|
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
|
VELDANDA
|
TS-35-016-001-001/010416
(KUPPAGANDLA)
|
3635016000NRG24250520230295863
|
25/05/2023
|
LALITHA
|
3635016WL010583
|
LALITHA
|
50936001
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/05/2023
|
|
1944494075
|
|
LALITHA
|
()
|
|
2
|
VELDANDA
|
TS-35-016-001-001/010421
(KUPPAGANDLA)
|
3635016000NRG24250520230295865
|
25/05/2023
|
anjamma
|
3635016WL010583
|
anjamma
|
50936001
|
SBIN0000DOP
|
956
|
956
|
Processed
|
30/05/2023
|
|
1944494076
|
|
anjamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-001-001/010423
(KUPPAGANDLA)
|
3635016000NRG24250520230295867
|
25/05/2023
|
aruna
|
3635016WL010583
|
aruna
|
50936001
|
SBIN0000DOP
|
797
|
797
|
Processed
|
30/05/2023
|
|
1944494078
|
|
aruna
|
()
|
|
4
|
VELDANDA
|
TS-35-016-001-001/010423
(KUPPAGANDLA)
|
3635016000NRG24250520230295866
|
25/05/2023
|
venkatesh
|
3635016WL010583
|
venkatesh
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/05/2023
|
|
1944494077
|
|
venkatesh
|
()
|
|
5
|
VELDANDA
|
TS-35-016-001-001/010424
(KUPPAGANDLA)
|
3635016000NRG24250520230295869
|
25/05/2023
|
haritha
|
3635016WL010583
|
haritha
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/05/2023
|
|
1944494106
|
|
haritha
|
()
|
|
6
|
VELDANDA
|
TS-35-016-001-001/010424
(KUPPAGANDLA)
|
3635016000NRG24250520230295868
|
25/05/2023
|
Srinu
|
3635016WL010583
|
Srinu
|
50936001
|
SBIN0000DOP
|
797
|
797
|
Processed
|
30/05/2023
|
|
1944494107
|
|
Srinu
|
()
|
|
7
|
VELDANDA
|
TS-35-016-001-001/010425
(KUPPAGANDLA)
|
3635016000NRG24250520230295870
|
25/05/2023
|
swarupa
|
3635016WL010583
|
swarupa
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/05/2023
|
|
1944494082
|
|
swarupa
|
()
|
|
8
|
VELDANDA
|
TS-35-016-001-001/010426
(KUPPAGANDLA)
|
3635016000NRG24250520230295872
|
25/05/2023
|
satyamma
|
3635016WL010583
|
satyamma
|
50936001
|
SBIN0000DOP
|
797
|
797
|
Processed
|
30/05/2023
|
|
1944494096
|
|
satyamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-001-001/010426
(KUPPAGANDLA)
|
3635016000NRG24250520230295871
|
25/05/2023
|
venkatayya
|
3635016WL010583
|
venkatayya
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/05/2023
|
|
1944494079
|
|
venkatayya
|
()
|
|
10
|
VELDANDA
|
TS-35-016-001-001/010444
(KUPPAGANDLA)
|
3635016000NRG24250520230295873
|
25/05/2023
|
ramesh
|
3635016WL010583
|
ramesh
|
50936001
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/05/2023
|
|
1944494110
|
|
ramesh
|
()
|
|
11
|
VELDANDA
|
TS-35-016-001-001/010462
(KUPPAGANDLA)
|
3635016000NRG24250520230295876
|
25/05/2023
|
kavitha
|
3635016WL010583
|
kavitha
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/05/2023
|
|
1944494119
|
|
kavitha
|
()
|
|
12
|
VELDANDA
|
TS-35-016-001-001/010462
(KUPPAGANDLA)
|
3635016000NRG24250520230295875
|
25/05/2023
|
murali
|
3635016WL010583
|
murali
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/05/2023
|
|
1944494118
|
|
murali
|
()
|
|
13
|
VELDANDA
|
TS-35-016-001-001/010464
(KUPPAGANDLA)
|
3635016000NRG24250520230295877
|
25/05/2023
|
sunitha
|
