|
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
|
MADDUR
|
TS-46-004-015-017/010227
(MANNAPUR)
|
3646004000NRG24120420230010009
|
12/04/2023
|
Parashuram
|
3646004WL000573
|
Parashuram
|
00045
|
BARB0MAHABU
|
134
|
134
|
Rejected
|
11/05/2023
|
|
1435101458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-015-017/010189
(MANNAPUR)
|
3646004000NRG24120420230010006
|
12/04/2023
|
amruthamma
|
3646004WL000573
|
amruthamma
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101463
|
|
AMRUTHAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-015-017/010282
(MANNAPUR)
|
3646004000NRG24120420230010022
|
12/04/2023
|
kurmappa
|
3646004WL000573
|
kurmappa
|
00177
|
IOBA0003692
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101457
|
|
CHERLAPALLI KURMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24120420230010211
|
12/04/2023
|
bAlamma
|
3646004WL000583
|
bAlamma
|
00177
|
IOBA0003692
|
594
|
594
|
Processed
|
11/05/2023
|
|
1435101454
|
|
KUNTI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-017-021/010148
(LINGALCHED)
|
3646004000NRG24120420230010215
|
12/04/2023
|
Rajitha
|
3646004WL000583
|
Rajitha
|
00177
|
IOBA0003692
|
712
|
712
|
Processed
|
11/05/2023
|
|
1435101450
|
|
RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24120420230010218
|
12/04/2023
|
hanmappa
|
3646004WL000583
|
hanmappa
|
00177
|
IOBA0003692
|
475
|
475
|
Processed
|
11/05/2023
|
|
1435101446
|
|
NADMINTI HANMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-017-021/010348
(LINGALCHED)
|
3646004000NRG24120420230010228
|
12/04/2023
|
Nilamma
|
3646004WL000583
|
Nilamma
|
00177
|
IOBA0003692
|
712
|
712
|
Processed
|
11/05/2023
|
|
1435101449
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-033-001/010115
(EKKAMADE)
|
3646004000NRG24120420230010292
|
12/04/2023
|
Siddi liMgappa
|
3646004WL000586
|
Siddi liMgappa
|
00177
|
IOBA0003692
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435101455
|
|
VADHI SIDDILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-033-001/010167
(EKKAMADE)
|
3646004000NRG24120420230010293
|
12/04/2023
|
Pushpalatha
|
3646004WL000586
|
Pushpalatha
|
00177
|
IOBA0003692
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435101441
|
|
VADHI PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6163
|
6163
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-015-017/010046
(MANNAPUR)
|
3646004000NRG24120420230009994
|
12/04/2023
|
Devamma
|
3646004WL000573
|
Devamma
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101439
|
|
MRS DEVAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-015-017/010053
(MANNAPUR)
|
3646004000NRG24120420230009996
|
12/04/2023
|
lakxmi
|
3646004WL000573
|
lakxmi
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101433
|
|
Mrs. JABBANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-015-017/010066
(MANNAPUR)
|
3646004000NRG24120420230009998
|
12/04/2023
|
Adivemma
|
3646004WL000573
|
Adivemma
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101436
|
|
MRS ADIVAMMA JINNARAPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-015-017/010171
(MANNAPUR)
|
3646004000NRG24120420230010003
|
12/04/2023
|
Padmama
|
3646004WL000573
|
Padmama
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101434
|
|
MRS PADMAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-015-017/010186
(MANNAPUR)
|
3646004000NRG24120420230010004
|
12/04/2023
|
laxmi
|
3646004WL000573
|
laxmi
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101445
|
|
MRS LAKSHMI JABBANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-015-017/010243
(MANNAPUR)
|
3646004000NRG24120420230010011
|
12/04/2023
|
Kaajappa
|
3646004WL000573
|
Kaajappa
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
11/05/2023
|
|
1435101443
|
|
Mr. kajappa . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MADDUR
|
TS-46-004-015-017/010248
(MANNAPUR)
|
3646004000NRG24120420230010013
|
12/04/2023
|
ushappa
|
3646004WL000573
|
ushappa
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101444
|
|
Mrs. Ushappa . Jabbani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MADDUR
|
TS-46-004-015-017/010272
(MANNAPUR)
|
3646004000NRG24120420230010018
|
12/04/2023
|
pedda krishnayya
|
3646004WL000573
|
pedda krishnayya
|
00415
|
SBIN0004694
|
672
|
672
|
Processed
|
11/05/2023
|
|
1435101448
|
|
MR KRISHNAIAH E
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-015-017/010273
(MANNAPUR)
|
3646004000NRG24120420230010020
|
12/04/2023
|
Kankamma
|
3646004WL000573
|
Kankamma
