|
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
|
MARIKAL
|
TS-46-011-015-001/010014
(VENKATAPUR)
|
3646011000NRG24221120230388717
|
22/11/2023
|
Ramesh
|
3646011WL027955
|
Ramesh
|
00168
|
ICIC0000538
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828869
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-015-001/010037
(VENKATAPUR)
|
3646011000NRG24221120230388721
|
22/11/2023
|
Chandrakala
|
3646011WL027955
|
Chandrakala
|
00168
|
ICIC0000538
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828870
|
|
CHANDRAKALA KAUKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010735
(CHITTANUR)
|
3646011000NRG24221120230389038
|
22/11/2023
|
bacham aadenna
|
3646011WL028024
|
bacham aadenna
|
00415
|
SBIN0020191
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016828847
|
|
Mr. BACHAM ADHENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010704
(CHITTANUR)
|
3646011000NRG24221120230389037
|
22/11/2023
|
AAVULA KURUMANNA
|
3646011WL028024
|
AAVULA KURUMANNA
|
00415
|
SBIN0021043
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016828848
|
|
Mr. AVULA KURMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-009-001/020123
(PALLYGADDA)
|
3646011000NRG24221120230389051
|
22/11/2023
|
Sri Ramulu
|
3646011WL028026
|
Sri Ramulu
|
00415
|
SBIN0021043
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016828846
|
|
MALE SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-003-005/010861
(CHITTANUR)
|
3646011000NRG24221120230389041
|
22/11/2023
|
padma
|
3646011WL028025
|
padma
|
00415
|
SBIN0021266
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016828849
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-008-006/010197
(MADWAR)
|
3646011000NRG24221120230389057
|
22/11/2023
|
Yadamma
|
3646011WL028027
|
Yadamma
|
00462
|
UCBA0001412
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016828843
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-008-006/010463
(MADWAR)
|
3646011000NRG24221120230389059
|
22/11/2023
|
Manjula
|
3646011WL028027
|
Manjula
|
00462
|
UCBA0001412
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016828838
|
|
MANJULA MAALA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-008-006/010804
(MADWAR)
|
3646011000NRG24221120230389061
|
22/11/2023
|
ellamma
|
3646011WL028027
|
ellamma
|
00462
|
UCBA0001412
|
267
|
267
|
Processed
|
01/01/2024
|
|
9016828840
|
|
YELLAMMA YERUMALI
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-008-006/010804
(MADWAR)
|
3646011000NRG24221120230389062
|
22/11/2023
|
Yermali padmamma
|
3646011WL028027
|
Yermali padmamma
|
00462
|
UCBA0001412
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016828841
|
|
YEMALI PADMAMMA
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-009-001/010237
(PALLYGADDA)
|
3646011000NRG24221120230389048
|
22/11/2023
|
padma
|
3646011WL028026
|
padma
|
00462
|
UCBA0001412
|
111
|
111
|
Processed
|
01/01/2024
|
|
9016828845
|
|
PADMA
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-009-001/020189
(PALLYGADDA)
|
3646011000NRG24221120230389055
|
22/11/2023
|
anantamma
|
3646011WL028026
|
anantamma
|
00462
|
UCBA0001412
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016828842
|
|
MALE ANANTHAMMA
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-015-001/010021
(VENKATAPUR)
|
3646011000NRG24221120230388719
|
22/11/2023
|
Chennamma
|
3646011WL027955
|
Chennamma
|
00462
|
UCBA0001412
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828839
|
|
GOTURU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARIKAL
|
TS-46-011-015-001/010035
(VENKATAPUR)
|
3646011000NRG24221120230388720
|
22/11/2023
|
Venkatamma
|
3646011WL027955
|
Venkatamma
|
00462
|
UCBA0001412
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828837
|
|
GANETI VENKATAMMA
|
UCO BANK(607066)
|
|
15
|
MARIKAL
|
TS-46-011-015-001/010245
(VENKATAPUR)
|
3646011000NRG24221120230388729
|
22/11/2023
|
krishnanveni
|
3646011WL027955
|
krishnanveni
|
00462
|
UCBA0001412
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828844
|
|
MADDUGU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-003-005/010094
(CHITTANUR)
|
3646011000NRG24221120230389036
|
22/11/2023
|
Golla Laxmanna
|
3646011WL028024
|
Golla Laxmanna
|
00684
|
APGV0007162
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016828850
|
|
Mr. PISU LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-003-005/010830
(CHITTANUR)
|
3646011000NRG24221120230389040
|
22/11/2023
|
govindamma
|
3646011WL028024
|
govindamma
|
00684
|
APGV0007162
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016828855
|
|
Mrs. CHENCHU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-003-005/011009
