|
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
|
ANDOLE
|
TS-38-005-021-024/010245
(ALMAIPET)
|
3638005000NRG24060320241114423
|
06/03/2024
|
Peddagolla Shankar
|
3638005WL043408
|
Peddagolla Shankar
|
00045
|
BARB0SANGAR
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096195
|
|
MR PEDDAGOLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
2
|
ANDOLE
|
TS-38-005-021-024/010011
(ALMAIPET)
|
3638005000NRG24060320241114387
|
06/03/2024
|
Begari Amrutha
|
3638005WL043408
|
Begari Amrutha
|
00415
|
SBIN0003729
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938096199
|
|
MRS BEGARI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDOLE
|
TS-38-005-021-024/010011
(ALMAIPET)
|
3638005000NRG24060320241114386
|
06/03/2024
|
Sailu Begari
|
3638005WL043408
|
Sailu Begari
|
00415
|
SBIN0003729
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938096212
|
|
MRS SAILU BEGARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDOLE
|
TS-38-005-021-024/010019
(ALMAIPET)
|
3638005000NRG24060320241114388
|
06/03/2024
|
Korpal Mallamma
|
3638005WL043408
|
Korpal Mallamma
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096209
|
|
MS MALLAMMA KORPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-021-024/010025
(ALMAIPET)
|
3638005000NRG24060320241114389
|
06/03/2024
|
Gundegalla Papamma
|
3638005WL043408
|
Gundegalla Papamma
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938096194
|
|
GUNDEGALLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDOLE
|
TS-38-005-021-024/010031
(ALMAIPET)
|
3638005000NRG24060320241114391
|
06/03/2024
|
Anitha Madiga
|
3638005WL043408
|
Anitha Madiga
|
00415
|
SBIN0003729
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096207
|
|
MS ANITHA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-021-024/010042
(ALMAIPET)
|
3638005000NRG24060320241114392
|
06/03/2024
|
Talari Padma
|
3638005WL043408
|
Talari Padma
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938096197
|
|
TALARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDOLE
|
TS-38-005-021-024/010046
(ALMAIPET)
|
3638005000NRG24060320241114394
|
06/03/2024
|
Fakeerabee
|
3638005WL043408
|
Fakeerabee
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096192
|
|
MR FAKEERABEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDOLE
|
TS-38-005-021-024/010047
(ALMAIPET)
|
3638005000NRG24060320241114395
|
06/03/2024
|
Buddolla Ranamma
|
3638005WL043408
|
Buddolla Ranamma
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096193
|
|
MR BUDDOLLA RANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDOLE
|
TS-38-005-021-024/010049
(ALMAIPET)
|
3638005000NRG24060320241114396
|
06/03/2024
|
Santosha chakali
|
3638005WL043408
|
Santosha chakali
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096214
|
|
MISS SANTOSHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDOLE
|
TS-38-005-021-024/010057
(ALMAIPET)
|
3638005000NRG24060320241114397
|
06/03/2024
|
Begari Rathnamma
|
3638005WL043408
|
Begari Rathnamma
|
00415
|
SBIN0003729
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096200
|
|
MRS BEGARI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDOLE
|
TS-38-005-021-024/010098
(ALMAIPET)
|
3638005000NRG24060320241114401
|
06/03/2024
|
Narsamma Peddagolla
|
3638005WL043408
|
Narsamma Peddagolla
|
00415
|
SBIN0003729
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938096208
|
|
MS NARSAMMA PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDOLE
|
TS-38-005-021-024/010105
(ALMAIPET)
|
3638005000NRG24060320241114402
|
06/03/2024
|
Mallesham Beluri
|
3638005WL043408
|
Mallesham Beluri
|
00415
|
SBIN0003729
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938096210
|
|
MRS MALLESHAM BELURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDOLE
|
TS-38-005-021-024/010130
(ALMAIPET)
|
3638005000NRG24060320241114404
|
06/03/2024
|
Anjamma Panyala
|
3638005WL043408
|
Anjamma Panyala
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096211
|
|
MISS ANJAMMA PANYALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDOLE
|
TS-38-005-021-024/010152
(ALMAIPET)
|
3638005000NRG24060320241114407
|
06/03/2024
|
Laxamma Aanegalla Madiga
|
3638005WL043408
|
Laxamma Aanegalla Madiga
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096201
|
|
MS LAXAMMA AANEGALLA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDOLE
|
TS-38-005-021-024/010153
(ALMAIPET)
|
3638005000NRG24060320241114409
|
06/03/2024
|
Begari Yesamma
|
3638005WL043408
|
Begari Yesamma
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096215
|
|
Begari Yesamma Begari
|
GENERAL POST OFFICE(607245)
|
|
17
|
ANDOLE
|
TS-38-005-021-024/010194
(ALMAIPET)
|
3638005000NRG24060320241114412
|
06/03/2024
|
Santhosha Begari
|
3638005WL043408
|
Santhosha Begari
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096204
|
|
MS SANTOSHA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDOLE
|
TS-38-005-021-024/010243
