|
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
|
Avanigadda
|
AP-06-034-002-002/90161
(AVANIGADDA)
|
0206034000NRG23270620222280026
|
27/06/2022
|
Bhuvan
|
0206034WL0066822
|
Bhuvan
|
00032
|
UTIB0001016
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846059
|
|
Bhuvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-004-004/010400
(MODUMUDI)
|
0206034000NRG23270620222285245
|
27/06/2022
|
Rani
|
0206034WL0067023
|
Rani
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408846027
|
|
Rani
|
()
|
|
3
|
Avanigadda
|
AP-06-034-004-004/010504
(MODUMUDI)
|
0206034000NRG23270620222285260
|
27/06/2022
|
hithasri
|
0206034WL0067023
|
hithasri
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408846015
|
|
hithasri
|
()
|
|
4
|
Avanigadda
|
AP-06-034-004-004/010517
(MODUMUDI)
|
0206034000NRG23270620222285262
|
27/06/2022
|
BUJJI
|
0206034WL0067023
|
BUJJI
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408846012
|
|
BUJJI
|
()
|
|
5
|
Avanigadda
|
AP-06-034-004-004/010517
(MODUMUDI)
|
0206034000NRG23270620222285261
|
27/06/2022
|
VENKATA NARASIMHA RAO
|
0206034WL0067023
|
VENKATA NARASIMHA RAO
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408846025
|
|
VENKATA NARASIMHA RAO
|
()
|
|
6
|
Avanigadda
|
AP-06-034-004-004/10557
(MODUMUDI)
|
0206034000NRG23270620222284973
|
27/06/2022
|
MATHI SANKARA PRABAMJANa KUMAR
|
0206034WL0067014
|
MATHI SANKARA PRABAMJANa KUMAR
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846019
|
|
MATHI SANKARA PRABAMJANa KUMAR
|
()
|
|
7
|
Avanigadda
|
AP-06-034-004-004/10558
(MODUMUDI)
|
0206034000NRG23270620222284974
|
27/06/2022
|
Mathi Deepika
|
0206034WL0067014
|
Mathi Deepika
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846024
|
|
Mathi Deepika
|
()
|
|
8
|
Avanigadda
|
AP-06-034-004-004/10559
(MODUMUDI)
|
0206034000NRG23270620222285264
|
27/06/2022
|
Batchu Rama krishnamma
|
0206034WL0067023
|
Batchu Rama krishnamma
|
00176
|
IDIB000A037
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408846029
|
|
Batchu Rama krishnamma
|
()
|
|
9
|
Avanigadda
|
AP-06-034-005-004/020340
(RAMAKOTI PURAM)
|
0206034000NRG23270620222284567
|
27/06/2022
|
VENKATA SUBRAHAMANYAM
|
0206034WL0066998
|
VENKATA SUBRAHAMANYAM
|
00176
|
IDIB000A037
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846028
|
|
VENKATA SUBRAHAMANYAM
|
()
|
|
10
|
Avanigadda
|
AP-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279627
|
27/06/2022
|
Srinivasarao
|
0206034WL0066800
|
Srinivasarao
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846007
|
|
Srinivasarao
|
()
|
|
11
|
Avanigadda
|
AP-06-034-006-004/030204
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279641
|
27/06/2022
|
Mangalyavathi
|
0206034WL0066800
|
Mangalyavathi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846009
|
|
Mangalyavathi
|
()
|
|
12
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279647
|
27/06/2022
|
Rambabu
|
0206034WL0066800
|
Rambabu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Rejected
|
19/08/2022
|
|
N0622037CEEF81
|
No Such Account
|
|
|
|
13
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279648
|
27/06/2022
|
Venkateswaramma
|
0206034WL0066800
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846006
|
|
Venkateswaramma
|
()
|
|
14
|
Avanigadda
|
AP-06-034-006-004/030383
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279665
|
27/06/2022
|
Syamala
|
0206034WL0066800
|
Syamala
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846020
|
|
Syamala
|
()
|
|
15
|
Avanigadda
|
AP-06-034-006-004/030388
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279551
|
27/06/2022
|
SUBBALAKSHMI
|
0206034WL0066796
|
SUBBALAKSHMI
