|
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
|
GUDUR
|
TS-32-007-018-022/120025
(APPARAJPALLY)
|
3632007000NRG24280220241002739
|
28/02/2024
|
Nune Harish
|
3632007WL034396
|
Nune Harish
|
00078
|
CNRB0002498
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522136
|
|
NUNE HARISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-018-022/120011
(APPARAJPALLY)
|
3632007000NRG24280220241002737
|
28/02/2024
|
Rayabarapu Manasa
|
3632007WL034396
|
Rayabarapu Manasa
|
00415
|
SBIN0012717
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2941522138
|
|
MRS NOMULA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-009-011/010013
(SEETHANAGARAM)
|
3632007000NRG24280220241002742
|
28/02/2024
|
swathi
|
3632007WL034398
|
swathi
|
00468
|
UBIN0801631
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2941522127
|
|
SWATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDUR
|
TS-32-007-009-011/020133
(SEETHANAGARAM)
|
3632007000NRG24280220241002743
|
28/02/2024
|
kalyani
|
3632007WL034399
|
kalyani
|
00468
|
UBIN0801631
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2941522118
|
|
KALYANI BANALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-010-014/010396
(MACHARLA)
|
3632007000NRG24280220241002807
|
28/02/2024
|
vimalatha
|
3632007WL034411
|
vimalatha
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941522107
|
|
CHUNCHA VIMALATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-012-016/010584
(BOLLEPALLY)
|
3632007000NRG24280220241002708
|
28/02/2024
|
uppalaiah
|
3632007WL034392
|
uppalaiah
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941522153
|
|
NEELAM UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDUR
|
TS-32-007-018-022/010161
(APPARAJPALLY)
|
3632007000NRG24280220241002721
|
28/02/2024
|
anusha
|
3632007WL034396
|
anusha
|
00468
|
UBIN0801631
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941522147
|
|
ANNEBOINE ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-018-022/010179
(APPARAJPALLY)
|
3632007000NRG24280220241002723
|
28/02/2024
|
laxmi narayana
|
3632007WL034396
|
laxmi narayana
|
00468
|
UBIN0801631
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522104
|
|
VEMULA LAXMI NARAYANA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
GUDUR
|
TS-32-007-018-022/010198
(APPARAJPALLY)
|
3632007000NRG24280220241002725
|
28/02/2024
|
Mahendar
|
3632007WL034396
|
Mahendar
|
00468
|
UBIN0801631
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522117
|
|
KUDUKA.MAHENDHAR .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
GUDUR
|
TS-32-007-018-022/010293
(APPARAJPALLY)
|
3632007000NRG24280220241002726
|
28/02/2024
|
Bejjam Elendra
|
3632007WL034396
|
Bejjam Elendra
|
00468
|
UBIN0801631
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522114
|
|
BEJJAM ELENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-018-022/010297
(APPARAJPALLY)
|
3632007000NRG24280220241002727
|
28/02/2024
|
Pindrala Venkatamma
|
3632007WL034396
|
Pindrala Venkatamma
|
00468
|
UBIN0801631
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522119
|
|
PINDRALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-018-022/010488
(APPARAJPALLY)
|
3632007000NRG24280220241002729
|
28/02/2024
|
Pattabhi Ammakka
|
3632007WL034396
|
Pattabhi Ammakka
|
00468
|
UBIN0801631
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522149
|
|
PATTABHI AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-018-022/010515
(APPARAJPALLY)
|
3632007000NRG24280220241002730
|
28/02/2024
|
Nomula Rama
|
3632007WL034396
|
Nomula Rama
|
00468
|
UBIN0801631
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522103
|
|
NOMULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDUR
|
TS-32-007-018-022/010732
(APPARAJPALLY)
|
3632007000NRG24280220241002741
|
28/02/2024
|
Lacchya
|
3632007WL034397
|
Lacchya
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941522102
|
|
LAKAVATH LACHIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDUR
|
TS-32-007-018-022/011084
(APPARAJPALLY)
|
3632007000NRG24280220241002733
|
28/02/2024
|
Bandi Bhadhramma
|
3632007WL034396
|
Bandi Bhadhramma
|
00468
|
UBIN0801631
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522124
|
|
GANDI BHADHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDUR
|
TS-32-007-018-022/011108
(APPARAJPALLY)
|
3632007000NRG24280220241002734
|
28/02/2024
|
sambaiah
|
3632007WL034396
|
sambaiah
|
00468
|
UBIN0801631
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522125
|
|
MALLEBOINA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDUR
|
TS-32-007-018-022/011262
(APPARAJPALLY)
|
3632007000NRG24280220241002736
|
28/02/2024
|
madhu
|
3632007WL034396
|
madhu
|
00468
|
UBIN0801631
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941522131
|
|
NOMULA MADHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDUR
|
TS-32-007-018-022/120037
(APPARAJPALLY)
|
