|
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
|
KALWAKURTHY
|
TS-35-005-004-004/010018
(KURMIDDA)
|
3635005000NRG24190220240706106
|
22/02/2024
|
Lakshmamma
|
3635005WL054844
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924866077
|
|
Lakshmamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010054
(KURMIDDA)
|
3635005000NRG24190220240706107
|
22/02/2024
|
Karnamma
|
3635005WL054844
|
Karnamma
|
50932001
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2924866078
|
|
Karnamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010154
(KURMIDDA)
|
3635005000NRG24190220240706108
|
22/02/2024
|
Suvarna
|
3635005WL054844
|
Suvarna
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924866079
|
|
Suvarna
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010155
(KURMIDDA)
|
3635005000NRG24190220240706110
|
22/02/2024
|
Prabhakar Reddi
|
3635005WL054844
|
Prabhakar Reddi
|
50932001
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2924866080
|
|
Prabhakar Reddi
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-004-004/010201
(KURMIDDA)
|
3635005000NRG24190220240706111
|
22/02/2024
|
Jahedabegam
|
3635005WL054844
|
Jahedabegam
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924866098
|
|
Jahedabegam
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-004-004/010306
(KURMIDDA)
|
3635005000NRG24190220240706112
|
22/02/2024
|
Sugunamma
|
3635005WL054844
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924866135
|
|
Sugunamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-004-004/010359
(KURMIDDA)
|
3635005000NRG24190220240706113
|
22/02/2024
|
SULTHAN
|
3635005WL054844
|
SULTHAN
|
50932001
|
SBIN0000DOP
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924866138
|
|
SULTHAN
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-004-004/010367
(KURMIDDA)
|
3635005000NRG24190220240706114
|
22/02/2024
|
Anjaiah
|
3635005WL054844
|
Anjaiah
|
50932001
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924866093
|
|
Anjaiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-004-004/010375
(KURMIDDA)
|
3635005000NRG24190220240706115
|
22/02/2024
|
Lingamma
|
3635005WL054844
|
Lingamma
|
50932001
|
SBIN0000DOP
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924866101
|
|
Lingamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-004-004/010382
(KURMIDDA)
|
3635005000NRG24190220240706116
|
22/02/2024
|
Gandaiah
|
3635005WL054844
|
Gandaiah
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924866081
|
|
Gandaiah
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-004-004/010382
(KURMIDDA)
|
3635005000NRG24190220240706117
|
22/02/2024
|
Ramulamma
|
3635005WL054844
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924866082
|
|
Ramulamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-004-004/010389
(KURMIDDA)
|
3635005000NRG24190220240706118
|
22/02/2024
|
Kalamma
|
3635005WL054844
|
Kalamma
|
50932001
|
SBIN0000DOP
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924866094
|
|
Kalamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-004-004/010420
(KURMIDDA)
|
3635005000NRG24190220240706119
|
22/02/2024
|
Radha
|
3635005WL054844
|
Radha
|
50932001
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2924866119
|
|
Radha
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-004-004/010435
(KURMIDDA)
|
3635005000NRG24190220240706121
|
22/02/2024
|
Manemma
|
3635005WL054844
|
Manemma
|
50932001
|
SBIN0000DOP
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924866130
|
|
Manemma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-006-006/010022
(JILLELLA)
|
3635005000NRG24190220240706479
|
22/02/2024
|
Parvathamma
|
3635005WL054898
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866103
|
|
Parvathamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-006-006/010052
(JILLELLA)
|
3635005000NRG24190220240706480
|
22/02/2024
|
Lingamma
|
3635005WL054898
|
Lingamma
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866133
|
|
Lingamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-006-006/010055
(JILLELLA)
|
3635005000NRG24190220240706481
|
22/02/2024
|
srinaiah
|
3635005WL054898
|
srinaiah
|
50932001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924866104
|
|
srinaiah
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-006-006/010063
(JILLELLA)
|
3635005000NRG24190220240706482
|
22/02/2024
|
Chinna Anjaiah
|
3635005WL054898
|
Chinna Anjaiah
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866105
|
|
Chinna Anjaiah
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-006-006/010090
(JILLELLA)
|
3635005000NRG24190220240706483
|
22/02/2024
|
Lingamma
|
3635005WL054898
|
Lingamma
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866106
|
|
Lingamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-006-006/010100
(JILLELLA)
|
3635005000NRG24190220240706485
|
22/02/2024
|
anjamma
|
3635005WL054898
|
anjamma
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866108
|
|
anjamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-006-006/010100
(JILLELLA)
|
3635005000NRG24190220240706484
|
22/02/2024
|
Pedda Anjaiah
|
3635005WL054898
|
Pedda Anjaiah
