBIN0806510
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981545
|
|
BOGGU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yeleswaram
|
AP-04-011-005-006/012030
()
|
0204011000NRG25080520240764176
|
08/05/2024
|
DONKA SANYASAMMA
|
0204011WL023545
|
DONKA SANYASAMMA
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981552
|
|
DONKA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yeleswaram
|
AP-04-011-005-006/012033
()
|
0204011000NRG25080520240764177
|
08/05/2024
|
Suryakala
|
0204011WL023545
|
Suryakala
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981553
|
|
DODDI SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Yeleswaram
|
AP-04-011-005-006/013142
()
|
0204011000NRG25080520240764188
|
08/05/2024
|
Mahesh
|
0204011WL023545
|
Mahesh
|
00468
|
UBIN0806510
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981546
|
|
KAKARAPARTI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Yeleswaram
|
AP-04-011-005-006/013538
()
|
0204011000NRG25080520240764190
|
08/05/2024
|
Rambabu
|
0204011WL023545
|
Rambabu
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981549
|
|
MUDRAGADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Yeleswaram
|
AP-04-011-005-006/013641
()
|
0204011000NRG25080520240764192
|
08/05/2024
|
Ramayyaswararao
|
0204011WL023545
|
Ramayyaswararao
|
00468
|
UBIN0806510
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981550
|
|
CHEDULURI RAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20615
|
20615
|
|
|
|
|
|
|
|
|
52
|
Yeleswaram
|
AP-04-011-005-006/20183
()
|
0204011000NRG25080520240764194
|
08/05/2024
|
JAGGINA ADI LAKSHMI
|
0204011WL023545
|
JAGGINA ADI LAKSHMI
|
00468
|
UBIN0CG7185
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981596
|
|
PAILA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
53
|
Yeleswaram
|
AP-04-011-005-006/010335
()
|
0204011000NRG25080520240764151
|
08/05/2024
|
VARUPULA PEDDA SRINU
|
0204011WL023545
|
VARUPULA PEDDA SRINU
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981542
|
|
VARUPULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Yeleswaram
|
AP-04-011-005-006/011310
()
|
0204011000NRG25080520240764169
|
08/05/2024
|
Raamadaas Bhoolokam
|
0204011WL023545
|
Raamadaas Bhoolokam
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4125981544
|
|
RAMDASU BHULOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Yeleswaram
|
AP-04-011-005-006/012617
()
|
0204011000NRG25080520240764185
|
08/05/2024
|
kanakala Paparao
|
0204011WL023545
|
kanakala Paparao
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4125981543
|
|
KANAKALA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65751
|
65751
|
|
|
|
|
|
|
|