(ALMAIPET)
|
3638005000NRG24060320241114421
|
06/03/2024
|
Ghousia Nayikoti
|
3638005WL043408
|
Ghousia Nayikoti
|
00415
|
SBIN0003729
|
509
|
509
|
Processed
|
14/04/2024
|
|
2938096203
|
|
NAYIKOTI GOUSIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANDOLE
|
TS-38-005-021-024/010278
(ALMAIPET)
|
3638005000NRG24060320241114431
|
06/03/2024
|
Peddagolla Lingamma
|
3638005WL043408
|
Peddagolla Lingamma
|
00415
|
SBIN0003729
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938096198
|
|
MISS PEDDAGOLLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDOLE
|
TS-38-005-021-024/010308
(ALMAIPET)
|
3638005000NRG24060320241114436
|
06/03/2024
|
Ramulu Talari
|
3638005WL043408
|
Ramulu Talari
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096205
|
|
TalariRamulu Talari
|
GENERAL POST OFFICE(607245)
|
|
21
|
ANDOLE
|
TS-38-005-021-024/010309
(ALMAIPET)
|
3638005000NRG24060320241114437
|
06/03/2024
|
Prameela Begari
|
3638005WL043408
|
Prameela Begari
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096196
|
|
MRS PRAMEELA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDOLE
|
TS-38-005-021-024/010341
(ALMAIPET)
|
3638005000NRG24060320241114438
|
06/03/2024
|
Sureka Begari
|
3638005WL043408
|
Sureka Begari
|
00415
|
SBIN0003729
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096206
|
|
MS SUREKA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDOLE
|
TS-38-005-021-024/010438
(ALMAIPET)
|
3638005000NRG24060320241114446
|
06/03/2024
|
baba
|
3638005WL043408
|
baba
|
00415
|
SBIN0003729
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096217
|
|
MR MOHAMMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDOLE
|
TS-38-005-021-024/010455
(ALMAIPET)
|
3638005000NRG24060320241114447
|
06/03/2024
|
bee bee
|
3638005WL043408
|
bee bee
|
00415
|
SBIN0003729
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096202
|
|
MS BEBE SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19342
|
19342
|
|
|
|
|
|
|
|
|
25
|
ANDOLE
|
TS-38-005-021-024/010385
(ALMAIPET)
|
3638005000NRG24060320241114443
|
06/03/2024
|
manasa
|
3638005WL043408
|
manasa
|
00415
|
SBIN0020097
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096213
|
|
KALALI MANASA W/O MURALI GOUD
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
26
|
ANDOLE
|
TS-38-005-021-024/010485
(ALMAIPET)
|
3638005000NRG24060320241114451
|
06/03/2024
|
Srishaiam
|
3638005WL043408
|
Srishaiam
|
00415
|
SBIN0020107
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938096228
|
|
TALARI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
27
|
ANDOLE
|
TS-38-005-021-024/010149
(ALMAIPET)
|
3638005000NRG24060320241114406
|
06/03/2024
|
Bandari Surekha
|
3638005WL043408
|
Bandari Surekha
|
00468
|
UBIN0815683
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096183
|
|
BANDARI SUREKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANDOLE
|
TS-38-005-021-024/010190
(ALMAIPET)
|
3638005000NRG24060320241114410
|
06/03/2024
|
Swarupa yerraram
|
3638005WL043408
|
Swarupa yerraram
|
00468
|
UBIN0815683
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938096218
|
|
MS SWARUPA YERRARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDOLE
|
TS-38-005-021-024/010230
(ALMAIPET)
|
3638005000NRG24060320241114418
|
06/03/2024
|
chakali Keshamma
|
3638005WL043408
|
chakali Keshamma
|
00468
|
UBIN0815683
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096184
|
|
CHAKALI KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDOLE
|
TS-38-005-021-024/010243
(ALMAIPET)
|
3638005000NRG24060320241114422
|
06/03/2024
|
abbas ali
|
3638005WL043408
|
abbas ali
|
00468
|
UBIN0815683
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938096186
|
|
MOHAMMAD ABBAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANDOLE
|
TS-38-005-021-024/010401
(ALMAIPET)
|
3638005000NRG24060320241114444
|
06/03/2024
|
Abbas Ali
|
3638005WL043408
|
Abbas Ali
|
00468
|
UBIN0815683
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096182
|
|
MRS ABBASALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDOLE
|
TS-38-005-021-024/010413
(ALMAIPET)
|
3638005000NRG24060320241114445
|
06/03/2024
|
sunitha
|
3638005WL043408
|
sunitha
|
00468
|
UBIN0815683
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096219
|
|
RAINI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANDOLE
|
TS-38-005-021-024/010456
(ALMAIPET)
|
3638005000NRG24060320241114448
|
06/03/2024
|
amrutha
|
3638005WL043408
|
amrutha
|
00468
|
UBIN0815683
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096185
|
|
PANYALA AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
34
|
ANDOLE
|
TS-38-005-021-024/010153
(ALMAIPET)
|
3638005000NRG24060320241114408
|
06/03/2024
|
B Prabhu
|
3638005WL043408
|
B Prabhu
|
00684
|
APGV0008153
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096227
|
|
Mr. BEGARI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
35
|
ANDOLE
