|
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
|
Markapur
|
AP-08-009-020-022/010170
(BHUPATHI PALLI)
|
0208009000NRG23300420220478347
|
01/05/2022
|
Kashamma
|
0208009WL0014362
|
Kashamma
|
00019
|
APGB0005233
|
612
|
612
|
Processed
|
12/05/2022
|
|
1121296600
|
|
Kashamma
|
()
|
|
2
|
Markapur
|
AP-08-009-020-022/020066
(BHUPATHI PALLI)
|
0208009000NRG23300420220478513
|
01/05/2022
|
nagamma
|
0208009WL0014362
|
nagamma
|
00019
|
APGB0005233
|
384
|
384
|
Processed
|
12/05/2022
|
|
1121296601
|
|
nagamma
|
()
|
|
3
|
Markapur
|
AP-08-009-020-022/020290
(BHUPATHI PALLI)
|
0208009000NRG23300420220478650
|
01/05/2022
|
lingamma
|
0208009WL0014362
|
lingamma
|
00019
|
APGB0005233
|
767
|
767
|
Processed
|
12/05/2022
|
|
1121296652
|
|
lingamma
|
()
|
|
4
|
Markapur
|
AP-08-009-020-022/10557
(BHUPATHI PALLI)
|
0208009000NRG23300420220478756
|
01/05/2022
|
adilakshmi golamaru
|
0208009WL0014362
|
adilakshmi golamaru
|
00019
|
APGB0005233
|
1262
|
1262
|
Processed
|
12/05/2022
|
|
1121296599
|
|
adilakshmi golamaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-020-022/020042
(BHUPATHI PALLI)
|
0208009000NRG23300420220478497
|
01/05/2022
|
tirumalamma
|
0208009WL0014362
|
tirumalamma
|
00045
|
BARB0MARKAP
|
1288
|
1288
|
Processed
|
11/05/2022
|
|
1121296602
|
|
tirumalamma
|
()
|
|
6
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23300420220478762
|
01/05/2022
|
KARUMUDI ANJALI
|
0208009WL0014362
|
KARUMUDI ANJALI
|
00045
|
BARB0MARKAP
|
1257
|
1257
|
Processed
|
11/05/2022
|
|
1121296603
|
|
KARUMUDI ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
7
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23300420220478447
|
01/05/2022
|
parwathi
|
0208009WL0014362
|
parwathi
|
00048
|
BKID0005618
|
960
|
960
|
Processed
|
11/05/2022
|
|
1121296604
|
|
parwathi
|
()
|
|
8
|
Markapur
|
AP-08-009-020-022/020208
(BHUPATHI PALLI)
|
0208009000NRG23300420220478607
|
01/05/2022
|
gayam munireddy
|
0208009WL0014362
|
gayam munireddy
|
00048
|
BKID0005618
|
1262
|
1262
|
Processed
|
11/05/2022
|
|
1121296606
|
|
gayam munireddy
|
()
|
|
9
|
Markapur
|
AP-08-009-020-022/020468
(BHUPATHI PALLI)
|
0208009000NRG23300420220478754
|
01/05/2022
|
khaasi vishalakshi
|
0208009WL0014362
|
khaasi vishalakshi
|
00048
|
BKID0005618
|
970
|
970
|
Processed
|
11/05/2022
|
|
1121296654
|
|
khaasi vishalakshi
|
()
|
|
10
|
Markapur
|
AP-08-009-020-022/10558
(BHUPATHI PALLI)
|
0208009000NRG23300420220478758
|
01/05/2022
|
podatarapu ravana
|
0208009WL0014362
|
podatarapu ravana
