|
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
|
BIRKOOR
|
TS-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24081220230562612
|
08/12/2023
|
aparna
|
3629011WL024747
|
aparna
|
00415
|
SBIN0020112
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016505527
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020039
(RAITHU NAGAR CAMP)
|
3629011000NRG24081220230562558
|
08/12/2023
|
VADLA SAYAVVA
|
3629011WL024740
|
VADLA SAYAVVA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016505550
|
|
MRS VADLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020067
(RAITHU NAGAR CAMP)
|
3629011000NRG24081220230562559
|
08/12/2023
|
MUTYALA SAROJINI
|
3629011WL024741
|
MUTYALA SAROJINI
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016505551
|
|
MUTYALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24081220230562564
|
08/12/2023
|
KADAVATH GOVIND
|
3629011WL024743
|
KADAVATH GOVIND
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505530
|
|
Mr. KADAVATH GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24081220230562579
|
08/12/2023
|
MOSALI LAXMI
|
3629011WL024743
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505532
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24081220230562582
|
08/12/2023
|
OTLAM VIJAYA
|
3629011WL024743
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505543
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24081220230562584
|
08/12/2023
|
SRINIVAS OTLAM
|
3629011WL024743
|
SRINIVAS OTLAM
|
00415
|
SBIN0RRDCGB
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016505542
|
|
Mr. OTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24081220230562594
|
08/12/2023
|
hanmandlu
|
3629011WL024743
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016505536
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24081220230562613
|
08/12/2023
|
EGGIDI SAI KRISHNA
|
3629011WL024748
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016505531
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3693
|
3693
|
|
|
|
|
|
|
|
|
10
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24081220230562623
|
08/12/2023
|
PANDULA JAYASREE
|
3629011WL024751
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
687
|
687
|
Processed
|
01/01/2024
|
|
9016505518
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24081220230562614
|
08/12/2023
|
Savithri
|
3629011WL024749
|
Savithri
|
00468
|
UBIN0807389
|
416
|
416
|
Processed
|
01/01/2024
|
|
9016505548
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24081220230562625
|
08/12/2023
|
prashanth kumar
|
3629011WL024752
|
prashanth kumar
|
00468
|
UBIN0807389
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016505540
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24081220230562632
|
08/12/2023
|
chinna basa lingappa
|
3629011WL024752
|
chinna basa lingappa
|
00468
|
UBIN0807389
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016505526
|
|
JANGAM CHINNA BASA LINGAPPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24081220230562561
|
08/12/2023
|
OTLAM POSHAVVA
|
3629011WL024743
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505524
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24081220230562562
|
08/12/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL024743
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505521
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24081220230562563
|
08/12/2023
|
MYAKALA LASMA BOI
|
3629011WL024743
|
MYAKALA LASMA BOI
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505513
|
|
MEKALA LASMA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24081220230562566
|
08/12/2023
|
ANANDAPALLY KAMAVVA
|
3629011WL024743
|
ANANDAPALLY KAMAVVA
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505522
|
|
ANANDAPALLY KAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24081220230562567
|
08/12/2023
|
MAGGIDI KAMAVVA
|
3629011WL024743
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505516
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24081220230562570
|
08/12/2023
|
PAADANDU SWAROOPA
|
3629011WL024743
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505523
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24081220230562571
|
08/12/2023
|
MOSALI CHINNA SAILU
|
3629011WL024743
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505515
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24081220230562573
|
08/12/2023
|
RAMASANI SAYAVVA
|
3629011WL024743
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505517
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24081220230562610
|
08/12/2023
|
AMARAT SHANTADEVI
|
3629011WL024745
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016505511
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24081220230562574
|
08/12/2023
|
PANDIRI GANGABOI
|
3629011WL024743
|
PANDIRI GANGABOI
|
00468
|
UBIN0807389
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505514
|
|
PANDARI GANGA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24081220230562575
|
08/12/2023
|
PANDIRI SAVITRI
|
3629011WL024743
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505512
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24081220230562586
|
08/12/2023
