|
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
|
KOSGI
|
TS-46-003-017-015/010259
(KADAMPALLE)
|
3646003000NRG24120920230368639
|
12/09/2023
|
Radhamma
|
3646003WL021861
|
Radhamma
|
00415
|
SBIN0015883
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159586
|
|
Mrs. K RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-020-019/010111
(BHAKTHIMALLA)
|
3646003020NRG24120920230368354
|
12/09/2023
|
Ravindar
|
3646003WL021790
|
Ravindar
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159583
|
|
Mr. Oggani Ravindar .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-020-019/010133
(BHAKTHIMALLA)
|
3646003020NRG24120920230368355
|
12/09/2023
|
Saraswati
|
3646003WL021790
|
Saraswati
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159585
|
|
Mrs. SARASWATHI W O ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-020-019/010355
(BHAKTHIMALLA)
|
3646003020NRG24120920230368365
|
12/09/2023
|
anjamma
|
3646003WL021790
|
anjamma
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159584
|
|
Mrs. Pittala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-020-019/010380
(BHAKTHIMALLA)
|
3646003020NRG24120920230368366
|
12/09/2023
|
Krishnaveni
|
3646003WL021790
|
Krishnaveni
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7263159547
|
|
MRS PITTALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-020-019/010382
(BHAKTHIMALLA)
|
3646003020NRG24120920230368367
|
12/09/2023
|
anusha
|
3646003WL021790
|
anusha
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159582
|
|
Mrs. EDIGI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-020-019/010389
(BHAKTHIMALLA)
|
3646003020NRG24120920230368369
|
12/09/2023
|
ragaavendar
|
3646003WL021790
|
ragaavendar
|
00415
|
SBIN0015883
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159581
|
|
TURPU RAGHAVENDRA REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-016-014/010079
(CHENNARAM)
|
3646003000NRG24120920230368616
|
12/09/2023
|
vasanthayya
|
3646003WL021858
|
vasanthayya
|
00415
|
SBIN0020196
|
705
|
705
|
Processed
|
10/11/2023
|
|
7263159593
|
|
MR OGGU VASANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-016-014/010223
(CHENNARAM)
|
3646003000NRG24120920230368546
|
12/09/2023
|
Hanumamma
|
3646003WL021837
|
Hanumamma
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263159587
|
|
Mrs. Hanumamma . Barla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-016-014/010377
(CHENNARAM)
|
3646003000NRG24120920230368619
|
12/09/2023
|
balraj
|
3646003WL021858
|
balraj
|
00415
|
SBIN0020196
|
705
|
705
|
Processed
|
10/11/2023
|
|
7263159589
|
|
MR THALARI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010213
(BHAKTHIMALLA)
|
3646003020NRG24120920230368359
|
12/09/2023
|
Padmamma
|
3646003WL021790
|
Padmamma
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159549
|
|
PADMA KAVALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010322
(BHAKTHIMALLA)
|
3646003020NRG24120920230368361
|
12/09/2023
|
Raghavender
|
3646003WL021790
|
Raghavender
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159551
|
|
Mr. SAKALI RAGHAVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-020-019/010323
(BHAKTHIMALLA)
|
3646003020NRG24120920230368362
|
12/09/2023
|
Ravali
|
3646003WL021790
|
Ravali
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159590
|
|
Mrs. RAVALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-020-019/10409
(BHAKTHIMALLA)
|
3646003020NRG24120920230368370
|
12/09/2023
|
SAI KUMAR
|
3646003WL021790
|
SAI KUMAR
|
00415
|
SBIN0020196
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7263159594
|
|
MR GUNDMALA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
15
|
KOSGI
|
TS-46-003-017-015/010182
(KADAMPALLE)
|
3646003000NRG24120920230368630
|
12/09/2023
|
Lakskhmi
|
3646003WL021861
|
Lakskhmi
|
00415
|
SBIN0RRAPGB
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7263159548
|
|
MRS EDIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
KOSGI
|
TS-46-003-020-019/010029
(BHAKTHIMALLA)
|
3646003020NRG24120920230368353
|
12/09/2023
|
Venkappa
|
3646003WL021790
|
Venkappa
|
00684
|
APGV0007105
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159559
|
|
Mr. Konagala Venkappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-020-019/010037
(BHAKTHIMALLA)
|
3646003000NRG24120920230368644
|
12/09/2023
|
Mogulamma
|
3646003WL021864
|
Mogulamma
|
00684
|
APGV0007105
|
748
|
748
|
Processed
|
09/11/2023
|
|
7263159575
|
|
Mrs. Mogulamma Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-020-019/010100
(BHAKTHIMALLA)
|