|
00048
|
BKID0005618
|
974
|
974
|
Processed
|
11/05/2022
|
|
1121296605
|
|
podatarapu ravana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-020-022/010145
(BHUPATHI PALLI)
|
0208009000NRG23300420220478321
|
01/05/2022
|
anji
|
0208009WL0014362
|
anji
|
00078
|
CNRB0013667
|
638
|
638
|
Processed
|
12/05/2022
|
|
1121296611
|
|
anji
|
()
|
|
12
|
Markapur
|
AP-08-009-020-022/010223
(BHUPATHI PALLI)
|
0208009000NRG23300420220478377
|
01/05/2022
|
Rahamaan
|
0208009WL0014362
|
Rahamaan
|
00078
|
CNRB0013667
|
906
|
906
|
Processed
|
12/05/2022
|
|
1121296608
|
|
Rahamaan
|
()
|
|
13
|
Markapur
|
AP-08-009-020-022/020074
(BHUPATHI PALLI)
|
0208009000NRG23300420220478520
|
01/05/2022
|
sanikommu anil kumar reddy
|
0208009WL0014362
|
sanikommu anil kumar reddy
|
00078
|
CNRB0013667
|
906
|
906
|
Processed
|
12/05/2022
|
|
1121296609
|
|
sanikommu anil kumar reddy
|
()
|
|
14
|
Markapur
|
AP-08-009-020-022/30253
(BHUPATHI PALLI)
|
0208009000NRG23300420220478760
|
01/05/2022
|
Ramadevi
|
0208009WL0014362
|
Ramadevi
|
00078
|
CNRB0013667
|
974
|
974
|
Processed
|
12/05/2022
|
|
1121296610
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
15
|
Markapur
|
AP-08-009-020-022/010134
(BHUPATHI PALLI)
|
0208009000NRG23300420220478314
|
01/05/2022
|
sundar
|
0208009WL0014362
|
sundar
|
00089
|
CBIN0282336
|
782
|
782
|
Processed
|
11/05/2022
|
|
1121296607
|
|
sundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
16
|
Markapur
|
AP-08-009-020-022/020048
(BHUPATHI PALLI)
|
0208009000NRG23300420220478502
|
01/05/2022
|
veeranjaneyulu
|
0208009WL0014362
|
veeranjaneyulu
|
00152
|
HDFC0002381
|
652
|
652
|
Processed
|
11/05/2022
|
|
1121296612
|
|
veeranjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
17
|
Markapur
|
AP-08-009-020-022/010149
(BHUPATHI PALLI)
|
0208009000NRG23300420220478331
|
01/05/2022
|
radha krishna
|
0208009WL0014362
|
radha krishna
|
00415
|
SBIN0000873
|
521
|
521
|
Processed
|
11/05/2022
|
|
1121296630
|
|
MR KATAMALA RADHA KRISHNA
|
()
|
|
18
|
Markapur
|
AP-08-009-020-022/010158
(BHUPATHI PALLI)
|
0208009000NRG23300420220478342
|
01/05/2022
|
Anantamma
|
0208009WL0014362
|
Anantamma
|
00415
|
SBIN0000873
|
612
|
612
|
Processed
|
11/05/2022
|
|
1121296629
|
|
MRS MURARI ANANTHAMMA
|
()
|
|
19
|
Markapur
|
AP-08-009-020-022/010282
(BHUPATHI PALLI)
|
0208009000NRG23300420220478406
|
01/05/2022
|
ANJANEYULu
|
0208009WL0014362
|
ANJANEYULu
|
00415
|
SBIN0000873
|
650
|
650
|
Rejected
|
11/05/2022
|
|
1121296620
|
Account closed
|
|
|
|
20
|
