|
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
|
Gannavaram
|
AP-06-021-014-016/010047
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382237
|
01/07/2022
|
Naga Rosayya Babu
|
0206021WL0070702
|
Naga Rosayya Babu
|
00045
|
BARB0BENVIJ
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713307
|
|
VEERLA NAGA ROSAIYYA BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
2
|
Gannavaram
|
AP-06-021-021-025/010022
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382212
|
01/07/2022
|
Swarna
|
0206021WL0070700
|
Swarna
|
00176
|
IDIB000G075
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713322
|
|
Mrs Darla Swarna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
3
|
Gannavaram
|
AP-06-021-014-016/010139
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382249
|
01/07/2022
|
Durga
|
0206021WL0070702
|
Durga
|
00415
|
SBIN0000783
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713325
|
|
KANDULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gannavaram
|
AP-06-021-014-016/010188
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382251
|
01/07/2022
|
Rani
|
0206021WL0070702
|
Rani
|
00415
|
SBIN0000783
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713312
|
|
MR BURGULA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gannavaram
|
AP-06-021-014-016/010253
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382260
|
01/07/2022
|
Rajeshwari
|
0206021WL0070702
|
Rajeshwari
|
00415
|
SBIN0000783
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713329
|
|
MRS ADDEPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gannavaram
|
AP-06-021-014-016/010266
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382263
|
01/07/2022
|
Pravallika
|
0206021WL0070702
|
Pravallika
|
00415
|
SBIN0000783
|
472
|
472
|
Processed
|
29/07/2022
|
|
3403713310
|
|
MRS NALLURI PRAVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gannavaram
|
AP-06-021-014-016/010318
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382271
|
01/07/2022
|
Veeraraghavaiah
|
0206021WL0070702
|
Veeraraghavaiah
|
00415
|
SBIN0000783
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713306
|
|
DOKKU VEERA RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gannavaram
|
AP-06-021-014-016/010333
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382272
|
01/07/2022
|
Naresh
|
0206021WL0070702
|
Naresh
|
00415
|
SBIN0000783
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713311
|
|
MR NANDIPAMULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gannavaram
|
AP-06-021-014-016/010343
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382274
|
01/07/2022
|
Sharon Rani
|
0206021WL0070702
|
Sharon Rani
|
00415
|
SBIN0000783
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713314
|
|
KOTA RANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gannavaram
|
AP-06-021-014-016/010352
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382277
|
01/07/2022
|
Bhavani
|
0206021WL0070702
|
Bhavani
|
00415
|
SBIN0000783
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713305
|
|
MRS MAKULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gannavaram
|
AP-06-021-021-025/010013
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382210
|
01/07/2022
|
Koteswaramma
|
0206021WL0070700
|
Koteswaramma
|
00415
|
SBIN0000783
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713323
|
|
MRS KOTESWARAMMA DHARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gannavaram
|
AP-06-021-021-025/010019
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382211
|
01/07/2022
|
Manikyarao
|
0206021WL0070700
|
Manikyarao
|
00415
|
SBIN0000783
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713317
|
|
SATHENAPALLI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gannavaram
|
AP-06-021-021-025/010046
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382214
|
01/07/2022
|
Balamma
|
0206021WL0070700
|
Balamma
|
00415
|
SBIN0000783
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713319
|
|
MRS DARLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gannavaram
|
AP-06-021-021-025/010046
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382213
|
01/07/2022
|
Batasari
|
0206021WL0070700
|
Batasari
|
00415
|
SBIN0000783
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713320
|
|
MR DARLA BATASARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gannavaram
|
AP-06-021-021-025/010066
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382216
|
01/07/2022
|
Narasamma
|
0206021WL0070700
|
Narasamma
|
00415
|
SBIN0000783
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713309
|
|
DARLA NARASAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
16
|
Gannavaram
|
AP-06-021-014-016/010361
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382281
|
01/07/2022
|
Pavani
|
0206021WL0070702
|
Pavani
|
00415
|
SBIN0011099
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713302
|
|
DOMATHOTI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
17
|
Gannavaram
|
AP-06-021-014-016/010045
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382236
|
01/07/2022
|
Byularani
|
0206021WL0070702
|
Byularani
|
00415
|
SBIN0012654
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713313
|
|
