|
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
|
MARRI GUDA
|
TS-23-037-002-002/010100
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277607
|
06/10/2023
|
Raamulamma
|
3623037WL052502
|
Raamulamma
|
00089
|
CBIN0281261
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7265592040
|
|
Mrs. CHELLAM RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-002-002/010179
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277609
|
06/10/2023
|
Jamgamma
|
3623037WL052502
|
Jamgamma
|
00089
|
CBIN0281261
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7265592045
|
|
Mrs. UDUTAHALA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-002-002/010188
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277610
|
06/10/2023
|
Limgamma
|
3623037WL052502
|
Limgamma
|
00089
|
CBIN0281261
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7265592044
|
|
Mrs. POLE LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-002-002/010365
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277613
|
06/10/2023
|
Lachchuvamma
|
3623037WL052502
|
Lachchuvamma
|
00089
|
CBIN0281261
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7265592037
|
|
MISS CHELLAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARRI GUDA
|
TS-23-037-002-002/010471
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277614
|
06/10/2023
|
Muttamma
|
3623037WL052502
|
Muttamma
|
00089
|
CBIN0281261
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7265592061
|
|
Mrs. SIDDAPURAM MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-013-014/010598
(VATTI PALLE)
|
3623037000NRG24061020231278616
|
06/10/2023
|
Mahesh
|
3623037WL052895
|
Mahesh
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592050
|
|
Mr. NEELA MAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-013-014/010598
(VATTI PALLE)
|
3623037000NRG24061020231278617
|
06/10/2023
|
Nirmaala
|
3623037WL052895
|
Nirmaala
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592051
|
|
Mrs. NELA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-013-014/010669
(VATTI PALLE)
|
3623037000NRG24061020231278613
|
06/10/2023
|
Limgayya
|
3623037WL052893
|
Limgayya
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592073
|
|
Mr. MAMIDI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MARRI GUDA
|
TS-23-037-013-015/010041
(VATTI PALLE)
|
3623037000NRG24061020231278670
|
06/10/2023
|
Prameela
|
3623037WL052915
|
Prameela
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592070
|
|
Mrs. VEERAMALLA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MARRI GUDA
|
TS-23-037-013-015/010041
(VATTI PALLE)
|
3623037000NRG24061020231278669
|
06/10/2023
|
Vemkatayya
|
3623037WL052915
|
Vemkatayya
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592048
|
|
Mr. VENKATAIAH VEERAMALLA S O BIXAMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARRI GUDA
|
TS-23-037-013-015/010243
(VATTI PALLE)
|
3623037000NRG24061020231278620
|
06/10/2023
|
Narsamma
|
3623037WL052898
|
Narsamma
|
00089
|
CBIN0281261
|
874
|
874
|
Processed
|
09/11/2023
|
|
7265592036
|
|
Mrs. NARSAMMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARRI GUDA
|
TS-23-037-013-015/010255
(VATTI PALLE)
|
3623037000NRG24061020231278655
|
06/10/2023
|
sunita
|
3623037WL052905
|
sunita
|
00089
|
CBIN0281261
|
731
|
731
|
Processed
|
09/11/2023
|
|
7265592049
|
|
Mrs. VATTIKOTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARRI GUDA
|
TS-23-037-013-015/010255
(VATTI PALLE)
|
3623037000NRG24061020231278654
|
06/10/2023
|
Vemkatayya
|
3623037WL052905
|
Vemkatayya
|
00089
|
CBIN0281261
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7265592047
|
|
Mr. VENKATAIAH VATTIKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARRI GUDA
|
TS-23-037-013-015/010256
(VATTI PALLE)
|
3623037000NRG24061020231278668
|
06/10/2023
|
Yaadagiri
|
3623037WL052914
|
Yaadagiri
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592046
|
|
Mr. AVULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-013-015/010293
(VATTI PALLE)
|
3623037000NRG24061020231278672
|
06/10/2023
|
jangamma
|
3623037WL052917
|
jangamma
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592057
|
|
Mrs. PANDULA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARRI GUDA
|
TS-23-037-013-015/010294
(VATTI PALLE)
|
3623037000NRG24061020231278666
|
06/10/2023
|
Shankaraiah
|
3623037WL052913