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
29/07/2022
|
|
3408846008
|
|
SUBBALAKSHMI
|
()
|
|
16
|
Avanigadda
|
AP-06-034-006-004/40073
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279684
|
27/06/2022
|
MOTUKURI ANUSHA
|
0206034WL0066800
|
MOTUKURI ANUSHA
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846018
|
|
MOTUKURI ANUSHA
|
()
|
|
17
|
Avanigadda
|
AP-06-034-006-004/50019
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279687
|
27/06/2022
|
Parise Adi Lakshmi
|
0206034WL0066800
|
Parise Adi Lakshmi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846026
|
|
Parise Adi Lakshmi
|
()
|
|
18
|
Avanigadda
|
AP-06-034-006-004/50025
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279688
|
27/06/2022
|
Karne pavani
|
0206034WL0066800
|
Karne pavani
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846023
|
|
Karne pavani
|
()
|
|
19
|
Avanigadda
|
AP-06-034-006-004/50032
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279692
|
27/06/2022
|
Karra venkateswaramma
|
0206034WL0066800
|
Karra venkateswaramma
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846014
|
|
Karra venkateswaramma
|
()
|
|
20
|
Avanigadda
|
AP-06-034-006-004/50033
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279693
|
27/06/2022
|
Karra sarathkumar
|
0206034WL0066800
|
Karra sarathkumar
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846016
|
|
Karra sarathkumar
|
()
|
|
21
|
Avanigadda
|
AP-06-034-007-005/010361
(ASWARAO PALEM)
|
0206034000NRG23270620222281719
|
27/06/2022
|
Vijaya Nirmala
|
0206034WL0066906
|
Vijaya Nirmala
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3408846013
|
|
Vijaya Nirmala
|
()
|
|
22
|
Avanigadda
|
AP-06-034-008-006/010691
(VEKANURU)
|
0206034000NRG23270620222279856
|
27/06/2022
|
VENKATA BASAVAMMA
|
0206034WL0066809
|
VENKATA BASAVAMMA
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3408846030
|
|
VENKATA BASAVAMMA
|
()
|
|
23
|
Avanigadda
|
AP-06-034-008-006/010720
(VEKANURU)
|
0206034000NRG23270620222279916
|
27/06/2022
|
ARUNA
|
0206034WL0066812
|
ARUNA
|
00176
|
IDIB000A037
|
756
|
756
|
Processed
|
29/07/2022
|
|
3408846022
|
|
ARUNA
|
()
|
|
24
|
Avanigadda
|
AP-06-034-008-006/010797
(VEKANURU)
|
0206034000NRG23270620222284062
|
27/06/2022
|
SRINIVASARAO
|
0206034WL0066981
|
SRINIVASARAO
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
29/07/2022
|
|
3408846021
|
|
SRINIVASARAO
|
()
|
|
25
|
Avanigadda
|
AP-06-034-008-006/010863
(VEKANURU)
|
0206034000NRG23270620222281288
|
27/06/2022
|
SIVA
|
0206034WL0066877
|
SIVA
|
00176
|
IDIB000A037
|
252
|
252
|
Processed
|
29/07/2022
|
|
3408846011
|
|
SIVA
|
()
|
|
26
|
Avanigadda
|
AP-06-034-008-006/030036
(VEKANURU)
|
0206034000NRG23270620222284077
|
27/06/2022
|
DEVI PRIYA
|
0206034WL0066981
|
DEVI PRIYA
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
29/07/2022
|
|
3408846017
|
|
DEVI PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32824
|
32824
|
|
|
|
|
|
|
|
|
27
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23270620222280022
|
27/06/2022
|
Puligadda bhuvaneswari
|
0206034WL0066822
|
Puligadda bhuvaneswari
|
00176
|
IDIB000P143
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846032
|
|
Puligadda bhuvaneswari
|
()
|
|
28
|
Avanigadda
|
AP-06-034-002-002/90153
(AVANIGADDA)
|
0206034000NRG23270620222280023
|
27/06/2022
|
M Rao
|
0206034WL0066822
|
M Rao
|
00176
|
IDIB000P143
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846031
|
|
M Rao
|
()
|
|
29
|
Avanigadda
|
AP-06-034-002-002/90154
(AVANIGADDA)
|
0206034000NRG23270620222280024
|
27/06/2022
|
devi
|
0206034WL0066822
|
devi
|
00176
|
IDIB000P143
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846033