Markapur
|
AP-08-009-020-022/010350
(BHUPATHI PALLI)
|
0208009000NRG23300420220478415
|
01/05/2022
|
zahida bi
|
0208009WL0014362
|
zahida bi
|
00415
|
SBIN0000873
|
906
|
906
|
Processed
|
11/05/2022
|
|
1121296616
|
|
MS SHAIK ZAHIDA BI
|
()
|
|
21
|
Markapur
|
AP-08-009-020-022/010471
(BHUPATHI PALLI)
|
0208009000NRG23300420220478423
|
01/05/2022
|
venkata nagaraju
|
0208009WL0014362
|
venkata nagaraju
|
00415
|
SBIN0000873
|
900
|
900
|
Processed
|
11/05/2022
|
|
1121296619
|
|
MR MALLAPURAM VENKATA NAGARAJU
|
()
|
|
22
|
Markapur
|
AP-08-009-020-022/010503
(BHUPATHI PALLI)
|
0208009000NRG23300420220478435
|
01/05/2022
|
kasiM BEE
|
0208009WL0014362
|
kasiM BEE
|
00415
|
SBIN0000873
|
1078
|
1078
|
Processed
|
11/05/2022
|
|
1121296626
|
|
MRS DUDEKULA KASIM BEE
|
()
|
|
23
|
Markapur
|
AP-08-009-020-022/010516
(BHUPATHI PALLI)
|
0208009000NRG23300420220478441
|
01/05/2022
|
Guravamma
|
0208009WL0014362
|
Guravamma
|
00415
|
SBIN0000873
|
482
|
482
|
Processed
|
11/05/2022
|
|
1121296628
|
|
MRS BATTULA GURAVAMMA
|
()
|
|
24
|
Markapur
|
AP-08-009-020-022/020006
(BHUPATHI PALLI)
|
0208009000NRG23300420220478456
|
01/05/2022
|
beebi
|
0208009WL0014362
|
beebi
|
00415
|
SBIN0000873
|
754
|
754
|
Processed
|
11/05/2022
|
|
1121296627
|
|
MRS DUDEKULA BEEBI
|
()
|
|
25
|
Markapur
|
AP-08-009-020-022/020057
(BHUPATHI PALLI)
|
0208009000NRG23300420220478511
|
01/05/2022
|
Ramaiah
|
0208009WL0014362
|
Ramaiah
|
00415
|
SBIN0000873
|
782
|
782
|
Processed
|
11/05/2022
|
|
1121296623
|
|
MR BIKKI RAMAIAH
|
()
|
|
26
|
Markapur
|
AP-08-009-020-022/020083
(BHUPATHI PALLI)
|
0208009000NRG23300420220478531
|
01/05/2022
|
Anjaneyulu
|
0208009WL0014362
|
Anjaneyulu
|
00415
|
SBIN0000873
|
523
|
523
|
Processed
|
11/05/2022
|
|
1121296622
|
|
MR KATAMALA ANJANEYULU
|
()
|
|
27
|
Markapur
|
AP-08-009-020-022/020087
(BHUPATHI PALLI)
|
0208009000NRG23300420220478533
|
01/05/2022
|
punnamma
|
0208009WL0014362
|
punnamma
|
00415
|
SBIN0000873
|
767
|
767
|
Processed
|
11/05/2022
|
|
1121296621
|
|
MR KATAMALA PUNNAMMA
|
()
|
|
28
|
Markapur
|
AP-08-009-020-022/020171
(BHUPATHI PALLI)
|
0208009000NRG23300420220478583
|
01/05/2022
|
vallamula kasiveeranjaneyulu
|
0208009WL0014362
|
vallamula kasiveeranjaneyulu
|
00415
|
SBIN0000873
|
910
|
910
|
Processed
|
11/05/2022
|
|
1121296624
|
|
MR VALLAMULA KASIVEERANJANEYULU
|
()
|
|
29
|
Markapur
|
AP-08-009-020-022/020265
(BHUPATHI PALLI)
|
0208009000NRG23300420220478641
|
01/05/2022
|
viny kumar
|
0208009WL0014362
|
viny kumar
|
00415
|
