|
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
|
CHILIPCHED
|
TS-17-044-004-001/10867
(BADRIYA THANDA)
|
3617044000NRG24290120240665784
|
29/01/2024
|
DHANAVATH PREMALEELA
|
3617044WL028396
|
DHANAVATH PREMALEELA
|
00176
|
IDIB000S063
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519381
|
|
Baby DHNAVATH PREMALEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-004-001/010809
(BADRIYA THANDA)
|
3617044000NRG24290120240665781
|
29/01/2024
|
Shirisha
|
3617044WL028396
|
Shirisha
|
00415
|
SBIN0003729
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519379
|
|
KADAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-007-001/010009
(CHITKUL)
|
3617044000NRG24290120240665786
|
29/01/2024
|
YELLESHAM BEGARI
|
3617044WL028396
|
YELLESHAM BEGARI
|
00415
|
SBIN0020097
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519383
|
|
Mr. BEGARI YELLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-007-001/010009
(CHITKUL)
|
3617044000NRG24290120240665800
|
29/01/2024
|
YELLESHAM BEGARI
|
3617044WL028398
|
YELLESHAM BEGARI
|
00415
|
SBIN0020097
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2154519382
|
|
Mr. BEGARI YELLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-007-001/10939
(CHITKUL)
|
3617044000NRG24290120240665793
|
29/01/2024
|
Timmagall Pochaiah
|
3617044WL028396
|
Timmagall Pochaiah
|
00415
|
SBIN0020097
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2154519380
|
|
Mr. Timmagalla Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24290120240665813
|
29/01/2024
|
Jaggampet Shivaiah
|
3617044WL028398
|
Jaggampet Shivaiah
|
00415
|
SBIN0020097
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2154519385
|
|
JAGGAMPET SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24290120240666221
|
29/01/2024
|
Jaggampet Shivaiah
|
3617044WL028456
|
Jaggampet Shivaiah
|
00415
|
SBIN0020097
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2154519386
|
|
JAGGAMPET SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
8
|
CHILIPCHED
|
TS-17-044-004-001/010819
(BADRIYA THANDA)
|
3617044000NRG24290120240665782
|
29/01/2024
|
Gopal
|
3617044WL028396
|
Gopal
|
00415
|
SBIN0020508
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519384
|
|
Mr. KHATROTH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010636
(CHILIPCHED)
|
3617044000NRG24290120240666415
|
29/01/2024
|
Shekar
|
3617044WL028478
|
Shekar
|
00684
|
APGV0008105
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154519391
|
|
Mr. PAMBALLA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-004-001/010353
(BADRIYA THANDA)
|
3617044000NRG24290120240665779
|
29/01/2024
|
Neelya
|
3617044WL028396
|
Neelya
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519392
|
|
Mr. KATROTH NILYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-004-001/010809
(BADRIYA THANDA)
|
3617044000NRG24290120240665780
|
29/01/2024
|
Kumar
|
3617044WL028396
|
Kumar
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519402
|
|
JARAPLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-004-001/010854
(BADRIYA THANDA)
|
3617044000NRG24290120240665783
|
29/01/2024
|
Kesili
|
3617044WL028396
|
Kesili
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519390
|
|
Mrs. Katroth Kesli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-007-001/010022
(CHITKUL)
|
3617044000NRG24290120240665787
|
29/01/2024
|
Chandramma
|
3617044WL028396
|
Chandramma
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519399
|
|
Mrs. Chattagolla Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-007-001/010022
(CHITKUL)
|
3617044000NRG24290120240665801
|
29/01/2024
|
Chandramma
|
3617044WL028398
|
Chandramma
|
00684
|
APGV0008105
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2154519400
|
|
Mrs. Chattagolla Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-007-001/010033
(CHITKUL)
|
3617044000NRG24290120240665802
|
29/01/2024
|
Navanita
|
3617044WL028398
|
Navanita
|
00684
|
APGV0008105
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2154519401
|
|
Mrs. Timmagalla Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-007-001/010042
(CHITKUL)
|
3617044000NRG24290120240666212
|
29/01/2024
|
Ratnamma
|
3617044WL028456
|
Ratnamma
|
00684
|
APGV0008105
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2154519393
|
|
NINGAGOLLA RATHNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-007-001/010059
(CHITKUL)
|
3617044000NRG24290120240665789
|
29/01/2024
|
Maanemma
|