3635016WL010583
|
sunitha
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/05/2023
|
|
1944494113
|
|
sunitha
|
()
|
|
14
|
VELDANDA
|
TS-35-016-001-001/010477
(KUPPAGANDLA)
|
3635016000NRG24250520230295879
|
25/05/2023
|
ravinder
|
3635016WL010583
|
ravinder
|
50936001
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/05/2023
|
|
1944494120
|
|
ravinder
|
()
|
|
15
|
VELDANDA
|
TS-35-016-001-001/010552
(KUPPAGANDLA)
|
3635016000NRG24250520230295884
|
25/05/2023
|
rajitha
|
3635016WL010583
|
rajitha
|
50936001
|
SBIN0000DOP
|
956
|
956
|
Processed
|
30/05/2023
|
|
1944494112
|
|
rajitha
|
()
|
|
16
|
VELDANDA
|
TS-35-016-001-001/010552
(KUPPAGANDLA)
|
3635016000NRG24250520230295885
|
25/05/2023
|
Ramesh
|
3635016WL010583
|
Ramesh
|
50936001
|
SBIN0000DOP
|
956
|
956
|
Processed
|
30/05/2023
|
|
1944494099
|
|
Ramesh
|
()
|
|
17
|
VELDANDA
|
TS-35-016-001-001/010556
(KUPPAGANDLA)
|
3635016000NRG24250520230295886
|
25/05/2023
|
Krishnamma
|
3635016WL010583
|
Krishnamma
|
50936001
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
30/05/2023
|
|
1944494067
|
|
Krishnamma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-001-001/010561
(KUPPAGANDLA)
|
3635016000NRG24250520230295888
|
25/05/2023
|
Raaju
|
3635016WL010583
|
Raaju
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
30/05/2023
|
|
1944494074
|
|
Raaju
|
()
|
|
19
|
VELDANDA
|
TS-35-016-001-001/010568
(KUPPAGANDLA)
|
3635016000NRG24250520230295890
|
25/05/2023
|
rani
|
3635016WL010583
|
rani
|
50936001
|
SBIN0000DOP
|
159
|
159
|
Processed
|
30/05/2023
|
|
1944494111
|
|
rani
|
()
|
|
20
|
VELDANDA
|
TS-35-016-018-001/050030
(ALLAMBAVI TANDA)
|
3635016000NRG24250520230294371
|
25/05/2023
|
Padma
|
3635016WL010531
|
Padma
|
50936001
|
SBIN0000DOP
|
896
|
896
|
Processed
|
30/05/2023
|
|
1944494122
|
|
Padma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-020-001/090003
(BARKHAT PALLY)
|
3635016000NRG24250520230292400
|
25/05/2023
|
Sharadha
|
3635016WL010481
|
Sharadha
|
50936001
|
SBIN0000DOP
|
292
|
292
|
Processed
|
30/05/2023
|
|
1944494130
|
|
Sharadha
|
()
|
|
22
|
VELDANDA
|
TS-35-016-020-001/090019
(BARKHAT PALLY)
|
3635016000NRG24250520230292411
|
25/05/2023
|
Jayamma
|
3635016WL010481
|
Jayamma
|
50936001
|
SBIN0000DOP
|
731
|
731
|
Processed
|
30/05/2023
|
|
1944494069
|
|
Jayamma
|
()
|
|
23
|
VELDANDA
|
TS-35-016-020-001/090019
(BARKHAT PALLY)
|
3635016000NRG24250520230292410
|
25/05/2023
|
Thirupathaiah
|
3635016WL010481
|
Thirupathaiah
|
50936001
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/05/2023
|
|
1944494068
|
|
Thirupathaiah
|
()
|
|
24
|
VELDANDA
|
TS-35-016-020-001/090054
(BARKHAT PALLY)
|
3635016000NRG24250520230292427
|
25/05/2023
|
Mallesh
|
3635016WL010481
|
Mallesh
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
30/05/2023
|
|
1944494123
|
|
Mallesh
|
()
|
|
25
|
VELDANDA
|
TS-35-016-020-001/090067
(BARKHAT PALLY)
|
3635016000NRG24250520230292436
|
25/05/2023
|
Kalamma
|
3635016WL010481
|
Kalamma
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
30/05/2023
|
|
1944494071
|
|
Kalamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-020-001/090067
(BARKHAT PALLY)
|
3635016000NRG24250520230292435
|
25/05/2023
|
Narsimha
|
3635016WL010481
|
Narsimha
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
30/05/2023
|
|
1944494070
|
|
Narsimha
|
()
|
|
27
|
VELDANDA
|
TS-35-016-020-001/090108
(BARKHAT PALLY)
|
3635016000NRG24250520230292457
|
25/05/2023
|
Shenkar Ji
|
3635016WL010481
|
Shenkar Ji
|
50936001
|
SBIN0000DOP
|
877
|
877
|
Processed
|
30/05/2023
|
|
1944494129
|
|
Shenkar Ji
|
()
|
|
28
|
VELDANDA
|
TS-35-016-020-001/090140
(BARKHAT PALLY)
|
3635016000NRG24250520230292474
|
25/05/2023
|
Kondalu
|
3635016WL010481
|
Kondalu
|
50936001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1944494124
|
|
Kondalu
|
()
|
|
29
|
VELDANDA
|
TS-35-016-020-001/090143
(BARKHAT PALLY)
|
3635016000NRG24250520230292475
|
25/05/2023
|
Mutyalamma
|
3635016WL010481
|
Mutyalamma
|
50936001
|
SBIN0000DOP
|
731
|
731
|
Processed
|
30/05/2023
|
|
1944494072
|
|
Mutyalamma
|
()
|
|
30
|
VELDANDA
|
TS-35-016-020-001/090146
(BARKHAT PALLY)
|
3635016000NRG24250520230292478
|
25/05/2023
|
Yellappa
|
3635016WL010481
|
Yellappa
|
50936001
|
SBIN0000DOP
|
585
|
585
|
Processed
|
30/05/2023
|
|
1944494073
|
|
Yellappa
|
()
|
|
31
|
VELDANDA
|
TS-35-016-020-001/090188
(BARKHAT PALLY)
|
3635016000NRG24250520230292480
|
25/05/2023
|
Jangaiah
|
3635016WL010481
|
Jangaiah
|
50936001
|
SBIN0000DOP
|
877
|
877
|
Processed
|
30/05/2023
|
|
1944494108
|
|
Jangaiah
|
()
|
|
32
|
VELDANDA
|
TS-35-016-020-001/090225
(BARKHAT PALLY)
|
3635016000NRG24250520230292491
|
25/05/2023
|
sujata
|
3635016WL010481
|
sujata
|
50936001
|
SBIN0000DOP
|
877
|
877
|
Processed
|
30/05/2023
|
|
1944494125
|
|
sujata
|
()
|
|
33
|
VELDANDA
|
TS-35-016-025-001/040008
(KESLI TANDA)
|
3635016000NRG24250520230296794
|
25/05/2023
|
Tokidi
|
3635016WL010608
|
Tokidi
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494083
|
|
Tokidi
|
()
|
|
34
|
VELDANDA
|
TS-35-016-025-001/040015
(KESLI TANDA)
|
3635016000NRG24250520230296802
|
25/05/2023
|
Shirisha
|
3635016WL010608
|
Shirisha
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494085
|
|
Shirisha
|
()
|
|
35
|
VELDANDA
|
TS-35-016-025-001/040015
(KESLI TANDA)
|
3635016000NRG24250520230296801
|
25/05/2023
|
Srinu
|
3635016WL010608
|
Srinu
|
50936001
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/05/2023
|
|
1944494084
|
|
Srinu
|
()
|
|
36
|
VELDANDA
|
TS-35-016-025-001/040020
(KESLI TANDA)
|
3635016000NRG24250520230296806
|
25/05/2023
|
Ramulu
|
3635016WL010608
|
Ramulu
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494121
|
|
Ramulu
|
()
|
|
37
|
VELDANDA
|
TS-35-016-025-001/040045
(KESLI TANDA)
|
3635016000NRG24250520230296821
|
25/05/2023
|
Megli
|
3635016WL010608
|
Megli
|
50936001
|
SBIN0000DOP
|
572
|
572
|
Processed
|
30/05/2023
|
|
1944494100
|
|
Megli
|
()
|
|
38
|
VELDANDA
|
TS-35-016-025-001/040047
(KESLI TANDA)
|
3635016000NRG24250520230296823
|
25/05/2023
|
Jtothi
|
3635016WL010608
|
Jtothi
|
50936001
|
SBIN0000DOP
|
763
|
763
|
Processed
|
30/05/2023
|
|
