|
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
|
GUDIBANDA
|
KN-28-005-009-023/1020
(SOMENAHALLY)
|
1528005009NRG24240720230137121
|
24/07/2023
|
VENKATALAKSHMAMMA
|
1528005009WL008931
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001293
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472047
|
|
VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-009-013/1655
(SOMENAHALLY)
|
1528005009NRG24240720230137098
|
24/07/2023
|
Manjula
|
1528005009WL008931
|
Manjula
|
00078
|
CNRB0005640
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472049
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-009-013/1655
(SOMENAHALLY)
|
1528005009NRG24240720230137099
|
24/07/2023
|
NAGIREDDY
|
1528005009WL008931
|
NAGIREDDY
|
00415
|
SBIN0041028
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472048
|
|
NAGIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-009-023/2450
(SOMENAHALLY)
|
1528005009NRG24240720230137129
|
24/07/2023
|
SATISH
|
1528005009WL008931
|
SATISH
|
00415
|
SBIN0041028
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472050
|
|
MASTER SATHISHA N T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
GUDIBANDA
|
KN-28-005-009-001/1482
(SOMENAHALLY)
|
1528005009NRG24240720230137084
|
24/07/2023
|
ARUNAMMA
|
1528005009WL008931
|
ARUNAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472020
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-009-001/1482
(SOMENAHALLY)
|
1528005009NRG24240720230137083
|
24/07/2023
|
PAPANNA
|
1528005009WL008931
|
PAPANNA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472016
|
|
PAPANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-009-013/1246
(SOMENAHALLY)
|
1528005009NRG24240720230137085
|
24/07/2023
|
SHANTHAMMA
|
1528005009WL008931
|
SHANTHAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472038
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-009-013/1337
(SOMENAHALLY)
|
1528005009NRG24240720230137086
|
24/07/2023
|
LAKSHMAMMA
|
1528005009WL008931
|
LAKSHMAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472021
|
|
LAXMAMMA WO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-009-013/1337
(SOMENAHALLY)
|
1528005009NRG24240720230137087
|
24/07/2023
|
NARAYANASWAMY
|
1528005009WL008931
|
NARAYANASWAMY
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472035
|
|
NARAYANASWAMY SO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-009-013/1338
(SOMENAHALLY)
|
1528005009NRG24240720230137089
|
24/07/2023
|
PARVATHAMMA
|
1528005009WL008931
|
PARVATHAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472029
|
|
PARVATHAMMA WO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-009-013/1338
(SOMENAHALLY)
|
1528005009NRG24240720230137088
|
24/07/2023
|
TIPPANNA
|
1528005009WL008931
|
TIPPANNA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472061
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-009-013/1345
(SOMENAHALLY)
|
1528005009NRG24240720230137090
|
24/07/2023
|
VENKATALAKSHMAMMA
|
1528005009WL008931
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835472028
|
|
VENKATALAXMAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-009-013/1352
(SOMENAHALLY)
|
1528005009NRG24240720230137091
|
24/07/2023
|
Subbanna
|
1528005009WL008931
|
Subbanna
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472062
|
|
SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-009-013/1352
(SOMENAHALLY)
|
1528005009NRG24240720230137092
|
24/07/2023
|
Venkatamma
|
1528005009WL008931
|
Venkatamma
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472031
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-009-013/1424
(SOMENAHALLY)
|
1528005009NRG24240720230137093
|
24/07/2023
|
CHOWDAMMA
|
1528005009WL008931
|
CHOWDAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472058
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-009-013/1540
(SOMENAHALLY)
|
1528005009NRG24240720230137094
|
24/07/2023
|
GOPAMMA
|
1528005009WL008931
|
GOPAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472030
|
|
GOPAMMA WO GANGIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-009-013/1567
(SOMENAHALLY)
|
1528005009NRG24240720230137095
|
24/07/2023
|
VENKATARATNA
|
1528005009WL008931
|
VENKATARATNA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472040