|
|
devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
30
|
Avanigadda
|
AP-06-034-006-004/40070
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279682
|
27/06/2022
|
Manasa
|
0206034WL0066800
|
Manasa
|
00176
|
IDIB000S233
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846034
|
|
Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
31
|
Avanigadda
|
AP-06-034-002-002/010894
(AVANIGADDA)
|
0206034000NRG23270620222280001
|
27/06/2022
|
Baburao
|
0206034WL0066822
|
Baburao
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846035
|
|
NALUKURTHI BABURAO
|
()
|
|
32
|
Avanigadda
|
AP-06-034-002-002/90123
(AVANIGADDA)
|
0206034000NRG23270620222280018
|
27/06/2022
|
Gunturu Jyothi Charan
|
0206034WL0066822
|
Gunturu Jyothi Charan
|
00176
|
IDIB0SGB001
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846037
|
|
GUNTURU JYOTHI CHARAN
|
()
|
|
33
|
Avanigadda
|
AP-06-034-006-004/030388
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279550
|
27/06/2022
|
BHIMAIAH
|
0206034WL0066796
|
BHIMAIAH
|
00176
|
IDIB0SGB001
|
506
|
506
|
Processed
|
29/07/2022
|
|
3408846036
|
|
VEMULA BHIMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
34
|
Avanigadda
|
AP-06-034-002-002/90124
(AVANIGADDA)
|
0206034000NRG23270620222280019
|
27/06/2022
|
Gunturu Maidhili
|
0206034WL0066822
|
Gunturu Maidhili
|
00415
|
SBIN0000811
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846048
|
|
MISS GUNTURU MAIDHILI
|
()
|
|
35
|
Avanigadda
|
AP-06-034-002-002/90152
(AVANIGADDA)
|
0206034000NRG23270620222280021
|
27/06/2022
|
Puligadda Sudheer
|
0206034WL0066822
|
Puligadda Sudheer
|
00415
|
SBIN0000811
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846039
|
|
MR SUDHEER PULIGADDA
|
()
|
|
36
|
Avanigadda
|
AP-06-034-004-004/010517
(MODUMUDI)
|
0206034000NRG23270620222285263
|
27/06/2022
|
PRAVEEN KUMAR
|
0206034WL0067023
|
PRAVEEN KUMAR
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408846045
|
|
MR PRAVEEN KUMAR BATCHU
|
()
|
|
37
|
Avanigadda
|
AP-06-034-004-004/010550
(MODUMUDI)
|
0206034000NRG23270620222284839
|
27/06/2022
|
BABURAO
|
0206034WL0067005
|
BABURAO
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3408846041
|
|
MR GUNTUR BABU RAO
|
()
|
|
38
|
Avanigadda
|
AP-06-034-006-004/040038
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279669
|
27/06/2022
|
Naresh
|
0206034WL0066800
|
Naresh
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846042
|
|
MR NARESH VAKA
|
()
|
|
39
|
Avanigadda
|
AP-06-034-006-004/40070
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279681
|
27/06/2022
|
K Ramakrishnarao
|
0206034WL0066800
|
K Ramakrishnarao
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846044
|
|
MR RAMA KRISHNA RAO KAITEPALLI
|
()
|
|
40
|
Avanigadda
|
AP-06-034-006-004/40075
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279685
|
27/06/2022
|
Vemula mahesh babu
|
0206034WL0066800
|
Vemula mahesh babu
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846050
|
|
MR VEMULA MAHESH BABU
|
()
|
|
41
|
Avanigadda
|
AP-06-034-006-004/40076
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279686
|
27/06/2022
|
Kavya vemula
|
0206034WL0066800
|
Kavya vemula
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846046
|
|
MISS VEMULA KAVYA
|
()
|
|
42
|
Avanigadda
|
AP-06-034-006-004/50028
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279689
|
27/06/2022
|
Badugu lakshmi prasanna
|
0206034WL0066800
|
Badugu lakshmi prasanna
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846043
|
|
MISS NEELA LAKSHMI PRASANNA
|
()
|
|
43
|
Avanigadda
|
AP-06-034-006-004/50029
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279690
|
27/06/2022
|
