|
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
|
MIRYALAGUDA
|
TS-23-042-017-017/010220
(KOTHAGUDA)
|
3623042000NRG24040320241491922
|
04/03/2024
|
Manemma
|
3623042WL085058
|
Manemma
|
00089
|
CBIN0284815
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938145037
|
|
PAGADALA MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-032-001/050406
(JANKUTANDA)
|
3623042000NRG24040320241491841
|
04/03/2024
|
Kamalaanaayak
|
3623042WL085053
|
Kamalaanaayak
|
00176
|
IDIB000M305
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938145020
|
|
Mr. MERAVATH KAMALA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-032-001/050550
(JANKUTANDA)
|
3623042000NRG24040320241491854
|
04/03/2024
|
Bahadoor
|
3623042WL085053
|
Bahadoor
|
00225
|
KARB0000564
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145030
|
|
MALOTH LAL BAHADUR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-032-001/60019
(JANKUTANDA)
|
3623042000NRG24040320241491856
|
04/03/2024
|
Danna
|
3623042WL085053
|
Danna
|
00354
|
PUNB0658800
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145031
|
|
Mr. DHANAVATH DANNA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-032-001/050129
(JANKUTANDA)
|
3623042000NRG24040320241491839
|
04/03/2024
|
Paamdu
|
3623042WL085053
|
Paamdu
|
00415
|
SBIN0006317
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145018
|
|
Mrs. DHANAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-017-017/010047
(KOTHAGUDA)
|
3623042000NRG24040320241491909
|
04/03/2024
|
MAHENDAR
|
3623042WL085058
|
MAHENDAR
|
00415
|
SBIN0015885
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938145025
|
|
MR DEVATHALA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-017-017/010158
(KOTHAGUDA)
|
3623042000NRG24040320241491917
|
04/03/2024
|
Prameela
|
3623042WL085058
|
Prameela
|
00415
|
SBIN0015885
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938145034
|
|
POLEPALLI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
8
|
MIRYALAGUDA
|
TS-23-042-032-001/050120
(JANKUTANDA)
|
3623042000NRG24040320241491838
|
04/03/2024
|
Neela
|
3623042WL085053
|
Neela
|
00415
|
SBIN0020481
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938145022
|
|
DHANAVATH NEELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
9
|
MIRYALAGUDA
|
TS-23-042-032-001/050527
(JANKUTANDA)
|
3623042000NRG24040320241491853
|
04/03/2024
|
Ramkoti
|
3623042WL085053
|
Ramkoti
|
00462
|
UCBA0003174
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145019
|
|
DHANAVATH RAMKOTI
|
UCO BANK(607066)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-032-001/60022
(JANKUTANDA)
|
3623042000NRG24040320241491857
|
04/03/2024
|
Anu
|
3623042WL085053
|
Anu
|
00462
|
UCBA0003174
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145029
|
|
DHANAVATH ANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
11
|
MIRYALAGUDA
|
TS-23-042-030-001/020136
(HATHYANAYAKTHANDA)
|
3623042000NRG24040320241491928
|
04/03/2024
|
Chandra Kala
|
3623042WL085058
|
Chandra Kala
|
00468
|
UBIN0556696
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938145008
|
|
MIDATHAPALLI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
MIRYALAGUDA
|
TS-23-042-017-017/010006
(KOTHAGUDA)
|
3623042000NRG24040320241491900
|
04/03/2024
|
Mamgamma
|
3623042WL085058
|
Mamgamma
|
00468
|
UBIN0803570
|
846
|
846
|
Processed
|
13/04/2024
|
|
2938145000
|
|
MEKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-017-017/010006
(KOTHAGUDA)
|
3623042000NRG24040320241491901
|
04/03/2024
|
Pushpalata
|
3623042WL085058
|
Pushpalata
|
00468
|
UBIN0803570
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938145007
|
|
MEKA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-017-017/010015
(KOTHAGUDA)
|
3623042000NRG24040320241491902
|
04/03/2024
|
Naagamma
|
3623042WL085058
|
Naagamma
|
00468
|
UBIN0803570
|
810
|
810
|
Processed
|
13/04/2024
|
|
2938144997
|
|
YERRA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-017-017/010019
(KOTHAGUDA)
|
3623042000NRG24040320241491903
|
04/03/2024
|
Rojana
|
3623042WL085058
|
Rojana
|
00468
|
UBIN0803570
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938145024
|
|
SAMA ROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-017-017/010025
(KOTHAGUDA)
|
3623042000NRG24040320241491905
|
04/03/2024
|
Jaanakamma
|
3623042WL085058
|
Jaanakamma
|
00468
|
UBIN0803570
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938145005
|
|
MORSU JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-017-017/010030
(KOTHAGUDA)
