|
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
|
Yerragondapalem
|
AP-08-001-004-017/012725
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610497
|
20/07/2022
|
narayanamma
|
0208001WL0061918
|
narayanamma
|
00019
|
APGB0005058
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898716
|
|
narayanamma
|
()
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/012725
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610496
|
20/07/2022
|
surabaiah
|
0208001WL0061918
|
surabaiah
|
00019
|
APGB0005058
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898714
|
|
surabaiah
|
()
|
|
3
|
Yerragondapalem
|
AP-08-001-004-017/013286
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610525
|
20/07/2022
|
Kotla Koteswari
|
0208001WL0061918
|
Kotla Koteswari
|
00019
|
APGB0005058
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898712
|
|
Kotla Koteswari
|
()
|
|
4
|
Yerragondapalem
|
AP-08-001-004-017/013455
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610817
|
20/07/2022
|
Gousiya
|
0208001WL0061929
|
Gousiya
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439898713
|
|
Gousiya
|
()
|
|
5
|
Yerragondapalem
|
AP-08-001-004-017/014240
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610567
|
20/07/2022
|
rajya lakshmi
|
0208001WL0061918
|
rajya lakshmi
|
00019
|
APGB0005058
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898711
|
|
rajya lakshmi
|
()
|
|
6
|
Yerragondapalem
|
AP-08-001-004-017/014747
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610604
|
20/07/2022
|
guruvachari
|
0208001WL0061918
|
guruvachari
|
00019
|
APGB0005058
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898719
|
|
guruvachari
|
()
|
|
7
|
Yerragondapalem
|
AP-08-001-004-017/014747
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610605
|
20/07/2022
|
venkataratnam
|
0208001WL0061918
|
venkataratnam
|
00019
|
APGB0005058
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898718
|
|
venkataratnam
|
()
|
|
8
|
Yerragondapalem
|
AP-08-001-004-017/030649
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610702
|
20/07/2022
|
anil kumar reddy
|
0208001WL0061918
|
anil kumar reddy
|
00019
|
APGB0005058
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898722
|
|
anil kumar reddy
|
()
|
|
9
|
Yerragondapalem
|
AP-08-001-004-017/030649
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610703
|
20/07/2022
|
kalyani
|
0208001WL0061918
|
kalyani
|
00019
|
APGB0005058
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898721
|
|
kalyani
|
()
|
|
10
|
Yerragondapalem
|
AP-08-001-004-017/030657
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610774
|
20/07/2022
|
Pushpa Latha
|
0208001WL0061928
|
Pushpa Latha
|
00019
|
APGB0005058
|
1326
|
1326
|
Processed
|
29/07/2022
|
|
3439898717
|
|
Pushpa Latha
|
()
|
|
11
|
Yerragondapalem
|
AP-08-001-004-017/8070127
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610861
|
20/07/2022
|
Shaik Jikriah
|
0208001WL0061929
|
Shaik Jikriah
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439898720
|
|
Shaik Jikriah
|
()
|
|
12
|
Yerragondapalem
|
AP-08-001-004-017/8070127
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610860
|
20/07/2022
|
Shaik Khamurun
|
0208001WL0061929
|
Shaik Khamurun
|
00019
|
APGB0005058
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439898715
|
|
Shaik Khamurun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15462
|
15462
|
|
|
|
|
|
|
|
|
13
|
Yerragondapalem
|
AP-08-001-004-017/8070339
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610719
|
20/07/2022
|
Thumalapalli Ramanamma
|
0208001WL0061918
|
Thumalapalli Ramanamma
|
00048
|
BKID0005618
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898723
|
|
Thumalapalli Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
14
|
Yerragondapalem
|
AP-08-001-004-017/030298
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610664
|
20/07/2022
|
