|
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
|
MANGAPET
|
TS-45-003-001-001/010530
(KAMALAPUR)
|
3645003000NRG24290220240216352
|
29/02/2024
|
Tirupati
|
3645003WL014443
|
Tirupati
|
50617201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2938942208
|
|
Tirupati
|
()
|
|
2
|
MANGAPET
|
TS-45-003-002-002/010070
(MANGAPET)
|
3645003000NRG24290220240216410
|
29/02/2024
|
Nagma
|
3645003WL014452
|
Nagma
|
50617201
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938942188
|
|
Nagma
|
()
|
|
3
|
MANGAPET
|
TS-45-003-002-002/010140
(MANGAPET)
|
3645003000NRG24290220240216412
|
29/02/2024
|
Sunita
|
3645003WL014452
|
Sunita
|
50617201
|
SBIN0000DOP
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938942164
|
|
Sunita
|
()
|
|
4
|
MANGAPET
|
TS-45-003-002-002/020157
(MANGAPET)
|
3645003000NRG24290220240216413
|
29/02/2024
|
Sathyam
|
3645003WL014453
|
Sathyam
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938942187
|
|
Sathyam
|
()
|
|
5
|
MANGAPET
|
TS-45-003-012-011/010134
(WADAGUDEM)
|
3645003000NRG24290220240216415
|
29/02/2024
|
Sammayya
|
3645003WL014455
|
Sammayya
|
50617201
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2938942184
|
|
Sammayya
|
()
|
|
6
|
MANGAPET
|
TS-45-003-013-012/010045
(RAMANAKKAPET)
|
3645003000NRG24290220240216425
|
29/02/2024
|
Govardan
|
3645003WL014460
|
Govardan
|
50617201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938942168
|
|
Govardan
|
()
|
|
7
|
MANGAPET
|
TS-45-003-013-012/010121
(RAMANAKKAPET)
|
3645003000NRG24290220240216427
|
29/02/2024
|
Samrajyam
|
3645003WL014460
|
Samrajyam
|
50617201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2938942185
|
|
Samrajyam
|
()
|
|
8
|
MANGAPET
|
TS-45-003-013-012/010121
(RAMANAKKAPET)
|
3645003000NRG24290220240216426
|
29/02/2024
|
Shanmukaravu
|
3645003WL014460
|
Shanmukaravu
|
50617201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938942186
|
|
Shanmukaravu
|
()
|
|
9
|
MANGAPET
|
TS-45-003-013-012/010154
(RAMANAKKAPET)
|
3645003000NRG24290220240216428
|
29/02/2024
|
Geraiah
|
3645003WL014460
|
Geraiah
|
50617201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938942177
|
|
Geraiah
|
()
|
|
10
|
MANGAPET
|
TS-45-003-013-012/010156
(RAMANAKKAPET)
|
3645003000NRG24290220240216430
|
29/02/2024
|
Jayamma
|
3645003WL014460
|
Jayamma
|
50617201
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938942169
|
|
Jayamma
|
()
|
|
11
|
MANGAPET
|
TS-45-003-013-012/010212
(RAMANAKKAPET)
|
3645003000NRG24290220240216431
|
29/02/2024
|
Narsiharavu
|
3645003WL014460
|
Narsiharavu
|
50617201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
13/04/2024
|
|
2938942170
|
|
Narsiharavu
|
()
|
|
12
|
MANGAPET
|
TS-45-003-013-012/010212
(RAMANAKKAPET)
|
3645003000NRG24290220240216432
|
29/02/2024
|
Subadra
|
3645003WL014460
|
Subadra
|
50617201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2938942171
|
|
Subadra
|
()
|
|
13
|
MANGAPET
|
TS-45-003-013-012/010242
(RAMANAKKAPET)
|
3645003000NRG24290220240216433
|
29/02/2024
|
Haima Vati
|
3645003WL014460
|
Haima Vati
|
50617201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938942172
|
|
Haima Vati
|
()
|
|
14
|
MANGAPET
|
TS-45-003-013-012/010256
(RAMANAKKAPET)
|
3645003000NRG24290220240216435
|
29/02/2024
|
Eshwaraiah
|
3645003WL014460
|
Eshwaraiah
|
50617201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938942166
|
|
Eshwaraiah
|
()
|
|
15
|
MANGAPET
|
TS-45-003-013-012/010256
(RAMANAKKAPET)
|
3645003000NRG24290220240216434
|
29/02/2024
|
Samrajyam
|
3645003WL014460
|
Samrajyam
|
50617201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938942165
|
|
Samrajyam
|
()
|
|
16
|
MANGAPET
|
TS-45-003-013-012/010260
(RAMANAKKAPET)
|
3645003000NRG24290220240216438
|
29/02/2024
|
Chandarrao
|
3645003WL014460