1944494128
|
|
Jtothi
|
()
|
|
39
|
VELDANDA
|
TS-35-016-025-001/040048
(KESLI TANDA)
|
3635016000NRG24250520230296825
|
25/05/2023
|
LAkki
|
3635016WL010608
|
LAkki
|
50936001
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/05/2023
|
|
1944494080
|
|
LAkki
|
()
|
|
40
|
VELDANDA
|
TS-35-016-025-001/040048
(KESLI TANDA)
|
3635016000NRG24250520230296826
|
25/05/2023
|
Surya
|
3635016WL010608
|
Surya
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494081
|
|
Surya
|
()
|
|
41
|
VELDANDA
|
TS-35-016-025-001/040055
(KESLI TANDA)
|
3635016000NRG24250520230296833
|
25/05/2023
|
Vija
|
3635016WL010608
|
Vija
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494109
|
|
Vija
|
()
|
|
42
|
VELDANDA
|
TS-35-016-025-001/040061
(KESLI TANDA)
|
3635016000NRG24250520230296840
|
25/05/2023
|
Srinu
|
3635016WL010608
|
Srinu
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494117
|
|
Srinu
|
()
|
|
43
|
VELDANDA
|
TS-35-016-025-001/040065
(KESLI TANDA)
|
3635016000NRG24250520230296846
|
25/05/2023
|
srinu
|
3635016WL010608
|
srinu
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494114
|
|
srinu
|
()
|
|
44
|
VELDANDA
|
TS-35-016-025-001/050001
(KESLI TANDA)
|
3635016000NRG24250520230296849
|
25/05/2023
|
Bichani
|
3635016WL010608
|
Bichani
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494086
|
|
Bichani
|
()
|
|
45
|
VELDANDA
|
TS-35-016-025-001/050004
(KESLI TANDA)
|
3635016000NRG24250520230296850
|
25/05/2023
|
Darma
|
3635016WL010608
|
Darma
|
50936001
|
SBIN0000DOP
|
382
|
382
|
Processed
|
30/05/2023
|
|
1944494101
|
|
Darma
|
()
|
|
46
|
VELDANDA
|
TS-35-016-025-001/050004
(KESLI TANDA)
|
3635016000NRG24250520230296851
|
25/05/2023
|
Dasili
|
3635016WL010608
|
Dasili
|
50936001
|
SBIN0000DOP
|
382
|
382
|
Processed
|
30/05/2023
|
|
1944494102
|
|
Dasili
|
()
|
|
47
|
VELDANDA
|
TS-35-016-025-001/050006
(KESLI TANDA)
|
3635016000NRG24250520230296853
|
25/05/2023
|
Gamli
|
3635016WL010608
|
Gamli
|
50936001
|
SBIN0000DOP
|
382
|
382
|
Processed
|
30/05/2023
|
|
1944494088
|
|
Gamli
|
()
|
|
48
|
VELDANDA
|
TS-35-016-025-001/050006
(KESLI TANDA)
|
3635016000NRG24250520230296852
|
25/05/2023
|
Harya
|
3635016WL010608
|
Harya
|
50936001
|
SBIN0000DOP
|
763
|
763
|
Processed
|
30/05/2023
|
|
1944494087
|
|
Harya
|
()
|
|
49
|
VELDANDA
|
TS-35-016-025-001/050007
(KESLI TANDA)
|
3635016000NRG24250520230296854
|
25/05/2023
|
Bharati
|
3635016WL010608
|
Bharati
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494089
|
|
Bharati
|
()
|
|
50
|
VELDANDA
|
TS-35-016-025-001/050009
(KESLI TANDA)
|
3635016000NRG24250520230296855
|
25/05/2023
|
Lalu
|
3635016WL010608
|
Lalu
|
50936001
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/05/2023
|
|
1944494103
|
|
Lalu
|
()
|
|
51
|
VELDANDA
|
TS-35-016-025-001/050011
(KESLI TANDA)
|
3635016000NRG24250520230296856
|
25/05/2023
|
Bamini
|
3635016WL010608
|
Bamini
|
50936001
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/05/2023
|
|
1944494104
|
|
Bamini
|
()
|
|
52
|
VELDANDA
|
TS-35-016-025-001/050011
(KESLI TANDA)
|
3635016000NRG24250520230296857