KOPARTHI MALLA REDDY
|
0208001WL0061918
|
KOPARTHI MALLA REDDY
|
00152
|
HDFC0002381
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898724
|
|
KOPARTHI MALLA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
15
|
Yerragondapalem
|
AP-08-001-004-017/011371
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610776
|
20/07/2022
|
Naagalakshmi
|
0208001WL0061929
|
Naagalakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439898743
|
|
MRS JAMMOJU NAGA LAKSHMI
|
()
|
|
16
|
Yerragondapalem
|
AP-08-001-004-017/013302
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610810
|
20/07/2022
|
sameer
|
0208001WL0061929
|
sameer
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439898733
|
|
MR SHAIK SAMEER BASHA
|
()
|
|
17
|
Yerragondapalem
|
AP-08-001-004-017/013434
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610526
|
20/07/2022
|
Padma
|
0208001WL0061918
|
Padma
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898734
|
|
MRS PADMA BODDU
|
()
|
|
18
|
Yerragondapalem
|
AP-08-001-004-017/014126
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610557
|
20/07/2022
|
divya
|
0208001WL0061918
|
divya
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898728
|
|
MS PERLAPATI DIVYA
|
()
|
|
19
|
Yerragondapalem
|
AP-08-001-004-017/014348
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610583
|
20/07/2022
|
gayathri
|
0208001WL0061918
|
gayathri
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898741
|
|
MRS VADDAMANI GAYATHRI
|
()
|
|
20
|
Yerragondapalem
|
AP-08-001-004-017/014370
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610854
|
20/07/2022
|
Lakshmi
|
0208001WL0061929
|
Lakshmi
|
00415
|
SBIN0002815
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439898738
|
|
MRS BACHHU LAKSHMI
|
()
|
|
21
|
Yerragondapalem
|
AP-08-001-004-017/014541
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610599
|
20/07/2022
|
Venkata ramana
|
0208001WL0061918
|
Venkata ramana
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898742
|
|
MRS YADAVALLI VENKATA RAMANA
|
()
|
|
22
|
Yerragondapalem
|
AP-08-001-004-017/014699
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610603
|
20/07/2022
|
subbalakshmi
|
0208001WL0061918
|
subbalakshmi
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898731
|
|
MS SUBBALAKSHMI BALISETTY
|
()
|
|
23
|
Yerragondapalem
|
AP-08-001-004-017/014794
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610607
|
20/07/2022
|
nagamani
|
0208001WL0061918
|
nagamani
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898732
|
|
MRS NAGAMANI KOTHA
|
()
|
|
24
|
Yerragondapalem
|
AP-08-001-004-017/014794
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610606
|
20/07/2022
|
subramanyam
|
0208001WL0061918
|
subramanyam
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898729
|
|
MR SUBRAMANYAM KOTHA
|
()
|
|
25
|
Yerragondapalem
|
AP-08-001-004-017/014807
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610609
|
20/07/2022
|
veera venkata ratnam
|
0208001WL0061918
|
veera venkata ratnam
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898725
|
|
MR VENKATA RATNAM JONNALAGADDA
|
()
|
|
26
|
Yerragondapalem
|
AP-08-001-004-017/014886
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610611
|
20/07/2022
|
subbulu
|
0208001WL0061918
|
subbulu
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898736
|
|
MRS SUBBULU PUTCHANUTHALA
|
()
|
|
27
|
Yerragondapalem
|
AP-08-001-004-017/030087
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610631
|
20/07/2022
|
Gumma Subbalakshmi
|
0208001WL0061918
|
Gumma Subbalakshmi
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898745
|
|
MRS GUMMA SUBBA LAKSHMI
|
()
|
|
28
|
Yerragondapalem
|
AP-08-001-004-017/030196
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610644
|
20/07/2022
|
Ankamma
|
0208001WL0061918
|
Ankamma
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898726
|
|