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
11/05/2023
|
|
1435101451
|
|
MRS KANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-015-017/010297
(MANNAPUR)
|
3646004000NRG24120420230010024
|
12/04/2023
|
Kaajanna
|
3646004WL000573
|
Kaajanna
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101447
|
|
MR CHINNAKAJANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-015-017/010300
(MANNAPUR)
|
3646004000NRG24120420230010025
|
12/04/2023
|
mogulamma
|
3646004WL000573
|
mogulamma
|
00415
|
SBIN0004694
|
269
|
269
|
Processed
|
11/05/2023
|
|
1435101435
|
|
MOGULAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADDUR
|
TS-46-004-015-017/010305
(MANNAPUR)
|
3646004000NRG24120420230010027
|
12/04/2023
|
Pedda Anjilamma
|
3646004WL000573
|
Pedda Anjilamma
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101431
|
|
Mrs. GOLLA ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-015-017/010317
(MANNAPUR)
|
3646004000NRG24120420230010028
|
12/04/2023
|
anjaneyulu
|
3646004WL000573
|
anjaneyulu
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101432
|
|
MR ANJANEULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-015-017/010338
(MANNAPUR)
|
3646004000NRG24120420230010030
|
12/04/2023
|
Mtebanna
|
3646004WL000573
|
Mtebanna
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101437
|
|
MR MAIBHANNA BOINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-015-017/010338
(MANNAPUR)
|
3646004000NRG24120420230010029
|
12/04/2023
|
Saayamma
|
3646004WL000573
|
Saayamma
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101438
|
|
MRS SAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-022-027/010543
(BONEED)
|
3646004000NRG24120420230010193
|
12/04/2023
|
thirumalamma
|
3646004WL000579
|
thirumalamma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435101456
|
|
Miss. THIRUMALLAMMA .W.O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADDUR
|
TS-46-004-022-027/010543
(BONEED)
|
3646004000NRG24120420230010194
|
12/04/2023
|
Venkatamma
|
3646004WL000579
|
Venkatamma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435101440
|
|
MS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-022-027/010846
(BONEED)
|
3646004000NRG24120420230010191
|
12/04/2023
|
Hanmanthu
|
3646004WL000578
|
Hanmanthu
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435101442
|
|
MR P HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-022-027/010846
(BONEED)
|
3646004000NRG24120420230010192
|
12/04/2023
|
Meri rani
|
3646004WL000578
|
Meri rani
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435101453
|
|
MRS PILLI MERI RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-029-001/010001
(ALLIPUR)
|
3646004000NRG24120420230010061
|
12/04/2023
|
vekatamma
|
3646004WL000574
|
vekatamma
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435101452
|
|
MRS KOTTA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
16805
|
|
|
|
|
|
|
|
|
30
|
MADDUR
|
TS-46-004-015-017/010016
(MANNAPUR)
|
3646004000NRG24120420230009991
|
12/04/2023
|
kashappa
|
3646004WL000573
|
kashappa
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101460
|
|
Mr. KUMMARI KASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-015-017/010030
(MANNAPUR)
|
3646004000NRG24120420230009992
|
12/04/2023
|
madarappa
|
3646004WL000573
|
madarappa
|
00684
|
APGV0007105
|
269
|
269
|
Processed
|
11/05/2023
|
|
1435101459
|
|
Mr. MADARANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-015-017/010046
(MANNAPUR)
|
3646004000NRG24120420230009995
|
12/04/2023
|
venkatamma
|
3646004WL000573
|
venkatamma
|
00684
|
APGV0007105
|
672
|
672
|
Processed
|
11/05/2023
|
|
1435101472
|
|
Mr. GOLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-015-017/010072
(MANNAPUR)
|
3646004000NRG24120420230009999
|
12/04/2023
|
Karuna
|
3646004WL000573
|
Karuna
|
00684
|
APGV0007105
|
269
|
269
|
Processed
|
11/05/2023
|
|
1435101480
|
|
Mrs. MALLALA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-015-017/010136
(MANNAPUR)
|
3646004000NRG24120420230010000
|
12/04/2023
|
Basamma
|
3646004WL000573
|
Basamma
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101479
|
|
Mrs. NAGARAM BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-015-017/010137
(MANNAPUR)
|
3646004000NRG24120420230010001
|
12/04/2023
|
lakxmi dave
|
3646004WL000573
|
lakxmi dave
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
11/05/2023
|
|
1435101475
|
|
Mrs. Gokularam . Lakxmidave
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-015-017/010149
(MANNAPUR)
|
3646004000NRG24120420230010002