SBIN0000873
|
523
|
523
|
Processed
|
11/05/2022
|
|
1121296613
|
|
MR BOYALAPALLI VINAY KUMAR
|
()
|
|
30
|
Markapur
|
AP-08-009-020-022/020353
(BHUPATHI PALLI)
|
0208009000NRG23300420220478689
|
01/05/2022
|
Chinna Ramana
|
0208009WL0014362
|
Chinna Ramana
|
00415
|
SBIN0000873
|
437
|
437
|
Processed
|
11/05/2022
|
|
1121296651
|
|
MRS GOPISETTY CHINNA RAVANAMMA
|
()
|
|
31
|
Markapur
|
AP-08-009-020-022/020359
(BHUPATHI PALLI)
|
0208009000NRG23300420220478696
|
01/05/2022
|
shyam babu
|
0208009WL0014362
|
shyam babu
|
00415
|
SBIN0000873
|
735
|
735
|
Processed
|
11/05/2022
|
|
1121296615
|
|
MR BOYALAPALLI SHYAM BABU
|
()
|
|
32
|
Markapur
|
AP-08-009-020-022/020389
(BHUPATHI PALLI)
|
0208009000NRG23300420220478708
|
01/05/2022
|
prashanthi
|
0208009WL0014362
|
prashanthi
|
00415
|
SBIN0000873
|
730
|
730
|
Processed
|
11/05/2022
|
|
1121296631
|
|
MISS PRASANTHI BOYALAPALLI
|
()
|
|
33
|
Markapur
|
AP-08-009-020-022/020459
(BHUPATHI PALLI)
|
0208009000NRG23300420220478749
|
01/05/2022
|
rahama thunisha
|
0208009WL0014362
|
rahama thunisha
|
00415
|
SBIN0000873
|
847
|
847
|
Processed
|
11/05/2022
|
|
1121296618
|
|
MRS DUDEKULA RAHAMA THUNISHA
|
()
|
|
34
|
Markapur
|
AP-08-009-020-022/020467
(BHUPATHI PALLI)
|
0208009000NRG23300420220478751
|
01/05/2022
|
veeraiah
|
0208009WL0014362
|
veeraiah
|
00415
|
SBIN0000873
|
780
|
780
|
Processed
|
11/05/2022
|
|
1121296617
|
|
MR VEERAIAH GONA
|
()
|
|
35
|
Markapur
|
AP-08-009-020-022/10558
(BHUPATHI PALLI)
|
0208009000NRG23300420220478757
|
01/05/2022
|
podatarapu pitchaiah
|
0208009WL0014362
|
podatarapu pitchaiah
|
00415
|
SBIN0000873
|
974
|
974
|
Processed
|
11/05/2022
|
|
1121296625
|
|
MR PODATARAPU PITCHAIAH
|
()
|
|
36
|
Markapur
|
AP-08-009-020-022/20472
(BHUPATHI PALLI)
|
0208009000NRG23300420220478759
|
01/05/2022
|
golamaru nagarjuna reddy
|
0208009WL0014362
|
golamaru nagarjuna reddy
|
00415
|
SBIN0000873
|
841
|
841
|
Processed
|
11/05/2022
|
|
1121296614
|
|
MR GOLAMARU NAGARJUNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14752
|
14752
|
|
|
|
|
|
|
|
|
37
|
Markapur
|
AP-08-009-020-022/020011
(BHUPATHI PALLI)
|
0208009000NRG23300420220478464
|
01/05/2022
|
Rambabu
|
0208009WL0014362
|
Rambabu
|
00415
|
SBIN0001173
|
762
|
762
|
Processed
|
11/05/2022
|
|
1121296632
|
|
MR KATAMALA RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
38
|
Markapur
|
AP-08-009-020-022/010022
(BHUPATHI PALLI)
|
0208009000NRG23300420220478268
|
01/05/2022
|
Raajamma
|
0208009WL0014362
|
Raajamma
|
00415
|
SBIN0003482
