|
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
|
BETHAMCHERLA
|
AP-13-030-008-005/030173
()
|
0213030000NRG23281220223016938
|
28/12/2022
|
Ponarapu Venkata Ramanamma
|
0213030WL0115656
|
Ponarapu Venkata Ramanamma
|
00019
|
APGB0003025
|
1128
|
1128
|
Processed
|
09/02/2023
|
|
8615616157
|
|
MISS PONARAPU VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-011-006/020221
()
|
0213030000NRG23281220223018604
|
28/12/2022
|
Krishnaveni
|
0213030WL0115864
|
Krishnaveni
|
00019
|
APGB0003025
|
226
|
226
|
Processed
|
09/02/2023
|
|
8615616156
|
|
Mrs KRISHNA VENI UNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-012-006/030129
()
|
0213030000NRG23281220223018174
|
28/12/2022
|
Madhu
|
0213030WL0115815
|
Madhu
|
00019
|
APGB0003025
|
744
|
744
|
Processed
|
09/02/2023
|
|
8615616158
|
|
Mr GUNI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/010131
()
|
0213030000NRG23281220223017414
|
28/12/2022
|
Subbamma
|
0213030WL0115734
|
Subbamma
|
00019
|
APGB0003209
|
1210
|
1210
|
Processed
|
09/02/2023
|
|
8615616179
|
|
MRS YANAKANDLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/011257
()
|
0213030000NRG23281220223017440
|
28/12/2022
|
Pedda sheelanna
|
0213030WL0115734
|
Pedda sheelanna
|
00019
|
APGB0003209
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615616177
|
|
Mr PEDDA THIRUPAM PEDDA SEELANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/011878
()
|
0213030000NRG23281220223017174
|
28/12/2022
|
RAMALAKSHMAMMA
|
0213030WL0115671
|
RAMALAKSHMAMMA
|
00019
|
APGB0003209
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616178
|
|
Mrs DAGADA RAMA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/12611
()
|
0213030000NRG23281220223017487
|
28/12/2022
|
Chikyala Mahesh
|
0213030WL0115734
|
Chikyala Mahesh
|
00019
|
APGB0003209
|
1210
|
1210
|
Processed
|
09/02/2023
|
|
8615616180
|
|
Mr CHIKYALA MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
8
|
BETHAMCHERLA
|
AP-13-030-008-005/010193
()
|
0213030000NRG23281220223016904
|
28/12/2022
|
Devi
|
0213030WL0115645
|
Devi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616169
|
|
MRS G V DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-008-005/010339
()
|
0213030000NRG23281220223016906
|
28/12/2022
|
Lakshmidevi
|
0213030WL0115646
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616166
|
|
MRS KASHANNAGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-008-005/010800
()
|
0213030000NRG23281220223016909
|
28/12/2022
|
jaina bee
|
0213030WL0115649
|
jaina bee
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616162
|
|
MISS DUDEKULA JAINABEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-008-005/030143
()
|
0213030000NRG23281220223016934
|
28/12/2022
|
Sudhakar
|
0213030WL0115656
|
Sudhakar
|
00415
|
SBIN0002696
|
1128
|
1128
|
Processed
|
09/02/2023
|
|
8615616171
|
|
MR DUBBOLLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-008-005/030145
()
|
0213030000NRG23281220223016936
|
28/12/2022
|
Lakshmi
|
0213030WL0115656
|
Lakshmi
|
00415
|
SBIN0002696
|
1354
|
1354
|
Processed
|
09/02/2023
|
|
8615616182
|
|
MS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-008-005/030294
()
|
0213030000NRG23281220223016946
|
28/12/2022
|
Siddayya
|
0213030WL0115656
|
Siddayya
|
00415
|
SBIN0002696
|
1128
|
1128
|
Processed
|
09/02/2023
|
|
8615616167
|
|
MR DUDEKULA PEDDA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-008-005/030302
()
|
0213030000NRG23281220223016948