|
Chandarrao
|
50617201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938942209
|
|
Chandarrao
|
()
|
|
17
|
MANGAPET
|
TS-45-003-013-012/010260
(RAMANAKKAPET)
|
3645003000NRG24290220240216436
|
29/02/2024
|
Kishore
|
3645003WL014460
|
Kishore
|
50617201
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2938942178
|
|
Kishore
|
()
|
|
18
|
MANGAPET
|
TS-45-003-013-012/010263
(RAMANAKKAPET)
|
3645003000NRG24290220240216439
|
29/02/2024
|
Laxmaiah
|
3645003WL014460
|
Laxmaiah
|
50617201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2938942174
|
|
Laxmaiah
|
()
|
|
19
|
MANGAPET
|
TS-45-003-013-012/010437
(RAMANAKKAPET)
|
3645003000NRG24290220240216440
|
29/02/2024
|
Narasimharao
|
3645003WL014460
|
Narasimharao
|
50617201
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2938942167
|
|
Narasimharao
|
()
|
|
20
|
MANGAPET
|
TS-45-003-018-021/010022
(DOMEDA)
|
3645003000NRG24290220240216354
|
29/02/2024
|
Bhushanam
|
3645003WL014445
|
Bhushanam
|
50617201
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2938942207
|
|
Bhushanam
|
()
|
|
21
|
MANGAPET
|
TS-45-003-018-021/010024
(DOMEDA)
|
3645003000NRG24290220240216355
|
29/02/2024
|
Kaajaapaasha
|
3645003WL014445
|
Kaajaapaasha
|
50617201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938942206
|
|
Kaajaapaasha
|
()
|
|
22
|
MANGAPET
|
TS-45-003-018-021/010028
(DOMEDA)
|
3645003000NRG24290220240216356
|
29/02/2024
|
Akoospaasha
|
3645003WL014445
|
Akoospaasha
|
50617201
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938942205
|
|
Akoospaasha
|
()
|
|
23
|
MANGAPET
|
TS-45-003-018-021/010034
(DOMEDA)
|
3645003000NRG24290220240216358
|
29/02/2024
|
Aadi Naaraayana
|
3645003WL014445
|
Aadi Naaraayana
|
50617201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2938942151
|
|
Aadi Naaraayana
|
()
|
|
24
|
MANGAPET
|
TS-45-003-018-021/010034
(DOMEDA)
|
3645003000NRG24290220240216357
|
29/02/2024
|
Muttayya
|
3645003WL014445
|
Muttayya
|
50617201
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2938942150
|
|
Muttayya
|
()
|
|
25
|
MANGAPET
|
TS-45-003-018-021/010042
(DOMEDA)
|
3645003000NRG24290220240216359
|
29/02/2024
|
Raammurthi
|
3645003WL014445
|
Raammurthi
|
50617201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2938942152
|
|
Raammurthi
|
()
|
|
26
|
MANGAPET
|
TS-45-003-018-021/010043
(DOMEDA)
|
3645003000NRG24290220240216360
|
29/02/2024
|
Saambashivaraavu
|
3645003WL014445
|
Saambashivaraavu
|
50617201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2938942153
|
|
Saambashivaraavu
|
()
|
|
27
|
MANGAPET
|
TS-45-003-018-021/010056
(DOMEDA)
|
3645003000NRG24290220240216406
|
29/02/2024
|
Lakshmayya
|
3645003WL014449
|
Lakshmayya
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938942154
|
|
Lakshmayya
|
()
|
|
28
|
MANGAPET
|
TS-45-003-018-021/010073
(DOMEDA)
|
3645003000NRG24290220240216363
|
29/02/2024
|
Borrakka
|
3645003WL014445
|
Borrakka
|
50617201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938942156
|
|
Borrakka
|
()
|
|
29
|
MANGAPET
|
TS-45-003-018-021/010073
(DOMEDA)
|
3645003000NRG24290220240216362
|
29/02/2024
|
Narsimharaavu
|
3645003WL014445
|
Narsimharaavu
|
50617201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938942155
|
|
Narsimharaavu
|
()
|
|
30
|
MANGAPET
|
TS-45-003-018-021/010076
(DOMEDA)
|
3645003000NRG24290220240216364
|
29/02/2024
|
Lakshminaaraayana
|
3645003WL014445
|
Lakshminaaraayana
|
50617201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938942157
|
|
Lakshminaaraayana
|
()
|
|
31
|
MANGAPET
|
TS-45-003-018-021/010078
(DOMEDA)
|
3645003000NRG24290220240216365
|
29/02/2024
|
Moosa
|
3645003WL014445
|
Moosa
|
50617201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938942158
|
|
Moosa
|
()
|
|
32
|
MANGAPET
|
TS-45-003-018-021/010079
