|
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
|
Yelamanchili
|
AP-05-044-014-006/050155
(VADDILANKA)
|
0205044000NRG25130520240706620
|
13/05/2024
|
BUNGA CHAKRAVARATHY
|
0205044WL026611
|
BUNGA CHAKRAVARATHY
|
00078
|
CNRB0005517
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132723
|
|
BUNGA CHAKRAVARTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
Yelamanchili
|
AP-05-044-014-006/050232
(VADDILANKA)
|
0205044000NRG25130520240706641
|
13/05/2024
|
SEETHA MAHALAKSHMI
|
0205044WL026611
|
SEETHA MAHALAKSHMI
|
00089
|
CBIN0283564
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132707
|
|
Mrs VANUMU SHEETHA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
3
|
Yelamanchili
|
AP-05-044-014-006/050001
(VADDILANKA)
|
0205044000NRG25130520240706601
|
13/05/2024
|
Sridevi
|
0205044WL026611
|
Sridevi
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132738
|
|
MS SRIDEVI ANISETTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yelamanchili
|
AP-05-044-014-006/050001
(VADDILANKA)
|
0205044000NRG25130520240706602
|
13/05/2024
|
Subblakshmi
|
0205044WL026611
|
Subblakshmi
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132712
|
|
MS SUBBALAKSHMI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yelamanchili
|
AP-05-044-014-006/050003
(VADDILANKA)
|
0205044000NRG25130520240706603
|
13/05/2024
|
Padma
|
0205044WL026611
|
Padma
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132719
|
|
MS PADMA KADALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yelamanchili
|
AP-05-044-014-006/050005
(VADDILANKA)
|
0205044000NRG25130520240706604
|
13/05/2024
|
gubbala padmavathi
|
0205044WL026611
|
gubbala padmavathi
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132731
|
|
GUBBALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Yelamanchili
|
AP-05-044-014-006/050007
(VADDILANKA)
|
0205044000NRG25130520240706605
|
13/05/2024
|
Lakshmi
|
0205044WL026611
|
Lakshmi
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132710
|
|
MS LAKSHMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yelamanchili
|
AP-05-044-014-006/050015
(VADDILANKA)
|
0205044000NRG25130520240706607
|
13/05/2024
|
Vijayalakshmiparvathi
|
0205044WL026611
|
Vijayalakshmiparvathi
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132716
|
|
Mr KADALI VIJAYALAXMIPARVATHI
|
INDIAN BANK(607105)
|
|
9
|
Yelamanchili
|
AP-05-044-014-006/050022
(VADDILANKA)
|
0205044000NRG25130520240706609
|
13/05/2024
|
Vijayalakshmi
|
0205044WL026611
|
Vijayalakshmi
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132709
|
|
Mrs Vanumu Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
Yelamanchili
|
AP-05-044-014-006/050023
(VADDILANKA)
|
0205044000NRG25130520240706610
|
13/05/2024
|
Lakshmi
|
0205044WL026611
|
Lakshmi
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132713
|
|
Mr VANUMU LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
Yelamanchili
|
AP-05-044-014-006/050120
(VADDILANKA)
|
0205044000NRG25130520240706611
|
13/05/2024
|
Danam Krupanandam
|
0205044WL026611
|
Danam Krupanandam
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132739
|
|
Mr DANAM KRUPANANDAM
|
INDIAN BANK(607105)
|
|
12
|
Yelamanchili
|
AP-05-044-014-006/050122
(VADDILANKA)
|
0205044000NRG25130520240706612
|
13/05/2024
|
VARDHANAPU SHANTHA KUMARI
|
0205044WL026611
|
VARDHANAPU SHANTHA KUMARI
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132740
|
|
VARDHANAPU SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Yelamanchili
|
AP-05-044-014-006/050128
(VADDILANKA)
|
0205044000NRG25130520240706613
|
13/05/2024
|
Rathanakumari
|
0205044WL026611
|
Rathanakumari
