|
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
|
MAKLOOR
|
TS-18-011-004-003/010010
(DHARMORA)
|
3618011000NRG24111020230808001
|
11/10/2023
|
Saavitri
|
3618011WL029625
|
Saavitri
|
00078
|
CNRB0001383
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
7263471823
|
|
KONDAPALLY RENUKA
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010020
(DHARMORA)
|
3618011000NRG24111020230808002
|
11/10/2023
|
Neela
|
3618011WL029625
|
Neela
|
00078
|
CNRB0001383
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
7263471778
|
|
BEGARI NEELA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010131
(DHARMORA)
|
3618011000NRG24111020230808003
|
11/10/2023
|
Nadpi Saayilu
|
3618011WL029625
|
Nadpi Saayilu
|
00078
|
CNRB0001383
|
1025
|
1025
|
Rejected
|
09/11/2023
|
|
7263471824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010176
(DHARMORA)
|
3618011000NRG24111020230808004
|
11/10/2023
|
Gundla Gangaram
|
3618011WL029625
|
Gundla Gangaram
|
00078
|
CNRB0001383
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
7263471822
|
|
GUNDLA CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-003-002/020084
(KOTHAPALLI (H))
|
3618011000NRG24111020230808032
|
11/10/2023
|
Mallaiah
|
3618011WL029629
|
Mallaiah
|
00078
|
CNRB0013529
|
1222
|
1222
|
Processed
|
09/11/2023
|
|
7263471819
|
|
GUNTI PEDDA MALLAIAH
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-003-002/020103
(KOTHAPALLI (H))
|
3618011000NRG24111020230808033
|
11/10/2023
|
Balamani
|
3618011WL029629
|
Balamani
|
00078
|
CNRB0013529
|
1222
|
1222
|
Processed
|
09/11/2023
|
|
7263471818
|
|
PATHARLA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAKLOOR
|
TS-18-011-003-002/020390
(KOTHAPALLI (H))
|
3618011000NRG24111020230808035
|
11/10/2023
|
Mamatha
|
3618011WL029629
|
Mamatha
|
00078
|
CNRB0013529
|
1222
|
1222
|
Processed
|
09/11/2023
|
|
7263471817
|
|
LINGALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAKLOOR
|
TS-18-011-003-002/020456
(KOTHAPALLI (H))
|
3618011000NRG24111020230808030
|
11/10/2023
|
Gangadhar
|
3618011WL029628
|
Gangadhar
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263471816
|
|
AKULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4951
|
4951
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-004-003/010360
(DHARMORA)
|
3618011000NRG24111020230808005
|
11/10/2023
|
posani
|
3618011WL029625
|
posani
|
00176
|
IDIB000M110
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
7263471799
|
|
PALLE POSANI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-006-008/010031
(BONKANPALLE)
|
3618011000NRG24111020230807971
|
11/10/2023
|
Swapna
|
3618011WL029621
|
Swapna
|
00176
|
IDIB000M110
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471802
|
|
Mrs. Mentraj Pally Swapna
|
INDIAN BANK(607105)
|
|
11
|
MAKLOOR
|
TS-18-011-006-008/010357
(BONKANPALLE)
|
3618011000NRG24111020230807975
|
11/10/2023
|
padma
|
3618011WL029621
|
padma
|
00176
|
IDIB000M110
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471784
|
|
MS METPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKLOOR
|
TS-18-011-029-001/010012
(SINGAMPALLE)
|
3618011000NRG24111020230808037
|
11/10/2023
|
Suvali
|
3618011WL029631
|
Suvali
|
00176
|
IDIB000M110
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263471810
|
|
MRS CHAVAN SUVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
13
|
MAKLOOR
|
TS-18-011-006-008/010318
(BONKANPALLE)
|
3618011000NRG24111020230807974
|
11/10/2023
|
vasantha
|
3618011WL029621
|
vasantha
|
00176
|
IDIB000N031
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471811
|
|
SAANGI VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
MAKLOOR
|
TS-18-011-016-017/010325
(CHINNAPUR)
|
3618011000NRG24111020230807964
|
11/10/2023
|
Rajeshwar
|
3618011WL029617
|
Rajeshwar
|
00415
|
SBIN0005324
|
506
|
506
|
Processed
|
09/11/2023
|
|
7263471779
|
|
MR AVUSALI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
15
|
MAKLOOR
|
TS-18-011-016-017/010399
(CHINNAPUR)
|
3618011000NRG24111020230807967
|
11/10/2023
|
Lakshmi
|
3618011WL029617
|
Lakshmi
|
00415
|
SBIN0009789
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263471820
|
|
Mrs. AKULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-006-008/010162
(BONKANPALLE)
|
3618011000NRG24111020230807972
|
11/10/2023
|
Lakshmi
|
3618011WL029621
|
Lakshmi
|
00415
|
SBIN0020376
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471809
|
|
Mrs. SANGA LAXMI W/O SANGA VITTAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-016-017/010381
(CHINNAPUR)
|
3618011000NRG24111020230807965
|
11/10/2023
|
rukma bai
|
3618011WL029617
|
rukma bai
|
00415
|