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866107
|
|
Pedda Anjaiah
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-006-006/010101
(JILLELLA)
|
3635005000NRG24190220240706377
|
22/02/2024
|
Venkataiah
|
3635005WL054882
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924866109
|
|
Venkataiah
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-006-006/010104
(JILLELLA)
|
3635005000NRG24190220240706486
|
22/02/2024
|
Chendraiah
|
3635005WL054898
|
Chendraiah
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866110
|
|
Chendraiah
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-006-006/010104
(JILLELLA)
|
3635005000NRG24190220240706487
|
22/02/2024
|
Naramma
|
3635005WL054898
|
Naramma
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866111
|
|
Naramma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-006-006/010135
(JILLELLA)
|
3635005000NRG24190220240706488
|
22/02/2024
|
Alivela
|
3635005WL054898
|
Alivela
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866112
|
|
Alivela
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-006-006/010145
(JILLELLA)
|
3635005000NRG24190220240706489
|
22/02/2024
|
Padmamma
|
3635005WL054898
|
Padmamma
|
50932001
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2924866113
|
|
Padmamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-006-006/010216
(JILLELLA)
|
3635005000NRG24190220240706490
|
22/02/2024
|
Vijaya
|
3635005WL054898
|
Vijaya
|
50932001
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924866114
|
|
Vijaya
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-006-006/010249
(JILLELLA)
|
3635005000NRG24190220240706491
|
22/02/2024
|
Sujatamma
|
3635005WL054898
|
Sujatamma
|
50932001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924866124
|
|
Sujatamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-006-006/010257
(JILLELLA)
|
3635005000NRG24190220240706492
|
22/02/2024
|
Sugunamma
|
3635005WL054898
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924866115
|
|
Sugunamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-006-006/010260
(JILLELLA)
|
3635005000NRG24190220240706493
|
22/02/2024
|
Yadhamma
|
3635005WL054898
|
Yadhamma
|
50932001
|
SBIN0000DOP
|
581
|
581
|
Processed
|
13/04/2024
|
|
2924866116
|
|
Yadhamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-006-006/010300
(JILLELLA)
|
3635005000NRG24190220240706494
|
22/02/2024
|
Ramu
|
3635005WL054898
|
Ramu
|
50932001
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924866128
|
|
Ramu
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-006-006/010339
(JILLELLA)
|
3635005000NRG24190220240706495
|
22/02/2024
|
anjamma
|
3635005WL054898
|
anjamma
|
50932001
|
SBIN0000DOP
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924866132
|
|
anjamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-006-006/010396
(JILLELLA)
|
3635005000NRG24190220240706496
|
22/02/2024
|
Laxmamma
|
3635005WL054898
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924866117
|
|
Laxmamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-009-023/010031
(THARNIKAL)
|
3635005000NRG24190220240706685
|
22/02/2024
|
Yellamma
|
3635005WL054920
|
Yellamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924866092
|
|
Yellamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-009-023/010036
(THARNIKAL)
|
3635005000NRG24190220240706686
|
22/02/2024
|
Parvatamma
|
3635005WL054920
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924866137
|
|
Parvatamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-009-023/010038
(THARNIKAL)
|
3635005000NRG24190220240706687
|
22/02/2024
|
Pakeera
|
3635005WL054920
|
Pakeera
|
50932001
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924866083
|
|
Pakeera
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-009-023/010051
(THARNIKAL)
|
3635005000NRG24190220240706688
|
22/02/2024
|
Pedda Lakshamamma
|
3635005WL054920
|
Pedda Lakshamamma
|
50932001
|
SBIN0000DOP
|
246
|
246
|
Processed
|
13/04/2024
|
|
2924866084
|
|
Pedda Lakshamamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-009-023/010057
(THARNIKAL)
|
3635005000NRG24190220240706689
|
22/02/2024
|
Bakkamma
|
3635005WL054920
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924866085
|
|
Bakkamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-009-023/010108
(THARNIKAL)
|
3635005000NRG24190220240706690
|
22/02/2024
|
Sushila
|
3635005WL054920
|
Sushila
|
50932001
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924866136
|
|
Sushila
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-009-023/010724
(THARNIKAL)
|
3635005000NRG24190220240706701
|
22/02/2024
|
Laxmamma
|
3635005WL054922
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924866120
|
|
Laxmamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-009-023/010808
(THARNIKAL)
|
3635005000NRG24190220240706692
|
22/02/2024
|
Gopal
|
3635005WL054920
|
Gopal
|
50932001
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924866122
|
|
Gopal
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-009-023/010836
(THARNIKAL)
|
3635005000NRG24190220240706693
|
22/02/2024
|
Venkat Ratnam
|
3635005WL054920
|
Venkat Ratnam
|
50932001