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-009-013/1567
(SOMENAHALLY)
|
1528005009NRG24240720230137096
|
24/07/2023
|
VENKATARAYAPPA
|
1528005009WL008931
|
VENKATARAYAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472045
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-009-013/1590
(SOMENAHALLY)
|
1528005009NRG24240720230137097
|
24/07/2023
|
Venkatashivareddy
|
1528005009WL008931
|
Venkatashivareddy
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472025
|
|
VENKATASHIVAREDDY SO BYYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUDIBANDA
|
KN-28-005-009-013/1664
(SOMENAHALLY)
|
1528005009NRG24240720230137100
|
24/07/2023
|
CHIKKANARASIMHAPPA
|
1528005009WL008931
|
CHIKKANARASIMHAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472024
|
|
CHICKANARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-009-013/1664
(SOMENAHALLY)
|
1528005009NRG24240720230137101
|
24/07/2023
|
LAKSHMIDEVAMMA
|
1528005009WL008931
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472042
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUDIBANDA
|
KN-28-005-009-013/1691
(SOMENAHALLY)
|
1528005009NRG24240720230137103
|
24/07/2023
|
MUNIRATHNAMMA
|
1528005009WL008931
|
MUNIRATHNAMMA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472039
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUDIBANDA
|
KN-28-005-009-013/1691
(SOMENAHALLY)
|
1528005009NRG24240720230137102
|
24/07/2023
|
PILLAVENKATAMMA
|
1528005009WL008931
|
PILLAVENKATAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472054
|
|
PILLAVENKATAMMA WO LATE RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUDIBANDA
|
KN-28-005-009-013/1694
(SOMENAHALLY)
|
1528005009NRG24240720230137104
|
24/07/2023
|
NARAYANAMMA
|
1528005009WL008931
|
NARAYANAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472046
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUDIBANDA
|
KN-28-005-009-013/1694
(SOMENAHALLY)
|
1528005009NRG24240720230137105
|
24/07/2023
|
OBALAPPA
|
1528005009WL008931
|
OBALAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472017
|
|
OBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUDIBANDA
|
KN-28-005-009-013/188
(SOMENAHALLY)
|
1528005009NRG24240720230137107
|
24/07/2023
|
PADMAMMA
|
1528005009WL008931
|
PADMAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472018
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUDIBANDA
|
KN-28-005-009-013/188
(SOMENAHALLY)
|
1528005009NRG24240720230137106
|
24/07/2023
|
PEMMAIAH
|
1528005009WL008931
|
PEMMAIAH
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472036
|
|
PEMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GUDIBANDA
|
KN-28-005-009-013/2217
(SOMENAHALLY)
|
1528005009NRG24240720230137108
|
24/07/2023
|
Salemma
|
1528005009WL008931
|
Salemma
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472057
|
|
SALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUDIBANDA
|
KN-28-005-009-013/255
(SOMENAHALLY)
|
1528005009NRG24240720230137109
|
24/07/2023
|
LAGUMAPPA
|
1528005009WL008931
|
LAGUMAPPA
|
00652
|
PKGB0010825
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835472026
|
|
LAGUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUDIBANDA
|
KN-28-005-009-013/255
(SOMENAHALLY)
|
1528005009NRG24240720230137110
|
24/07/2023
|
SAVITRAMMA
|
1528005009WL008931
|
SAVITRAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472023
|
|
SAVITHRAMMA WO LAGHUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUDIBANDA
|
KN-28-005-009-013/728
(SOMENAHALLY)
|
1528005009NRG24240720230137111
|
24/07/2023
|
NARASIMHAPPA
|
1528005009WL008931
|
NARASIMHAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472034
|
|
NARASIMHAPPA SO SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUDIBANDA
|
KN-28-005-009-013/728
(SOMENAHALLY)
|
1528005009NRG24240720230137112
|
24/07/2023
|
RATHNAMMA
|
1528005009WL008931
|
RATHNAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835472019
|
|
RATHNAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUDIBANDA
|
KN-28-005-009-021/2023
(SOMENAHALLY)
|
1528005009NRG24240720230137113
|
24/07/2023
|
MUNISHAMI
|
1528005009WL008931
|
MUNISHAMI
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472044
|
|
MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-009-023/1010
(SOMENAHALLY)
|
1528005009NRG24240720230137115
|
24/07/2023
|
NIRMALAMMA
|
1528005009WL008931
|
NIRMALAMMA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472027
|
|
NIRMALAMMA WO VENKATARTEDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUDIBANDA
|
KN-28-005-009-023/1010
(SOMENAHALLY)
|
1528005009NRG24240720230137114
|
24/07/2023
|
VENKATAREDDY
|
1528005009WL008931
|
VENKATAREDDY
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472015
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUDIBANDA
|
KN-28-005-009-023/1012
(SOMENAHALLY)
|
1528005009NRG24240720230137118
|
24/07/2023
|
SHASHIKUMAR
|
1528005009WL008931
|
SHASHIKUMAR
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472033
|
|
SHASHIKUMAR N SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIBANDA
|
KN-28-005-009-023/1019
(SOMENAHALLY)
|
1528005009NRG24240720230137120
|
24/07/2023
|
KONAPPAREDDY
|
1528005009WL008931
|
KONAPPAREDDY
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472043
|
|
KONAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-009-023/1019
(SOMENAHALLY)
|
1528005009NRG24240720230137119
|
24/07/2023
|
NIRMALA
|
1528005009WL008931
|
NIRMALA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472059
|
|
NIRMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GUDIBANDA
|
KN-28-005-009-023/1020
(SOMENAHALLY)
|
1528005009NRG24240720230137122
|
24/07/2023
|
chinanppaya
|
1528005009WL008931
|
chinanppaya
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472022
|
|
CHINNAPPAYA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GUDIBANDA
|
KN-28-005-009-023/1021
(SOMENAHALLY)
|
1528005009NRG24240720230137124
|
24/07/2023
|
LAKSHMIDEVAMMA
|
1528005009WL008931
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472056
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUDIBANDA
|
KN-28-005-009-023/1021
(SOMENAHALLY)
|
1528005009NRG24240720230137123
|
24/07/2023
|
YARRAPPA
|
1528005009WL008931
|
YARRAPPA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472032
|
|
YARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUDIBANDA
|
KN-28-005-009-023/1666
(SOMENAHALLY)
|
1528005009NRG24240720230137125
|
24/07/2023
|
srinivasa
|
1528005009WL008931
|
srinivasa
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472052
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUDIBANDA
|
KN-28-005-009-023/1666
(SOMENAHALLY)
|
1528005009NRG24240720230137126
|
24/07/2023
|
VENKATALAKSHMAMMA
|
1528005009WL008931
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472051
|
|
MR VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIBANDA
|
KN-28-005-009-023/2179
(SOMENAHALLY)
|
1528005009NRG24240720230137127
|
24/07/2023
|
LAKSHMI
|
1528005009WL008931
|
LAKSHMI
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472053
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GUDIBANDA
|
KN-28-005-009-023/2450
(SOMENAHALLY)
|
1528005009NRG24240720230137128
|
24/07/2023
|
TIPPANNA
|
1528005009WL008931
|
TIPPANNA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472037
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GUDIBANDA
|
KN-28-005-009-023/954
(SOMENAHALLY)
|
1528005009NRG24240720230137130
|
24/07/2023
|
VENKATALAKSHMAMMA
|
1528005009WL008931
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472063
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUDIBANDA
|
KN-28-005-009-023/963
(SOMENAHALLY)
|
1528005009NRG24240720230137131
|
24/07/2023
|
MANJULASRINIVAS
|
1528005009WL008931
|
MANJULASRINIVAS
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472041
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUDIBANDA
|
KN-28-005-009-023/963
(SOMENAHALLY)
|
1528005009NRG24240720230137132
|
24/07/2023
|
SRINIVAS
|
1528005009WL008931
|
SRINIVAS
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472055
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
49
|
GUDIBANDA
|
KN-28-005-009-023/1012
(SOMENAHALLY)
|
1528005009NRG24240720230137117
|
24/07/2023
|
NARAYANASWAMY
|
1528005009WL008931
|
NARAYANASWAMY
|
00652
|
PKGB0012116
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835472060
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100172
|
100172
|
|
|
|
|
|
|
|