SBIN0020996
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263471781
|
|
MR GANGARAMANDA RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
18
|
MAKLOOR
|
TS-18-011-008-011/010022
(KALLADI)
|
3618011000NRG24111020230807976
|
11/10/2023
|
Gangu Bai
|
3618011WL029621
|
Gangu Bai
|
00415
|
SBIN0022077
|
442
|
442
|
Processed
|
09/11/2023
|
|
7263471805
|
|
MRS BODIGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKLOOR
|
TS-18-011-008-011/010272
(KALLADI)
|
3618011000NRG24111020230807977
|
11/10/2023
|
Gangaram
|
3618011WL029621
|
Gangaram
|
00415
|
SBIN0022077
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471814
|
|
MR GUGLOTH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKLOOR
|
TS-18-011-008-011/010292
(KALLADI)
|
3618011000NRG24111020230807978
|
11/10/2023
|
Gangadhar
|
3618011WL029621
|
Gangadhar
|
00415
|
SBIN0022077
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471807
|
|
MR GANGONI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-008-011/010676
(KALLADI)
|
3618011000NRG24111020230807982
|
11/10/2023
|
jannu
|
3618011WL029621
|
jannu
|
00415
|
SBIN0022077
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263471806
|
|
MRS GUGLOTH JANNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKLOOR
|
TS-18-011-008-011/011019
(KALLADI)
|
3618011000NRG24111020230807985
|
11/10/2023
|
vittal
|
3618011WL029621
|
vittal
|
00415
|
SBIN0022077
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263471782
|
|
MR NUNAVATH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKLOOR
|
TS-18-011-008-011/011029
(KALLADI)
|
3618011000NRG24111020230807986
|
11/10/2023
|
vijaya
|
3618011WL029621
|
vijaya
|
00415
|
SBIN0022077
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263471808
|
|
MRS KUMSOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-008-011/011097
(KALLADI)
|
3618011000NRG24111020230807987
|
11/10/2023
|
Ajajoddin
|
3618011WL029621
|
Ajajoddin
|
00415
|
SBIN0022077
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263471803
|
|
MR DUDEKULA AJIJ HUDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKLOOR
|
TS-18-011-008-011/011100
(KALLADI)
|
3618011000NRG24111020230807988
|
11/10/2023
|
budevi
|
3618011WL029621
|
budevi
|
00415
|
SBIN0022077
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263471783
|
|
MRS SAMPANGI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-008-011/011184
(KALLADI)
|
3618011000NRG24111020230807990
|
11/10/2023
|
iliyaz
|
3618011WL029621
|
iliyaz
|
00415
|
SBIN0022077
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263471804
|
|
MR SYUED ILIYAZ
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKLOOR
|
TS-18-011-008-011/011193
(KALLADI)
|
3618011000NRG24111020230807991
|
11/10/2023
|
Sandya
|
3618011WL029621
|
Sandya
|
00415
|
SBIN0022077
|
401
|
401
|
Processed
|
09/11/2023
|
|
7263471815
|
|
MRS GUGULOTH SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-008-011/010530
(KALLADI)
|
3618011000NRG24111020230807979
|
11/10/2023
|
Lalitha
|
3618011WL029621
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471787
|
|
Mrs. KUNSOTH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
MAKLOOR
|
TS-18-011-008-011/010576
(KALLADI)
|
3618011000NRG24111020230807980
|
11/10/2023
|
Radha
|
3618011WL029621
|
Radha
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471800
|
|
Mrs. Sudhulam Radha W o Santhosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
MAKLOOR
|
TS-18-011-008-011/010658
(KALLADI)
|
3618011000NRG24111020230807981
|
11/10/2023
|
Pushpa
|
3618011WL029621
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263471790
|
|
MRS MEDIPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKLOOR
|
TS-18-011-008-011/010862
(KALLADI)
|
3618011000NRG24111020230807970
|
11/10/2023
|
gangamani
|
3618011WL029620
|
gangamani
|
00415
|
SBIN0RRDCGB
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263471785
|
|
MEDIPALLY GANGAMANI
|
CANARA BANK(508532)
|
|
32
|
MAKLOOR
|
TS-18-011-008-011/010941
(KALLADI)
|
3618011000NRG24111020230807984
|
11/10/2023
|
Vijaya
|
3618011WL029621
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
446
|
446
|
Processed
|
09/11/2023
|
|
7263471791
|
|
Mrs. Pulamanti Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-016-017/010046
(CHINNAPUR)
|
3618011000NRG24111020230807958
|
11/10/2023
|
Bhoomanna
|
3618011WL029617
|
Bhoomanna
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
09/11/2023
|
|
7263471788
|
|
Mr. ARMOOR BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
MAKLOOR
|
TS-18-011-016-017/010229
(CHINNAPUR)
|
3618011000NRG24111020230807961
|
11/10/2023
|
Vijaya
|
3618011WL029617
