|
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
|
Dumbriguda
|
AP-03-004-006-031/030002
()
|
0203004000NRG25180520241686308
|
18/05/2024
|
Balaram
|
0203004WL031622
|
Balaram
|
00415
|
SBIN0002691
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926871
|
|
MR SEEDHARI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumbriguda
|
AP-03-004-006-031/030016
()
|
0203004000NRG25180520241686359
|
18/05/2024
|
Ramanna
|
0203004WL031623
|
Ramanna
|
00415
|
SBIN0002691
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926858
|
|
MR JANNI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumbriguda
|
AP-03-004-006-031/030023
()
|
0203004000NRG25180520241686374
|
18/05/2024
|
lakshmi
|
0203004WL031623
|
lakshmi
|
00415
|
SBIN0002691
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926825
|
|
MRS POTCODI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumbriguda
|
AP-03-004-006-031/030023
()
|
0203004000NRG25180520241686372
|
18/05/2024
|
Venkatarao
|
0203004WL031623
|
Venkatarao
|
00415
|
SBIN0002691
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926827
|
|
MR VENKAT RAO POTUKODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumbriguda
|
AP-03-004-006-031/030033
()
|
0203004000NRG25180520241686314
|
18/05/2024
|
Mithula
|
0203004WL031622
|
Mithula
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926843
|
|
MRS METHULA PETTELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumbriguda
|
AP-03-004-006-031/030033
()
|
0203004000NRG25180520241686312
|
18/05/2024
|
Ramanna
|
0203004WL031622
|
Ramanna
|
00415
|
SBIN0002691
|
275
|
275
|
Processed
|
22/05/2024
|
|
4220926845
|
|
MR PETTELI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumbriguda
|
AP-03-004-006-031/030033
()
|
0203004000NRG25180520241686313
|
18/05/2024
|
Srinu
|
0203004WL031622
|
Srinu
|
00415
|
SBIN0002691
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926844
|
|
PETTELI SREENU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Dumbriguda
|
AP-03-004-006-031/030037
()
|
0203004000NRG25180520241686315
|
18/05/2024
|
Lachanna
|
0203004WL031622
|
Lachanna
|
00415
|
SBIN0002691
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926867
|
|
MR SURRE LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumbriguda
|
AP-03-004-006-031/030037
()
|
0203004000NRG25180520241686318
|
18/05/2024
|
Vanthala Suseela
|
0203004WL031622
|
Vanthala Suseela
|
00415
|
SBIN0002691
|
275
|
275
|
Processed
|
22/05/2024
|
|
4220926834
|
|
VANTHALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dumbriguda
|
AP-03-004-006-036/010164
()
|
0203004000NRG25180520241684930
|
18/05/2024
|
Ammalu
|
0203004WL031592
|
Ammalu
|
00415
|
SBIN0002691
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926838
|
|
MR GUJJELA AMMALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
11
|
Dumbriguda
|
AP-03-004-006-031/030002
()
|
0203004000NRG25180520241686307
|
18/05/2024
|
Chinnammi
|
0203004WL031622
|
Chinnammi
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926866
|
|
SEEDARI CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dumbriguda
|
AP-03-004-006-031/030016
()
|
0203004000NRG25180520241686360
|
18/05/2024
|
Ninnibayi
|
0203004WL031623
|
Ninnibayi
|
00415
|
SBIN0008828
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926859
|
|
MRS JANNI NINNIBUDDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dumbriguda
|
AP-03-004-006-031/030018
()
|
0203004000NRG25180520241686364
|
18/05/2024
|
Boda
|
0203004WL031623
|
Boda
|
00415
|
SBIN0008828
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926863
|
|
MRS PETTELI BODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dumbriguda
|
AP-03-004-006-031/030018
()
|
0203004000NRG25180520241686365
|
18/05/2024
|
Gundri
|
0203004WL031623
|
Gundri
|
00415
|
SBIN0008828
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926864
|
|
Mrs PETTELI GUNDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Dumbriguda
|
AP-03-004-006-031/030029
()
|
0203004000NRG25180520241686380
|
18/05/2024
|
Buddu
|
0203004WL031623
|
Buddu
|
00415
|
SBIN0008828
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926868
|
|
MR PATKODI BUDDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dumbriguda
|
AP-03-004-006-031/030029
()
|
0203004000NRG25180520241686381
|
18/05/2024
|
Kanthamma
|
0203004WL031623
|
Kanthamma
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926861
|
|
MRS POTKODI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dumbriguda
|
AP-03-004-006-031/030031
()
|
0203004000NRG25180520241686311
|
18/05/2024
|
BHASKARA RAO SEEDARI
|
0203004WL031622
|
BHASKARA RAO SEEDARI
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926842
|
|
MR SEEDARI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dumbriguda
|
AP-03-004-006-031/030037
()
|
0203004000NRG25180520241686317
|
18/05/2024
|
BABU RAO
|
0203004WL031622
|
BABU RAO
|
00415
|
SBIN0008828
|
275
|
275
|
Processed
|
22/05/2024
|
|
4220926857
|
|
MS SURRE BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dumbriguda
|
AP-03-004-006-031/030037
()
|