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132728
|
|
CHINTA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Yelamanchili
|
AP-05-044-014-006/050135
(VADDILANKA)
|
0205044000NRG25130520240706616
|
13/05/2024
|
Mosherajatnam
|
0205044WL026611
|
Mosherajatnam
|
00176
|
IDIB000D020
|
582
|
582
|
Processed
|
18/05/2024
|
|
4125132733
|
|
Mr BUNGA MOSHE RAJA RATNAM
|
INDIAN BANK(607105)
|
|
15
|
Yelamanchili
|
AP-05-044-014-006/050141
(VADDILANKA)
|
0205044000NRG25130520240706617
|
13/05/2024
|
Aruna
|
0205044WL026611
|
Aruna
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132726
|
|
Mrs BUNGA ARUNA
|
INDIAN BANK(607105)
|
|
16
|
Yelamanchili
|
AP-05-044-014-006/050151
(VADDILANKA)
|
0205044000NRG25130520240706618
|
13/05/2024
|
Nandayya
|
0205044WL026611
|
Nandayya
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132725
|
|
BUNGA NANDIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Yelamanchili
|
AP-05-044-014-006/050156
(VADDILANKA)
|
0205044000NRG25130520240706621
|
13/05/2024
|
KUSUMAKUMARI
|
0205044WL026611
|
KUSUMAKUMARI
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132717
|
|
Mrs Kadali Kusamakumari
|
INDIAN BANK(607105)
|
|
18
|
Yelamanchili
|
AP-05-044-014-006/050162
(VADDILANKA)
|
0205044000NRG25130520240706622
|
13/05/2024
|
lakshmikantham
|
0205044WL026611
|
lakshmikantham
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132737
|
|
MS LAKSHMIKANTHAM GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yelamanchili
|
AP-05-044-014-006/050178
(VADDILANKA)
|
0205044000NRG25130520240706625
|
13/05/2024
|
Bala Durga Devi
|
0205044WL026611
|
Bala Durga Devi
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132722
|
|
Mrs Guthula Bala Durga Devi
|
INDIAN BANK(607105)
|
|
20
|
Yelamanchili
|
AP-05-044-014-006/050179
(VADDILANKA)
|
0205044000NRG25130520240706626
|
13/05/2024
|
Satyavati
|
0205044WL026611
|
Satyavati
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132720
|
|
MS SATYAVATHI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yelamanchili
|
AP-05-044-014-006/050185
(VADDILANKA)
|
0205044000NRG25130520240706627
|
13/05/2024
|
Manga
|
0205044WL026611
|
Manga
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132727
|
|
MEDAPATI MANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Yelamanchili
|
AP-05-044-014-006/050187
(VADDILANKA)
|
0205044000NRG25130520240706628
|
13/05/2024
|
Satyavani
|
0205044WL026611
|
Satyavani
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132718
|
|
Mrs GUTTULA SATYAVANI
|
INDIAN BANK(607105)
|
|
23
|
Yelamanchili
|
AP-05-044-014-006/050188
(VADDILANKA)
|
0205044000NRG25130520240706629
|
13/05/2024
|
Balakrishna
|
0205044WL026611
|
Balakrishna
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132730
|
|
Mr BUNGA BALA KRISHNA
|
INDIAN BANK(607105)
|
|
24
|
Yelamanchili
|
AP-05-044-014-006/050190
(VADDILANKA)
|
0205044000NRG25130520240706632
|
13/05/2024
|
Venkata Mahalakshmi
|
0205044WL026611
|
Venkata Mahalakshmi
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132711
|
|
MS VENKATAMAHALAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yelamanchili
|
AP-05-044-014-006/050196
(VADDILANKA)
|
0205044000NRG25130520240706634
|
13/05/2024
|
SUSEELA
|
0205044WL026611
|
SUSEELA
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132714
|
|
Mrs NALLI SUSEELA
|
INDIAN BANK(607105)
|
|
26
|
Yelamanchili
|
AP-05-044-014-006/050202
(VADDILANKA)
|
0205044000NRG25130520240706637
|
13/05/2024
|
VENKATALAKSHMI
|
0205044WL026611
|
VENKATALAKSHMI
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132715
|
|
GUBBALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Yelamanchili
|