|
poshavva
|
3629011WL024743
|
poshavva
|
00468
|
UBIN0807389
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505547
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24081220230562591
|
08/12/2023
|
sailu
|
3629011WL024743
|
sailu
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016505533
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24081220230562592
|
08/12/2023
|
savitri
|
3629011WL024743
|
savitri
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016505519
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24081220230562593
|
08/12/2023
|
laxmi
|
3629011WL024743
|
laxmi
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016505541
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24081220230562596
|
08/12/2023
|
YEDIGI SAVITHA
|
3629011WL024743
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016505549
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11098
|
11098
|
|
|
|
|
|
|
|
|
30
|
BIRKOOR
|
TS-29-011-001-005/010614
(BHAIRAPOOR)
|
3629011000NRG24081220230562607
|
08/12/2023
|
Vijaylaxmi
|
3629011WL024744
|
Vijaylaxmi
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505538
|
|
BUGUDALA VIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24081220230562615
|
08/12/2023
|
Meena
|
3629011WL024750
|
Meena
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016505539
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24081220230562568
|
08/12/2023
|
GANGARAM RAMASANI
|
3629011WL024743
|
GANGARAM RAMASANI
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505535
|
|
Mr. RAMASANI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24081220230562569
|
08/12/2023
|
LALAVVA RAMASNAI
|
3629011WL024743
|
LALAVVA RAMASNAI
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016505534
|
|
RAMSANI LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24081220230562572
|
08/12/2023
|
SAYAVVA YEGGIDI
|
3629011WL024743
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505529
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24081220230562577
|
08/12/2023
|
LAMBADI ASLI BAI
|
3629011WL024743
|
LAMBADI ASLI BAI
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505545
|
|
Mrs. LAMBADI ASLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24081220230562576
|
08/12/2023
|
LAMBADI RAMULU
|
3629011WL024743
|
LAMBADI RAMULU
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505546
|
|
Mr. LAMBADI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24081220230562578
|
08/12/2023
|
SHIVAIAH RAMASANI
|
3629011WL024743
|
SHIVAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505544
|
|
RAMSNI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010137
(MALLAPUR)
|
3629011000NRG24081220230562580
|
08/12/2023
|
RUKHMINI OTLAM
|
3629011WL024743
|
RUKHMINI OTLAM
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016505537
|
|
OTLAM RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24081220230562581
|
08/12/2023
|
PADHANDU ANITHA
|
3629011WL024743
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505505
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24081220230562583
|
08/12/2023
|
Pandiri Lalitha
|
3629011WL024743
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505504
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24081220230562585
|
08/12/2023
|
OTLAM JYOSHNA
|
3629011WL024743
|
OTLAM JYOSHNA
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505503
|
|
OTLAM JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24081220230562587
|
08/12/2023
|
MAGGIDI RAVIKANTH
|
3629011WL024743
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505506
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24081220230562588
|
08/12/2023
|
Eggidi Rama
|
3629011WL024743
|
Eggidi Rama
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505507
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24081220230562589
|
08/12/2023
|
MIRJAPUR POCHABOI
|
3629011WL024743
|
MIRJAPUR POCHABOI
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505508
|
|
SITHARAMPALLY POCHA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24081220230562590
|
08/12/2023
|
RAMSANI SAILU
|
3629011WL024743
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
01/01/2024
|
|
9016505520
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/10646
(MALLAPUR)
|
3629011000NRG24081220230562598
|
08/12/2023
|
MOSALI LINGAVVA
|
3629011WL024743
|
MOSALI LINGAVVA
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016505525
|
|
MOSALI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24081220230562560
|
08/12/2023
|
NAMA POCHAIAH
|
3629011WL024742
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016505509
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRKOOR
|
TS-29-011-027-001/020235
(RAITHU NAGAR CAMP)
|
3629011000NRG24081220230562557
|
08/12/2023
|
Paleru Padmavathi
|
3629011WL024739
|
Paleru Padmavathi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016505510
|
|
padmavathi paleru paleru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24081220230562565
|
08/12/2023
|
Shaamtavva
|
3629011WL024743
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016505528
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28975
|
28975
|
|
|
|
|
|
|
|