3632007000NRG24280220241002740
|
28/02/2024
|
ANNEBOINA JYOTHI
|
3632007WL034396
|
ANNEBOINA JYOTHI
|
00468
|
UBIN0801631
|
872
|
872
|
Processed
|
13/04/2024
|
|
2941522130
|
|
ANNEBOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDUR
|
TS-32-007-021-027/010012
(MATWADA)
|
3632007000NRG24280220241002746
|
28/02/2024
|
Amuru
|
3632007WL034400
|
Amuru
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522109
|
|
guguloth Amuru guguloth
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUDUR
|
TS-32-007-021-027/010012
(MATWADA)
|
3632007000NRG24280220241002747
|
28/02/2024
|
Bhadramma
|
3632007WL034400
|
Bhadramma
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522105
|
|
GUGULOTH BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDUR
|
TS-32-007-021-027/010022
(MATWADA)
|
3632007000NRG24280220241002749
|
28/02/2024
|
Ammali
|
3632007WL034400
|
Ammali
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522121
|
|
GUGULOTHU AMALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDUR
|
TS-32-007-021-027/010022
(MATWADA)
|
3632007000NRG24280220241002752
|
28/02/2024
|
anitha
|
3632007WL034400
|
anitha
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522132
|
|
BANOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDUR
|
TS-32-007-021-027/010022
(MATWADA)
|
3632007000NRG24280220241002750
|
28/02/2024
|
Ccamdru
|
3632007WL034400
|
Ccamdru
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522106
|
|
GUGULOTH CHANDRU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDUR
|
TS-32-007-021-027/010025
(MATWADA)
|
3632007000NRG24280220241002753
|
28/02/2024
|
Mangamma
|
3632007WL034400
|
Mangamma
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522108
|
|
Ms. BANOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
GUDUR
|
TS-32-007-021-027/010042
(MATWADA)
|
3632007000NRG24280220241002755
|
28/02/2024
|
Mangamma
|
3632007WL034400
|
Mangamma
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522120
|
|
NUNAVATH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDUR
|
TS-32-007-021-027/010042
(MATWADA)
|
3632007000NRG24280220241002756
|
28/02/2024
|
naresh
|
3632007WL034400
|
naresh
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522126
|
|
NOONAVATH NARESH /BMFG/ RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDUR
|
TS-32-007-021-027/010042
(MATWADA)
|
3632007000NRG24280220241002754
|
28/02/2024
|
Raamsimg
|
3632007WL034400
|
Raamsimg
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522152
|
|
NUNAVATH RAMSING
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDUR
|
TS-32-007-021-027/010114
(MATWADA)
|
3632007000NRG24280220241002757
|
28/02/2024
|
Chandulal
|
3632007WL034400
|
Chandulal
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522113
|
|
BANOTH CHANDULAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDUR
|
TS-32-007-021-027/010115
(MATWADA)
|
3632007000NRG24280220241002760
|
28/02/2024
|
Lalamma
|
3632007WL034400
|
Lalamma
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522111
|
|
BANOTH LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDUR
|
TS-32-007-021-027/010115
(MATWADA)
|
3632007000NRG24280220241002759
|
28/02/2024
|
Mangilal
|
3632007WL034400
|
Mangilal
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
14/04/2024
|
|
2941522110
|
|
BANOTHU MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDUR
|
TS-32-007-021-027/010118
(MATWADA)
|
3632007000NRG24280220241002763
|
28/02/2024
|
Hatiyya
|
3632007WL034400
|
Hatiyya
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
14/04/2024
|
|
2941522115
|
|
BANOTHU HATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDUR
|
TS-32-007-021-027/010118
(MATWADA)
|
3632007000NRG24280220241002764
|
28/02/2024
|
Laxmi
|
3632007WL034400
|
Laxmi
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522122
|
|
BANOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDUR
|
TS-32-007-021-027/010120
(MATWADA)
|
3632007000NRG24280220241002766
|
28/02/2024
|
Ramdan
|
3632007WL034400
|
Ramdan
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522112
|
|
guguloth Ramdan guguloth
|
GENERAL POST OFFICE(607245)
|
|
34
|
GUDUR
|
TS-32-007-021-027/010121
(MATWADA)
|
3632007000NRG24280220241002769
|
28/02/2024
|
BANOTH MOUNIKA
|
3632007WL034400
|
BANOTH MOUNIKA
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522129
|
|
BANOTHU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDUR
|
TS-32-007-021-027/010121
(MATWADA)
|
3632007000NRG24280220241002768
|
28/02/2024
|
Bhaskar
|
3632007WL034400
|
Bhaskar
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522123
|
|
GUGULOTHU BASKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDUR
|
TS-32-007-021-027/010122
(MATWADA)
|
3632007000NRG24280220241002770
|
28/02/2024
|
Amarsingh
|
3632007WL034400
|
Amarsingh
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522151
|
|
LUNAVATH AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDUR
|
TS-32-007-021-027/010124
(MATWADA)
|
3632007000NRG24280220241002774
|
28/02/2024
|
kamtamma
|
3632007WL034400
|
kamtamma
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522116
|
|
NOONAVATH KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDUR
|
TS-32-007-021-027/010124
(MATWADA)
|
3632007000NRG24280220241002773
|
28/02/2024
|
ravindar
|
3632007WL034400
|
ravindar
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522148
|
|
NOONAVATH RAVEENDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDUR
|
TS-32-007-021-027/010127
(MATWADA)
|
3632007000NRG24280220241002775
|
28/02/2024
|
Pamtulu
|
3632007WL034400
|
Pamtulu
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522154
|
|
Mr. GUGULOTHU PANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GUDUR
|
TS-32-007-021-027/010127
(MATWADA)
|
3632007000NRG24280220241002776
|
28/02/2024
|
Veena
|
3632007WL034400
|
Veena
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522128
|
|
GUGULOTH VINODHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDUR
|
TS-32-007-021-027/60065
(MATWADA)
|
3632007000NRG24280220241002778
|
28/02/2024
|
NUNAVATH BHADRAMMA
|
3632007WL034400
|
NUNAVATH BHADRAMMA
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522133
|
|
BHANOTH BHADRAMMA
|
BANK OF BARODA(606985)
|
|
42
|
GUDUR
|
TS-32-007-021-027/60065
(MATWADA)
|
3632007000NRG24280220241002777
|
28/02/2024
|
NUNAVATH DEVENDAR
|
3632007WL034400
|
NUNAVATH DEVENDAR
|
00468
|
UBIN0801631
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522134
|
|
NOONAVATH DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDUR
|
TS-32-007-026-001/020491
(CHIRRAKUNTA THANDA)
|
3632007000NRG24280220241002782
|
28/02/2024
|
Jarpula Rama
|
3632007WL034402
|
Jarpula Rama
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941522150
|
|
JARPULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61224
|
61224
|
|
|
|
|
|
|
|
|
44
|
GUDUR
|
TS-32-007-040-001/420176
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24280220241002781
|
28/02/2024
|
DHARAMSOTHU MALI
|
3632007WL034401
|
DHARAMSOTHU MALI
|
00684
|
APGV0005103
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941522143
|
|
darmasoth Maali darmasoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
45
|
GUDUR
|
TS-32-007-018-022/120024
(APPARAJPALLY)
|
3632007000NRG24280220241002738
|
28/02/2024
|
Osa Venkataramnarsaiah
|
3632007WL034396
|
Osa Venkataramnarsaiah
|
00684
|
APGV0005156
|
436
|
436
|
Processed
|
13/04/2024
|
|
2941522142
|
|
Mr. OSA.VENKATARAMNARSAIAH S O UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
GUDUR
|
TS-32-007-021-027/60073
(MATWADA)
|
3632007000NRG24280220241002780
|
28/02/2024
|
khajapasha
|
3632007WL034400
|
khajapasha
|
00684
|
APGV0005156
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522137
|
|
MOHMMAD KHAJAPASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
47
|
GUDUR
|
TS-32-007-021-027/010012
(MATWADA)
|
3632007000NRG24280220241002748
|
28/02/2024
|
ganesh
|
3632007WL034400
|
ganesh
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522145
|
|
MR GUGULOTHU GANESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDUR
|
TS-32-007-021-027/010123
(MATWADA)
|
3632007000NRG24280220241002772
|
28/02/2024
|
sathish
|
3632007WL034400
|
sathish
|
00691
|
IPOS0000001
|
1487
|
1487
|
Rejected
|
13/04/2024
|
|
2941522146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GUDUR
|
TS-32-007-021-027/60066
(MATWADA)
|
3632007000NRG24280220241002779
|
28/02/2024
|
GUGULOTH KISHAN
|
3632007WL034400
|
GUGULOTH KISHAN
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
14/04/2024
|
|
2941522135
|
|
GUGULOTHU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUDUR
|
TS-32-007-024-001/120109
(BRAHAMANA THANDA)
|
3632007000NRG24280220241002783
|
28/02/2024
|
Islavath Neelamma
|
3632007WL034403
|
Islavath Neelamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941522144
|
|
ESLAVATH NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
51
|
GUDUR
|
TS-32-007-018-022/011032
(APPARAJPALLY)
|
3632007000NRG24280220241002732
|
28/02/2024
|
paparao
|
3632007WL034396
|
paparao
|
00710
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522141
|
|
AKULA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDUR
|
TS-32-007-018-022/011181
(APPARAJPALLY)
|
3632007000NRG24280220241002735
|
28/02/2024
|
Ramakka Chinna
|
3632007WL034396
|
Ramakka Chinna
|
00710
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2941522139
|
|
PAINDLA CHINNA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDUR
|
TS-32-007-021-027/010120
(MATWADA)
|
3632007000NRG24280220241002767
|
28/02/2024
|
Laxmi
|
3632007WL034400
|
Laxmi
|
00710
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2941522140
|
|
Laxmi guguloth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4103
|
4103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80093
|
80093
|
|
|
|
|
|
|
|