0203004000NRG25180520241686316
|
18/05/2024
|
Lochi
|
0203004WL031622
|
Lochi
|
00415
|
SBIN0008828
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4220926865
|
|
MISS SURREI LOTCHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dumbriguda
|
AP-03-004-006-031/030039
()
|
0203004000NRG25180520241686320
|
18/05/2024
|
mouni
|
0203004WL031622
|
mouni
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926860
|
|
MRS DALLAI MOUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumbriguda
|
AP-03-004-006-031/030043
()
|
0203004000NRG25180520241686323
|
18/05/2024
|
ANIL KUMAR
|
0203004WL031622
|
ANIL KUMAR
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926824
|
|
ANIL KUMAR
|
INDUSIND BANK(607189)
|
|
22
|
Dumbriguda
|
AP-03-004-006-031/030043
()
|
0203004000NRG25180520241686322
|
18/05/2024
|
Appalaswami
|
0203004WL031622
|
Appalaswami
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926870
|
|
MR JANNI APPALA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dumbriguda
|
AP-03-004-006-031/030044
()
|
0203004000NRG25180520241686325
|
18/05/2024
|
Sima
|
0203004WL031622
|
Sima
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926862
|
|
Mrs SEEDARI SIMHADRI W O RELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Dumbriguda
|
AP-03-004-006-031/030044
()
|
0203004000NRG25180520241686326
|
18/05/2024
|
VINAY
|
0203004WL031622
|
VINAY
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926839
|
|
MR SEEDARI VINAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dumbriguda
|
AP-03-004-006-031/030052
()
|
0203004000NRG25180520241686327
|
18/05/2024
|
BOINA BHIMALA
|
0203004WL031622
|
BOINA BHIMALA
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926836
|
|
BOYINA BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dumbriguda
|
AP-03-004-006-031/030052
()
|
0203004000NRG25180520241686328
|
18/05/2024
|
Relli
|
0203004WL031622
|
Relli
|
00415
|
SBIN0008828
|
275
|
275
|
Processed
|
22/05/2024
|
|
4220926823
|
|
BOYINA RELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dumbriguda
|
AP-03-004-006-031/030055
()
|
0203004000NRG25180520241686330
|
18/05/2024
|
Subbarao
|
0203004WL031622
|
Subbarao
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926835
|
|
MRS SEEDARI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumbriguda
|
AP-03-004-006-031/030093
()
|
0203004000NRG25180520241686339
|
18/05/2024
|
PETTELI RAVI
|
0203004WL031622
|
PETTELI RAVI
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926840
|
|
MR PETTELI RAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dumbriguda
|
AP-03-004-006-031/030093
()
|
0203004000NRG25180520241686337
|
18/05/2024
|
Ramamurthy
|
0203004WL031622
|
Ramamurthy
|
00415
|
SBIN0008828
|
275
|
275
|
Processed
|
22/05/2024
|
|
4220926841
|
|
PETTELI RAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dumbriguda
|
AP-03-004-006-031/030112
()
|
0203004000NRG25180520241686345
|
18/05/2024
|
MALLU
|
0203004WL031622
|
MALLU
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926869
|
|
MR SEEDARI MALLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dumbriguda
|
AP-03-004-006-031/030112
()
|
0203004000NRG25180520241686344
|
18/05/2024
|
SANTHI
|
0203004WL031622
|
SANTHI
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926856
|
|
MRS SEEDARI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumbriguda
|
AP-03-004-006-031/40103
()
|
0203004000NRG25180520241686346
|
18/05/2024
|
Seedari Vikas
|
0203004WL031622
|
Seedari Vikas
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926826
|
|
MR SEEDARI VIKAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dumbriguda
|
AP-03-004-006-036/010173
()
|
0203004000NRG25180520241684933
|
18/05/2024
|
Lakshmi
|
0203004WL031592
|
Lakshmi
|
00415
|
SBIN0008828
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926837
|
|
MRS GUJJELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28030
|
28030
|
|
|
|
|
|
|
|
|
34
|
Dumbriguda
|
AP-03-004-006-031/030025
()
|
0203004000NRG25180520241686375
|
18/05/2024
|
Paranna
|
0203004WL031623
|
Paranna
|
00468
|
UBIN0823970
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926874
|
|
BOYINA PARANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Dumbriguda
|
AP-03-004-006-031/030039
()
|
0203004000NRG25180520241686319
|
18/05/2024
|
Gasi
|
0203004WL031622
|
Gasi
|
00468
|
UBIN0823970
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926875
|
|
D GAASI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Dumbriguda
|
AP-03-004-006-031/030044
()
|
0203004000NRG25180520241686324
|
18/05/2024
|
Relli
|
0203004WL031622
|
Relli
|
00468
|
UBIN0823970
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926872
|
|
Mr SEEDARI RELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Dumbriguda
|
AP-03-004-006-031/030055
()
|
0203004000NRG25180520241686329
|
18/05/2024
|
Kamusula
|
0203004WL031622
|
Kamusula
|
00468
|
UBIN0823970
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926848
|
|
SEEDARI KAMSULA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Dumbriguda
|
AP-03-004-006-031/030057
()
|
