|
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
|
Amaravathi
|
AP-07-009-004-006/010167
()
|
0207009000NRG25160420240158578
|
16/04/2024
|
NAGARAJU JIDUGU
|
0207009WL005656
|
NAGARAJU JIDUGU
|
00078
|
CNRB0013291
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378380265
|
|
NAGARAJU JIDUGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-014-014/010457
()
|
0207009000NRG25150420240131101
|
16/04/2024
|
Gangamma
|
0207009WL005105
|
Gangamma
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380253
|
|
PEDDIBOYINA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Amaravathi
|
AP-07-009-014-014/020099
()
|
0207009000NRG25150420240131111
|
16/04/2024
|
Lakshmayya
|
0207009WL005105
|
Lakshmayya
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380255
|
|
CHILAKA LAKSHMAIAH S O KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Amaravathi
|
AP-07-009-014-014/020099
()
|
0207009000NRG25150420240131112
|
16/04/2024
|
Latha
|
0207009WL005105
|
Latha
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380254
|
|
CHILAKA LATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
Amaravathi
|
AP-07-009-014-014/020112
()
|
0207009000NRG25150420240131115
|
16/04/2024
|
Manoharam
|
0207009WL005105
|
Manoharam
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380258
|
|
UPPULURI MANOHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Amaravathi
|
AP-07-009-014-014/020208
()
|
0207009000NRG25150420240131129
|
16/04/2024
|
Anjamma
|
0207009WL005105
|
Anjamma
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380260
|
|
PEDDIBOYINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amaravathi
|
AP-07-009-014-014/020304
()
|
0207009000NRG25150420240131134
|
16/04/2024
|
Bhagyalakshmi
|
0207009WL005105
|
Bhagyalakshmi
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380259
|
|
Mrs CHINKA BHAGYALAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
8
|
Amaravathi
|
AP-07-009-014-014/020370
()
|
0207009000NRG25150420240131138
|
16/04/2024
|
naghamani
|
0207009WL005105
|
naghamani
|
00177
|
IOBA0000657
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380256
|
|
ALLA NAGAMANI W O SAMBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
9
|
Amaravathi
|
AP-07-009-014-014/020132
()
|
0207009000NRG25150420240131116
|
16/04/2024
|
Jojappa
|
0207009WL005105
|
Jojappa
|
00415
|
SBIN0001915
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380261
|
|
MR CHILKA JOJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
Amaravathi
|
AP-07-009-004-006/010166
()
|
0207009000NRG25160420240158577
|
16/04/2024
|
Maryrani
|
0207009WL005656
|
Maryrani
|
00415
|
SBIN0005644
|
750
|
750
|
Processed
|
29/04/2024
|
|
3378380267
|
|
MRS MARRY RANI JERRIPOTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amaravathi
|
AP-07-009-004-006/010173
()
|
0207009000NRG25160420240158579
|
16/04/2024
|
Syamala
|
0207009WL005656
|
Syamala
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378380271
|
|
JIDUGU SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amaravathi
|
AP-07-009-004-006/010175
()
|
0207009000NRG25160420240158580
|
16/04/2024
|
Terojamma
|
0207009WL005656
|
Terojamma
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378380264
|
|
MRS TEROJAMMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amaravathi
|
AP-07-009-004-006/010288
()
|
0207009000NRG25160420240158583
|
16/04/2024
|
Jyoti
|
0207009WL005656
|
Jyoti
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378380262
|
|
MANTI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Amaravathi
|
AP-07-009-004-006/010288
()
|
0207009000NRG25160420240158582
|
16/04/2024
|
Srinivasa Rao
|
0207009WL005656
|
Srinivasa Rao
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378380263
|
|
Mr MANTI SRINIVASARAO 0
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
15
|
Amaravathi
|
AP-07-009-004-006/010733
()
|
0207009000NRG25160420240158586
|
16/04/2024
|
Abhishekam
|
0207009WL005656
|
Abhishekam
|
00415
|
SBIN0005644
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3378380269
|
|
MRS ABHISHEKAM SONGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amaravathi
|
AP-07-009-004-006/010735
()
|
0207009000NRG25160420240158588
|
16/04/2024
|
Achamma
|
0207009WL005656
|
Achamma
|
00415
|
SBIN0005644
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3378380268
|
|
MRS ATCCHAMMA DIDUGU ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amaravathi
|
AP-07-009-004-006/010735
()
|
0207009000NRG25160420240158587
|
16/04/2024
|
Kanta Rao
|
0207009WL005656
|
Kanta Rao
|
00415
|
SBIN0005644
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378380270
|
|
MR JIDUGU KANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amaravathi
|
AP-07-009-014-014/010473
()
|
0207009000NRG25150420240131104
|
16/04/2024
|
Chilka Prabhavathi
|