|
28/12/2022
|
Jyoti
|
0213030WL0115656
|
Jyoti
|
00415
|
SBIN0002696
|
903
|
903
|
Processed
|
09/02/2023
|
|
8615616186
|
|
MRS M JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-008-005/030312
()
|
0213030000NRG23281220223016889
|
28/12/2022
|
Lakshmi
|
0213030WL0115635
|
Lakshmi
|
00415
|
SBIN0002696
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615616159
|
|
MRS BILLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-008-005/030491
()
|
0213030000NRG23281220223016965
|
28/12/2022
|
Sugunamma
|
0213030WL0115656
|
Sugunamma
|
00415
|
SBIN0002696
|
1128
|
1128
|
Processed
|
09/02/2023
|
|
8615616196
|
|
MS PIKKILLI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-008-005/030585
()
|
0213030000NRG23281220223016969
|
28/12/2022
|
Mahalakshmi
|
0213030WL0115656
|
Mahalakshmi
|
00415
|
SBIN0002696
|
1128
|
1128
|
Processed
|
09/02/2023
|
|
8615616183
|
|
MS BIJINEMULA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-008-005/030594
()
|
0213030000NRG23281220223016972
|
28/12/2022
|
Lakshmi Devi
|
0213030WL0115656
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
1354
|
1354
|
Processed
|
09/02/2023
|
|
8615616170
|
|
MS SANKATI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-008-005/030623
()
|
0213030000NRG23281220223016980
|
28/12/2022
|
navya kala
|
0213030WL0115656
|
navya kala
|
00415
|
SBIN0002696
|
226
|
226
|
Processed
|
09/02/2023
|
|
8615616175
|
|
MRS KUNCHA NAVYA KALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-008-005/030722
()
|
0213030000NRG23281220223016911
|
28/12/2022
|
Seetharapuram Sheshu
|
0213030WL0115650
|
Seetharapuram Sheshu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616172
|
|
MR SEETARAMAPURAM SHESHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15802
|
15802
|
|
|
|
|
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/010032
()
|
0213030000NRG23281220223017406
|
28/12/2022
|
Bala Thimmudu
|
0213030WL0115734
|
Bala Thimmudu
|
00415
|
SBIN0008798
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615616165
|
|
MR MARRIKUNTA BALA THIMMADU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/010083
()
|
0213030000NRG23281220223017408
|
28/12/2022
|
pavan kumar
|
0213030WL0115734
|
pavan kumar
|
00415
|
SBIN0008798
|
1210
|
1210
|
Processed
|
09/02/2023
|
|
8615616163
|
|
MR BAKARIGALLA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/010394
()
|
0213030000NRG23281220223017417
|
28/12/2022
|
madhu kumaar
|
0213030WL0115734
|
madhu kumaar
|
00415
|
SBIN0008798
|
807
|
807
|
Processed
|
09/02/2023
|
|
8615616185
|
|
MR KOLU MADHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/010514
()
|
0213030000NRG23281220223017420
|
28/12/2022
|
Lalitamma
|
0213030WL0115734
|
Lalitamma
|
00415
|
SBIN0008798
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615616164
|
|
MR LALITHAMMA SALANKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/010597
()
|
0213030000NRG23281220223017423
|
28/12/2022
|
Bhaskar
|
0213030WL0115734
|
Bhaskar
|
00415
|
SBIN0008798
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615616155
|
|
KARNAKUNTA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-018-009/011154
()
|
0213030000NRG23281220223017437
|
28/12/2022
|
savitri
|
0213030WL0115734
|
savitri
|
00415
|
SBIN0008798
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615616184
|
|
MRS NEMALIPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-018-009/011154
()
|
0213030000NRG23281220223017436
|
28/12/2022
