|
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-08-028-012-013/010118
(MADDIPADU)
|
0208028000NRG23231020223867133
|
23/10/2022
|
Venkateswarlu
|
0208028WL0121270
|
Venkateswarlu
|
00078
|
CNRB0013675
|
257
|
257
|
Processed
|
07/12/2022
|
|
6986059654
|
|
Venkateswarlu
|
()
|
|
2
|
Maddipadu
|
AP-08-028-012-013/010809
(MADDIPADU)
|
0208028000NRG23231020223867099
|
23/10/2022
|
bhavani
|
0208028WL0121249
|
bhavani
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6986059609
|
|
bhavani
|
()
|
|
3
|
Maddipadu
|
AP-08-028-012-013/010833
(MADDIPADU)
|
0208028000NRG23231020223867134
|
23/10/2022
|
Anusha
|
0208028WL0121271
|
Anusha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059604
|
|
Anusha
|
()
|
|
4
|
Maddipadu
|
AP-08-028-012-013/010887
(MADDIPADU)
|
0208028000NRG23231020223867149
|
23/10/2022
|
NURJAHA
|
0208028WL0121281
|
NURJAHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059612
|
|
NURJAHA
|
()
|
|
5
|
Maddipadu
|
AP-08-028-012-013/010912
(MADDIPADU)
|
0208028000NRG23231020223867120
|
23/10/2022
|
Gousiya Begum
|
0208028WL0121260
|
Gousiya Begum
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
07/12/2022
|
|
6986059598
|
|
Gousiya Begum
|
()
|
|
6
|
Maddipadu
|
AP-08-028-012-013/010922
(MADDIPADU)
|
0208028000NRG23231020223867136
|
23/10/2022
|
Najunni
|
0208028WL0121273
|
Najunni
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059601
|
|
Najunni
|
()
|
|
7
|
Maddipadu
|
AP-08-028-012-013/010925
(MADDIPADU)
|
0208028000NRG23231020223867131
|
23/10/2022
|
Mahaboob Jilani
|
0208028WL0121269
|
Mahaboob Jilani
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059602
|
|
Mahaboob Jilani
|
()
|
|
8
|
Maddipadu
|
AP-08-028-012-013/010942
(MADDIPADU)
|
0208028000NRG23231020223867127
|
23/10/2022
|
SUSWARA
|
0208028WL0121265
|
SUSWARA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059616
|
|
SUSWARA
|
()
|
|
9
|
Maddipadu
|
AP-08-028-012-013/010964
(MADDIPADU)
|
0208028000NRG23231020223867094
|
23/10/2022
|
SRI LAKSHMI
|
0208028WL0121247
|
SRI LAKSHMI
|
00078
|
CNRB0013675
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6986059613
|
|
SRI LAKSHMI
|
()
|
|
10
|
Maddipadu
|
AP-08-028-012-013/011011
(MADDIPADU)
|
0208028000NRG23231020223867129
|
23/10/2022
|
Kavitha
|
0208028WL0121267
|
Kavitha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059607
|
|
Kavitha
|
()
|
|
11
|
Maddipadu
|
AP-08-028-012-013/011015
(MADDIPADU)
|
0208028000NRG23231020223867107
|
23/10/2022
|
Ravali
|
0208028WL0121252
|
Ravali
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059615
|
|
Ravali
|
()
|
|
12
|
Maddipadu
|
AP-08-028-012-013/011025
(MADDIPADU)
|
0208028000NRG23231020223867093
|
23/10/2022
|
Koteswaramma
|
0208028WL0121246
|
Koteswaramma
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059614
|
|
Koteswaramma
|
()
|
|
13
|
Maddipadu
|
AP-08-028-012-013/011028
(MADDIPADU)
|
0208028000NRG23231020223867137
|
23/10/2022
|
Harshini
|
0208028WL0121274
|
Harshini
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059608
|
|
Harshini
|
()
|
|
14
|
Maddipadu
|
AP-08-028-012-013/011034
(MADDIPADU)
|
0208028000NRG23231020223867108
|
23/10/2022
|
Chinna Ramulu
|
0208028WL0121253
|
Chinna Ramulu
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059597
|
|
Chinna Ramulu
|
()
|
|
15
|
Maddipadu
|
AP-08-028-012-013/011035
(MADDIPADU)
|
0208028000NRG23231020223867113
|
23/10/2022
|
Sujatha
|
0208028WL0121254
|
Sujatha
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059655
|
|
Sujatha
|
()
|
|
16
|
Maddipadu
|
AP-08-028-012-013/11053
(MADDIPADU)
|
0208028000NRG23231020223867123
|
23/10/2022
|
PATIBANDLA SESHAIAH