|
1232
|
1232
|
Processed
|
11/05/2022
|
|
1121296635
|
|
MRS RAJAMMA P
|
()
|
|
39
|
Markapur
|
AP-08-009-020-022/010025
(BHUPATHI PALLI)
|
0208009000NRG23300420220478275
|
01/05/2022
|
Venkata Kaashamma
|
0208009WL0014362
|
Venkata Kaashamma
|
00415
|
SBIN0003482
|
1075
|
1075
|
Processed
|
11/05/2022
|
|
1121296650
|
|
MRS BOMMANABOINA VENKATAKASAMMA
|
()
|
|
40
|
Markapur
|
AP-08-009-020-022/010117
(BHUPATHI PALLI)
|
0208009000NRG23300420220478295
|
01/05/2022
|
anil kumar
|
0208009WL0014362
|
anil kumar
|
00415
|
SBIN0003482
|
626
|
626
|
Processed
|
11/05/2022
|
|
1121296644
|
|
MR GODA ANIL KUMAR
|
()
|
|
41
|
Markapur
|
AP-08-009-020-022/010117
(BHUPATHI PALLI)
|
0208009000NRG23300420220478294
|
01/05/2022
|
Anjineyulu
|
0208009WL0014362
|
Anjineyulu
|
00415
|
SBIN0003482
|
751
|
751
|
Processed
|
11/05/2022
|
|
1121296633
|
|
GODHA ANJANEYULU
|
()
|
|
42
|
Markapur
|
AP-08-009-020-022/010152
(BHUPATHI PALLI)
|
0208009000NRG23300420220478336
|
01/05/2022
|
prasad
|
0208009WL0014362
|
prasad
|
00415
|
SBIN0003482
|
766
|
766
|
Processed
|
11/05/2022
|
|
1121296641
|
|
MR KATAMALA PRASAD
|
()
|
|
43
|
Markapur
|
AP-08-009-020-022/010470
(BHUPATHI PALLI)
|
0208009000NRG23300420220478422
|
01/05/2022
|
B.R.CLIVE
|
0208009WL0014362
|
B.R.CLIVE
|
00415
|
SBIN0003482
|
721
|
721
|
Processed
|
11/05/2022
|
|
1121296646
|
|
MR B R CLIVE
|
()
|
|
44
|
Markapur
|
AP-08-009-020-022/010499
(BHUPATHI PALLI)
|
0208009000NRG23300420220478433
|
01/05/2022
|
subbareddi
|
0208009WL0014362
|
subbareddi
|
00415
|
SBIN0003482
|
905
|
905
|
Processed
|
11/05/2022
|
|
1121296634
|
|
MR MADIREDDY SUBBAREDDY
|
()
|
|
45
|
Markapur
|
AP-08-009-020-022/010533
(BHUPATHI PALLI)
|
0208009000NRG23300420220478446
|
01/05/2022
|
siva reddy
|
0208009WL0014362
|
siva reddy
|
00415
|
SBIN0003482
|
960
|
960
|
Processed
|
11/05/2022
|
|
1121296637
|
|
MR VENNA SIVAREDDY
|
()
|
|
46
|
Markapur
|
AP-08-009-020-022/020033
(BHUPATHI PALLI)
|
0208009000NRG23300420220478487
|
01/05/2022
|
KASI RATHAMMA
|
0208009WL0014362
|
KASI RATHAMMA
|
00415
|
SBIN0003482
|
1158
|
1158
|
Processed
|
11/05/2022
|
|
1121296642
|
|
MRS KALLAM KASI RATHNAM
|
()
|
|
47
|
Markapur
|
AP-08-009-020-022/020066
(BHUPATHI PALLI)
|
0208009000NRG23300420220478512
|
01/05/2022
|
Daanamayya
|
0208009WL0014362
|
Daanamayya
|
00415
|
SBIN0003482
|
640
|
640
|
Processed
|
11/05/2022
|
|
1121296636
|
|
MR GODA DANAIAH
|
()
|
|
48
|
Markapur
|
AP-08-009-020-022/020268
(BHUPATHI PALLI)
|
0208009000NRG23300420220478644
|
01/05/2022