MS ANKAMMA PUCHHA
|
()
|
|
29
|
Yerragondapalem
|
AP-08-001-004-017/030335
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610668
|
20/07/2022
|
pichhi reddy Sana
|
0208001WL0061918
|
pichhi reddy Sana
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898730
|
|
MR PITCHI REDDY SANA
|
()
|
|
30
|
Yerragondapalem
|
AP-08-001-004-017/8070179
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610705
|
20/07/2022
|
Annarapu Anuradha
|
0208001WL0061918
|
Annarapu Anuradha
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898739
|
|
MRS ANNARAPU ANURADHA
|
()
|
|
31
|
Yerragondapalem
|
AP-08-001-004-017/8070254
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610710
|
20/07/2022
|
Kopparthi Chandrakala
|
0208001WL0061918
|
Kopparthi Chandrakala
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898744
|
|
MRS KOPPARTHI CHANDRAKALA
|
()
|
|
32
|
Yerragondapalem
|
AP-08-001-004-017/8070306
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610713
|
20/07/2022
|
jammoju sudhakar
|
0208001WL0061918
|
jammoju sudhakar
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898735
|
|
MR SUDHAKAR JAMMOJU
|
()
|
|
33
|
Yerragondapalem
|
AP-08-001-004-017/8070306
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610712
|
20/07/2022
|
jammoju venkatasaideepika
|
0208001WL0061918
|
jammoju venkatasaideepika
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898737
|
|
MRS VENKATA SAI DEEPIKA JAMMOJU
|
()
|
|
34
|
Yerragondapalem
|
AP-08-001-004-017/8070333
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610716
|
20/07/2022
|
Kopparthi Nagamalleswari
|
0208001WL0061918
|
Kopparthi Nagamalleswari
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898740
|
|
MRS KOPPARTHI NAGAMALLESWARI
|
()
|
|
35
|
Yerragondapalem
|
AP-08-001-004-017/8070339
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610720
|
20/07/2022
|
Thumalapalli Venkata Ramanaiah
|
0208001WL0061918
|
Thumalapalli Venkata Ramanaiah
|
00415
|
SBIN0002815
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898727
|
|
MR VENKATARAMANAIAH TUMMALAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
36
|
Yerragondapalem
|
AP-08-001-004-017/011804
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610485
|
20/07/2022
|
obulamma
|
0208001WL0061918
|
obulamma
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898747
|
|
obulamma
|
()
|
|
37
|
Yerragondapalem
|
AP-08-001-004-017/012943
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610512
|
20/07/2022
|
subbarao
|
0208001WL0061918
|
subbarao
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898746
|
|
subbarao
|
()
|
|
38
|
Yerragondapalem
|
AP-08-001-004-017/013808
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610831
|
20/07/2022
|
Nasima
|
0208001WL0061929
|
Nasima
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439898749
|
|
Nasima
|
()
|
|
39
|
Yerragondapalem
|
AP-08-001-004-017/014158
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610840
|
20/07/2022
|
subbamma
|
0208001WL0061929
|
subbamma
|
00468
|
UBIN0819417
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439898753
|
|
subbamma
|
()
|
|
40
|
Yerragondapalem
|
AP-08-001-004-017/014807
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610608
|
20/07/2022
|
venkata sujatha
|
0208001WL0061918
|
venkata sujatha
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898764
|
|
venkata sujatha
|
()
|
|
41
|
Yerragondapalem
|
AP-08-001-004-017/014810
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610610
|
20/07/2022
|
rajeswari
|
0208001WL0061918
|
rajeswari
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898760
|
|
rajeswari
|
()
|
|
42
|
Yerragondapalem
|
AP-08-001-004-017/030017
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610629
|
20/07/2022
|
Bapanamma
|
0208001WL0061918
|
Bapanamma
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898752
|
|
Bapanamma
|
()
|
|
43
|
Yerragondapalem
|