(CHITTANUR)
|
3646011000NRG24221120230389042
|
22/11/2023
|
sayilu
|
3646011WL028025
|
sayilu
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016828836
|
|
Mr. PEDDA GOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-003-005/011083
(CHITTANUR)
|
3646011000NRG24221120230389043
|
22/11/2023
|
vimalamma
|
3646011WL028025
|
vimalamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016828852
|
|
Mrs. CHAPALA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-003-005/11184
(CHITTANUR)
|
3646011000NRG24221120230389044
|
22/11/2023
|
chippa gouthami
|
3646011WL028025
|
chippa gouthami
|
00684
|
APGV0007162
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016828857
|
|
Mrs. Chippa Gowthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-003-005/11186
(CHITTANUR)
|
3646011000NRG24221120230389045
|
22/11/2023
|
Boya Sharadamma
|
3646011WL028025
|
Boya Sharadamma
|
00684
|
APGV0007162
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016828856
|
|
Mrs. BOYA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-003-005/11191
(CHITTANUR)
|
3646011000NRG24221120230389046
|
22/11/2023
|
Marikanti Ushanna
|
3646011WL028025
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
1086
|
1086
|
Rejected
|
01/01/2024
|
|
9016828862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MARIKAL
|
TS-46-011-003-005/11198
(CHITTANUR)
|
3646011000NRG24221120230389047
|
22/11/2023
|
Rangapuram Ramreddy
|
3646011WL028025
|
Rangapuram Ramreddy
|
00684
|
APGV0007162
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016828864
|
|
Mr. RANGAPURAM RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7583
|
7583
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24221120230389058
|
22/11/2023
|
Mogilamma
|
3646011WL028027
|
Mogilamma
|
00684
|
APGV0007174
|
267
|
267
|
Processed
|
01/01/2024
|
|
9016828854
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-008-006/010582
(MADWAR)
|
3646011000NRG24221120230389060
|
22/11/2023
|
manemma
|
3646011WL028027
|
manemma
|
00684
|
APGV0007174
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016828853
|
|
Mrs. MALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-008-006/010822
(MADWAR)
|
3646011000NRG24221120230389063
|
22/11/2023
|
bheemamma
|
3646011WL028027
|
bheemamma
|
00684
|
APGV0007174
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016828863
|
|
Ms. H BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-008-006/10956
(MADWAR)
|
3646011000NRG24221120230389064
|
22/11/2023
|
M Lalitha
|
3646011WL028027
|
M Lalitha
|
00684
|
APGV0007174
|
267
|
267
|
Processed
|
01/01/2024
|
|
9016828866
|
|
MISS CHANDRAMMA PALAMURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-009-001/020058
(PALLYGADDA)
|
3646011000NRG24221120230389049
|
22/11/2023
|
Sujatha
|
3646011WL028026
|
Sujatha
|
00684
|
APGV0007174
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016828851
|
|
Mrs. K RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-013-015/010011
(RAKONDA)
|
3646011000NRG24211120230388299
|
22/11/2023
|
Venkattamma
|
3646011WL027828
|
Venkattamma
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016828858
|
|
GIDUMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARIKAL
|
TS-46-011-015-001/010037
(VENKATAPUR)
|
3646011000NRG24221120230388722
|
22/11/2023
|
Manjula
|
3646011WL027955
|
Manjula
|
00684
|
APGV0007174
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016828861
|
|
Ms. KOUKUNTLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-015-001/010047
(VENKATAPUR)
|
3646011000NRG24221120230388723
|
22/11/2023
|
Devamma
|
3646011WL027955
|
Devamma
|
00684
|
APGV0007174
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828860
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-015-001/010267
(VENKATAPUR)
|
3646011000NRG24221120230388731
|
22/11/2023
|
padma
|
3646011WL027955
|
padma
|
00684
|
APGV0007174
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016828859
|
|
KOTHA PADMA
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-015-001/20196
(VENKATAPUR)
|
3646011000NRG24221120230388732
|
22/11/2023
|
Ganneti Rajeshwari
|
3646011WL027955
|
Ganneti Rajeshwari
|
00684
|
APGV0007174
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016828867
|
|
Mrs. Ganneti Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-015-001/20203
(VENKATAPUR)
|
3646011000NRG24221120230388733
|
22/11/2023
|
Pandla Chendrappa
|
3646011WL027955
|
Pandla Chendrappa
|
00684
|
APGV0007174
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828865
|
|
PANDLA CHENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5783
|
5783
|
|
|
|
|
|
|
|
|
35