AP-05-044-014-006/050211
(VADDILANKA)
|
0205044000NRG25130520240706638
|
13/05/2024
|
SATYANARAYANA
|
0205044WL026611
|
SATYANARAYANA
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132729
|
|
GANTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Yelamanchili
|
AP-05-044-014-006/050213
(VADDILANKA)
|
0205044000NRG25130520240706639
|
13/05/2024
|
jyothi
|
0205044WL026611
|
jyothi
|
00176
|
IDIB000D020
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132724
|
|
Mrs Tadi Jyothi
|
INDIAN BANK(607105)
|
|
29
|
Yelamanchili
|
AP-05-044-014-006/050227
(VADDILANKA)
|
0205044000NRG25130520240706640
|
13/05/2024
|
JHANSI KUMARI
|
0205044WL026611
|
JHANSI KUMARI
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132734
|
|
BUNGA JHANSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Yelamanchili
|
AP-05-044-014-006/050241
(VADDILANKA)
|
0205044000NRG25130520240706643
|
13/05/2024
|
umadurga
|
0205044WL026611
|
umadurga
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132732
|
|
Mrs KADALI UMADURGA
|
INDIAN BANK(607105)
|
|
31
|
Yelamanchili
|
AP-05-044-014-006/20293
(VADDILANKA)
|
0205044000NRG25130520240706645
|
13/05/2024
|
Chinta Nagababu
|
0205044WL026611
|
Chinta Nagababu
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132742
|
|
Mr CHINTA NAGA BABU
|
INDIAN BANK(607105)
|
|
32
|
Yelamanchili
|
AP-05-044-014-006/50279
(VADDILANKA)
|
0205044000NRG25130520240706648
|
13/05/2024
|
NALLI RAMALAKSHMI
|
0205044WL026611
|
NALLI RAMALAKSHMI
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132736
|
|
NALLI RAMALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Yelamanchili
|
AP-05-044-014-006/50283
(VADDILANKA)
|
0205044000NRG25130520240706649
|
13/05/2024
|
Thote Chandrakala
|
0205044WL026611
|
Thote Chandrakala
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132745
|
|
Mrs TOTE CHANDRAKALA
|
INDIAN BANK(607105)
|
|
34
|
Yelamanchili
|
AP-05-044-014-006/50286
(VADDILANKA)
|
0205044000NRG25130520240706651
|
13/05/2024
|
Danam Nagarjuna
|
0205044WL026611
|
Danam Nagarjuna
|
00176
|
IDIB000D020
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132743
|
|
Danam Nagarjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31719
|
31719
|
|
|
|
|
|
|
|
|
35
|
Yelamanchili
|
AP-05-044-014-006/050201
(VADDILANKA)
|
0205044000NRG25130520240706636
|
13/05/2024
|
LAKSHMIDEVI
|
0205044WL026611
|
LAKSHMIDEVI
|
00176
|
IDIB000E006
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132721
|
|
MS LAKSHMIDEVI BOKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
36
|
Yelamanchili
|
AP-05-044-014-006/050018
(VADDILANKA)
|
0205044000NRG25130520240706608
|
13/05/2024
|
Venkateswararao
|
0205044WL026611
|
Venkateswararao
|
00415
|
SBIN0002713
|
291
|
291
|
Processed
|
18/05/2024
|
|
4125132708
|
|
MAMIDISETTI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Yelamanchili
|
AP-05-044-014-006/050130
(VADDILANKA)
|
0205044000NRG25130520240706614
|
13/05/2024
|
Rambabu
|
0205044WL026611
|
Rambabu
|
00415
|
SBIN0002713
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132697
|
|
THARAPATLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Yelamanchili
|
AP-05-044-014-006/050134
(VADDILANKA)
|
0205044000NRG25130520240706615
|
13/05/2024
|
KARIPALLI SRINU
|
0205044WL026611
|
KARIPALLI SRINU
|
00415
|
SBIN0002713
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132706
|
|
MR SRINU KARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yelamanchili
|
AP-05-044-014-006/050176
(VADDILANKA)
|
0205044000NRG25130520240706623
|
13/05/2024
|
Naveen
|
0205044WL026611
|
Naveen
|
00415
|
SBIN0002713
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132698
|
|
TARAPATLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Yelamanchili
|
AP-05-044-014-006/050177
(VADDILANKA)
|
0205044000NRG25130520240706624
|
13/05/2024
|
VV Subramanyam
|
0205044WL026611
|
VV Subramanyam
|
00415
|
SBIN0002713
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132700
|
|
BUNGA VEERA VENKATA SUBRAMANYAM
|
AXIS BANK(607153)
|
|
41
|
Yelamanchili
|
AP-05-044-014-006/050188
(VADDILANKA)
|
0205044000NRG25130520240706630
|
13/05/2024
|
Sugunamma
|
0205044WL026611
|
Sugunamma
|
00415
|
SBIN0002713
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132702
|
|
Mrs BUNGA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
42
|
Yelamanchili
|
AP-05-044-014-006/050189
(VADDILANKA)
|
0205044000NRG25130520240706631
|
13/05/2024
|
Ganga
|
0205044WL026611
|
Ganga
|
00415
|
SBIN0002713
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132705
|
|
MRS PEETALA GANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yelamanchili
|
AP-05-044-014-006/050195
(VADDILANKA)
|
0205044000NRG25130520240706633
|
13/05/2024
|
RAJASEKHAR
|
0205044WL026611
|
RAJASEKHAR
|
00415
|
SBIN0002713
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132701
|
|
CHINTA RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Yelamanchili
|
AP-05-044-014-006/050233
(VADDILANKA)
|
0205044000NRG25130520240706642
|
13/05/2024
|
JYOTHI
|
0205044WL026611
|
JYOTHI
|
00415
|
SBIN0002713
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132704
|
|
VANUMU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Yelamanchili
|
AP-05-044-014-006/050254
(VADDILANKA)
|
0205044000NRG25130520240706644
|
13/05/2024
|
ANURADHA
|
0205044WL026611
|
ANURADHA
|
00415
|
SBIN0002713
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132703
|
|
MRS BUNGA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yelamanchili
|
AP-05-044-014-006/50284
(VADDILANKA)
|
0205044000NRG25130520240706650
|
13/05/2024
|
Vanumu Vijayalakshmi
|
0205044WL026611
|
Vanumu Vijayalakshmi
|
00415
|
SBIN0002713
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132735
|
|
VANUMU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
47
|
Yelamanchili
|
AP-05-044-014-006/050198
(VADDILANKA)
|
0205044000NRG25130520240706635
|
13/05/2024
|
KALYANI
|
0205044WL026611
|
KALYANI
|
00415
|
SBIN0012992
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132699
|
|
MAMIDISETTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
48
|
Yelamanchili
|
AP-05-044-014-006/050013
(VADDILANKA)
|
0205044000NRG25130520240706606
|
13/05/2024
|
S Lalitha
|
0205044WL026611
|
S Lalitha
|
00468
|
UBIN0577189
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132741
|
|
SEELAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Yelamanchili
|
AP-05-044-014-006/050152
(VADDILANKA)
|
0205044000NRG25130520240706619
|
13/05/2024
|
Pothuraju Nagakumari
|
0205044WL026611
|
Pothuraju Nagakumari
|
00468
|
UBIN0577189
|
873
|
873
|
Processed
|
18/05/2024
|
|
4125132744
|
|
POTHURAJU NAGAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Yelamanchili
|
AP-05-044-014-006/50278
(VADDILANKA)
|
0205044000NRG25130520240706647
|
13/05/2024
|
MANUKONDA ELIJIBETH
|
0205044WL026611
|
MANUKONDA ELIJIBETH
|
00468
|
UBIN0577189
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132696
|
|
MANUKONDA ELIJIBETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
51
|
Yelamanchili
|
AP-05-044-014-006/50277
(VADDILANKA)
|
0205044000NRG25130520240706646
|
13/05/2024
|
BOKKA SATYAVATHI
|
0205044WL026611
|
BOKKA SATYAVATHI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4125132695
|
|
BOKKA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49761
|
49761
|
|
|
|
|
|
|
|