|
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
|
Maddipadu
|
AP-08-028-018-018/010073
(PEDA KOTHA PALLI)
|
0208028000NRG23300820223684102
|
30/08/2022
|
Maha Lakshmamma
|
0208028WL0073741
|
Maha Lakshmamma
|
00019
|
APGB0005051
|
770
|
770
|
Processed
|
12/09/2022
|
|
4665233726
|
|
Mrs MAHALAKSHMAMMA MADDULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010600
(PEDA KOTHA PALLI)
|
0208028000NRG23300820223684104
|
30/08/2022
|
ramanamma
|
0208028WL0073741
|
ramanamma
|
00019
|
APGB0005051
|
770
|
770
|
Processed
|
12/09/2022
|
|
4665233758
|
|
Mrs RAMANAMMA MADDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010144
(LINGAMGUNTA)
|
0208028000NRG23300820223682752
|
30/08/2022
|
Peraiah
|
0208028WL0073557
|
Peraiah
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233757
|
|
Mr PERAYYA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010145
(LINGAMGUNTA)
|
0208028000NRG23300820223682753
|
30/08/2022
|
Venkateswarlu
|
0208028WL0073557
|
Venkateswarlu
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233756
|
|
Mr MEKALA VENKATESHVARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010171
(LINGAMGUNTA)
|
0208028000NRG23300820223682754
|
30/08/2022
|
Ragamma
|
0208028WL0073557
|
Ragamma
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233740
|
|
Mrs DEVARAMPATI RAGHAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010193
(LINGAMGUNTA)
|
0208028000NRG23300820223682755
|
30/08/2022
|
Anjamma
|
0208028WL0073557
|
Anjamma
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233736
|
|
Mrs ANJAMMA VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010214
(LINGAMGUNTA)
|
0208028000NRG23300820223682756
|
30/08/2022
|
Padma
|
0208028WL0073557
|
Padma
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233737
|
|
PADMAVATHI GUNTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Maddipadu
|
AP-08-028-019-019/010215
(LINGAMGUNTA)
|
0208028000NRG23300820223682757
|
30/08/2022
|
Prasanna
|
0208028WL0073557
|
Prasanna
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233739
|
|
Mrs PRASANNA GUNTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Maddipadu
|
AP-08-028-019-019/010216
(LINGAMGUNTA)
|
0208028000NRG23300820223682758
|
30/08/2022
|
Sarojini
|
0208028WL0073557
|
Sarojini
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233734
|
|
Mrs SAROJINI GAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-019-019/010251
(LINGAMGUNTA)
|
0208028000NRG23300820223682760
|
30/08/2022
|
Sarada
|
0208028WL0073557
|
Sarada
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233763
|
|
Mrs DEVARAMPATI SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Maddipadu
|
AP-08-028-019-019/010262
(LINGAMGUNTA)
|
0208028000NRG23300820223682761
|
30/08/2022
|
Ramadevi
|
0208028WL0073557
|
Ramadevi
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233733
|
|
RAMADEVI NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-019-019/010303
(LINGAMGUNTA)
|
0208028000NRG23300820223682762
|
30/08/2022
|
Mahem Nisha
|
0208028WL0073557
|
Mahem Nisha
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233773
|
|
Mrs MYMUNEESHA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Maddipadu
|
AP-08-028-019-019/010323
(LINGAMGUNTA)
|
0208028000NRG23300820223682763
|
30/08/2022
|
Ramanamma
|
0208028WL0073557
|
Ramanamma
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233771
|
|
Mrs YAMAVARAPU RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-019-019/010336
(LINGAMGUNTA)
|
0208028000NRG23300820223682764
|
30/08/2022
|
Anuradha
|
0208028WL0073557
|
Anuradha
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233774
|
|
Mrs ANURADHA GUTLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Maddipadu
|
AP-08-028-019-019/010363
(LINGAMGUNTA)
|
0208028000NRG23300820223682765
|
30/08/2022
|
Siva Kumari
|
0208028WL0073557
|
Siva Kumari
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233732
|
|
Mrs SIVA KUMARI YAMARAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Maddipadu
|
AP-08-028-019-019/010364
(LINGAMGUNTA)
|
0208028000NRG23300820223682766
|
30/08/2022
|
Ramadevi
|
0208028WL0073557
|
Ramadevi
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233775
|
|
Mrs RAMADEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-019-019/010428
(LINGAMGUNTA)
|
0208028000NRG23300820223682767
|
30/08/2022
|
nageswara rao
|
0208028WL0073557
|
nageswara rao
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233762
|
|
Mr NAGESWARA RAO MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-019-019/010463
(LINGAMGUNTA)
|
0208028000NRG23300820223682769
|
30/08/2022