0203004000NRG25180520241686333
|
18/05/2024
|
Jammi
|
0203004WL031622
|
Jammi
|
00468
|
UBIN0823970
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926876
|
|
PANGI JANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dumbriguda
|
AP-03-004-006-031/030057
()
|
0203004000NRG25180520241686334
|
18/05/2024
|
sumithra
|
0203004WL031622
|
sumithra
|
00468
|
UBIN0823970
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926847
|
|
PANGI SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dumbriguda
|
AP-03-004-006-031/030103
()
|
0203004000NRG25180520241686340
|
18/05/2024
|
BHEEMANNA
|
0203004WL031622
|
BHEEMANNA
|
00468
|
UBIN0823970
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926873
|
|
NANDHULA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dumbriguda
|
AP-03-004-006-031/030111
()
|
0203004000NRG25180520241686343
|
18/05/2024
|
Ratnamma
|
0203004WL031622
|
Ratnamma
|
00468
|
UBIN0823970
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926846
|
|
SEEDARI RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dumbriguda
|
AP-03-004-006-031/030111
()
|
0203004000NRG25180520241686342
|
18/05/2024
|
Soniya
|
0203004WL031622
|
Soniya
|
00468
|
UBIN0823970
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926849
|
|
SEEDARI SONYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12370
|
12370
|
|
|
|
|
|
|
|
|
43
|
Dumbriguda
|
AP-03-004-006-031/030002
()
|
0203004000NRG25180520241686309
|
18/05/2024
|
Seedhari Pool Mothi
|
0203004WL031622
|
Seedhari Pool Mothi
|
00684
|
APGV0003304
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926831
|
|
Mrs KORRA POOL MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Dumbriguda
|
AP-03-004-006-031/030023
()
|
0203004000NRG25180520241686373
|
18/05/2024
|
Dallu
|
0203004WL031623
|
Dallu
|
00684
|
APGV0003304
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926853
|
|
Mrs POTKODI DALLU W O BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Dumbriguda
|
AP-03-004-006-031/030031
()
|
0203004000NRG25180520241686310
|
18/05/2024
|
Champa
|
0203004WL031622
|
Champa
|
00684
|
APGV0003304
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926855
|
|
Mrs CHAMPA SEEDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Dumbriguda
|
AP-03-004-006-031/030039
()
|
0203004000NRG25180520241686321
|
18/05/2024
|
Dhalli Baburao
|
0203004WL031622
|
Dhalli Baburao
|
00684
|
APGV0003304
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926830
|
|
DHALLAI BABURAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Dumbriguda
|
AP-03-004-006-031/030055
()
|
0203004000NRG25180520241686331
|
18/05/2024
|
Sundaramma
|
0203004WL031622
|
Sundaramma
|
00684
|
APGV0003304
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926832
|
|
Mrs SEEDARI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Dumbriguda
|
AP-03-004-006-031/030063
()
|
0203004000NRG25180520241686335
|
18/05/2024
|
Sitharam
|
0203004WL031622
|
Sitharam
|
00684
|
APGV0003304
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926833
|
|
Mr SEEDARI SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Dumbriguda
|
AP-03-004-006-031/030068
()
|
0203004000NRG25180520241686336
|
18/05/2024
|
Bhimanna
|
0203004WL031622
|
Bhimanna
|
00684
|
APGV0003304
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926854
|
|
Mr BHEEMANNA POTKODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Dumbriguda
|
AP-03-004-006-031/030093
()
|
0203004000NRG25180520241686338
|
18/05/2024
|
Poolumothi
|
0203004WL031622
|
Poolumothi
|
00684
|
APGV0003304
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926852
|
|
Mrs PETTELI PULMOTTHI W O RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10995
|
10995
|
|
|
|
|
|
|
|
|
51
|
Dumbriguda
|
AP-03-004-006-031/030025
()
|
0203004000NRG25180520241686376
|
18/05/2024
|
Boyina Kumar
|
0203004WL031623
|
Boyina Kumar
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
22/05/2024
|
|
4220926822
|
|
BOYINA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dumbriguda
|
AP-03-004-006-031/030029
()
|
0203004000NRG25180520241686382
|
18/05/2024
|
p.Babu Rao
|
0203004WL031623
|
p.Babu Rao
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926828
|
|
POTKODI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dumbriguda
|
AP-03-004-006-031/40103
()
|
0203004000NRG25180520241686347
|
18/05/2024
|
S JyoTHI
|
0203004WL031622
|
S JyoTHI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926829
|
|
SEEDARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
54
|
Dumbriguda
|
AP-03-004-006-031/030057
()
|
0203004000NRG25180520241686332
|
18/05/2024
|
Govardhan
|
0203004WL031622
|
Govardhan
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926850
|
|
Pangi Govardhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Dumbriguda
|
AP-03-004-006-031/030103
()
|
0203004000NRG25180520241686341
|
18/05/2024
|
BALAMOTHI
|
0203004WL031622
|
BALAMOTHI
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4220926851
|
|
Nandhula Balumothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69525
|
69525
|
|
|
|
|
|
|
|