(DOMEDA)
|
3645003000NRG24290220240216366
|
29/02/2024
|
Bikshapati
|
3645003WL014445
|
Bikshapati
|
50617201
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938942190
|
|
Bikshapati
|
()
|
|
33
|
MANGAPET
|
TS-45-003-018-021/010088
(DOMEDA)
|
3645003000NRG24290220240216367
|
29/02/2024
|
Narsimharaavu
|
3645003WL014445
|
Narsimharaavu
|
50617201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2938942159
|
|
Narsimharaavu
|
()
|
|
34
|
MANGAPET
|
TS-45-003-018-021/010089
(DOMEDA)
|
3645003000NRG24290220240216368
|
29/02/2024
|
Sammayya
|
3645003WL014445
|
Sammayya
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938942160
|
|
Sammayya
|
()
|
|
35
|
MANGAPET
|
TS-45-003-018-021/010099
(DOMEDA)
|
3645003000NRG24290220240216369
|
29/02/2024
|
Bhooshanam
|
3645003WL014445
|
Bhooshanam
|
50617201
|
SBIN0000DOP
|
95
|
95
|
Processed
|
13/04/2024
|
|
2938942161
|
|
Bhooshanam
|
()
|
|
36
|
MANGAPET
|
TS-45-003-018-021/010104
(DOMEDA)
|
3645003000NRG24290220240216370
|
29/02/2024
|
Kannayya
|
3645003WL014445
|
Kannayya
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938942189
|
|
Kannayya
|
()
|
|
37
|
MANGAPET
|
TS-45-003-018-021/010118
(DOMEDA)
|
3645003000NRG24290220240216371
|
29/02/2024
|
Lakshmi
|
3645003WL014445
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2938942163
|
|
Lakshmi
|
()
|
|
38
|
MANGAPET
|
TS-45-003-018-021/010145
(DOMEDA)
|
3645003000NRG24290220240216372
|
29/02/2024
|
Sheakar
|
3645003WL014445
|
Sheakar
|
50617201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938942175
|
|
Sheakar
|
()
|
|
39
|
MANGAPET
|
TS-45-003-018-021/010151
(DOMEDA)
|
3645003000NRG24290220240216373
|
29/02/2024
|
Sampoorna
|
3645003WL014445
|
Sampoorna
|
50617201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938942176
|
|
Sampoorna
|
()
|
|
40
|
MANGAPET
|
TS-45-003-018-021/010153
(DOMEDA)
|
3645003000NRG24290220240216374
|
29/02/2024
|
Raamakrishna
|
3645003WL014445
|
Raamakrishna
|
50617201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2938942204
|
|
Raamakrishna
|
()
|
|
41
|
MANGAPET
|
TS-45-003-018-021/010153
(DOMEDA)
|
3645003000NRG24290220240216375
|
29/02/2024
|
Sumalata
|
3645003WL014445
|
Sumalata
|
50617201
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2938942203
|
|
Sumalata
|
()
|
|
42
|
MANGAPET
|
TS-45-003-018-021/010154
(DOMEDA)
|
3645003000NRG24290220240216376
|
29/02/2024
|
Sammayya
|
3645003WL014445
|
Sammayya
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938942173
|
|
Sammayya
|
()
|
|
43
|
MANGAPET
|
TS-45-003-018-021/010159
(DOMEDA)
|
3645003000NRG24290220240216377
|
29/02/2024
|
Laxmaiah
|
3645003WL014445
|
Laxmaiah
|
50617201
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2938942202
|
|
Laxmaiah
|
()
|
|
44
|
MANGAPET
|
TS-45-003-018-021/010170
(DOMEDA)
|
3645003000NRG24290220240216378
|
29/02/2024
|
Saraiah
|
3645003WL014445
|
Saraiah
|
50617201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938942201
|
|
Saraiah
|
()
|
|
45
|
MANGAPET
|
TS-45-003-018-021/010179
(DOMEDA)
|
3645003000NRG24290220240216379
|
29/02/2024
|
Sammaiah
|
3645003WL014445
|
Sammaiah
|
50617201
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2938942200
|
|
Sammaiah
|
()
|
|
46
|
MANGAPET
|
TS-45-003-018-021/010198
(DOMEDA)
|
3645003000NRG24290220240216380
|
29/02/2024
|
Adhilaxmi
|
3645003WL014445
|
Adhilaxmi
|
50617201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938942199
|
|
Adhilaxmi
|
()
|
|
47
|
MANGAPET
|
TS-45-003-018-021/010233
(DOMEDA)
|
3645003000NRG24290220240216381
|
29/02/2024
|
Mangaiah
|
3645003WL014445
|
Mangaiah
|
50617201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938942197
|
|
Mangaiah
|
()
|
|
48
|
MANGAPET
|
TS-45-003-018-021/010234
(DOMEDA)
|
3645003000NRG24290220240216382
|
29/02/2024
|