|
0208028WL0121262
|
PATIBANDLA SESHAIAH
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059610
|
|
PATIBANDLA SESHAIAH
|
()
|
|
17
|
Maddipadu
|
AP-08-028-012-013/11054
(MADDIPADU)
|
0208028000NRG23231020223867138
|
23/10/2022
|
RAMANAMMA EDARA
|
0208028WL0121275
|
RAMANAMMA EDARA
|
00078
|
CNRB0013675
|
514
|
514
|
Processed
|
07/12/2022
|
|
6986059611
|
|
RAMANAMMA EDARA
|
()
|
|
18
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23231020223867147
|
23/10/2022
|
MADHAVI KANCHARAGUNTA
|
0208028WL0121280
|
MADHAVI KANCHARAGUNTA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059599
|
|
MADHAVI KANCHARAGUNTA
|
()
|
|
19
|
Maddipadu
|
AP-08-028-012-013/11059
(MADDIPADU)
|
0208028000NRG23231020223867148
|
23/10/2022
|
PANUGANTI VENKATA RAMANA
|
0208028WL0121280
|
PANUGANTI VENKATA RAMANA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059605
|
|
PANUGANTI VENKATA RAMANA
|
()
|
|
20
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23231020223867124
|
23/10/2022
|
ALAPATI ANURADHA
|
0208028WL0121263
|
ALAPATI ANURADHA
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059617
|
|
ALAPATI ANURADHA
|
()
|
|
21
|
Maddipadu
|
AP-08-028-012-013/11066
(MADDIPADU)
|
0208028000NRG23231020223867125
|
23/10/2022
|
ALAPATI SRINU
|
0208028WL0121263
|
ALAPATI SRINU
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059618
|
|
ALAPATI SRINU
|
()
|
|
22
|
Maddipadu
|
AP-08-028-012-013/11067
(MADDIPADU)
|
0208028000NRG23231020223867135
|
23/10/2022
|
PURIMETLA VENKATESWARI
|
0208028WL0121272
|
PURIMETLA VENKATESWARI
|
00078
|
CNRB0013675
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059606
|
|
PURIMETLA VENKATESWARI
|
()
|
|
23
|
Maddipadu
|
AP-08-028-012-013/11072
(MADDIPADU)
|
0208028000NRG23231020223867191
|
23/10/2022
|
Shaik Aisha
|
0208028WL0121307
|
Shaik Aisha
|
00078
|
CNRB0013675
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059600
|
|
Shaik Aisha
|
()
|
|
24
|
Maddipadu
|
AP-08-028-022-021/10077
(Garlapadu)
|
0208028000NRG23231020223866985
|
23/10/2022
|
BONIGALA SRINIVASA RAO
|
0208028WL0121177
|
BONIGALA SRINIVASA RAO
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6986059603
|
|
BONIGALA SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37779
|
37779
|
|
|
|
|
|
|
|
|
25
|
Maddipadu
|
AP-08-028-004-004/010093
(GUNDLA PALLI)
|
0208028000NRG23231020223866965
|
23/10/2022
|
sirisha
|
0208028WL0121162
|
sirisha
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059629
|
|
sirisha
|
()
|
|
26
|
Maddipadu
|
AP-08-028-004-004/010147
(GUNDLA PALLI)
|
0208028000NRG23231020223866953
|
23/10/2022
|
Chinnammai
|
0208028WL0121151
|
Chinnammai
|
00078
|
CNRB0013701
|
514
|
514
|
Processed
|
07/12/2022
|
|
6986059640
|
|
Chinnammai
|
()
|
|
27
|
Maddipadu
|
AP-08-028-004-004/010171
(GUNDLA PALLI)
|
0208028000NRG23231020223866962
|
23/10/2022
|
Peddammai
|
0208028WL0121160
|
Peddammai
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059639
|
|
Peddammai
|
()
|
|
28
|
Maddipadu
|
AP-08-028-004-004/010347
(GUNDLA PALLI)
|
0208028000NRG23231020223866950
|
23/10/2022
|
shakeena bi
|
0208028WL0121149
|
shakeena bi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059623
|
|
shakeena bi
|
()
|
|
29
|
Maddipadu
|
AP-08-028-004-004/010356
(GUNDLA PALLI)
|
0208028000NRG23231020223866959
|
23/10/2022
|
Thumati Sumalatha
|
0208028WL0121157
|
Thumati Sumalatha
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059653
|
|
Thumati Sumalatha
|
()
|
|
30
|
Maddipadu
|
AP-08-028-004-004/010394
(GUNDLA PALLI)
|
0208028000NRG23231020223866958
|
23/10/2022
|
Anjamma
|
0208028WL0121156
|