|
MARIKAL
|
TS-46-011-003-005/010783
(CHITTANUR)
|
3646011000NRG24221120230389039
|
22/11/2023
|
krishnamma
|
3646011WL028024
|
krishnamma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
01/01/2024
|
|
9016828834
|
|
Mrs. MARIKANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-008-006/010144
(MADWAR)
|
3646011000NRG24221120230389056
|
22/11/2023
|
Laxmamma
|
3646011WL028027
|
Laxmamma
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
01/01/2024
|
|
9016828873
|
|
NADIMINTI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARIKAL
|
TS-46-011-009-001/020110
(PALLYGADDA)
|
3646011000NRG24221120230389050
|
22/11/2023
|
Amruthamma
|
3646011WL028026
|
Amruthamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016828872
|
|
GURRALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARIKAL
|
TS-46-011-009-001/020166
(PALLYGADDA)
|
3646011000NRG24221120230389052
|
22/11/2023
|
Amrutha
|
3646011WL028026
|
Amrutha
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016828876
|
|
M AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARIKAL
|
TS-46-011-009-001/020169
(PALLYGADDA)
|
3646011000NRG24221120230389053
|
22/11/2023
|
laxmi
|
3646011WL028026
|
laxmi
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016828877
|
|
MAALE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARIKAL
|
TS-46-011-009-001/020178
(PALLYGADDA)
|
3646011000NRG24221120230389054
|
22/11/2023
|
aruna
|
3646011WL028026
|
aruna
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016828875
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARIKAL
|
TS-46-011-015-001/010001
(VENKATAPUR)
|
3646011000NRG24221120230388714
|
22/11/2023
|
Balakishtamma
|
3646011WL027955
|
Balakishtamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828880
|
|
GANETI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-015-001/010007
(VENKATAPUR)
|
3646011000NRG24221120230388706
|
22/11/2023
|
Yellappa
|
3646011WL027950
|
Yellappa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016828832
|
|
ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARIKAL
|
TS-46-011-015-001/010013
(VENKATAPUR)
|
3646011000NRG24221120230388715
|
22/11/2023
|
Chennappa
|
3646011WL027955
|
Chennappa
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828879
|
|
GANETI CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARIKAL
|
TS-46-011-015-001/010013
(VENKATAPUR)
|
3646011000NRG24221120230388716
|
22/11/2023
|
Venkatamma
|
3646011WL027955
|
Venkatamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828829
|
|
GANETI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24221120230388718
|
22/11/2023
|
Yellamma
|
3646011WL027955
|
Yellamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828835
|
|
GANETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARIKAL
|
TS-46-011-015-001/010070
(VENKATAPUR)
|
3646011000NRG24221120230388724
|
22/11/2023
|
Laxmamma
|
3646011WL027955
|
Laxmamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828833
|
|
BALCHAPALLI LAXMAMMA
|
UCO BANK(607066)
|
|
47
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24221120230388725
|
22/11/2023
|
Ramalingham
|
3646011WL027955
|
Ramalingham
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016828874
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MARIKAL
|
TS-46-011-015-001/010103
(VENKATAPUR)
|
3646011000NRG24221120230388726
|
22/11/2023
|
Laxmi
|
3646011WL027955
|
Laxmi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828830
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
49
|
MARIKAL
|
TS-46-011-015-001/010126
(VENKATAPUR)
|
3646011000NRG24221120230388727
|
22/11/2023
|
manjula
|
3646011WL027955
|
manjula
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828878
|
|
PEBBERI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MARIKAL
|
TS-46-011-015-001/010190
(VENKATAPUR)
|
3646011000NRG24221120230388728
|
22/11/2023
|
Aruna
|
3646011WL027955
|
Aruna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828831
|
|
GANETI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MARIKAL
|
TS-46-011-015-001/010264
(VENKATAPUR)
|
3646011000NRG24221120230388730
|
22/11/2023
|
Kavita
|
3646011WL027955
|
Kavita
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
9016828871
|
|
MULAMALLA KAVITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8368
|
8368
|
|
|
|
|
|
|
|
|
52
|
MARIKAL
|
TS-46-011-015-001/010006
(VENKATAPUR)
|
3646011000NRG24221120230388707
|
22/11/2023
|
Krishnayya
|
3646011WL027951
|
Krishnayya
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016828868
|
|
Mr. KRISHNAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31286
|
31286
|
|
|
|
|
|
|
|