|
Shankaraiah
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592038
|
|
Mr. VATIKOTI SHANAKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARRI GUDA
|
TS-23-037-013-015/010300
(VATTI PALLE)
|
3623037000NRG24061020231278661
|
06/10/2023
|
Ganesh
|
3623037WL052911
|
Ganesh
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7265592042
|
|
Mr. Nukala Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARRI GUDA
|
TS-23-037-013-015/010303
(VATTI PALLE)
|
3623037000NRG24061020231278673
|
06/10/2023
|
ganesh
|
3623037WL052917
|
ganesh
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592071
|
|
Master BACHANAGONI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-014-016/010261
(MARRIGUDA)
|
3623037000NRG24061020231278674
|
06/10/2023
|
Sandhya
|
3623037WL052918
|
Sandhya
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592053
|
|
Mrs. ERUGUDINDLA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARRI GUDA
|
TS-23-037-014-016/010271
(MARRIGUDA)
|
3623037000NRG24061020231278675
|
06/10/2023
|
GANDIKOTA ANITHA
|
3623037WL052919
|
GANDIKOTA ANITHA
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592039
|
|
Mrs. GANDIKOTA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARRI GUDA
|
TS-23-037-015-017/010087
(KONDUR)
|
3623037000NRG24051020231277805
|
06/10/2023
|
Lakshmamma
|
3623037WL052567
|
Lakshmamma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592041
|
|
Mrs. UDUGU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARRI GUDA
|
TS-23-037-015-017/010210
(KONDUR)
|
3623037000NRG24051020231277808
|
06/10/2023
|
Ashok Reddy
|
3623037WL052569
|
Ashok Reddy
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592035
|
|
Mr. RAKONDA ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARRI GUDA
|
TS-23-037-015-017/010210
(KONDUR)
|
3623037000NRG24051020231277809
|
06/10/2023
|
Jamuna
|
3623037WL052569
|
Jamuna
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7265592043
|
|
Ms. RAKONDA JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MARRI GUDA
|
TS-23-037-015-017/010229
(KONDUR)
|
3623037000NRG24051020231277807
|
06/10/2023
|
Shaheda
|
3623037WL052568
|
Shaheda
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592052
|
|
Shaeda Mohammed
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33411
|
33411
|
|
|
|
|
|
|
|
|
25
|
MARRI GUDA
|
TS-23-037-006-007/010251
(NAMAPUR)
|
3623037000NRG24061020231278297
|
06/10/2023
|
Jamgayya
|
3623037WL052807
|
Jamgayya
|
00415
|
SBIN0020178
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265592054
|
|
MR JANGAIAH MATTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARRI GUDA
|
TS-23-037-017-001/010862
(KAMMAGUDA)
|
3623037000NRG24061020231278607
|
06/10/2023
|
bhaaskar
|
3623037WL052889
|
bhaaskar
|
00415
|
SBIN0020178
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7265592076
|
|
BHASKAR KANTINEEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
27
|
MARRI GUDA
|
TS-23-037-002-002/010349
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277612
|
06/10/2023
|
Raamulamma
|
3623037WL052502
|
Raamulamma
|
00415
|
SBIN0021281
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7265592058
|
|
Mrs. ALVALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
28
|
MARRI GUDA
|
TS-23-037-017-001/020217
(KAMMAGUDA)
|
3623037000NRG24061020231278612
|
06/10/2023
|
gragori
|
3623037WL052892
|
gragori
|
00415
|
SBIN0021610
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7265592075
|
|
MR MARNENI GYAGORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
MARRI GUDA
|
TS-23-037-011-012/010007
(SARAMPET)
|
3623037000NRG24061020231278230
|
06/10/2023
|
Yaadayya
|
3623037WL052784
|
Yaadayya
|
00468
|
UBIN0543951
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7265592064
|
|
NAKKA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARRI GUDA
|
TS-23-037-011-012/010065
(SARAMPET)
|
3623037000NRG24061020231278231
|
06/10/2023
|
Krishnayya
|
3623037WL052784
|
Krishnayya
|
00468
|
UBIN0543951
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7265592078
|
|
RAVULA KRISHNAIAH S/O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MARRI GUDA
|
TS-23-037-011-012/010118
(SARAMPET)
|
3623037000NRG24061020231278232
|
06/10/2023
|
Raamulu
|
3623037WL052784
|
Raamulu
|
00468
|
UBIN0543951
|
804
|
804
|
Processed
|
09/11/2023
|
|
7265592056
|
|
VEESAM RAMULU.S/O JANAIAH.