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924866100
|
|
Venkat Ratnam
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-009-023/010892
(THARNIKAL)
|
3635005000NRG24190220240706694
|
22/02/2024
|
Suvarna
|
3635005WL054920
|
Suvarna
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924866102
|
|
Suvarna
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-009-023/011052
(THARNIKAL)
|
3635005000NRG24190220240706702
|
22/02/2024
|
urmila
|
3635005WL054922
|
urmila
|
50932001
|
SBIN0000DOP
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924866118
|
|
urmila
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-009-023/011247
(THARNIKAL)
|
3635005000NRG24190220240706696
|
22/02/2024
|
bebi rani
|
3635005WL054920
|
bebi rani
|
50932001
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924866129
|
|
bebi rani
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-012-012/010028
(SUDDAKAL)
|
3635005000NRG24190220240706728
|
22/02/2024
|
Venkatamma
|
3635005WL054929
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924866090
|
|
Venkatamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-012-012/010032
(SUDDAKAL)
|
3635005000NRG24190220240706729
|
22/02/2024
|
Chandraiah
|
3635005WL054929
|
Chandraiah
|
50932001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2924866091
|
|
Chandraiah
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-012-012/010057
(SUDDAKAL)
|
3635005000NRG24190220240706730
|
22/02/2024
|
Krishnamma
|
3635005WL054929
|
Krishnamma
|
50932001
|
SBIN0000DOP
|
234
|
234
|
Processed
|
13/04/2024
|
|
2924866087
|
|
Krishnamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-012-012/010074
(SUDDAKAL)
|
3635005000NRG24190220240706432
|
22/02/2024
|
Shekar Reddy
|
3635005WL054885
|
Shekar Reddy
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924866095
|
|
Shekar Reddy
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-012-012/010083
(SUDDAKAL)
|
3635005000NRG24190220240706732
|
22/02/2024
|
Edamma
|
3635005WL054929
|
Edamma
|
50932001
|
SBIN0000DOP
|
234
|
234
|
Processed
|
13/04/2024
|
|
2924866134
|
|
Edamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-012-012/010101
(SUDDAKAL)
|
3635005000NRG24190220240706734
|
22/02/2024
|
Mallaiah
|
3635005WL054929
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2924866088
|
|
Mallaiah
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-012-012/010145
(SUDDAKAL)
|
3635005000NRG24190220240706736
|
22/02/2024
|
Renamma
|
3635005WL054929
|
Renamma
|
50932001
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2924866096
|
|
Renamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-012-012/010145
(SUDDAKAL)
|
3635005000NRG24190220240706737
|
22/02/2024
|
Venkat Reddy
|
3635005WL054929
|
Venkat Reddy
|
50932001
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2924866097
|
|
Venkat Reddy
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-012-012/010190
(SUDDAKAL)
|
3635005000NRG24190220240706434
|
22/02/2024
|
Laxmamma
|
3635005WL054887
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924866121
|
|
Laxmamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-012-012/010207
(SUDDAKAL)
|
3635005000NRG24190220240706435
|
22/02/2024
|
Laxmi
|
3635005WL054887
|
Laxmi
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924866127
|
|
Laxmi
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-012-012/010221
(SUDDAKAL)
|
3635005000NRG24190220240706742
|
22/02/2024
|
thirupati reddy
|
3635005WL054929
|
thirupati reddy
|
50932001
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2924866089
|
|
thirupati reddy
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-012-012/010302
(SUDDAKAL)
|
3635005000NRG24190220240706743
|
22/02/2024
|
Nagendra
|
3635005WL054929
|
Nagendra
|
50932001
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924866086
|
|
Nagendra
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-024-001/010031
(THARNIKAL TANDA)
|
3635005000NRG24200220240707744
|
22/02/2024
|
Champli
|
3635005WL055098
|
Champli
|
50932001
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2924866125
|
|
Champli
|
()
|
|
59
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24200220240707747
|
22/02/2024
|
Balram
|
3635005WL055098
|
Balram
|
50932001
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2924866131
|
|
Balram
|
()
|
|
60
|
KALWAKURTHY
|
TS-35-005-024-001/010159
(THARNIKAL TANDA)
|
3635005000NRG24200220240707752
|
22/02/2024
|
Dasli
|
3635005WL055098
|
Dasli
|
50932001
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/04/2024
|
|
2924866123
|
|
Dasli
|
()
|
|
61
|
KALWAKURTHY
|
TS-35-005-024-001/010171
(THARNIKAL TANDA)
|
3635005000NRG24210220240708474
|
22/02/2024
|
Gopal
|
3635005WL055264
|
Gopal
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924866099
|
|
Gopal
|
()
|
|
62
|
KALWAKURTHY
|
TS-35-005-024-001/010187
(THARNIKAL TANDA)
|
3635005000NRG24200220240707758
|
22/02/2024
|
Ramesh
|
3635005WL055098
|
Ramesh
|
50932001
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2924866126
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49521
|
49521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49521
|
49521
|
|
|
|
|
|
|
|