AP-08-001-004-017/030017
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610628
|
20/07/2022
|
Mastan Naik
|
0208001WL0061918
|
Mastan Naik
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898765
|
|
Mastan Naik
|
()
|
|
44
|
Yerragondapalem
|
AP-08-001-004-017/030231
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610654
|
20/07/2022
|
Eswaramma
|
0208001WL0061918
|
Eswaramma
|
00468
|
UBIN0819417
|
658
|
658
|
Processed
|
29/07/2022
|
|
3439898751
|
|
Eswaramma
|
()
|
|
45
|
Yerragondapalem
|
AP-08-001-004-017/030333
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610667
|
20/07/2022
|
anjamma
|
0208001WL0061918
|
anjamma
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898763
|
|
anjamma
|
()
|
|
46
|
Yerragondapalem
|
AP-08-001-004-017/030488
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610673
|
20/07/2022
|
Venkata Ramana
|
0208001WL0061918
|
Venkata Ramana
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898750
|
|
Venkata Ramana
|
()
|
|
47
|
Yerragondapalem
|
AP-08-001-004-017/030657
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610773
|
20/07/2022
|
Guruvareddy
|
0208001WL0061928
|
Guruvareddy
|
00468
|
UBIN0819417
|
1326
|
1326
|
Processed
|
29/07/2022
|
|
3439898758
|
|
Guruvareddy
|
()
|
|
48
|
Yerragondapalem
|
AP-08-001-004-017/8070179
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610706
|
20/07/2022
|
Annarapu Gali reddy
|
0208001WL0061918
|
Annarapu Gali reddy
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898754
|
|
Annarapu Gali reddy
|
()
|
|
49
|
Yerragondapalem
|
AP-08-001-004-017/8070183
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610707
|
20/07/2022
|
Pindi Varalakshmi
|
0208001WL0061918
|
Pindi Varalakshmi
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898761
|
|
Pindi Varalakshmi
|
()
|
|
50
|
Yerragondapalem
|
AP-08-001-004-017/8070184
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610709
|
20/07/2022
|
Nakka Srinivasulu
|
0208001WL0061918
|
Nakka Srinivasulu
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898762
|
|
Nakka Srinivasulu
|
()
|
|
51
|
Yerragondapalem
|
AP-08-001-004-017/8070184
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610708
|
20/07/2022
|
Nakka VenkataNagalakshmi
|
0208001WL0061918
|
Nakka VenkataNagalakshmi
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898766
|
|
Nakka VenkataNagalakshmi
|
()
|
|
52
|
Yerragondapalem
|
AP-08-001-004-017/8070254
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610711
|
20/07/2022
|
K Ramana Reddy
|
0208001WL0061918
|
K Ramana Reddy
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898755
|
|
K Ramana Reddy
|
()
|
|
53
|
Yerragondapalem
|
AP-08-001-004-017/8070307
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610714
|
20/07/2022
|
avss panibhargavi
|
0208001WL0061918
|
avss panibhargavi
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898757
|
|
avss panibhargavi
|
()
|
|
54
|
Yerragondapalem
|
AP-08-001-004-017/8070307
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610715
|
20/07/2022
|
avss prasadrao
|
0208001WL0061918
|
avss prasadrao
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898759
|
|
avss prasadrao
|
()
|
|
55
|
Yerragondapalem
|
AP-08-001-004-017/8070333
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610717
|
20/07/2022
|
Kopparthi Narasimha Reddy
|
0208001WL0061918
|
Kopparthi Narasimha Reddy
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898756
|
|
Kopparthi Narasimha Reddy
|
()
|
|
56
|
Yerragondapalem
|
AP-08-001-004-017/8070334
(YERRAGONDAPALEM)
|
0208001000NRG23200720223610718
|
20/07/2022
|
Annarapu Ananthamma
|
0208001WL0061918
|
Annarapu Ananthamma
|
00468
|
UBIN0819417
|
1317
|
1317
|
Processed
|
29/07/2022
|
|
3439898748
|
|
Annarapu Ananthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26773
|
26773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72175
|
72175
|
|
|
|
|
|
|
|