|
3623042000NRG24040320241491906
|
04/03/2024
|
Jayamma
|
3623042WL085058
|
Jayamma
|
00468
|
UBIN0803570
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938145002
|
|
SAMA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-017-017/010040
(KOTHAGUDA)
|
3623042000NRG24040320241491907
|
04/03/2024
|
Padma
|
3623042WL085058
|
Padma
|
00468
|
UBIN0803570
|
846
|
846
|
Processed
|
14/04/2024
|
|
2938145013
|
|
KATTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-017-017/010041
(KOTHAGUDA)
|
3623042000NRG24040320241491908
|
04/03/2024
|
Mangamma
|
3623042WL085058
|
Mangamma
|
00468
|
UBIN0803570
|
282
|
282
|
Processed
|
13/04/2024
|
|
2938145011
|
|
YARRABELLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-017-017/010048
(KOTHAGUDA)
|
3623042000NRG24040320241491910
|
04/03/2024
|
Lakshnanna
|
3623042WL085058
|
Lakshnanna
|
00468
|
UBIN0803570
|
282
|
282
|
Processed
|
13/04/2024
|
|
2938144996
|
|
MORUSU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-017-017/010058
(KOTHAGUDA)
|
3623042000NRG24040320241491912
|
04/03/2024
|
Mariyamma
|
3623042WL085058
|
Mariyamma
|
00468
|
UBIN0803570
|
141
|
141
|
Processed
|
13/04/2024
|
|
2938144998
|
|
Mariyamma Palla
|
GENERAL POST OFFICE(607245)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-017-017/010058
(KOTHAGUDA)
|
3623042000NRG24040320241491911
|
04/03/2024
|
Paapayya
|
3623042WL085058
|
Paapayya
|
00468
|
UBIN0803570
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938145003
|
|
PALLA PAPAIAH S/O MATTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-017-017/010103
(KOTHAGUDA)
|
3623042000NRG24040320241491914
|
04/03/2024
|
Jyoti
|
3623042WL085058
|
Jyoti
|
00468
|
UBIN0803570
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938145026
|
|
MIDATHAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-017-017/010103
(KOTHAGUDA)
|
3623042000NRG24040320241491913
|
04/03/2024
|
Srinivaas
|
3623042WL085058
|
Srinivaas
|
00468
|
UBIN0803570
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938145006
|
|
MIDATAPALLI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-017-017/010116
(KOTHAGUDA)
|
3623042000NRG24040320241491915
|
04/03/2024
|
Narasimha
|
3623042WL085058
|
Narasimha
|
00468
|
UBIN0803570
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938145004
|
|
PAGILLA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-017-017/010154
(KOTHAGUDA)
|
3623042000NRG24040320241491916
|
04/03/2024
|
Ramana
|
3623042WL085058
|
Ramana
|
00468
|
UBIN0803570
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938145001
|
|
PALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-017-017/010167
(KOTHAGUDA)
|
3623042000NRG24040320241491918
|
04/03/2024
|
Danamma
|
3623042WL085058
|
Danamma
|
00468
|
UBIN0803570
|
705
|
705
|
Processed
|
13/04/2024
|
|
2938145012
|
|
PALLA DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-017-017/010171
(KOTHAGUDA)
|
3623042000NRG24040320241491920
|
04/03/2024
|
Saidamma
|
3623042WL085058
|
Saidamma
|
00468
|
UBIN0803570
|
972
|
972
|
Processed
|
13/04/2024
|
|
2938145023
|
|
KUKKA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-017-017/010171
(KOTHAGUDA)
|
3623042000NRG24040320241491919
|
04/03/2024
|
Srinivaas
|
3623042WL085058
|
Srinivaas
|
00468
|
UBIN0803570
|
972
|
972
|
Processed
|
13/04/2024
|
|
2938144999
|
|
MR KUKKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-017-017/010220
(KOTHAGUDA)
|
3623042000NRG24040320241491921
|
04/03/2024
|
Sridevi
|
3623042WL085058
|
Sridevi
|
00468
|
UBIN0803570
|
846
|
846
|
Processed
|
13/04/2024
|
|
2938145009
|
|
PAGADALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-017-017/010319
(KOTHAGUDA)
|
3623042000NRG24040320241491923
|
04/03/2024
|
Amala
|
3623042WL085058
|
Amala
|
00468
|
UBIN0803570
|
846
|
846
|
Processed
|
14/04/2024
|
|
2938145010
|
|
PADAGALA AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10802
|
10802
|
|
|
|
|
|
|
|
|
32
|
MIRYALAGUDA
|
TS-23-042-032-001/050409
(JANKUTANDA)
|
3623042000NRG24040320241491842
|
04/03/2024
|
Buri
|
3623042WL085053
|
Buri
|
00468
|
UBIN0817872
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145017
|
|
MERAVATH BHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
33
|
MIRYALAGUDA
|
TS-23-042-032-001/050420
(JANKUTANDA)
|
3623042000NRG24040320241491843
|
04/03/2024
|
Achhali
|
3623042WL085053
|
Achhali
|
00684
|
APGV0006243
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938145042
|
|
DHANAVATH ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-032-001/050423