MRS JAGATI BYULA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gannavaram
|
AP-06-021-014-016/010080
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382243
|
01/07/2022
|
Jhansirani
|
0206021WL0070702
|
Jhansirani
|
00415
|
SBIN0012654
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713300
|
|
MRS KOMARAVALLI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gannavaram
|
AP-06-021-014-016/010096
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382246
|
01/07/2022
|
Kamalakumari
|
0206021WL0070702
|
Kamalakumari
|
00415
|
SBIN0012654
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713315
|
|
MRS PULI KAAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gannavaram
|
AP-06-021-014-016/010253
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382261
|
01/07/2022
|
Naga srinivas rao
|
0206021WL0070702
|
Naga srinivas rao
|
00415
|
SBIN0012654
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713330
|
|
NAGA SRINIVASA RAO ADDEPALLI
|
BANK OF BARODA(606985)
|
|
21
|
Gannavaram
|
AP-06-021-014-016/010273
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382265
|
01/07/2022
|
Yesubabu
|
0206021WL0070702
|
Yesubabu
|
00415
|
SBIN0012654
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713316
|
|
Mr MAKULA YESU BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Gannavaram
|
AP-06-021-014-016/010293
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382267
|
01/07/2022
|
Satish
|
0206021WL0070702
|
Satish
|
00415
|
SBIN0012654
|
236
|
236
|
Processed
|
29/07/2022
|
|
3403713299
|
|
MUCHINTALA NAGA SATEESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
Gannavaram
|
AP-06-021-014-016/010310
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382269
|
01/07/2022
|
veeraiah
|
0206021WL0070702
|
veeraiah
|
00415
|
SBIN0012654
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713318
|
|
MR CHINTAPANTI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
24
|
Gannavaram
|
AP-06-021-014-016/010345
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382275
|
01/07/2022
|
Vijaya
|
0206021WL0070702
|
Vijaya
|
00468
|
UBIN0533009
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713326
|
|
DEVARAPALLI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
25
|
Gannavaram
|
AP-06-021-021-025/010001
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382208
|
01/07/2022
|
Antoni
|
0206021WL0070700
|
Antoni
|
00468
|
UBIN0801542
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713280
|
|
SAVALAM ANTHONY LTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gannavaram
|
AP-06-021-021-025/010001
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382209
|
01/07/2022
|
Jhansi
|
0206021WL0070700
|
Jhansi
|
00468
|
UBIN0801542
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713281
|
|
SAVALAM JHANSI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gannavaram
|
AP-06-021-021-025/010048
(BUTHUMILLIPADU)
|
0206021000NRG23010720222382215
|
01/07/2022
|
Rajani
|
0206021WL0070700
|
Rajani
|
00468
|
UBIN0801542
|
244
|
244
|
Processed
|
29/07/2022
|
|
3403713282
|
|
RANIMEKALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
28
|
Gannavaram
|
AP-06-021-014-016/010090
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382244
|
01/07/2022
|
Yehonu
|
0206021WL0070702
|
Yehonu
|
00468
|
UBIN0806064
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713283
|
|
NANDIPAMULA YOHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
29
|
Gannavaram
|
AP-06-021-014-016/010072
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382240
|
01/07/2022
|
Ramadevi
|
0206021WL0070702
|
Ramadevi
|
00468
|
UBIN0808776
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713287
|
|
Mrs RAMA DEVI MUCHINTLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
Gannavaram
|
AP-06-021-014-016/010077
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382241
|
01/07/2022
|
Anjaneyulu
|
0206021WL0070702
|
Anjaneyulu
|
00468
|
UBIN0808776
|
472
|
472
|
Processed
|
29/07/2022
|
|
3403713288
|
|
SARIPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gannavaram
|
AP-06-021-014-016/010135
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382247
|
01/07/2022
|
Subramanyam
|
0206021WL0070702
|
Subramanyam
|
00468
|
UBIN0808776
|
472
|
472
|
Processed
|
29/07/2022
|
|
3403713291
|
|
MAGANTI SUBRAMANYAM
|
BANK OF BARODA(606985)
|
|
32
|
Gannavaram
|
AP-06-021-014-016/010154
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382250
|
01/07/2022
|
Rajylakshmi
|
0206021WL0070702
|
Rajylakshmi
|
00468
|
UBIN0808776
|
472
|
472
|
Processed
|
29/07/2022
|
|
3403713289
|
|
KATRU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gannavaram
|
AP-06-021-014-016/010205
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382253
|
01/07/2022
|
Mangamma
|
0206021WL0070702
|
Mangamma
|
00468
|
UBIN0808776
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713293
|
|
MRS KATRU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gannavaram
|
AP-06-021-014-016/010212
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382254
|
01/07/2022
|
Manikyam
|
0206021WL0070702
|
Manikyam
|
00468
|
UBIN0808776
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713294
|
|
MUSKULA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gannavaram