Anjamma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059642
|
|
Anjamma
|
()
|
|
31
|
Maddipadu
|
AP-08-028-004-004/010398
(GUNDLA PALLI)
|
0208028000NRG23231020223866947
|
23/10/2022
|
bharathi
|
0208028WL0121147
|
bharathi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059636
|
|
bharathi
|
()
|
|
32
|
Maddipadu
|
AP-08-028-004-004/010401
(GUNDLA PALLI)
|
0208028000NRG23231020223866960
|
23/10/2022
|
Malleswari
|
0208028WL0121158
|
Malleswari
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059621
|
|
Malleswari
|
()
|
|
33
|
Maddipadu
|
AP-08-028-004-004/010403
(GUNDLA PALLI)
|
0208028000NRG23231020223866945
|
23/10/2022
|
Venkayamma
|
0208028WL0121145
|
Venkayamma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059631
|
|
Venkayamma
|
()
|
|
34
|
Maddipadu
|
AP-08-028-004-004/010413
(GUNDLA PALLI)
|
0208028000NRG23231020223866936
|
23/10/2022
|
Anjamma
|
0208028WL0121137
|
Anjamma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059632
|
|
Anjamma
|
()
|
|
35
|
Maddipadu
|
AP-08-028-004-004/010414
(GUNDLA PALLI)
|
0208028000NRG23231020223866939
|
23/10/2022
|
Mahalakshmi
|
0208028WL0121139
|
Mahalakshmi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059620
|
|
Mahalakshmi
|
()
|
|
36
|
Maddipadu
|
AP-08-028-004-004/010415
(GUNDLA PALLI)
|
0208028000NRG23231020223866946
|
23/10/2022
|
Nagedramma
|
0208028WL0121146
|
Nagedramma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059625
|
|
Nagedramma
|
()
|
|
37
|
Maddipadu
|
AP-08-028-004-004/010425
(GUNDLA PALLI)
|
0208028000NRG23231020223866942
|
23/10/2022
|
Devi
|
0208028WL0121142
|
Devi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059628
|
|
Devi
|
()
|
|
38
|
Maddipadu
|
AP-08-028-004-004/010426
(GUNDLA PALLI)
|
0208028000NRG23231020223866941
|
23/10/2022
|
Ramulamma
|
0208028WL0121141
|
Ramulamma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059630
|
|
Ramulamma
|
()
|
|
39
|
Maddipadu
|
AP-08-028-004-004/010434
(GUNDLA PALLI)
|
0208028000NRG23231020223866948
|
23/10/2022
|
Madhavi
|
0208028WL0121148
|
Madhavi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059633
|
|
Madhavi
|
()
|
|
40
|
Maddipadu
|
AP-08-028-004-004/010436
(GUNDLA PALLI)
|
0208028000NRG23231020223866955
|
23/10/2022
|
Anusha
|
0208028WL0121153
|
Anusha
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059641
|
|
Anusha
|
()
|
|
41
|
Maddipadu
|
AP-08-028-004-004/010437
(GUNDLA PALLI)
|
0208028000NRG23231020223866957
|
23/10/2022
|
Allabhi
|
0208028WL0121155
|
Allabhi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059637
|
|
Allabhi
|
()
|
|
42
|
Maddipadu
|
AP-08-028-004-004/010439
(GUNDLA PALLI)
|
0208028000NRG23231020223866967
|
23/10/2022
|
Sailakshmi
|
0208028WL0121164
|
Sailakshmi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059626
|
|
Sailakshmi
|
()
|
|
43
|
Maddipadu
|
AP-08-028-004-004/010440
(GUNDLA PALLI)
|
0208028000NRG23231020223866968
|
23/10/2022
|
Ashabhi
|
0208028WL0121165
|
Ashabhi
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059624
|
|
Ashabhi
|
()
|
|
44
|
Maddipadu
|
AP-08-028-004-004/10452
(GUNDLA PALLI)
|
0208028000NRG23231020223866961
|
23/10/2022
|
Inamanamelluri Jayalakshamma
|
0208028WL0121159
|
Inamanamelluri Jayalakshamma
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059622
|
|
Inamanamelluri Jayalakshamma
|
()
|
|
45
|
Maddipadu
|
AP-08-028-004-004/10457
(GUNDLA PALLI)
|
0208028000NRG23231020223866951
|
23/10/2022
|
KOPPOLU SMILY
|
0208028WL0121150
|
KOPPOLU SMILY
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059627
|
|
KOPPOLU SMILY
|
()
|
|
46
|
Maddipadu
|
AP-08-028-004-004/10457
(GUNDLA PALLI)
|
0208028000NRG23231020223866952