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263471793
|
|
Mrs. ARGULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
MAKLOOR
|
TS-18-011-016-017/010255
(CHINNAPUR)
|
3618011000NRG24111020230807968
|
11/10/2023
|
Sayamma
|
3618011WL029618
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263471792
|
|
Mrs. KALLEDA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
MAKLOOR
|
TS-18-011-016-017/010273
(CHINNAPUR)
|
3618011000NRG24111020230807969
|
11/10/2023
|
Rajitha
|
3618011WL029619
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7263471789
|
|
Mrs. IDULAYI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
MAKLOOR
|
TS-18-011-016-017/010385
(CHINNAPUR)
|
3618011000NRG24111020230807966
|
11/10/2023
|
Latha
|
3618011WL029617
|
Latha
|
00415
|
SBIN0RRDCGB
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263471796
|
|
PITLAPU LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
38
|
MAKLOOR
|
TS-18-011-003-002/020224
(KOTHAPALLI (H))
|
3618011000NRG24111020230808034
|
11/10/2023
|
Narendhar
|
3618011WL029629
|
Narendhar
|
00468
|
UBIN0903019
|
1222
|
1222
|
Processed
|
09/11/2023
|
|
7263471827
|
|
AKULA NARENDHAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAKLOOR
|
TS-18-011-003-002/020244
(KOTHAPALLI (H))
|
3618011000NRG24111020230808036
|
11/10/2023
|
Gangaposhetti
|
3618011WL029630
|
Gangaposhetti
|
00468
|
UBIN0903019
|
936
|
936
|
Processed
|
09/11/2023
|
|
7263471812
|
|
NAGAM GANGA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAKLOOR
|
TS-18-011-004-003/010140
(DHARMORA)
|
3618011000NRG24111020230807996
|
11/10/2023
|
Poshaani
|
3618011WL029623
|
Poshaani
|
00468
|
UBIN0903019
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263471813
|
|
CHAKALI DONKANTI POS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
41
|
MAKLOOR
|
TS-18-011-006-008/010204
(BONKANPALLE)
|
3618011000NRG24111020230807973
|
11/10/2023
|
Rukma
|
3618011WL029621
|
Rukma
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263471794
|
|
Mrs. SAANGI RUKMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MAKLOOR
|
TS-18-011-010-012/010660
(GUTPA)
|
3618011000NRG24111020230808176
|
11/10/2023
|
sunita
|
3618011WL029641
|
sunita
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
7263471801
|
|
MASTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAKLOOR
|
TS-18-011-010-012/40122
(GUTPA)
|
3618011000NRG24111020230808175
|
11/10/2023
|
Mrs BASHETTY MUTHEMMA
|
3618011WL029640
|
Mrs BASHETTY MUTHEMMA
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
09/11/2023
|
|
7263471786
|
|
BASHETTY MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAKLOOR
|
TS-18-011-016-017/010259
(CHINNAPUR)
|
3618011000NRG24111020230807962
|
11/10/2023
|
CHAKALI MUTHENNA
|
3618011WL029617
|
CHAKALI MUTHENNA
|
00683
|
SBIN0RRDCGB
|
253
|
253
|
Processed
|
09/11/2023
|
|
7263471795
|
|
ARGULA MUTHANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
45
|
MAKLOOR
|
TS-18-011-016-017/010072
(CHINNAPUR)
|
3618011000NRG24111020230807959
|
11/10/2023
|
Chinna Baajanna
|
3618011WL029617
|
Chinna Baajanna
|
00685
|
TSAB0018039
|
253
|
253
|
Processed
|
09/11/2023
|
|
7263471821
|
|
MANTHENA CHINNA BAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
46
|
MAKLOOR
|
TS-18-011-003-002/020084
(KOTHAPALLI (H))
|
3618011000NRG24111020230808031
|
11/10/2023
|
Bhojanna
|
3618011WL029629
|
Bhojanna
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
09/11/2023
|
|
7263471825
|
|
G BHOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
MAKLOOR
|
TS-18-011-008-011/010679
(KALLADI)
|
3618011000NRG24111020230807983
|
11/10/2023
|
gangamani
|
3618011WL029621
|
gangamani
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
09/11/2023
|
|
7263471826
|
|
Mrs. GANGAMANI W O GANGARAM VANNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-016-017/010095
(CHINNAPUR)
|
3618011000NRG24111020230807960
|
11/10/2023
|
Poshanna
|
3618011WL029617
|
Poshanna
|
00703
|
AIRP0000001
|
253
|
253
|
Processed
|
09/11/2023
|
|
7263471798
|
|
Mr. SARKELA POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
MAKLOOR
|
TS-18-011-016-017/010321
(CHINNAPUR)
|
3618011000NRG24111020230807963
|
11/10/2023
|
ramulu
|
3618011WL029617
|
ramulu
|
00703
|
AIRP0000001
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263471797
|
|
Mr. SANGEM RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-010-012/040087
(GUTPA)
|
3618011000NRG24111020230808280
|
11/10/2023
|
Odemma
|
3618011WL029650
|
Odemma
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263471780
|
|
odemma bairi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39455
|
39455
|
|
|
|
|
|
|
|