|
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
|
CHINTHALA PALEM
|
TS-42-021-011-001/010652
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992587
|
14/11/2023
|
Saidamma
|
3642021WL033618
|
Saidamma
|
00045
|
BARB0KODADX
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413645
|
|
BANAVATHU SAIDAMMA
|
BANK OF BARODA(606985)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-011-001/030101
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992595
|
14/11/2023
|
Paarvati
|
3642021WL033621
|
Paarvati
|
00045
|
BARB0KODADX
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016413646
|
|
RUPAVATHU PARVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-011-001/030116
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992596
|
14/11/2023
|
rangi
|
3642021WL033621
|
rangi
|
00045
|
BARB0VJKOSU
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016413644
|
|
MRS BANAVATH RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-007-007/010173
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992657
|
14/11/2023
|
Shreenivaasaraavu
|
3642021WL033627
|
Shreenivaasaraavu
|
00078
|
CNRB0001664
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413649
|
|
SRINIVASA RAO ANGAJALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-011-001/030072
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992592
|
14/11/2023
|
Cinni
|
3642021WL033618
|
Cinni
|
00078
|
CNRB0006059
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413641
|
|
MRS DARAVATH CHINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-018-000/010064
(ADLUR)
|
3642021000NRG24141120230992770
|
14/11/2023
|
Maijan
|
3642021WL033643
|
Maijan
|
00415
|
SBIN0020181
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413638
|
|
MR SHAIK MAHABOOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-007-007/010173
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992656
|
14/11/2023
|
Anuraadha
|
3642021WL033627
|
Anuraadha
|
00415
|
SBIN0020398
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413636
|
|
MR ANGAJALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-007-007/010345
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992659
|
14/11/2023
|
Vemkateswarlu
|
3642021WL033627
|
Vemkateswarlu
|
00415
|
SBIN0020398
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413611
|
|
MR VENKATESWARLU POLNEDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-014-001/010027
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992759
|
14/11/2023
|
Cinavemkateshvarlu
|
3642021WL033643
|
Cinavemkateshvarlu
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413609
|
|
MR CHINA VENKATESWARLU VANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-014-001/010119
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992761
|
14/11/2023
|
Narsamma
|
3642021WL033643
|
Narsamma
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413637
|
|
VANAPARTHI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-014-001/010461
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992763
|
14/11/2023
|
Padma
|
3642021WL033643
|
Padma
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413627
|
|
MRS VANAPARTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-014-001/010461
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992762
|
14/11/2023
|
Shreenivaas
|
3642021WL033643
|
Shreenivaas
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413635
|
|
Mr. VANAPARTHI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-018-000/010032
(ADLUR)
|
3642021000NRG24141120230992769
|
14/11/2023
|
Narsimhaaraavu
|
3642021WL033643
|
Narsimhaaraavu
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413621
|
|
MEDISETTI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-019-000/010030
(CHINTRIYALA)
|
3642021000NRG24141120230992724
|
14/11/2023
|
Narsamma
|
3642021WL033637
|
Narsamma
|
00415
|
SBIN0020398
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413648
|
|
Narsamma Chatapangu
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-019-000/010209
(CHINTRIYALA)
|
3642021000NRG24141120230992727
|
14/11/2023
|
Laccireddi
|
3642021WL033637
|
Laccireddi
|
00415
|
SBIN0020398
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413634
|
|
MR LACHI REDDY BOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-019-000/010209
(CHINTRIYALA)
|
3642021000NRG24141120230992728
|
14/11/2023
|
Lila
|
3642021WL033637
|
Lila
|
00415
|
SBIN0020398
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413613
|
|
Lila Bommireddy
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-019-000/010210
(CHINTRIYALA)
|
3642021000NRG24141120230992730
|
14/11/2023
|
Sitamma
|
3642021WL033637
|
Sitamma
|
00415
|
SBIN0020398
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413606
|
|
Sitamma Bommireddi
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-019-000/010412
(CHINTRIYALA)
|
3642021000NRG24141120230992731
|
14/11/2023
|
Narsimhaareddi
|
3642021WL033637
|
Narsimhaareddi
|
00415
|
SBIN0020398
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413632
|
|
Mr. MULAGUNDLA NARASIMHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13491
|
13491
|
|
|
|
|
|
|
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-007-007/010170
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992654
|
14/11/2023
|
Narsimhaaraavu
|
3642021WL033627
|
Narsimhaaraavu
|
00415
|
SBIN0021577
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413616
|
|
MEKALA RAMA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-007-007/010345
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992660
|
14/11/2023
|
Padma
|
3642021WL033627
|
Padma
|
00415
|
SBIN0021577
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413622
|
|
MISS POLNEDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-007-007/010639
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992661
|
14/11/2023
|
Dhanamma
|
3642021WL033627
|
Dhanamma
|
00415
|
SBIN0021577
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413614
|
|
MRS NUKALA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-007-007/010639
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992662
|
14/11/2023
|
Seetayya
|
3642021WL033627
|
Seetayya
|
00415
|
SBIN0021577
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413615
|
|
MR SEETAIAH NUKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-011-001/010534
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992583
|
14/11/2023
|
rajesh
|
3642021WL033618
|
rajesh
|
00415
|
SBIN0021577
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413629
|
|
MR BANAVATA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-011-001/010592
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992584
|
14/11/2023
|
KOTESH
|
3642021WL033618
|
KOTESH
|
00415
|
SBIN0021577