0207009WL005105
|
Chilka Prabhavathi
|
00415
|
SBIN0005644
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380279
|
|
PUTTA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-014-014/010473
()
|
0207009000NRG25150420240131103
|
16/04/2024
|
jojibabu
|
0207009WL005105
|
jojibabu
|
00415
|
SBIN0005644
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380266
|
|
CHILKA JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-014-014/020042
()
|
0207009000NRG25150420240131110
|
16/04/2024
|
Suresh Babu
|
0207009WL005105
|
Suresh Babu
|
00415
|
SBIN0005644
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380272
|
|
CHILAKA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amaravathi
|
AP-07-009-014-014/020305
()
|
0207009000NRG25150420240131135
|
16/04/2024
|
Siva Koteswara Rao
|
0207009WL005105
|
Siva Koteswara Rao
|
00415
|
SBIN0005644
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380273
|
|
BONTHA SIVA NAGA RAJU S O SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
22
|
Amaravathi
|
AP-07-009-014-014/010446
()
|
0207009000NRG25150420240131097
|
16/04/2024
|
Chilka chinnabbayi
|
0207009WL005105
|
Chilka chinnabbayi
|
00468
|
UBIN0575895
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380285
|
|
CHILKA CHINNABBAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-014-014/010446
()
|
0207009000NRG25150420240131098
|
16/04/2024
|
Chilka jayakumari
|
0207009WL005105
|
Chilka jayakumari
|
00468
|
UBIN0575895
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380286
|
|
CHILAKA JAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-014-014/020167
()
|
0207009000NRG25150420240131120
|
16/04/2024
|
Venkateswarlu
|
0207009WL005105
|
Venkateswarlu
|
00468
|
UBIN0575895
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380288
|
|
CHILAKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-014-014/020207
()
|
0207009000NRG25150420240131127
|
16/04/2024
|
Lakshmi
|
0207009WL005105
|
Lakshmi
|
00468
|
UBIN0575895
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380257
|
|
PEDDIBOYINA GOPI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-014-014/020207
()
|
0207009000NRG25150420240131126
|
16/04/2024
|
Venkateswara Rao
|
0207009WL005105
|
Venkateswara Rao
|
00468
|
UBIN0575895
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380287
|
|
PEDDIBOYINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-014-014/020210
()
|
0207009000NRG25150420240131130
|
16/04/2024
|
Koteswara Rao
|
0207009WL005105
|
Koteswara Rao
|
00468
|
UBIN0575895
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380289
|
|
PEDDIBOINA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
28
|
Amaravathi
|
AP-07-009-014-014/020203
()
|
0207009000NRG25150420240131124
|
16/04/2024
|
Venkateswarlu
|
0207009WL005105
|
Venkateswarlu
|
00468
|
UBIN0800091
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380241
|
|
PEDDIBOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
29
|
Amaravathi
|
AP-07-009-014-014/010450
()
|
0207009000NRG25150420240131099
|
16/04/2024
|
CHILAKA CHINNA RAMULU
|
0207009WL005105
|
CHILAKA CHINNA RAMULU
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380237
|
|
CHILAKA CHINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-014-014/010457
()
|
0207009000NRG25150420240131100
|
16/04/2024
|
Katamraju
|
0207009WL005105
|
Katamraju
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380251
|
|
PEDDIBOINA KATAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-014-014/020007
()
|
0207009000NRG25150420240131105
|
16/04/2024
|
Jojibabu
|
0207009WL005105
|
Jojibabu
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380249
|
|
CHILKA JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-014-014/020038
()
|
0207009000NRG25150420240131108
|
16/04/2024
|
Hrudayaraju
|
0207009WL005105
|
Hrudayaraju
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380238
|
|
CHILAKA HRUDAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-014-014/020112
()
|
0207009000NRG25150420240131114
|
16/04/2024
|
Sivayya
|
0207009WL005105
|
Sivayya
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380239
|
|
UPPUTURI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-014-014/020134
()
|
0207009000NRG25150420240131118
|
16/04/2024
|
Mukkayya
|
0207009WL005105
|
Mukkayya
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380247
|
|
CHILKA MUKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-014-014/020185
()
|
0207009000NRG25150420240131123
|
16/04/2024
|
Mariyadasu
|
0207009WL005105
|
Mariyadasu
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380248
|
|
MR MARIYADASU PALLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amaravathi
|
AP-07-009-014-014/020203
()
|
0207009000NRG25150420240131125
|
16/04/2024
|
PEDIBOYANA VENKATA NARASAMMA
|
0207009WL005105
|
PEDIBOYANA VENKATA NARASAMMA