|
ramanjamma
|
0208028WL0073557
|
ramanjamma
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233738
|
|
Mrs RAMANJAMMA MACHAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-019-019/010502
(LINGAMGUNTA)
|
0208028000NRG23300820223682770
|
30/08/2022
|
anjali devi
|
0208028WL0073557
|
anjali devi
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233727
|
|
Mrs BEZAWADA ANJALI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-019-019/010557
(LINGAMGUNTA)
|
0208028000NRG23300820223682771
|
30/08/2022
|
Sridevi
|
0208028WL0073557
|
Sridevi
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233735
|
|
Mrs SRIDEVI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-019-019/010565
(LINGAMGUNTA)
|
0208028000NRG23300820223682772
|
30/08/2022
|
Vijayalakshmi
|
0208028WL0073557
|
Vijayalakshmi
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233760
|
|
Mrs VIJAYA LAKSHMI DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-019-019/010588
(LINGAMGUNTA)
|
0208028000NRG23300820223682773
|
30/08/2022
|
Suseela
|
0208028WL0073557
|
Suseela
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233728
|
|
Mrs SUSEELA NALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-019-019/010590
(LINGAMGUNTA)
|
0208028000NRG23300820223682774
|
30/08/2022
|
Pavani
|
0208028WL0073557
|
Pavani
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233755
|
|
Mr PAVANI YADAVALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-019-019/010611
(LINGAMGUNTA)
|
0208028000NRG23300820223682775
|
30/08/2022
|
Venkateswarlu
|
0208028WL0073557
|
Venkateswarlu
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233764
|
|
Mr VENKATESWARLU DEVARAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-019-019/010617
(LINGAMGUNTA)
|
0208028000NRG23300820223682776
|
30/08/2022
|
sujatha
|
0208028WL0073557
|
sujatha
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233772
|
|
Mrs SUJATHA KODELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-019-019/010636
(LINGAMGUNTA)
|
0208028000NRG23300820223682777
|
30/08/2022
|
manasa
|
0208028WL0073557
|
manasa
|
00019
|
APGB0005051
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233766
|
|
Mrs KODELA MANASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-020-020/010043
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223686241
|
30/08/2022
|
Chinige Rajani
|
0208028WL0074049
|
Chinige Rajani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233729
|
|
Mrs RAJANI CHINIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-020-020/010077
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223686187
|
30/08/2022
|
Pushpa Leela
|
0208028WL0074043
|
Pushpa Leela
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233759
|
|
Mrs PUSHPA LEELA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-020-020/010145
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223686259
|
30/08/2022
|
Ashoka Rani
|
0208028WL0074056
|
Ashoka Rani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233731
|
|
Mrs ASHOKARANI CHALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-020-020/010340
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223686382
|
30/08/2022
|
Deenaiah
|
0208028WL0074064
|
Deenaiah
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233761
|
|
Mr DEENAIAH KOTAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Maddipadu
|
AP-08-028-020-020/010340
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223686383
|
30/08/2022
|
Kavya
|
0208028WL0074064
|
Kavya
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233765
|
|
Mrs KAVYA KOTAPURI W O DEENAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-020-020/010351
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223687843
|
30/08/2022
|
SUNEETHA
|
0208028WL0074179
|
SUNEETHA
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233730
|
|
SUNEETHA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17830
|
17830
|
|
|
|
|
|
|
|
|
33
|
Maddipadu
|
AP-08-028-007-007/010324
(VELLAM PALLI)
|
0208028000NRG23300820223688071
|
30/08/2022
|
Veeramma
|
0208028WL0074199
|
Veeramma
|
00078
|
CNRB0013675
|
792
|
792
|
Processed
|
12/09/2022
|
|
4665233752
|
|
BATTULA VEERAMMA
|
CANARA BANK(508532)
|
|
34
|
Maddipadu
|
AP-08-028-007-007/010439
(VELLAM PALLI)
|
0208028000NRG23300820223688113
|
30/08/2022
|
Yesuratnam
|
0208028WL0074207
|
Yesuratnam
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
12/09/2022
|
|
4665233748
|
|
MR YESURATNAM MUCHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Maddipadu
|
AP-08-028-007-007/010451
(VELLAM PALLI)
|
0208028000NRG23300820223688246