3617044WL028396
|
Maanemma
|
00684
|
APGV0008105
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2154519398
|
|
Mrs. Kummari Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-007-001/010154
(CHITKUL)
|
3617044000NRG24290120240666214
|
29/01/2024
|
Jayamma
|
3617044WL028456
|
Jayamma
|
00684
|
APGV0008105
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2154519395
|
|
LINGAGALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-007-001/010276
(CHITKUL)
|
3617044000NRG24290120240666216
|
29/01/2024
|
Mogulamma
|
3617044WL028456
|
Mogulamma
|
00684
|
APGV0008105
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2154519377
|
|
RAMAGALLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-007-001/010293
(CHITKUL)
|
3617044000NRG24290120240666218
|
29/01/2024
|
Jangampet Padmarao
|
3617044WL028456
|
Jangampet Padmarao
|
00684
|
APGV0008105
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2154519397
|
|
Mrs. JANGAMPETA PADMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-007-001/010293
(CHITKUL)
|
3617044000NRG24290120240665805
|
29/01/2024
|
Jangampet Padmarao
|
3617044WL028398
|
Jangampet Padmarao
|
00684
|
APGV0008105
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2154519396
|
|
Mrs. JANGAMPETA PADMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-007-001/010293
(CHITKUL)
|
3617044000NRG24290120240665806
|
29/01/2024
|
Pochamma
|
3617044WL028398
|
Pochamma
|
00684
|
APGV0008105
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2154519389
|
|
Mrs. Jaggampeta . Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-007-001/010293
(CHITKUL)
|
3617044000NRG24290120240666219
|
29/01/2024
|
Pochamma
|
3617044WL028456
|
Pochamma
|
00684
|
APGV0008105
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2154519394
|
|
Mrs. Jaggampeta . Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-007-001/010831
(CHITKUL)
|
3617044000NRG24290120240665792
|
29/01/2024
|
siddaiah
|
3617044WL028396
|
siddaiah
|
00684
|
APGV0008105
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2154519404
|
|
VADLA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-007-001/010831
(CHITKUL)
|
3617044000NRG24290120240665808
|
29/01/2024
|
siddaiah
|
3617044WL028398
|
siddaiah
|
00684
|
APGV0008105
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154519405
|
|
VADLA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-007-001/010881
(CHITKUL)
|
3617044000NRG24290120240665809
|
29/01/2024
|
sudharshan
|
3617044WL028398
|
sudharshan
|
00684
|
APGV0008105
|
463
|
463
|
Processed
|
25/03/2024
|
|
2154519388
|
|
Mr. JAGGAMPETA SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-007-001/10944
(CHITKUL)
|
3617044000NRG24290120240665812
|
29/01/2024
|
Ramagalla Prashanth
|
3617044WL028398
|
Ramagalla Prashanth
|
00684
|
APGV0008105
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2154519403
|
|
Mr. Ramagalla Prashanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24290120240665814
|
29/01/2024
|
Jaggampeta Mariyamma
|
3617044WL028398
|
Jaggampeta Mariyamma
|
00684
|
APGV0008105
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2154519407
|
|
JAGGAMPETA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24290120240666222
|
29/01/2024
|
Jaggampeta Mariyamma
|
3617044WL028456
|
Jaggampeta Mariyamma
|
00684
|
APGV0008105
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2154519408
|
|
JAGGAMPETA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-007-001/10946
(CHITKUL)
|
3617044000NRG24290120240665815
|
29/01/2024
|
Jaggampeta Yellaiah
|
3617044WL028398
|
Jaggampeta Yellaiah
|
00684
|
APGV0008105
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2154519406
|
|
Mr. JAGGAMPETA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-018-001/010160
(GANYA THANDA)
|
3617044000NRG24290120240666209
|
29/01/2024
|
Kishan
|
3617044WL028455
|
Kishan
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154519387
|
|
BANAVATH KISHAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25871
|
25871
|
|
|
|
|
|
|
|
|
32
|
CHILIPCHED
|
TS-17-044-007-001/10943
(CHITKUL)
|
3617044000NRG24290120240665811
|
29/01/2024
|
Jaggampeta Nagamma
|
3617044WL028398
|
Jaggampeta Nagamma
|
00688
|
FINO0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154519378
|
|
Jaggampeta Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
33
|
CHILIPCHED
|
TS-17-044-001-017/010596
(CHILIPCHED)
|
3617044000NRG24290120240666414
|
29/01/2024
|
Suresh
|
3617044WL028478
|