|
25/05/2023
|
Pirya
|
3635016WL010608
|
Pirya
|
50936001
|
SBIN0000DOP
|
191
|
191
|
Processed
|
30/05/2023
|
|
1944494105
|
|
Pirya
|
()
|
|
53
|
VELDANDA
|
TS-35-016-025-001/050021
(KESLI TANDA)
|
3635016000NRG24250520230296861
|
25/05/2023
|
Tejya
|
3635016WL010608
|
Tejya
|
50936001
|
SBIN0000DOP
|
191
|
191
|
Processed
|
30/05/2023
|
|
1944494090
|
|
Tejya
|
()
|
|
54
|
VELDANDA
|
TS-35-016-025-001/050022
(KESLI TANDA)
|
3635016000NRG24250520230296863
|
25/05/2023
|
Jumani
|
3635016WL010608
|
Jumani
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494092
|
|
Jumani
|
()
|
|
55
|
VELDANDA
|
TS-35-016-025-001/050022
(KESLI TANDA)
|
3635016000NRG24250520230296862
|
25/05/2023
|
Narya
|
3635016WL010608
|
Narya
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494091
|
|
Narya
|
()
|
|
56
|
VELDANDA
|
TS-35-016-025-001/050023
(KESLI TANDA)
|
3635016000NRG24250520230296865
|
25/05/2023
|
Bujji
|
3635016WL010608
|
Bujji
|
50936001
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/05/2023
|
|
1944494094
|
|
Bujji
|
()
|
|
57
|
VELDANDA
|
TS-35-016-025-001/050023
(KESLI TANDA)
|
3635016000NRG24250520230296864
|
25/05/2023
|
Dasu
|
3635016WL010608
|
Dasu
|
50936001
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/05/2023
|
|
1944494093
|
|
Dasu
|
()
|
|
58
|
VELDANDA
|
TS-35-016-025-001/050030
(KESLI TANDA)
|
3635016000NRG24250520230296868
|
25/05/2023
|
Kishan
|
3635016WL010608
|
Kishan
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494095
|
|
Kishan
|
()
|
|
59
|
VELDANDA
|
TS-35-016-025-001/050034
(KESLI TANDA)
|
3635016000NRG24250520230296873
|
25/05/2023
|
srinu
|
3635016WL010608
|
srinu
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494127
|
|
srinu
|
()
|
|
60
|
VELDANDA
|
TS-35-016-025-001/050035
(KESLI TANDA)
|
3635016000NRG24250520230296875
|
25/05/2023
|
gopal
|
3635016WL010608
|
gopal
|
50936001
|
SBIN0000DOP
|
382
|
382
|
Processed
|
30/05/2023
|
|
1944494115
|
|
gopal
|
()
|
|
61
|
VELDANDA
|
TS-35-016-025-001/050035
(KESLI TANDA)
|
3635016000NRG24250520230296876
|
25/05/2023
|
sharada
|
3635016WL010608
|
sharada
|
50936001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944494116
|
|
sharada
|
()
|
|
62
|
VELDANDA
|
TS-35-016-029-001/030021
(MARRIKUNTA TANDA)
|
3635016000NRG24250520230296998
|
25/05/2023
|
Balram
|
3635016WL010610
|
Balram
|
50936001
|
SBIN0000DOP
|
766
|
766
|
Processed
|
30/05/2023
|
|
1944494097
|
|
Balram
|
()
|
|
63
|
VELDANDA
|
TS-35-016-029-001/090027
(MARRIKUNTA TANDA)
|
3635016000NRG24250520230298584
|
25/05/2023
|
Vijayashanti
|
3635016WL010657
|
Vijayashanti
|
50936001
|
SBIN0000DOP
|
309
|
309
|
Processed
|
30/05/2023
|
|
1944494098
|
|
Vijayashanti
|
()
|
|
64
|
VELDANDA
|
TS-35-016-029-001/100050
(MARRIKUNTA TANDA)
|
3635016000NRG24250520230298609
|
25/05/2023
|
Champli
|
3635016WL010657
|
Champli
|
50936001
|
SBIN0000DOP
|
618
|
618
|
Processed
|
30/05/2023
|
|
1944494126
|
|
Champli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48961
|
48961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48961
|
48961
|
|
|
|
|
|
|
|