|
AP-06-021-014-016/010226
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382257
|
01/07/2022
|
Mangamma
|
0206021WL0070702
|
Mangamma
|
00468
|
UBIN0808776
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713286
|
|
MRS KATRU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gannavaram
|
AP-06-021-014-016/010231
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382258
|
01/07/2022
|
Chalapathirao
|
0206021WL0070702
|
Chalapathirao
|
00468
|
UBIN0808776
|
236
|
236
|
Processed
|
29/07/2022
|
|
3403713284
|
|
VEMURI CHALAPATIRAO
|
BANK OF BARODA(606985)
|
|
37
|
Gannavaram
|
AP-06-021-014-016/010262
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382262
|
01/07/2022
|
Venkateshwaramma
|
0206021WL0070702
|
Venkateshwaramma
|
00468
|
UBIN0808776
|
236
|
236
|
Processed
|
29/07/2022
|
|
3403713285
|
|
MAKULA VENKATESWARAMMA
|
BANK OF BARODA(606985)
|
|
38
|
Gannavaram
|
AP-06-021-014-016/010268
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382264
|
01/07/2022
|
Ravi
|
0206021WL0070702
|
Ravi
|
00468
|
UBIN0808776
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713290
|
|
MULLAPUDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gannavaram
|
AP-06-021-014-016/010276
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382266
|
01/07/2022
|
Yebelu
|
0206021WL0070702
|
Yebelu
|
00468
|
UBIN0808776
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713292
|
|
KUCHIPUDI YEBELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
40
|
Gannavaram
|
AP-06-021-014-016/010065
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382239
|
01/07/2022
|
Naagamani
|
0206021WL0070702
|
Naagamani
|
00468
|
UBIN0815586
|
472
|
472
|
Processed
|
29/07/2022
|
|
3403713297
|
|
NANDIPAMULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gannavaram
|
AP-06-021-014-016/010199
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382252
|
01/07/2022
|
Lakshmi
|
0206021WL0070702
|
Lakshmi
|
00468
|
UBIN0815586
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713298
|
|
VEERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gannavaram
|
AP-06-021-014-016/010221
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382255
|
01/07/2022
|
Lakshmi sarojini
|
0206021WL0070702
|
Lakshmi sarojini
|
00468
|
UBIN0815586
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713296
|
|
KATRU LAKSHMI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gannavaram
|
AP-06-021-014-016/010224
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382256
|
01/07/2022
|
Shivaji ganesh
|
0206021WL0070702
|
Shivaji ganesh
|
00468
|
UBIN0815586
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713295
|
|
JETTY SIVAJI GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2593
|
2593
|
|
|
|
|
|
|
|
|
44
|
Gannavaram
|
AP-06-021-014-016/010058
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382238
|
01/07/2022
|
Chandra
|
0206021WL0070702
|
Chandra
|
00468
|
UBIN0822892
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713301
|
|
BURGULA CHANDRA LEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gannavaram
|
AP-06-021-014-016/010080
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382242
|
01/07/2022
|
Anandarao
|
0206021WL0070702
|
Anandarao
|
00468
|
UBIN0822892
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713321
|
|
KOMMARAVALLI ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gannavaram
|
AP-06-021-014-016/010090
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382245
|
01/07/2022
|
Leela
|
0206021WL0070702
|
Leela
|
00468
|
UBIN0822892
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713327
|
|
NANDIPAMULU LEELA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gannavaram
|
AP-06-021-014-016/010236
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382259
|
01/07/2022
|
Mahankalamma
|
0206021WL0070702
|
Mahankalamma
|
00468
|
UBIN0822892
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713328
|
|
EARLA MAHAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gannavaram
|
AP-06-021-014-016/010294
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382268
|
01/07/2022
|
Koteswara Rao
|
0206021WL0070702
|
Koteswara Rao
|
00468
|
UBIN0822892
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713304
|
|
VEERLA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gannavaram
|
AP-06-021-014-016/010315
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382270
|
01/07/2022
|
mEri
|
0206021WL0070702
|
mEri
|
00468
|
UBIN0822892
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713308
|
|
MANGALAPUDI MARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gannavaram
|
AP-06-021-014-016/010348
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382276
|
01/07/2022
|
Baby
|
0206021WL0070702
|
Baby
|
00468
|
UBIN0822892
|
472
|
472
|
Processed
|
29/07/2022
|
|
3403713303
|
|
MRS DIRISINA BABY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gannavaram
|
AP-06-021-014-016/010357
(JAKKULA NEKKALAM)
|
0206021000NRG23010720222382279
|
01/07/2022
|
Tarun
|
0206021WL0070702
|
Tarun
|
00468
|
UBIN0822892
|
707
|
707
|
Processed
|
29/07/2022
|
|
3403713324
|
|
BURGULA TARUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29067
|
29067
|
|
|
|
|
|
|
|