|
30/08/2022
|
BhulKAHMI
|
0208028WL0074216
|
BhulKAHMI
|
00078
|
CNRB0013675
|
990
|
990
|
Processed
|
12/09/2022
|
|
4665233751
|
|
BHOOLAKSHMI MUCHHU
|
CANARA BANK(508532)
|
|
36
|
Maddipadu
|
AP-08-028-007-007/010478
(VELLAM PALLI)
|
0208028000NRG23300820223688263
|
30/08/2022
|
venkata ramanamma
|
0208028WL0074228
|
venkata ramanamma
|
00078
|
CNRB0013675
|
642
|
642
|
Processed
|
12/09/2022
|
|
4665233753
|
|
Mrs VENKATA RAVANAMMA KONDEBOINA W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-007-007/010519
(VELLAM PALLI)
|
0208028000NRG23300820223688111
|
30/08/2022
|
peddaiah
|
0208028WL0074205
|
peddaiah
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665233747
|
|
CHEPALA PEDDAIAH
|
CANARA BANK(508532)
|
|
38
|
Maddipadu
|
AP-08-028-007-007/010520
(VELLAM PALLI)
|
0208028000NRG23300820223688067
|
30/08/2022
|
Venkata subbarao
|
0208028WL0074196
|
Venkata subbarao
|
00078
|
CNRB0013675
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4665233749
|
|
MUTCHU VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
39
|
Maddipadu
|
AP-08-028-013-014/010017
(SEETHARAM PURAM)
|
0208028000NRG23300820223684787
|
30/08/2022
|
Himanjali
|
0208028WL0073877
|
Himanjali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233750
|
|
HIMANJALI PULIPATI
|
CANARA BANK(508532)
|
|
40
|
Maddipadu
|
AP-08-028-013-014/010048
(SEETHARAM PURAM)
|
0208028000NRG23300820223684831
|
30/08/2022
|
Nagendram
|
0208028WL0073893
|
Nagendram
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233768
|
|
PATIBANDLA NAGENDRAM
|
CANARA BANK(508532)
|
|
41
|
Maddipadu
|
AP-08-028-013-014/010209
(SEETHARAM PURAM)
|
0208028000NRG23300820223684753
|
30/08/2022
|
Siva Radha
|
0208028WL0073868
|
Siva Radha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233767
|
|
RACHAPUDI SIVARADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11361
|
11361
|
|
|
|
|
|
|
|
|
42
|
Maddipadu
|
AP-08-028-003-003/010341
(ANNANGI)
|
0208028000NRG23300820223685442
|
30/08/2022
|
Nagamadhusudhanarao
|
0208028WL0073972
|
Nagamadhusudhanarao
|
00078
|
CNRB0013701
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4665233754
|
|
NAGAMADHUSUDANARAO RAVIPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Maddipadu
|
AP-08-028-019-019/010438
(LINGAMGUNTA)
|
0208028000NRG23300820223682768
|
30/08/2022
|
padmavati
|
0208028WL0073557
|
padmavati
|
00415
|
SBIN0000890
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233741
|
|
Mrs PADMAVATHI CHEJARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-020-020/010077
(YEDUGUNDLAPADU)
|
0208028000NRG23300820223686186
|
30/08/2022
|
Rajanikanth
|
0208028WL0074043
|
Rajanikanth
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233742
|
|
MR RAJANI KANTH KAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
45
|
Maddipadu
|
AP-08-028-018-018/010072
(PEDA KOTHA PALLI)
|
0208028000NRG23300820223684101
|
30/08/2022
|
Aravind
|
0208028WL0073741
|
Aravind
|
00415
|
SBIN0008999
|
770
|
770
|
Processed
|
12/09/2022
|
|
4665233746
|
|
KASUKURTHI ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
46
|
Maddipadu
|
AP-08-028-019-019/010221
(LINGAMGUNTA)
|
0208028000NRG23300820223682759
|
30/08/2022
|
Rani
|
0208028WL0073557
|
Rani
|
00415
|
SBIN0012919
|
229
|
229
|
Processed
|
12/09/2022
|
|
4665233745
|
|
MRS DEVARAMPATI JHANSI RANI ALIAS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
47
|
Maddipadu
|
AP-08-028-007-007/010478
(VELLAM PALLI)
|
0208028000NRG23300820223688262
|
30/08/2022
|
Anjaneyulu
|
0208028WL0074228
|
Anjaneyulu
|
00415
|
SBIN0012923
|
642
|
642
|
Processed
|
12/09/2022
|
|
4665233743
|
|
Mrs ANJANEYULU KONDEBOINA S O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-013-014/010077
(SEETHARAM PURAM)
|
0208028000NRG23300820223684818
|
30/08/2022
|
Karunakumari
|
0208028WL0073889
|
Karunakumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233770
|
|
MS VADELA KARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Maddipadu
|
AP-08-028-013-014/010181
(SEETHARAM PURAM)
|
0208028000NRG23300820223684805
|
30/08/2022
|
Ameereen
|
0208028WL0073884
|
Ameereen
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
12/09/2022
|
|
4665233769
|
|
MRS SK AMEEREEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Maddipadu
|
AP-08-028-018-018/010283
(PEDA KOTHA PALLI)
|
0208028000NRG23300820223684103
|
30/08/2022
|
Nirmala Jyothi
|
0208028WL0073741
|
Nirmala Jyothi
|
00415
|
SBIN0012923
|
770
|
770
|
Processed
|
12/09/2022
|
|
4665233744
|
|
Mrs NIRMALA JYOTHI EESA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38488
|
38488
|
|
|
|
|
|
|
|