|
TS-38-005-021-024/010218
(ALMAIPET)
|
3638005000NRG24060320241114415
|
06/03/2024
|
Mallesham Peddagolla
|
3638005WL043408
|
Mallesham Peddagolla
|
00685
|
TSAB0017006
|
848
|
848
|
Processed
|
14/04/2024
|
|
2938096191
|
|
PEDDAGOLLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANDOLE
|
TS-38-005-021-024/010242
(ALMAIPET)
|
3638005000NRG24060320241114420
|
06/03/2024
|
Chakali Ananthamma
|
3638005WL043408
|
Chakali Ananthamma
|
00685
|
TSAB0017006
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096190
|
|
CHAKALI ANANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ANDOLE
|
TS-38-005-021-024/010250
(ALMAIPET)
|
3638005000NRG24060320241114427
|
06/03/2024
|
yousuf
|
3638005WL043408
|
yousuf
|
00685
|
TSAB0017006
|
848
|
848
|
Processed
|
14/04/2024
|
|
2938096188
|
|
SHAIK YOUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANDOLE
|
TS-38-005-021-024/010353
(ALMAIPET)
|
3638005000NRG24060320241114440
|
06/03/2024
|
Anitha
|
3638005WL043408
|
Anitha
|
00685
|
TSAB0017006
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938096189
|
|
CHAKALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANDOLE
|
TS-38-005-021-024/010457
(ALMAIPET)
|
3638005000NRG24060320241114449
|
06/03/2024
|
anitha
|
3638005WL043408
|
anitha
|
00685
|
TSAB0017006
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938096187
|
|
B ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
40
|
ANDOLE
|
TS-38-005-021-024/010003
(ALMAIPET)
|
3638005000NRG24060320241114383
|
06/03/2024
|
B satyarani
|
3638005WL043408
|
B satyarani
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096220
|
|
satyarani begari
|
GENERAL POST OFFICE(607245)
|
|
41
|
ANDOLE
|
TS-38-005-021-024/010004
(ALMAIPET)
|
3638005000NRG24060320241114384
|
06/03/2024
|
Begari Sujata
|
3638005WL043408
|
Begari Sujata
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938096224
|
|
BEGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDOLE
|
TS-38-005-021-024/010009
(ALMAIPET)
|
3638005000NRG24060320241114385
|
06/03/2024
|
T Satyamma
|
3638005WL043408
|
T Satyamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096181
|
|
MS SATHYAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDOLE
|
TS-38-005-021-024/010042
(ALMAIPET)
|
3638005000NRG24060320241114393
|
06/03/2024
|
vasu T
|
3638005WL043408
|
vasu T
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096221
|
|
MR TALARI VAASU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDOLE
|
TS-38-005-021-024/010108
(ALMAIPET)
|
3638005000NRG24060320241114403
|
06/03/2024
|
M Padma
|
3638005WL043408
|
M Padma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2938096179
|
|
MS PADAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDOLE
|
TS-38-005-021-024/010130
(ALMAIPET)
|
3638005000NRG24060320241114405
|
06/03/2024
|
Panyala Birappa
|
3638005WL043408
|
Panyala Birappa
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096177
|
|
MRS BEERAPPA PANYALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDOLE
|
TS-38-005-021-024/010192
(ALMAIPET)
|
3638005000NRG24060320241114411
|
06/03/2024
|
B Annapurna
|
3638005WL043408
|
B Annapurna
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938096226
|
|
MS BEGARI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDOLE
|
TS-38-005-021-024/010210
(ALMAIPET)
|
3638005000NRG24060320241114414
|
06/03/2024
|
M Mogulamma
|
3638005WL043408
|
M Mogulamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938096223
|
|
MADIGI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDOLE
|
TS-38-005-021-024/010245
(ALMAIPET)
|
3638005000NRG24060320241114424
|
06/03/2024
|
manjula
|
3638005WL043408
|
manjula
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2938096178
|
|
PEDDAGOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANDOLE
|
TS-38-005-021-024/010247
(ALMAIPET)
|
3638005000NRG24060320241114426
|
06/03/2024
|
Bibi
|
3638005WL043408
|
Bibi
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938096225
|
|
MR SAHAHEEN MD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDOLE
|
TS-38-005-021-024/010254
(ALMAIPET)
|
3638005000NRG24060320241114430
|
06/03/2024
|
P Jyothi
|
3638005WL043408
|
P Jyothi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938096180
|
|
MS JYOTHI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDOLE
|
TS-38-005-021-024/010301
(ALMAIPET)
|
3638005000NRG24060320241114435
|
06/03/2024
|
Kaisar Begam
|
3638005WL043408
|
Kaisar Begam
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096222
|
|
KAISAR BEGAM dudekula dud
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10689
|
10689
|
|
|
|
|
|
|
|
|
52
|
ANDOLE
|
TS-38-005-021-024/010083
(ALMAIPET)
|
3638005000NRG24060320241114399
|
06/03/2024
|
Pochamma
|
3638005WL043408
|
Pochamma
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938096216
|
|
POCHAMMA TALARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45130
|
45130
|
|
|
|
|
|
|
|