(JANKUTANDA)
|
3623042000NRG24040320241491844
|
04/03/2024
|
Tamri
|
3623042WL085053
|
Tamri
|
00684
|
APGV0006243
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938145041
|
|
DHANAVATH THAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-032-001/050433
(JANKUTANDA)
|
3623042000NRG24040320241491845
|
04/03/2024
|
Surya
|
3623042WL085053
|
Surya
|
00684
|
APGV0006243
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145045
|
|
Mr. DHANAVATH SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-032-001/050446
(JANKUTANDA)
|
3623042000NRG24040320241491849
|
04/03/2024
|
lakshmi
|
3623042WL085053
|
lakshmi
|
00684
|
APGV0006243
|
437
|
437
|
Processed
|
14/04/2024
|
|
2938145038
|
|
DHANAVATH LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-032-001/050453
(JANKUTANDA)
|
3623042000NRG24040320241491851
|
04/03/2024
|
Bujji
|
3623042WL085053
|
Bujji
|
00684
|
APGV0006243
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938145040
|
|
Mrs. DHANAVATH . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-032-001/050517
(JANKUTANDA)
|
3623042000NRG24040320241491852
|
04/03/2024
|
Saali
|
3623042WL085053
|
Saali
|
00684
|
APGV0006243
|
729
|
729
|
Processed
|
14/04/2024
|
|
2938145039
|
|
DHANAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-032-001/60018
(JANKUTANDA)
|
3623042000NRG24040320241491855
|
04/03/2024
|
Soniya
|
3623042WL085053
|
Soniya
|
00684
|
APGV0006243
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145044
|
|
AMGOTHU SONIYA
|
BANK OF BARODA(606985)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-032-001/60025
(JANKUTANDA)
|
3623042000NRG24040320241491858
|
04/03/2024
|
Kamali
|
3623042WL085053
|
Kamali
|
00684
|
APGV0006243
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145043
|
|
Mrs. MERAVATH KAMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6124
|
6124
|
|
|
|
|
|
|
|
|
41
|
MIRYALAGUDA
|
TS-23-042-017-017/20267
(KOTHAGUDA)
|
3623042000NRG24040320241491926
|
04/03/2024
|
China Veera Swami
|
3623042WL085058
|
China Veera Swami
|
00688
|
FINO0000001
|
972
|
972
|
Processed
|
13/04/2024
|
|
2938145035
|
|
UPPU CHINA VEERA SWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-017-017/20267
(KOTHAGUDA)
|
3623042000NRG24040320241491927
|
04/03/2024
|
Guravamma
|
3623042WL085058
|
Guravamma
|
00688
|
FINO0000001
|
972
|
972
|
Processed
|
13/04/2024
|
|
2938145036
|
|
UPPU GURAVAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
43
|
MIRYALAGUDA
|
TS-23-042-017-017/010022
(KOTHAGUDA)
|
3623042000NRG24040320241491904
|
04/03/2024
|
MAHESH
|
3623042WL085058
|
MAHESH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2938145033
|
|
VANAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-017-017/010357
(KOTHAGUDA)
|
3623042000NRG24040320241491924
|
04/03/2024
|
Saidaiah
|
3623042WL085058
|
Saidaiah
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2938145028
|
|
YERRABELLI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-017-017/010357
(KOTHAGUDA)
|
3623042000NRG24040320241491925
|
04/03/2024
|
Subhadra
|
3623042WL085058
|
Subhadra
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/04/2024
|
|
2938145027
|
|
YERRABELLI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-032-001/050314
(JANKUTANDA)
|
3623042000NRG24040320241491840
|
04/03/2024
|
Siadamma
|
3623042WL085053
|
Siadamma
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938145014
|
|
Mrs. MERAVATH . SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-032-001/050433
(JANKUTANDA)
|
3623042000NRG24040320241491846
|
04/03/2024
|
Dyaali
|
3623042WL085053
|
Dyaali
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938145032
|
|
DHANAVATH JAYADVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-032-001/050441
(JANKUTANDA)
|
3623042000NRG24040320241491847
|
04/03/2024
|
Sali
|
3623042WL085053
|
Sali
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938145016
|
|
DHANAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-032-001/050442
(JANKUTANDA)
|
3623042000NRG24040320241491848
|
04/03/2024
|
Shaaradha
|
3623042WL085053
|
Shaaradha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938145015
|
|
MERAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
50
|
MIRYALAGUDA
|
TS-23-042-032-001/050450
(JANKUTANDA)
|
3623042000NRG24040320241491850
|
04/03/2024
|
Bujji
|
3623042WL085053
|
Bujji
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
14/04/2024
|
|
2938145021
|
|
BUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32808
|
32808
|
|
|
|
|
|
|
|