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413619
|
|
MR BHUKYA KOTEESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-011-001/010599
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992585
|
14/11/2023
|
kamale
|
3642021WL033618
|
kamale
|
00415
|
SBIN0021577
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413631
|
|
MRS BADAVATHU KAMALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-011-001/030063
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992588
|
14/11/2023
|
Sitaa Raam
|
3642021WL033618
|
Sitaa Raam
|
00415
|
SBIN0021577
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413630
|
|
MR SITARAMULU BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-011-001/030070
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992589
|
14/11/2023
|
matty
|
3642021WL033618
|
matty
|
00415
|
SBIN0021577
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413647
|
|
BADAVATH MATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-011-001/030072
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992591
|
14/11/2023
|
Pul Simg
|
3642021WL033618
|
Pul Simg
|
00415
|
SBIN0021577
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413617
|
|
MR DARAVATHU PULISING
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-014-001/010003
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992758
|
14/11/2023
|
Dasari Govindamma
|
3642021WL033643
|
Dasari Govindamma
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413628
|
|
MR DASARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-014-001/010119
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992760
|
14/11/2023
|
Rammayya
|
3642021WL033643
|
Rammayya
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413640
|
|
MR VANAPARTHI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-014-001/020002
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992765
|
14/11/2023
|
Saidamma
|
3642021WL033643
|
Saidamma
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413618
|
|
MRS DESHINENI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-014-001/020002
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992764
|
14/11/2023
|
Showrayya
|
3642021WL033643
|
Showrayya
|
00415
|
SBIN0021577
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413639
|
|
DESHINENI SHOWRAIAH S/O BUCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-019-000/010032
(CHINTRIYALA)
|
3642021000NRG24141120230992726
|
14/11/2023
|
Rutamma
|
3642021WL033637
|
Rutamma
|
00415
|
SBIN0021577
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413607
|
|
MISS ROOTHAMMA CHINNAPANGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-019-000/010481
(CHINTRIYALA)
|
3642021000NRG24141120230992733
|
14/11/2023
|
Naga Laxmi
|
3642021WL033637
|
Naga Laxmi
|
00415
|
SBIN0021577
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413633
|
|
MRS MORRIMEKALA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-019-000/010514
(CHINTRIYALA)
|
3642021000NRG24141120230992734
|
14/11/2023
|
gurupadham
|
3642021WL033637
|
gurupadham
|
00415
|
SBIN0021577
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413620
|
|
Mr. CHATAPANGU GURUPADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-020-000/020246
(KISTAPURAM)
|
3642021000NRG24141120230992793
|
14/11/2023
|
Abdul Gani
|
3642021WL033647
|
Abdul Gani
|
00415
|
SBIN0021577
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016413608
|
|
MR MASTAN SHAIK ALIAS MILLAMPALLI GANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-019-000/010210
(CHINTRIYALA)
|
3642021000NRG24141120230992729
|
14/11/2023
|
Shlivaareddi
|
3642021WL033637
|
Shlivaareddi
|
00415
|
SBIN0021636
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413612
|
|
MR BOMMIREDDY SHIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-020-000/010538
(KISTAPURAM)
|
3642021000NRG24141120230992791
|
14/11/2023
|
Ibrahim
|
3642021WL033647
|
Ibrahim
|
00415
|
SBIN0021636
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016413610
|
|
Mr. SHAIK IBRAHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-011-001/030071
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992590
|
14/11/2023
|
Bhimla
|
3642021WL033618
|
Bhimla
|
00468
|
UBIN0802093
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413652
|
|
MR BHIMLA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-020-000/010538
(KISTAPURAM)
|
3642021000NRG24141120230992792
|
14/11/2023
|
Hasina
|
3642021WL033647
|
Hasina
|
00684
|
APGV0006245
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016413624
|
|
Mrs. SHAIK HASINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-011-001/010652
(PEEKLANAIK THANDA)
|
3642021000NRG24141120230992586
|
14/11/2023
|
shiva
|
3642021WL033618
|
shiva
|
00684
|
APGV0006308
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9016413625
|
|
MR DHARAVTH SHIVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-014-001/20139
(SOBANADRIGUDEM)
|
3642021000NRG24141120230992766
|
14/11/2023
|
Jammula Padma
|
3642021WL033643
|
Jammula Padma
|
00684
|
APGV0006308
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016413653
|
|
MR JAMMULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-019-000/010022
(CHINTRIYALA)
|
3642021000NRG24141120230992723
|
14/11/2023
|
Mariyamma
|
3642021WL033637
|
Mariyamma
|
00684
|
APGV0006308
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413626
|
|
Mrs. DEVAPANGU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-019-000/010412
(CHINTRIYALA)
|
3642021000NRG24141120230992732
|
14/11/2023
|
Saidamma
|
3642021WL033637
|
Saidamma
|
00684
|
APGV0006308
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413623
|
|
Mrs. MULAGUNDLA SAIDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-019-000/010032
(CHINTRIYALA)
|
3642021000NRG24141120230992725
|
14/11/2023
|
Raju
|
3642021WL033637
|
Raju
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016413650
|
|
Mr. Chinna Pangu Raju
|
INDIAN BANK(607105)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-020-000/020246
(KISTAPURAM)
|
3642021000NRG24141120230992794
|
14/11/2023
|
Parimin
|
3642021WL033647
|
Parimin
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
01/01/2024
|
|
9016413651
|
|
SHAIK PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-007-007/010170
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992653
|
14/11/2023
|
Raamakotayya
|
3642021WL033627
|
Raamakotayya
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413643
|
|
MR MEKALA RAMA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-007-007/010170
(GUDIMALKAPURAM)
|
3642021000NRG24141120230992655
|
14/11/2023
|
Vijayakumaari
|
3642021WL033627
|
Vijayakumaari
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016413642
|
|
MRS MEKALA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|