|
23/10/2022
|
KOPPOLU SURESH
|
0208028WL0121150
|
KOPPOLU SURESH
|
00078
|
CNRB0013701
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059619
|
|
KOPPOLU SURESH
|
()
|
|
47
|
Maddipadu
|
AP-08-028-022-021/10075
(Garlapadu)
|
0208028000NRG23231020223866983
|
23/10/2022
|
Palaparthy Nagendram
|
0208028WL0121176
|
Palaparthy Nagendram
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6986059638
|
|
Palaparthy Nagendram
|
()
|
|
48
|
Maddipadu
|
AP-08-028-022-021/10077
(Garlapadu)
|
0208028000NRG23231020223866984
|
23/10/2022
|
BONIGALA SWAPNA
|
0208028WL0121177
|
BONIGALA SWAPNA
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6986059643
|
|
BONIGALA SWAPNA
|
()
|
|
49
|
Maddipadu
|
AP-08-028-022-021/10079
(Garlapadu)
|
0208028000NRG23231020223866988
|
23/10/2022
|
KANDULA RAMADEVI
|
0208028WL0121179
|
KANDULA RAMADEVI
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6986059635
|
|
KANDULA RAMADEVI
|
()
|
|
50
|
Maddipadu
|
AP-08-028-022-021/10080
(Garlapadu)
|
0208028000NRG23231020223866989
|
23/10/2022
|
Yarajani Ademma
|
0208028WL0121180
|
Yarajani Ademma
|
00078
|
CNRB0013701
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6986059634
|
|
Yarajani Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26985
|
26985
|
|
|
|
|
|
|
|
|
51
|
Maddipadu
|
AP-08-028-012-013/010928
(MADDIPADU)
|
0208028000NRG23231020223867126
|
23/10/2022
|
Chandbhi
|
0208028WL0121264
|
Chandbhi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059648
|
|
MRS SHAIK CHANDBHI
|
()
|
|
52
|
Maddipadu
|
AP-08-028-012-013/010987
(MADDIPADU)
|
0208028000NRG23231020223867119
|
23/10/2022
|
PadmaPriya
|
0208028WL0121259
|
PadmaPriya
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059647
|
|
MRS PADMAPRIYA MUDIGONDA
|
()
|
|
53
|
Maddipadu
|
AP-08-028-012-013/011037
(MADDIPADU)
|
0208028000NRG23231020223867117
|
23/10/2022
|
Kumari
|
0208028WL0121257
|
Kumari
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059644
|
|
KUMARI ARDHI
|
()
|
|
54
|
Maddipadu
|
AP-08-028-012-013/11050
(MADDIPADU)
|
0208028000NRG23231020223867100
|
23/10/2022
|
Mandapalli Satyavathi
|
0208028WL0121250
|
Mandapalli Satyavathi
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059646
|
|
MRS MANDAPALLI SATYAVATHI
|
()
|
|
55
|
Maddipadu
|
AP-08-028-012-013/11051
(MADDIPADU)
|
0208028000NRG23231020223867142
|
23/10/2022
|
LANKALAPALLI ANITHA
|
0208028WL0121277
|
LANKALAPALLI ANITHA
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059650
|
|
MRS LANKALAPALLI ANITHA
|
()
|
|
56
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23231020223867144
|
23/10/2022
|
SHAIK SALAM
|
0208028WL0121278
|
SHAIK SALAM
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059649
|
|
MR SHAIK SALAM
|
()
|
|
57
|
Maddipadu
|
AP-08-028-012-013/11052
(MADDIPADU)
|
0208028000NRG23231020223867143
|
23/10/2022
|
SHAIK SULTHANI
|
0208028WL0121278
|
SHAIK SULTHANI
|
00415
|
SBIN0012923
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6986059645
|
|
MRS SULTANBI SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
58
|
Maddipadu
|
AP-08-028-022-021/010064
(Garlapadu)
|
0208028000NRG23231020223866982
|
23/10/2022
|
musalaiah
|
0208028WL0121175
|
musalaiah
|
00468
|
UBIN0807982
|
2570
|
2570
|
Rejected
|
17/12/2022
|
|
6986059651
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
59
|
Maddipadu
|
AP-08-028-004-004/010429
(GUNDLA PALLI)
|
0208028000NRG23231020223866944
|
23/10/2022
|
Durgamma
|
0208028WL0121144
|
Durgamma
|
00468
|
UBIN0902756
|
771
|
771
|
Processed
|
07/12/2022
|
|
6986059652
|
|
Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80698
|
80698
|
|
|
|
|
|
|
|