|
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
|
THIMMAJIPETA
|
TS-35-001-015-013/010023
(BAJIPURAM)
|
3635001000NRG24261020230641712
|
26/10/2023
|
Venkatayya
|
3635001WL035029
|
Venkatayya
|
00415
|
SBIN0003884
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408944767
|
|
Venkatayya jinukunta
|
GENERAL POST OFFICE(607245)
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/010369
(BAJIPURAM)
|
3635001000NRG24261020230641715
|
26/10/2023
|
yerraiah
|
3635001WL035029
|
yerraiah
|
00415
|
SBIN0003884
|
705
|
705
|
Rejected
|
11/11/2023
|
|
7408944768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/010705
(AVANCHA)
|
3635001000NRG24261020230641174
|
26/10/2023
|
anjaneyulu
|
3635001WL034902
|
anjaneyulu
|
00415
|
SBIN0012715
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7408944769
|
|
GANJAYI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-023-001/020085
(LAKXMINAIK TANDA)
|
3635001000NRG24261020230641720
|
26/10/2023
|
Irman
|
3635001WL035032
|
Irman
|
00415
|
SBIN0020193
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408944771
|
|
MUDAVATH IRMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-004-004/011452
(AVANCHA)
|
3635001000NRG24261020230641180
|
26/10/2023
|
raju
|
3635001WL034902
|
raju
|
00415
|
SBIN0020921
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7408944805
|
|
THANDRA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
6
|
THIMMAJIPETA
|
TS-35-001-004-004/11463
(AVANCHA)
|
3635001000NRG24261020230641182
|
26/10/2023
|
dyarangula alivela
|
3635001WL034902
|
dyarangula alivela
|
00415
|
SBIN0021349
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408944772
|
|
MRS DYARANGULA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
7
|
THIMMAJIPETA
|
TS-35-001-007-006/010339
(NERELLAPALLE)
|
3635001000NRG24261020230641207
|
26/10/2023
|
Krishnaiah
|
3635001WL034909
|
Krishnaiah
|
00468
|
UBIN0534625
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7408944808
|
|
B KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
8
|
THIMMAJIPETA
|
TS-35-001-023-001/020049
(LAKXMINAIK TANDA)
|
3635001000NRG24261020230641719
|
26/10/2023
|
Raju
|
3635001WL035032
|
Raju
|
00468
|
UBIN0542261
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408944807
|
|
MR RAJU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
9
|
THIMMAJIPETA
|
TS-35-001-004-004/010176
(AVANCHA)
|
3635001000NRG24261020230641168
|
26/10/2023
|
Balamaisaiah
|
3635001WL034902
|
Balamaisaiah
|
00684
|
APGV0007122
|
272
|
272
|
Processed
|
11/11/2023
|
|
7408944804
|
|
Mr. BACHALAKURA BALAMAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-004-004/010189
(AVANCHA)
|
3635001000NRG24261020230641169
|
26/10/2023
|
Edla Bimamma
|
3635001WL034902
|
Edla Bimamma
|
00684
|
APGV0007122
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408944786
|
|
Mrs. EDLA BIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-004-004/010199
(AVANCHA)
|
3635001000NRG24261020230641170
|
26/10/2023
|
Laxmamma
|
3635001WL034902
|
Laxmamma
|
00684
|
APGV0007122
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408944803
|
|
Mrs. BHISAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-004-004/010329
(AVANCHA)
|
3635001000NRG24261020230641171
|
26/10/2023
|
Amrutha
|
3635001WL034902
|
Amrutha
|
00684
|
APGV0007122
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408944780
|
|
Mrs. AMRUTHA MASKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-004-004/010511
(AVANCHA)
|
3635001000NRG24261020230641172
|
26/10/2023
|
Parwatamma
|
3635001WL034902
|
Parwatamma
|
00684
|
APGV0007122
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7408944801
|
|
Mrs. KOTHAKAPU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-004-004/010692
(AVANCHA)
|
3635001000NRG24261020230641173
|
26/10/2023
|
Chittaramma
|
3635001WL034902
|
Chittaramma
|
00684
|
APGV0007122
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408944789
|
|
Mrs. DASARLA CHITTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-004-004/010858
(AVANCHA)
|
3635001000NRG24261020230641175
|
26/10/2023
|
Manjula
|
3635001WL034902
|
Manjula
|
00684
|
APGV0007122
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7408944788
|
|
Mrs. GOLAKONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-004-004/011380
(AVANCHA)
|
3635001000NRG24261020230641177
|
26/10/2023
|
Nirmala
|
3635001WL034902
|
Nirmala
|
00684
|
APGV0007122