|
timmayya
|
0213030WL0115734
|
timmayya
|
00415
|
SBIN0008798
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615616160
|
|
MR NEMALIPALLI THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-018-009/011221
()
|
0213030000NRG23281220223017438
|
28/12/2022
|
venkata laksmamma
|
0213030WL0115734
|
venkata laksmamma
|
00415
|
SBIN0008798
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615616188
|
|
MRS LAXMAMMA VENKATA PAPASANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-018-009/011649
()
|
0213030000NRG23281220223017446
|
28/12/2022
|
malleswari
|
0213030WL0115734
|
malleswari
|
00415
|
SBIN0008798
|
1210
|
1210
|
Processed
|
09/02/2023
|
|
8615616174
|
|
MRS BELLAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-018-009/011651
()
|
0213030000NRG23281220223017450
|
28/12/2022
|
eswaramma
|
0213030WL0115734
|
eswaramma
|
00415
|
SBIN0008798
|
1210
|
1210
|
Processed
|
09/02/2023
|
|
8615616168
|
|
MRS BELLAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-018-009/011651
()
|
0213030000NRG23281220223017449
|
28/12/2022
|
subba reddy
|
0213030WL0115734
|
subba reddy
|
00415
|
SBIN0008798
|
1210
|
1210
|
Processed
|
09/02/2023
|
|
8615616161
|
|
MR SUBBA REDDY BELLAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-018-009/011786
()
|
0213030000NRG23281220223017451
|
28/12/2022
|
kalaavati
|
0213030WL0115734
|
kalaavati
|
00415
|
SBIN0008798
|
1008
|
1008
|
Processed
|
09/02/2023
|
|
8615616181
|
|
MRS POLASETTI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-018-009/011878
()
|
0213030000NRG23281220223017173
|
28/12/2022
|
veMkaTeSwara reDDi
|
0213030WL0115671
|
veMkaTeSwara reDDi
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616187
|
|
MR VENKATESWARA REDDY DAGADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-018-009/011889
()
|
0213030000NRG23281220223017455
|
28/12/2022
|
lakshmidevi
|
0213030WL0115734
|
lakshmidevi
|
00415
|
SBIN0008798
|
807
|
807
|
Processed
|
09/02/2023
|
|
8615616173
|
|
MRS YAGGONI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-018-009/012432
()
|
0213030000NRG23281220223017480
|
28/12/2022
|
SUJATHA
|
0213030WL0115734
|
SUJATHA
|
00415
|
SBIN0008798
|
1210
|
1210
|
Processed
|
09/02/2023
|
|
8615616176
|
|
N SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16262
|
16262
|
|
|
|
|
|
|
|
|
36
|
BETHAMCHERLA
|
AP-13-030-017-008/020129
()
|
0213030000NRG23281220223018548
|
28/12/2022
|
Lakshmidevi
|
0213030WL0115861
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615616195
|
|
YARRAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-017-008/020229
()
|
0213030000NRG23281220223018185
|
28/12/2022
|
Lakshmi Devi
|
0213030WL0115825
|
Lakshmi Devi
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616194
|
|
NAGAMALLAKUNTA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-017-008/020229
()
|
0213030000NRG23281220223018186
|
28/12/2022
|
Venkateswarlu
|
0213030WL0115825
|
Venkateswarlu
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616193
|
|
NAGAMALLEKUNTA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-017-008/020385
()
|
0213030000NRG23281220223018182
|
28/12/2022
|
nagamallakunta eeswaramma
|
0213030WL0115822
|
nagamallakunta eeswaramma
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616144
|
|
NAGAMALLAKUNTA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
40
|
BETHAMCHERLA
|
AP-13-030-008-005/030361
()
|
0213030000NRG23281220223016951
|
28/12/2022
|
Shesi Reddy
|