|
12/04/2023
|
Vekatamma
|
3646004WL000573
|
Vekatamma
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101477
|
|
Mrs. Vekatamma . Jabbani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-015-017/010221
(MANNAPUR)
|
3646004000NRG24120420230010007
|
12/04/2023
|
mallamma
|
3646004WL000573
|
mallamma
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101470
|
|
Mrs. mallamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-015-017/010222
(MANNAPUR)
|
3646004000NRG24120420230010008
|
12/04/2023
|
devamma
|
3646004WL000573
|
devamma
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101462
|
|
Mrs. SERI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-015-017/010227
(MANNAPUR)
|
3646004000NRG24120420230010010
|
12/04/2023
|
Laxmi
|
3646004WL000573
|
Laxmi
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101461
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADDUR
|
TS-46-004-015-017/010252
(MANNAPUR)
|
3646004000NRG24120420230010014
|
12/04/2023
|
kashamma
|
3646004WL000573
|
kashamma
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
11/05/2023
|
|
1435101476
|
|
Mrs. RANGAMBAI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-015-017/010259
(MANNAPUR)
|
3646004000NRG24120420230010015
|
12/04/2023
|
venkatayya
|
3646004WL000573
|
venkatayya
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101467
|
|
Mr. venkatayya . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-015-017/010261
(MANNAPUR)
|
3646004000NRG24120420230010017
|
12/04/2023
|
lalitha
|
3646004WL000573
|
lalitha
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101464
|
|
MRS LALITHA E
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-015-017/010272
(MANNAPUR)
|
3646004000NRG24120420230010019
|
12/04/2023
|
laxmi
|
3646004WL000573
|
laxmi
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101471
|
|
Mrs. EDIGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-015-017/010275
(MANNAPUR)
|
3646004000NRG24120420230010021
|
12/04/2023
|
Raamanna
|
3646004WL000573
|
Raamanna
|
00684
|
APGV0007105
|
672
|
672
|
Processed
|
11/05/2023
|
|
1435101478
|
|
Mr. ramanna . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-015-017/010297
(MANNAPUR)
|
3646004000NRG24120420230010023
|
12/04/2023
|
Chinna Anamtamma
|
3646004WL000573
|
Chinna Anamtamma
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101468
|
|
Mrs. chinna ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-015-017/010302
(MANNAPUR)
|
3646004000NRG24120420230010026
|
12/04/2023
|
Sujaata
|
3646004WL000573
|
Sujaata
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101469
|
|
Mrs. Sujatha K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-015-017/010420
(MANNAPUR)
|
3646004000NRG24120420230010031
|
12/04/2023
|
moulan bee
|
3646004WL000573
|
moulan bee
|
00684
|
APGV0007105
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101474
|
|
Mrs. MAHEEBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
48
|
MADDUR
|
TS-46-004-015-017/010054
(MANNAPUR)
|
3646004000NRG24120420230009997
|
12/04/2023
|
balamani
|
3646004WL000573
|
balamani
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101430
|
|
Mrs. BALAMANI GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-015-017/010469
(MANNAPUR)
|
3646004000NRG24120420230010032
|
12/04/2023
|
ramulamma
|
3646004WL000573
|
ramulamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
11/05/2023
|
|
1435101429
|
|
MRS RAMUAMMA JABBANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-029-001/010001
(ALLIPUR)
|
3646004000NRG24120420230010060
|
12/04/2023
|
laxmappa
|
3646004WL000574
|
laxmappa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435101428
|
|
LAKSHMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
51
|
MADDUR
|
TS-46-004-011-014/010176
(RENVATLA)
|
3646004000NRG24120420230010358
|
12/04/2023
|
azaroddin
|
3646004WL000591
|
azaroddin
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435101473
|
|
MR MD AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24120420230010217
|
12/04/2023
|
Manemma
|
3646004WL000583
|
Manemma
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
11/05/2023
|
|
1435101466
|
|
KUNTI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MADDUR
|
TS-46-004-017-021/010276
(LINGALCHED)
|
3646004000NRG24120420230010226
|
12/04/2023
|
Mogulappa
|
3646004WL000583
|
Mogulappa
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
11/05/2023
|
|
1435101465
|
|
ANEM MOGULAPPA PL CHED
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40581
|
40581
|
|
|
|
|
|
|
|