3646003000NRG24120920230368646
|
12/09/2023
|
Govindu
|
3646003WL021866
|
Govindu
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263159572
|
|
Mr. Govindu . Anem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-020-019/010169
(BHAKTHIMALLA)
|
3646003020NRG24120920230368357
|
12/09/2023
|
Padmamma
|
3646003WL021790
|
Padmamma
|
00684
|
APGV0007105
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159566
|
|
Mrs. Padmamma . Gujja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-020-019/010173
(BHAKTHIMALLA)
|
3646003020NRG24120920230368358
|
12/09/2023
|
Lalappa
|
3646003WL021790
|
Lalappa
|
00684
|
APGV0007105
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159579
|
|
Mr. Lalappa . Gujja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-020-019/010328
(BHAKTHIMALLA)
|
3646003020NRG24120920230368363
|
12/09/2023
|
Laxmi
|
3646003WL021790
|
Laxmi
|
00684
|
APGV0007105
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159576
|
|
Mrs. Laxmi Edgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-020-019/010388
(BHAKTHIMALLA)
|
3646003020NRG24120920230368368
|
12/09/2023
|
ramachandraiah
|
3646003WL021790
|
ramachandraiah
|
00684
|
APGV0007105
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159567
|
|
Mr. RAMCHENDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-020-019/10400
(BHAKTHIMALLA)
|
3646003000NRG24120920230368642
|
12/09/2023
|
ANEM NARSINGAMMA
|
3646003WL021862
|
ANEM NARSINGAMMA
|
00684
|
APGV0007105
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7263159557
|
|
SHRI A NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10814
|
10814
|
|
|
|
|
|
|
|
|
24
|
KOSGI
|
TS-46-003-016-014/010016
(CHENNARAM)
|
3646003000NRG24120920230368567
|
12/09/2023
|
Mogulamma
|
3646003WL021841
|
Mogulamma
|
00684
|
APGV0007131
|
735
|
735
|
Processed
|
09/11/2023
|
|
7263159570
|
|
Mrs. Mogulamma . Oddela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-016-014/010084
(CHENNARAM)
|
3646003000NRG24120920230368617
|
12/09/2023
|
Yadamma
|
3646003WL021858
|
Yadamma
|
00684
|
APGV0007131
|
705
|
705
|
Processed
|
09/11/2023
|
|
7263159562
|
|
Mrs. BODA MADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-016-014/010109
(CHENNARAM)
|
3646003000NRG24120920230368618
|
12/09/2023
|
Chittemma
|
3646003WL021858
|
Chittemma
|
00684
|
APGV0007131
|
705
|
705
|
Processed
|
09/11/2023
|
|
7263159564
|
|
Mrs. BICHALA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-016-014/010140
(CHENNARAM)
|
3646003000NRG24120920230368568
|
12/09/2023
|
Pedda Bheemamma
|
3646003WL021841
|
Pedda Bheemamma
|
00684
|
APGV0007131
|
735
|
735
|
Processed
|
09/11/2023
|
|
7263159558
|
|
Mrs. Peddabhimamma . Dullakadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-016-014/010143
(CHENNARAM)
|
3646003000NRG24120920230368569
|
12/09/2023
|
Basamma
|
3646003WL021841
|
Basamma
|
00684
|
APGV0007131
|
735
|
735
|
Processed
|
09/11/2023
|
|
7263159556
|
|
Mrs. Basamma Vennached
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-016-014/010248
(CHENNARAM)
|
3646003000NRG24120920230368547
|
12/09/2023
|
Anjilamma
|
3646003WL021837
|
Anjilamma
|
00684
|
APGV0007131
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263159568
|
|
Mrs. JEEDI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOSGI
|
TS-46-003-016-014/010334
(CHENNARAM)
|
3646003000NRG24120920230368592
|
12/09/2023
|
Srinivas
|
3646003WL021848
|
Srinivas
|
00684
|
APGV0007131
|
705
|
705
|
Processed
|
09/11/2023
|
|
7263159555
|
|
Mr. Kurva Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-017-015/010064
(KADAMPALLE)
|
3646003000NRG24120920230368624
|
12/09/2023
|
Kalamma
|
3646003WL021861
|
Kalamma
|
00684
|
APGV0007131
|
428
|
428
|
Processed
|
09/11/2023
|
|
7263159592
|
|
Mrs. Kalamma . Chinnamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-017-015/010087
(KADAMPALLE)
|
3646003000NRG24120920230368625
|
12/09/2023
|
Achari
|
3646003WL021861
|
Achari
|
00684
|
APGV0007131
|
428
|
428
|
Processed
|
09/11/2023
|
|
7263159595
|
|
Mr. Achari . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-017-015/010087
(KADAMPALLE)
|
3646003000NRG24120920230368626
|
12/09/2023
|
Simitra
|
3646003WL021861
|
Simitra
|
00684
|
APGV0007131
|
428
|
428
|
Processed
|
09/11/2023
|
|
7263159573
|
|
Mrs. Simitra . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-017-015/010119
(KADAMPALLE)
|
3646003000NRG24120920230368628
|
12/09/2023
|
Laxmi
|
3646003WL021861
|
Laxmi
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7263159596
|
|
MRS EDIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOSGI
|
TS-46-003-017-015/010119
(KADAMPALLE)
|
3646003000NRG24120920230368627
|
12/09/2023
|
Navajaya Goud
|
3646003WL021861
|
Navajaya Goud
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159574
|
|
Mr. Navajayagoud . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOSGI
|
TS-46-003-017-015/010126
(KADAMPALLE)
|
3646003000NRG24120920230368629
|
12/09/2023
|
Basayya Goud
|
3646003WL021861
|
Basayya Goud
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159571
|
|
Mr. EDGI BASAPPA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOSGI
|
TS-46-003-017-015/010155
(KADAMPALLE)
|
3646003000NRG24120920230368621
|
12/09/2023
|
Lakshmi Devamma
|
3646003WL021860
|
Lakshmi Devamma
|
00684
|
APGV0007131
|
744
|
744
|
Processed
|
09/11/2023
|
|
7263159591
|
|
Mrs. Lakshmidevamma . Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOSGI
|
TS-46-003-017-015/010182
(KADAMPALLE)
|
3646003000NRG24120920230368631
|
12/09/2023
|
Baalakishtamma
|
3646003WL021861
|
Baalakishtamma
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159552
|
|
Mrs. E Bala kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOSGI
|
TS-46-003-017-015/010183
(KADAMPALLE)
|
3646003000NRG24120920230368632
|
12/09/2023
|
Gouramma
|
3646003WL021861
|
Gouramma
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159577
|
|
Mrs. EDGI . GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOSGI
|
TS-46-003-017-015/010184
(KADAMPALLE)
|
3646003000NRG24120920230368622
|
12/09/2023
|
Govindamma
|
3646003WL021860
|
Govindamma
|
00684
|
APGV0007131
|
744
|
744
|
Processed
|
09/11/2023
|
|
7263159565
|
|
Mrs. EDGI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOSGI
|
TS-46-003-017-015/010204
(KADAMPALLE)
|
3646003000NRG24120920230368635
|
12/09/2023
|
Mohan
|
3646003WL021861
|
Mohan
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159588
|
|
Mrs. EDIGI MOHAN . EDIGI MOHANS/O VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOSGI
|
TS-46-003-017-015/010204
(KADAMPALLE)
|
3646003000NRG24120920230368634
|
12/09/2023
|
Venkataiah
|
3646003WL021861
|
Venkataiah
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159560
|
|
Mr. VENKATAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOSGI
|
TS-46-003-017-015/010211
(KADAMPALLE)
|
3646003000NRG24120920230368623
|
12/09/2023
|
Ravi Kumar
|
3646003WL021860
|
Ravi Kumar
|
00684
|
APGV0007131
|
1116
|
1116
|
Processed
|
09/11/2023
|
|
7263159561
|
|
Mr. EDGI . RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOSGI
|
TS-46-003-017-015/010228
(KADAMPALLE)
|
3646003000NRG24120920230368636
|
12/09/2023
|
Manemma
|
3646003WL021861
|
Manemma
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159553
|
|
Mrs. Manemma . Edgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOSGI
|
TS-46-003-017-015/010258
(KADAMPALLE)
|
3646003000NRG24120920230368638
|
12/09/2023
|
Surekha
|
3646003WL021861
|
Surekha
|
00684
|
APGV0007131
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7263159578
|
|
Mrs. K Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOSGI
|
TS-46-003-020-019/010166
(BHAKTHIMALLA)
|
3646003020NRG24120920230368356
|
12/09/2023
|
Chinna Ushappa
|
3646003WL021790
|
Chinna Ushappa
|
00684
|
APGV0007131
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159550
|
|
Mr. CHINA USHAPPA PITTALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOSGI
|
TS-46-003-020-019/010188
(BHAKTHIMALLA)
|
3646003000NRG24120920230368643
|
12/09/2023
|
Manikyamma
|
3646003WL021863
|
Manikyamma
|
00684
|
APGV0007131
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263159554
|
|
Mrs. EDIGI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOSGI
|
TS-46-003-020-019/010223
(BHAKTHIMALLA)
|
3646003000NRG24120920230368645
|
12/09/2023
|
Ashayya
|
3646003WL021865
|
Ashayya
|
00684
|
APGV0007131
|
980
|
980
|
Processed
|
09/11/2023
|
|
7263159569
|
|
Mr. ANEM ASHAIAH, S O A HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOSGI
|
TS-46-003-020-019/010226
(BHAKTHIMALLA)
|
3646003020NRG24120920230368360
|
12/09/2023
|
Vimalamma
|
3646003WL021790
|
Vimalamma
|
00684
|
APGV0007131
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263159563
|
|
Mrs. THURPU VIMALAMMA W O KISHNA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27127
|
27127
|
|
|
|
|
|
|
|
|
50
|
KOSGI
|
TS-46-003-016-014/010389
(CHENNARAM)
|
3646003000NRG24120920230368548
|
12/09/2023
|
Balamani
|
3646003WL021837
|
Balamani
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263159580
|
|
JOGU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59673
|
59673
|
|
|
|
|
|
|
|