0213030WL0115656
|
Shesi Reddy
|
00468
|
UBIN0810193
|
1354
|
1354
|
Processed
|
09/02/2023
|
|
8615616192
|
|
KANALA SESHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-008-005/030482
()
|
0213030000NRG23281220223016964
|
28/12/2022
|
lakshmi devi
|
0213030WL0115656
|
lakshmi devi
|
00468
|
UBIN0810193
|
1354
|
1354
|
Processed
|
09/02/2023
|
|
8615616151
|
|
MS M LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-008-005/030586
()
|
0213030000NRG23281220223016970
|
28/12/2022
|
Lakshmi devi
|
0213030WL0115656
|
Lakshmi devi
|
00468
|
UBIN0810193
|
1128
|
1128
|
Processed
|
09/02/2023
|
|
8615616148
|
|
KATTINTI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-008-005/030601
()
|
0213030000NRG23281220223016973
|
28/12/2022
|
Parvathi
|
0213030WL0115656
|
Parvathi
|
00468
|
UBIN0810193
|
1354
|
1354
|
Processed
|
09/02/2023
|
|
8615616189
|
|
KURUVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-008-005/030603
()
|
0213030000NRG23281220223016975
|
28/12/2022
|
Mounika
|
0213030WL0115656
|
Mounika
|
00468
|
UBIN0810193
|
1354
|
1354
|
Processed
|
09/02/2023
|
|
8615616190
|
|
MANTRI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-008-005/030604
()
|
0213030000NRG23281220223016976
|
28/12/2022
|
Lakshmi
|
0213030WL0115656
|
Lakshmi
|
00468
|
UBIN0810193
|
1128
|
1128
|
Processed
|
09/02/2023
|
|
8615616191
|
|
MS JANKINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-008-005/030607
()
|
0213030000NRG23281220223016977
|
28/12/2022
|
Lakshmi Devi
|
0213030WL0115656
|
Lakshmi Devi
|
00468
|
UBIN0810193
|
1354
|
1354
|
Processed
|
09/02/2023
|
|
8615616152
|
|
SANKATI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-008-005/030624
()
|
0213030000NRG23281220223016892
|
28/12/2022
|
k lakshmi devi
|
0213030WL0115637
|
k lakshmi devi
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616149
|
|
KUNCHA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-008-005/10812
()
|
0213030000NRG23281220223016918
|
28/12/2022
|
J MALLESWARI
|
0213030WL0115652
|
J MALLESWARI
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616150
|
|
J MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-008-005/30780
()
|
0213030000NRG23281220223016993
|
28/12/2022
|
Mantri Akhila
|
0213030WL0115656
|
Mantri Akhila
|
00468
|
UBIN0810193
|
903
|
903
|
Processed
|
09/02/2023
|
|
8615616153
|
|
MRS MANTRI AKHILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-011-006/020576
()
|
0213030000NRG23281220223018608
|
28/12/2022
|
Raayudu
|
0213030WL0115864
|
Raayudu
|
00468
|
UBIN0810193
|
903
|
903
|
Processed
|
09/02/2023
|
|
8615616146
|
|
VUNNAM RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-011-006/020666
()
|
0213030000NRG23281220223018611
|
28/12/2022
|
Naseemun Bee
|
0213030WL0115864
|
Naseemun Bee
|
00468
|
UBIN0810193
|
226
|
226
|
Processed
|
09/02/2023
|
|
8615616154
|
|
MISS PATAN NASEEMUN BI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-012-006/030129
()
|
0213030000NRG23281220223018175
|
28/12/2022
|
Leelavathi
|
0213030WL0115815
|
Leelavathi
|
00468
|
UBIN0810193
|
744
|
744
|
Processed
|
09/02/2023
|
|
8615616147
|
|
GOONI LEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-018-009/011784
()
|
0213030000NRG23281220223017176
|
28/12/2022
|
venkaTeswarlu
|
0213030WL0115673
|
venkaTeswarlu
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615616145
|
|
MR SRI RANGAM VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61471
|
61471
|
|
|
|
|
|
|
|