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380252
|
|
PEDDIBOYANA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-014-014/020208
()
|
0207009000NRG25150420240131128
|
16/04/2024
|
Narasimha Rao
|
0207009WL005105
|
Narasimha Rao
|
00468
|
UBIN0805971
|
720
|
720
|
Processed
|
29/04/2024
|
|
3378380240
|
|
PEDDIBOINA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-014-014/020263
()
|
0207009000NRG25150420240131131
|
16/04/2024
|
RUDRU MUTYALU
|
0207009WL005105
|
RUDRU MUTYALU
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380242
|
|
RUDRU MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amaravathi
|
AP-07-009-014-014/020263
()
|
0207009000NRG25150420240131132
|
16/04/2024
|
Sivakumari
|
0207009WL005105
|
Sivakumari
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380250
|
|
SATYA SAI RAITHU UTHPATHI DARULA SANGHAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-014-014/020304
()
|
0207009000NRG25150420240131133
|
16/04/2024
|
Amaraiah
|
0207009WL005105
|
Amaraiah
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380244
|
|
CHINKA AMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Amaravathi
|
AP-07-009-014-014/020357
()
|
0207009000NRG25150420240131136
|
16/04/2024
|
balakrishNa
|
0207009WL005105
|
balakrishNa
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380243
|
|
PEDDIBOINA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-014-014/020357
()
|
0207009000NRG25150420240131137
|
16/04/2024
|
Sri lakshmi
|
0207009WL005105
|
Sri lakshmi
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380245
|
|
PEDDABOYINA SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Amaravathi
|
AP-07-009-014-014/020370
()
|
0207009000NRG25150420240131139
|
16/04/2024
|
ALLA SAMBAIAH
|
0207009WL005105
|
ALLA SAMBAIAH
|
00468
|
UBIN0805971
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380246
|
|
ALLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
44
|
Amaravathi
|
AP-07-009-014-014/010457
()
|
0207009000NRG25150420240131102
|
16/04/2024
|
siva krishna
|
0207009WL005105
|
siva krishna
|
00468
|
UBIN0935191
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380280
|
|
Mr SIVA KRISHNA PEDDIBOYINA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
45
|
Amaravathi
|
AP-07-009-014-014/020384
()
|
0207009000NRG25150420240131140
|
16/04/2024
|
tirupatayyaia
|
0207009WL005105
|
tirupatayyaia
|
00468
|
UBIN0935191
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380281
|
|
BONTHA THIRUPATHAIAH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
46
|
Amaravathi
|
AP-07-009-014-014/020038
()
|
0207009000NRG25150420240131109
|
16/04/2024
|
Rajani
|
0207009WL005105
|
Rajani
|
00468
|
UBIN0CG7096
|
240
|
240
|
Processed
|
29/04/2024
|
|
3378380283
|
|
CHILKA RAJANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Amaravathi
|
AP-07-009-014-014/020167
()
|
0207009000NRG25150420240131121
|
16/04/2024
|
pusparajyam
|
0207009WL005105
|
pusparajyam
|
00468
|
UBIN0CG7096
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380282
|
|
CHILAKA PUSHPA RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Amaravathi
|
AP-07-009-014-014/020185
()
|
0207009000NRG25150420240131122
|
16/04/2024
|
PALLEPOGU VENKAYAMMA
|
0207009WL005105
|
PALLEPOGU VENKAYAMMA
|
00468
|
UBIN0CG7096
|
960
|
960
|
Rejected
|
29/04/2024
|
|
3378380284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
49
|
Amaravathi
|
AP-07-009-014-014/020007
()
|
0207009000NRG25150420240131106
|
16/04/2024
|
Kalavathi
|
0207009WL005105
|
Kalavathi
|
00554
|
KKBK0007842
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380275
|
|
CHILKA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Amaravathi
|
AP-07-009-014-014/020013
()
|
0207009000NRG25150420240131107
|
16/04/2024
|
Tekulamma
|
0207009WL005105
|
Tekulamma
|
00554
|
KKBK0007842
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380274
|
|
MATTUKOYYA TEKULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Amaravathi
|
AP-07-009-014-014/020101
()
|
0207009000NRG25150420240131113
|
16/04/2024
|
Rajamma
|
0207009WL005105
|
Rajamma
|
00554
|
KKBK0007842
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380277
|
|
CHILKA RAJAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
Amaravathi
|
AP-07-009-014-014/020132
()
|
0207009000NRG25150420240131117
|
16/04/2024
|
Mary
|
0207009WL005105
|
Mary
|
00554
|
KKBK0007842
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380278
|
|
CHILKA ROSE MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Amaravathi
|
AP-07-009-014-014/020134
()
|
0207009000NRG25150420240131119
|
16/04/2024
|
Vimalakumari
|
0207009WL005105
|
Vimalakumari
|
00554
|
KKBK0007842
|
960
|
960
|
Processed
|
29/04/2024
|
|
3378380276
|
|
CHILKA VIMALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50530
|
50530
|
|
|
|
|
|
|
|