J rajeswari
|
0206034WL0066800
|
J rajeswari
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846049
|
|
MRS JANNU RAJESWARI
|
()
|
|
44
|
Avanigadda
|
AP-06-034-008-006/010142
(VEKANURU)
|
0206034000NRG23270620222279882
|
27/06/2022
|
VENKATA BASAVA NAGA NAVEEN
|
0206034WL0066812
|
VENKATA BASAVA NAGA NAVEEN
|
00415
|
SBIN0000811
|
1512
|
1512
|
Processed
|
29/07/2022
|
|
3408846047
|
|
MR GARIKIPATI VENKATABASAVANAGA NAVEEN
|
()
|
|
45
|
Avanigadda
|
AP-06-034-008-006/010844
(VEKANURU)
|
0206034000NRG23270620222279918
|
27/06/2022
|
S V SITARAMANJANEYULU
|
0206034WL0066812
|
S V SITARAMANJANEYULU
|
00415
|
SBIN0000811
|
756
|
756
|
Processed
|
29/07/2022
|
|
3408846040
|
|
GUDIVAKA SRIVENKATA SETARAMANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
46
|
Avanigadda
|
AP-06-034-002-002/010515
(AVANIGADDA)
|
0206034000NRG23270620222279997
|
27/06/2022
|
Soudaamani
|
0206034WL0066822
|
Soudaamani
|
00415
|
SBIN0005866
|
753
|
753
|
Processed
|
29/07/2022
|
|
3408846053
|
|
MRS VADUGU SOWADAMINI
|
()
|
|
47
|
Avanigadda
|
AP-06-034-002-002/012141
(AVANIGADDA)
|
0206034000NRG23270620222281403
|
27/06/2022
|
LAKSHMI KAMALA
|
0206034WL0066885
|
LAKSHMI KAMALA
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408846054
|
|
MS LAKSHMI KAMALA BANDE
|
()
|
|
48
|
Avanigadda
|
AP-06-034-002-002/012141
(AVANIGADDA)
|
0206034000NRG23270620222281404
|
27/06/2022
|
LAKSHMI SESHARAO
|
0206034WL0066885
|
LAKSHMI SESHARAO
|
00415
|
SBIN0005866
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408846052
|
|
MR LAKSHMI SESHA RAO BANDE
|
()
|
|
49
|
Avanigadda
|
AP-06-034-002-002/90129
(AVANIGADDA)
|
0206034000NRG23270620222280020
|
27/06/2022
|
Balusupalli Ashish
|
0206034WL0066822
|
Balusupalli Ashish
|
00415
|
SBIN0005866
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846055
|
|
MR BALUSUPALLI ASHISH
|
()
|
|
50
|
Avanigadda
|
AP-06-034-005-004/020338
(RAMAKOTI PURAM)
|
0206034000NRG23270620222284565
|
27/06/2022
|
Ramesh Babu
|
0206034WL0066998
|
Ramesh Babu
|
00415
|
SBIN0005866
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846051
|
|
MR MATHI RAMESHBABU
|
()
|
|
51
|
Avanigadda
|
AP-06-034-005-004/020340
(RAMAKOTI PURAM)
|
0206034000NRG23270620222284569
|
27/06/2022
|
PAVAN KUMAR
|
0206034WL0066998
|
PAVAN KUMAR
|
00415
|
SBIN0005866
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3408846056
|
|
MR PAVANKUMAR BOPPANA
|
()
|
|
52
|
Avanigadda
|
AP-06-034-006-004/40072
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279683
|
27/06/2022
|
VEMULA SARATH VENU
|
0206034WL0066800
|
VEMULA SARATH VENU
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846057
|
|
MR VEMULA SARATH VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9622
|
9622
|
|
|
|
|
|
|
|
|
53
|
Avanigadda
|
AP-06-034-002-002/90160
(AVANIGADDA)
|
0206034000NRG23270620222280025
|
27/06/2022
|
PSR
|
0206034WL0066822
|
PSR
|
00415
|
SBIN0021964
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3408846058
|
|
MR SUDHEER PULIGADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
54
|
Avanigadda
|
AP-06-034-006-004/030193
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279636
|
27/06/2022
|
Venkata Subbarao
|
0206034WL0066800
|
Venkata Subbarao
|
00666
|
IDFB0080391
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846005
|
|
Venkata Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
55
|
Avanigadda
|
AP-06-034-006-004/50031
(RAMACHANDRAPURAM)
|
0206034000NRG23270620222279691
|
27/06/2022
|
B salman
|
0206034WL0066800
|
B salman
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
29/07/2022
|
|
3408846038
|
|
B salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75478
|
75478
|
|
|
|
|
|
|
|