Suresh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154519360
|
|
JOOLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-007-001/010007
(CHITKUL)
|
3617044000NRG24290120240665799
|
29/01/2024
|
Durgamma
|
3617044WL028398
|
Durgamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154519371
|
|
TIMMAGALLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-007-001/010007
(CHITKUL)
|
3617044000NRG24290120240665785
|
29/01/2024
|
Durgamma
|
3617044WL028396
|
Durgamma
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519372
|
|
TIMMAGALLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIPCHED
|
TS-17-044-007-001/010013
(CHITKUL)
|
3617044000NRG24290120240666210
|
29/01/2024
|
Kistamma
|
3617044WL028456
|
Kistamma
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
25/03/2024
|
|
2154519363
|
|
JAGGAMPETA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIPCHED
|
TS-17-044-007-001/010035
(CHITKUL)
|
3617044000NRG24290120240666211
|
29/01/2024
|
Timmagalla Mallamma
|
3617044WL028456
|
Timmagalla Mallamma
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2154519375
|
|
TIMMAGALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-007-001/010035
(CHITKUL)
|
3617044000NRG24290120240665788
|
29/01/2024
|
Timmagalla Mallamma
|
3617044WL028396
|
Timmagalla Mallamma
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
25/03/2024
|
|
2154519373
|
|
TIMMAGALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHILIPCHED
|
TS-17-044-007-001/010035
(CHITKUL)
|
3617044000NRG24290120240665803
|
29/01/2024
|
Timmagalla Mallamma
|
3617044WL028398
|
Timmagalla Mallamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154519374
|
|
TIMMAGALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHILIPCHED
|
TS-17-044-007-001/010141
(CHITKUL)
|
3617044000NRG24290120240666213
|
29/01/2024
|
Timmagalla Jayamma
|
3617044WL028456
|
Timmagalla Jayamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/03/2024
|
|
2154519364
|
|
TIMMAGALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-007-001/010177
(CHITKUL)
|
3617044000NRG24290120240666215
|
29/01/2024
|
Ratnamma
|
3617044WL028456
|
Ratnamma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
25/03/2024
|
|
2154519376
|
|
NINGAGOLLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-007-001/010250
(CHITKUL)
|
3617044000NRG24290120240665804
|
29/01/2024
|
Ashok
|
3617044WL028398
|
Ashok
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154519362
|
|
RAMAGOLLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHILIPCHED
|
TS-17-044-007-001/010250
(CHITKUL)
|
3617044000NRG24290120240665790
|
29/01/2024
|
Ashok
|
3617044WL028396
|
Ashok
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2154519361
|
|
RAMAGOLLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-007-001/010287
(CHITKUL)
|
3617044000NRG24290120240666217
|
29/01/2024
|
Kantamma
|
3617044WL028456
|
Kantamma
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
25/03/2024
|
|
2154519368
|
|
RAMAGOLLA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-007-001/010560
(CHITKUL)
|
3617044000NRG24290120240665791
|
29/01/2024
|
Mangali Padma
|
3617044WL028396
|
Mangali Padma
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2154519369
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILIPCHED
|
TS-17-044-007-001/010560
(CHITKUL)
|
3617044000NRG24290120240665807
|
29/01/2024
|
Mangali Padma
|
3617044WL028398
|
Mangali Padma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
25/03/2024
|
|
2154519370
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILIPCHED
|
TS-17-044-007-001/10939
(CHITKUL)
|
3617044000NRG24290120240665810
|
29/01/2024
|
Timmagalla Nagarani
|
3617044WL028398
|
Timmagalla Nagarani
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
25/03/2024
|
|
2154519365
|
|
TIMMAGALLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHILIPCHED
|
TS-17-044-007-001/10939
(CHITKUL)
|
3617044000NRG24290120240665794
|
29/01/2024
|
Timmagalla Nagarani
|
3617044WL028396
|
Timmagalla Nagarani
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2154519366
|
|
TIMMAGALLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHILIPCHED
|
TS-17-044-007-001/10939
(CHITKUL)
|
3617044000NRG24290120240666220
|
29/01/2024
|
Timmagalla Nagarani
|
3617044WL028456
|
Timmagalla Nagarani
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
25/03/2024
|
|
2154519367
|
|
TIMMAGALLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52635
|
52635
|
|
|
|
|
|
|
|