Somaiah
|
3645003WL014445
|
Somaiah
|
50617201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938942196
|
|
Somaiah
|
()
|
|
49
|
MANGAPET
|
TS-45-003-018-021/010235
(DOMEDA)
|
3645003000NRG24290220240216383
|
29/02/2024
|
Bandamma
|
3645003WL014445
|
Bandamma
|
50617201
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2938942195
|
|
Bandamma
|
()
|
|
50
|
MANGAPET
|
TS-45-003-018-021/010237
(DOMEDA)
|
3645003000NRG24290220240216384
|
29/02/2024
|
Devayya
|
3645003WL014445
|
Devayya
|
50617201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938942194
|
|
Devayya
|
()
|
|
51
|
MANGAPET
|
TS-45-003-018-021/010238
(DOMEDA)
|
3645003000NRG24290220240216385
|
29/02/2024
|
Gangaiah
|
3645003WL014445
|
Gangaiah
|
50617201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938942193
|
|
Gangaiah
|
()
|
|
52
|
MANGAPET
|
TS-45-003-018-021/010239
(DOMEDA)
|
3645003000NRG24290220240216386
|
29/02/2024
|
Chukkamma
|
3645003WL014445
|
Chukkamma
|
50617201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938942192
|
|
Chukkamma
|
()
|
|
53
|
MANGAPET
|
TS-45-003-018-021/010243
(DOMEDA)
|
3645003000NRG24290220240216387
|
29/02/2024
|
Lakshmi
|
3645003WL014445
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938942191
|
|
Lakshmi
|
()
|
|
54
|
MANGAPET
|
TS-45-003-018-021/010244
(DOMEDA)
|
3645003000NRG24290220240216388
|
29/02/2024
|
Padma
|
3645003WL014445
|
Padma
|
50617201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2938942148
|
|
Padma
|
()
|
|
55
|
MANGAPET
|
TS-45-003-018-021/010244
(DOMEDA)
|
3645003000NRG24290220240216389
|
29/02/2024
|
Rattaiah
|
3645003WL014445
|
Rattaiah
|
50617201
|
SBIN0000DOP
|
572
|
572
|
Processed
|
13/04/2024
|
|
2938942147
|
|
Rattaiah
|
()
|
|
56
|
MANGAPET
|
TS-45-003-018-021/010249
(DOMEDA)
|
3645003000NRG24290220240216390
|
29/02/2024
|
ramesh
|
3645003WL014445
|
ramesh
|
50617201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938942149
|
|
ramesh
|
()
|
|
57
|
MANGAPET
|
TS-45-003-018-021/010257
(DOMEDA)
|
3645003000NRG24290220240216392
|
29/02/2024
|
sarveswar rao
|
3645003WL014445
|
sarveswar rao
|
50617201
|
SBIN0000DOP
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938942179
|
|
sarveswar rao
|
()
|
|
58
|
MANGAPET
|
TS-45-003-018-021/010262
(DOMEDA)
|
3645003000NRG24290220240216393
|
29/02/2024
|
chukkaiah
|
3645003WL014445
|
chukkaiah
|
50617201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938942180
|
|
chukkaiah
|
()
|
|
59
|
MANGAPET
|
TS-45-003-018-021/010265
(DOMEDA)
|
3645003000NRG24290220240216395
|
29/02/2024
|
Edumamma
|
3645003WL014445
|
Edumamma
|
50617201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938942182
|
|
Edumamma
|
()
|
|
60
|
MANGAPET
|
TS-45-003-018-021/010265
(DOMEDA)
|
3645003000NRG24290220240216394
|
29/02/2024
|
Somaiah
|
3645003WL014445
|
Somaiah
|
50617201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938942181
|
|
Somaiah
|
()
|
|
61
|
MANGAPET
|
TS-45-003-018-021/010266
(DOMEDA)
|
3645003000NRG24290220240216396
|
29/02/2024
|
Rajitha
|
3645003WL014445
|
Rajitha
|
50617201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938942183
|
|
Rajitha
|
()
|
|
62
|
MANGAPET
|
TS-45-003-018-021/010287
(DOMEDA)
|
3645003000NRG24290220240216397
|
29/02/2024
|
Vemkateshwarlu
|
3645003WL014445
|
Vemkateshwarlu
|
50617201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
13/04/2024
|
|
2938942162
|
|
Vemkateshwarlu
|
()
|
|
63
|
MANGAPET
|
TS-45-003-018-021/010289
(DOMEDA)
|
3645003000NRG24290220240216398
|
29/02/2024
|
Satyam
|
3645003WL014445
|
Satyam
|
50617201
|
SBIN0000DOP
|
953
|
953
|
Processed
|
13/04/2024
|
|
2938942198
|
|
Satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52696
|
52696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52696
|
52696
|
|
|
|
|
|
|
|