|
boyalapalli chinna siddaiah
|
0208009WL0014362
|
boyalapalli chinna siddaiah
|
00415
|
SBIN0003482
|
368
|
368
|
Processed
|
11/05/2022
|
|
1121296640
|
|
MR BOYALAPALLI CHINNA SIDDAIAH
|
()
|
|
49
|
Markapur
|
AP-08-009-020-022/020301
(BHUPATHI PALLI)
|
0208009000NRG23300420220478666
|
01/05/2022
|
Venkateswarlu
|
0208009WL0014362
|
Venkateswarlu
|
00415
|
SBIN0003482
|
651
|
651
|
Processed
|
11/05/2022
|
|
1121296643
|
|
MR GONA VENKATESWARLU
|
()
|
|
50
|
Markapur
|
AP-08-009-020-022/020467
(BHUPATHI PALLI)
|
0208009000NRG23300420220478752
|
01/05/2022
|
rani
|
0208009WL0014362
|
rani
|
00415
|
SBIN0003482
|
780
|
780
|
Processed
|
11/05/2022
|
|
1121296645
|
|
MRS GONA RANI
|
()
|
|
51
|
Markapur
|
AP-08-009-020-022/10555
(BHUPATHI PALLI)
|
0208009000NRG23300420220478755
|
01/05/2022
|
madireddy venkata subbamma
|
0208009WL0014362
|
madireddy venkata subbamma
|
00415
|
SBIN0003482
|
1262
|
1262
|
Processed
|
11/05/2022
|
|
1121296638
|
|
MR MADIREDDY VENKATASUBBAMMA
|
()
|
|
52
|
Markapur
|
AP-08-009-020-022/30255
(BHUPATHI PALLI)
|
0208009000NRG23300420220478761
|
01/05/2022
|
KARUMUDI VENKATESWARA REDDY
|
0208009WL0014362
|
KARUMUDI VENKATESWARA REDDY
|
00415
|
SBIN0003482
|
1257
|
1257
|
Processed
|
11/05/2022
|
|
1121296639
|
|
MR KARUMUDI VENKATESWAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
53
|
Markapur
|
AP-08-009-020-022/020371
(BHUPATHI PALLI)
|
0208009000NRG23300420220478704
|
01/05/2022
|
Hussainamma
|
0208009WL0014362
|
Hussainamma
|
00415
|
SBIN0012909
|
840
|
840
|
Processed
|
11/05/2022
|
|
1121296647
|
|
MR DUDEKULA HUSSENAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
54
|
Markapur
|
AP-08-009-020-022/020124
(BHUPATHI PALLI)
|
0208009000NRG23300420220478550
|
01/05/2022
|
madireddy nagalakshmi
|
0208009WL0014362
|
madireddy nagalakshmi
|
00468
|
UBIN0576352
|
1074
|
1074
|
Processed
|
11/05/2022
|
|
1121296648
|
|
madireddy nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-020-022/010246
(BHUPATHI PALLI)
|
0208009000NRG23300420220478393
|
01/05/2022
|
anantha lakshmamma
|
0208009WL0014362
|
anantha lakshmamma
|
00468
|
UBIN0810673
|
961
|
961
|
Processed
|
11/05/2022
|
|
1121296649
|
|
anantha lakshmamma
|
()
|
|
56
|
Markapur
|
AP-08-009-020-022/020161
(BHUPATHI PALLI)
|
0208009000NRG23300420220478574
|
01/05/2022
|
Chandamma
|
0208009WL0014362
|
Chandamma
|
00468
|
UBIN0810673
|
845
|
845
|
Processed
|
11/05/2022
|
|
1121296653
|
|
Chandamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46980
|
46980
|
|
|
|
|
|
|
|