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7408944787
|
|
Mrs. RAGICHETTI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-004-004/011418
(AVANCHA)
|
3635001000NRG24261020230641178
|
26/10/2023
|
shiva rani
|
3635001WL034902
|
shiva rani
|
00684
|
APGV0007122
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408944790
|
|
Mrs. ELIKATTE SHIVARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-004-004/011447
(AVANCHA)
|
3635001000NRG24261020230641179
|
26/10/2023
|
Shekar
|
3635001WL034902
|
Shekar
|
00684
|
APGV0007122
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408944799
|
|
MR SHEKAR E
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-004-004/011454
(AVANCHA)
|
3635001000NRG24261020230641181
|
26/10/2023
|
Lavanya
|
3635001WL034902
|
Lavanya
|
00684
|
APGV0007122
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408944795
|
|
Mrs. KANAKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-004-004/11479
(AVANCHA)
|
3635001000NRG24261020230641183
|
26/10/2023
|
Kondareddy Thirupathamma
|
3635001WL034902
|
Kondareddy Thirupathamma
|
00684
|
APGV0007122
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408944798
|
|
KONDAREDDY THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-007-006/010060
(NERELLAPALLE)
|
3635001000NRG24261020230641224
|
26/10/2023
|
nirmala
|
3635001WL034914
|
nirmala
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408944797
|
|
MRS NIRMALA PULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-007-006/010064
(NERELLAPALLE)
|
3635001000NRG24261020230641155
|
26/10/2023
|
Shivaiah
|
3635001WL034900
|
Shivaiah
|
00684
|
APGV0007122
|
724
|
724
|
Processed
|
11/11/2023
|
|
7408944800
|
|
Mr. KUMMARI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-007-006/010083
(NERELLAPALLE)
|
3635001000NRG24261020230641157
|
26/10/2023
|
Laxmamma
|
3635001WL034900
|
Laxmamma
|
00684
|
APGV0007122
|
435
|
435
|
Processed
|
11/11/2023
|
|
7408944773
|
|
Mrs. VADDE LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-007-006/010097
(NERELLAPALLE)
|
3635001000NRG24261020230641158
|
26/10/2023
|
Jangamma
|
3635001WL034900
|
Jangamma
|
00684
|
APGV0007122
|
724
|
724
|
Processed
|
11/11/2023
|
|
7408944779
|
|
Mrs. PASPULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-007-006/010184
(NERELLAPALLE)
|
3635001000NRG24261020230641159
|
26/10/2023
|
Beeramma
|
3635001WL034900
|
Beeramma
|
00684
|
APGV0007122
|
724
|
724
|
Processed
|
11/11/2023
|
|
7408944792
|
|
Mrs. PALEPU BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-007-006/010218
(NERELLAPALLE)
|
3635001000NRG24261020230641160
|
26/10/2023
|
Hanumanthu
|
3635001WL034900
|
Hanumanthu
|
00684
|
APGV0007122
|
579
|
579
|
Processed
|
11/11/2023
|
|
7408944791
|
|
C HANUMANTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-007-006/010284
(NERELLAPALLE)
|
3635001000NRG24261020230641225
|
26/10/2023
|
Nagamma
|
3635001WL034914
|
Nagamma
|
00684
|
APGV0007122
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408944778
|
|
K NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-007-006/010297
(NERELLAPALLE)
|
3635001000NRG24261020230641161
|
26/10/2023
|
Jangamma
|
3635001WL034900
|
Jangamma
|
00684
|
APGV0007122
|
724
|
724
|
Processed
|
11/11/2023
|
|
7408944775
|
|
Mrs. PETA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-007-006/010322
(NERELLAPALLE)
|
3635001000NRG24261020230641206
|
26/10/2023
|
Laxmamma
|
3635001WL034909
|
Laxmamma
|
00684
|
APGV0007122
|
267
|
267
|
Processed
|
11/11/2023
|
|
7408944763
|
|
Mrs. LAXMAMMA CHAKALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-007-006/010469
(NERELLAPALLE)
|
3635001000NRG24261020230641208
|
26/10/2023
|
Shirisha
|
3635001WL034909
|
Shirisha
|
00684
|
APGV0007122
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7408944796
|
|
Ms. Chakali Sirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-007-006/010498
(NERELLAPALLE)
|
3635001000NRG24261020230641209
|
26/10/2023
|
Yellappa
|
3635001WL034909
|
Yellappa
|
00684
|
APGV0007122
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7408944809
|
|
Mr. PASPULA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-007-006/10590
(NERELLAPALLE)
|
3635001000NRG24261020230641253
|
26/10/2023
|
Thatikonda Beeraiah
|
3635001WL034920
|
Thatikonda Beeraiah
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408944793
|
|
Mr. THATIKONDA BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-009-020/010031
(AMMAPALLY)
|