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARRI GUDA
|
TS-23-037-011-012/010129
(SARAMPET)
|
3623037000NRG24061020231278233
|
06/10/2023
|
Muttayya
|
3623037WL052784
|
Muttayya
|
00468
|
UBIN0543951
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7265592068
|
|
NAKKA MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARRI GUDA
|
TS-23-037-017-001/020096
(KAMMAGUDA)
|
3623037000NRG24061020231278611
|
06/10/2023
|
Mariyamma
|
3623037WL052891
|
Mariyamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592066
|
|
NERALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARRI GUDA
|
TS-23-037-017-001/020313
(KAMMAGUDA)
|
3623037000NRG24061020231278608
|
06/10/2023
|
Samsan
|
3623037WL052889
|
Samsan
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592077
|
|
MARNENI SAMSON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7083
|
7083
|
|
|
|
|
|
|
|
|
35
|
MARRI GUDA
|
TS-23-037-002-002/010094
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277606
|
06/10/2023
|
Yallayya
|
3623037WL052501
|
Yallayya
|
00468
|
UBIN0803723
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265592030
|
|
Mr. KAGU CHINNA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
36
|
MARRI GUDA
|
TS-23-037-013-015/010300
(VATTI PALLE)
|
3623037000NRG24061020231278662
|
06/10/2023
|
mamata
|
3623037WL052911
|
mamata
|
00684
|
APGV0006208
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7265592060
|
|
Mrs. NUKALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
37
|
MARRI GUDA
|
TS-23-037-002-002/010105
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277608
|
06/10/2023
|
Laalamma
|
3623037WL052502
|
Laalamma
|
00684
|
APGV0006252
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7265592059
|
|
Mr. CHAMAKURI LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARRI GUDA
|
TS-23-037-002-002/010248
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277611
|
06/10/2023
|
Meenamma
|
3623037WL052502
|
Meenamma
|
00684
|
APGV0006252
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7265592032
|
|
Mr. ALVALA MINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
39
|
MARRI GUDA
|
TS-23-037-002-002/010212
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277604
|
06/10/2023
|
Raamulu
|
3623037WL052499
|
Raamulu
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265592074
|
|
Mr. CHELLAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-002-002/010462
(TIRGANDLA PALLE)
|
3623037000NRG24051020231277605
|
06/10/2023
|
Mucham Reddy
|
3623037WL052500
|
Mucham Reddy
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265592033
|
|
KEESARI MUTYAMREDDY
|
BANK OF BARODA(606985)
|
|
41
|
MARRI GUDA
|
TS-23-037-006-007/010006
(NAMAPUR)
|
3623037000NRG24061020231278186
|
06/10/2023
|
Mallayya
|
3623037WL052765
|
Mallayya
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265592055
|
|
Mr. SANKABUDDI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-006-007/010007
(NAMAPUR)
|
3623037000NRG24061020231278295
|
06/10/2023
|
Padmamma
|
3623037WL052805
|
Padmamma
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265592069
|
|
VONGURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARRI GUDA
|
TS-23-037-013-014/010201
(VATTI PALLE)
|
3623037000NRG24061020231278671
|
06/10/2023
|
Sujaata
|
3623037WL052916
|
Sujaata
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592063
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARRI GUDA
|
TS-23-037-013-015/010294
(VATTI PALLE)
|
3623037000NRG24061020231278667
|
06/10/2023
|
yadamma
|
3623037WL052913
|
yadamma
|
00684
|
APGV0006285
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265592072
|
|
Mrs. VATTIKOTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARRI GUDA
|
TS-23-037-015-017/010281
(KONDUR)
|
3623037000NRG24051020231277806
|
06/10/2023
|
shaheda
|
3623037WL052567
|
shaheda
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592065
|
|
Mrs. MOHAMMED SHAHIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MARRI GUDA
|
TS-23-037-015-017/010327
(KONDUR)
|
3623037000NRG24051020231277803
|
06/10/2023
|
maraiah
|
3623037WL052565
|
maraiah
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592034
|
|
kumbam madhava reddy .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
MARRI GUDA
|
TS-23-037-017-001/020165
(KAMMAGUDA)
|
3623037000NRG24061020231278610
|
06/10/2023
|
gova Shourayya
|
3623037WL052890
|
gova Shourayya
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592062
|
|
Mr. MARNENI GOVA SHOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
48
|
MARRI GUDA
|
TS-23-037-017-001/020089
(KAMMAGUDA)
|
3623037000NRG24061020231278609
|
06/10/2023
|
Alivelu
|
3623037WL052890
|
Alivelu
|
00684
|
APGV0006317
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265592067
|
|
Mrs. VATTIKOTI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
49
|
MARRI GUDA
|
TS-23-037-013-014/010669
(VATTI PALLE)
|
3623037000NRG24061020231278614
|
06/10/2023
|
Mamidi Renuka
|
3623037WL052893
|
Mamidi Renuka
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265592031
|
|
MAMIDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67851
|
67851
|
|
|
|
|
|
|
|