3635001000NRG24261020230641184
|
26/10/2023
|
Alivela
|
3635001WL034903
|
Alivela
|
00684
|
APGV0007122
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408944784
|
|
Mrs. BURRA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-009-020/010034
(AMMAPALLY)
|
3635001000NRG24261020230641185
|
26/10/2023
|
Venkatamma
|
3635001WL034903
|
Venkatamma
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
11/11/2023
|
|
7408944774
|
|
Mrs. CIRANAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-009-020/010035
(AMMAPALLY)
|
3635001000NRG24261020230641186
|
26/10/2023
|
Lakshmidevi
|
3635001WL034903
|
Lakshmidevi
|
00684
|
APGV0007122
|
810
|
810
|
Processed
|
11/11/2023
|
|
7408944783
|
|
Mrs. M LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-009-020/010036
(AMMAPALLY)
|
3635001000NRG24261020230641187
|
26/10/2023
|
Vanaja
|
3635001WL034903
|
Vanaja
|
00684
|
APGV0007122
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7408944764
|
|
Mrs. DOMA VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-009-020/010041
(AMMAPALLY)
|
3635001000NRG24261020230641188
|
26/10/2023
|
NeergantyYellamma
|
3635001WL034903
|
NeergantyYellamma
|
00684
|
APGV0007122
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7408944765
|
|
Mrs. K YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-009-020/010051
(AMMAPALLY)
|
3635001000NRG24261020230641723
|
26/10/2023
|
balaswamy
|
3635001WL035035
|
balaswamy
|
00684
|
APGV0007122
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408944782
|
|
Mr. A BALA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-009-020/010057
(AMMAPALLY)
|
3635001000NRG24261020230641189
|
26/10/2023
|
Dasharatam
|
3635001WL034903
|
Dasharatam
|
00684
|
APGV0007122
|
1351
|
1351
|
Processed
|
11/11/2023
|
|
7408944776
|
|
Mr. DASHARATHAM DONGATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-009-020/010064
(AMMAPALLY)
|
3635001000NRG24261020230641190
|
26/10/2023
|
Balchennaiah
|
3635001WL034903
|
Balchennaiah
|
00684
|
APGV0007122
|
1081
|
1081
|
Processed
|
11/11/2023
|
|
7408944777
|
|
Mr. S BALA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-009-020/010080
(AMMAPALLY)
|
3635001000NRG24261020230641191
|
26/10/2023
|
Lakshmaiah
|
3635001WL034903
|
Lakshmaiah
|
00684
|
APGV0007122
|
270
|
270
|
Processed
|
11/11/2023
|
|
7408944794
|
|
Mr. KOPPULA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-009-020/010286
(AMMAPALLY)
|
3635001000NRG24261020230641192
|
26/10/2023
|
Balamani
|
3635001WL034903
|
Balamani
|
00684
|
APGV0007122
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408944766
|
|
Mrs. VALLEM BALAMANI.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-009-020/010293
(AMMAPALLY)
|
3635001000NRG24261020230641193
|
26/10/2023
|
tirupatamma
|
3635001WL034903
|
tirupatamma
|
00684
|
APGV0007122
|
810
|
810
|
Processed
|
11/11/2023
|
|
7408944785
|
|
SANKA THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-009-020/20006
(AMMAPALLY)
|
3635001000NRG24261020230641194
|
26/10/2023
|
Mungi Pandu Ranga Reddy
|
3635001WL034903
|
Mungi Pandu Ranga Reddy
|
00684
|
APGV0007122
|
540
|
540
|
Processed
|
11/11/2023
|
|
7408944781
|
|
Mr. MUNGI PANDU RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
45
|
THIMMAJIPETA
|
TS-35-001-015-013/10375
(BAJIPURAM)
|
3635001000NRG24261020230641716
|
26/10/2023
|
Vankaramoni Hanmanth
|
3635001WL035029
|
Vankaramoni Hanmanth
|
00684
|
APGV0007186
|
705
|
705
|
Processed
|
11/11/2023
|
|
7408944802
|
|
Mr. VANKARMONI HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
46
|
THIMMAJIPETA
|
TS-35-001-007-006/010070
(NERELLAPALLE)
|
3635001000NRG24261020230641156
|
26/10/2023
|
Estaraiah
|
3635001WL034900
|
Estaraiah
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
11/11/2023
|
|
7408944810
|
|
Mr. BESTHA ISTARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
47
|
THIMMAJIPETA
|
TS-35-001-004-004/010029
(AVANCHA)
|
3635001000NRG24261020230641166
|
26/10/2023
|
Thirupatayya Goud
|
3635001WL034902
|
Thirupatayya Goud
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7408944806
|
|
Mr. SAMA THIRUPATATHI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-004-004/011200
(AVANCHA)
|
3635001000NRG24261020230641176
|
26/10/2023
|
thirupathaiah
|
3635001WL034902
|
thirupathaiah
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408944770
|
|
Mr. A THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40604
|
40604
|
|
|
|
|
|
|
|