|
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
|
YEMMIGANUR
|
AP-13-021-001-003/010365
(KALUGOTLA)
|
0213021000NRG23010620221742470
|
02/06/2022
|
CHINNA MADANNA
|
0213021WL0032370
|
CHINNA MADANNA
|
00078
|
CNRB0004494
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936457
|
|
H CHINNA MADHANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-001-003/010343
(KALUGOTLA)
|
0213021000NRG23010620221742457
|
02/06/2022
|
GONEPOGU VANI
|
0213021WL0032370
|
GONEPOGU VANI
|
00078
|
CNRB0013378
|
241
|
241
|
Processed
|
27/07/2022
|
|
3346936461
|
|
GONEPOGU VANI
|
CANARA BANK(508532)
|
|
3
|
YEMMIGANUR
|
AP-13-021-001-003/010343
(KALUGOTLA)
|
0213021000NRG23010620221742458
|
02/06/2022
|
Siromani
|
0213021WL0032370
|
Siromani
|
00078
|
CNRB0013378
|
241
|
241
|
Processed
|
27/07/2022
|
|
3346936466
|
|
MADIGA SIROMANI
|
CANARA BANK(508532)
|
|
4
|
YEMMIGANUR
|
AP-13-021-001-003/010351
(KALUGOTLA)
|
0213021000NRG23010620221742460
|
02/06/2022
|
Budamma
|
0213021WL0032370
|
Budamma
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936458
|
|
HARIJANA BUDDAMMA
|
CANARA BANK(508532)
|
|
5
|
YEMMIGANUR
|
AP-13-021-001-003/010354
(KALUGOTLA)
|
0213021000NRG23010620221742463
|
02/06/2022
|
Kondamma
|
0213021WL0032370
|
Kondamma
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936464
|
|
BUDIJAGGULA KONDAMMA
|
CANARA BANK(508532)
|
|
6
|
YEMMIGANUR
|
AP-13-021-001-003/010359
(KALUGOTLA)
|
0213021000NRG23010620221742464
|
02/06/2022
|
Buddanna
|
0213021WL0032370
|
Buddanna
|
00078
|
CNRB0013378
|
964
|
964
|
Processed
|
27/07/2022
|
|
3346936455
|
|
SOMALA HARIJA BODDAN NA
|
CANARA BANK(508532)
|
|
7
|
YEMMIGANUR
|
AP-13-021-001-003/010362
(KALUGOTLA)
|
0213021000NRG23010620221742467
|
02/06/2022
|
Sudarshanam
|
0213021WL0032370
|
Sudarshanam
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936453
|
|
SRI SUDARSANUAMU
|
CANARA BANK(508532)
|
|
8
|
YEMMIGANUR
|
AP-13-021-001-003/010487
(KALUGOTLA)
|
0213021000NRG23010620221742477
|
02/06/2022
|
SUGUNAMMA
|
0213021WL0032370
|
SUGUNAMMA
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936456
|
|
SUGUNAMMA SUMALA
|
CANARA BANK(508532)
|
|
9
|
YEMMIGANUR
|
AP-13-021-001-003/010489
(KALUGOTLA)
|
0213021000NRG23010620221742479
|
02/06/2022
|
Mareppa
|
0213021WL0032370
|
Mareppa
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936454
|
|
H MAREPPA
|
CANARA BANK(508532)
|
|
10
|
YEMMIGANUR
|
AP-13-021-001-003/010622
(KALUGOTLA)
|
0213021000NRG23010620221742483
|
02/06/2022
|
KESAMMA
|
0213021WL0032370
|
KESAMMA
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936459
|
|
SUMALA KESAMMA
|
CANARA BANK(508532)
|
|
11
|
YEMMIGANUR
|
AP-13-021-001-003/010652
(KALUGOTLA)
|
0213021000NRG23010620221742490
|
02/06/2022
|
GONEPOGU KAMALAMMA
|
0213021WL0032370
|
GONEPOGU KAMALAMMA
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936462
|
|
GONEPOGU KAMALAMMA
|
CANARA BANK(508532)
|
|
12
|
YEMMIGANUR
|
AP-13-021-001-003/010700
(KALUGOTLA)
|
0213021000NRG23010620221742494
|
02/06/2022
|
URUKUNDU
|
0213021WL0032370
|
URUKUNDU
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936467
|
|
SUMALA URUKUNDU
|
CANARA BANK(508532)
|
|
13
|
YEMMIGANUR
|
AP-13-021-001-003/010718
(KALUGOTLA)
|
0213021000NRG23010620221742499
|
02/06/2022
|
dEvi
|
0213021WL0032370
|
dEvi
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936463
|
|
PALAKOMMU DEVI
|
CANARA BANK(508532)
|
|
14
|
YEMMIGANUR
|
AP-13-021-001-003/010734
(KALUGOTLA)
|
0213021000NRG23010620221742504
|
02/06/2022
|
SUMALA YASHODA
|
0213021WL0032370
|
SUMALA YASHODA
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936460
|
|
SUMALA YASODHA
|
CANARA BANK(508532)
|
|
15
|
YEMMIGANUR
|
AP-13-021-001-003/010737
(KALUGOTLA)
|
0213021000NRG23010620221742506
|
02/06/2022
|
roja
|
0213021WL0032370
|
roja
|
00078
|
CNRB0013378
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936465
|
|
SUMALA ROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
16
|
YEMMIGANUR
|
AP-13-021-001-003/010323
(KALUGOTLA)
|
0213021000NRG23010620221742454
|
02/06/2022
|
Sanjanna
|
0213021WL0032370
|
Sanjanna
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936443
|
|
MR GANGAVARAM SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEMMIGANUR
|
AP-13-021-001-003/010323
(KALUGOTLA)
|
0213021000NRG23010620221742453
|
02/06/2022
|
TAGARAM RAJESH
|
0213021WL0032370
|
TAGARAM RAJESH
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936477
|
|
MR TAGARAM RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEMMIGANUR
|
AP-13-021-001-003/010338
(KALUGOTLA)
|
0213021000NRG23010620221742455
|
02/06/2022
|
DEVADAS
|
0213021WL0032370
|
DEVADAS
|
00415
|
SBIN0000955
|
482
|
482
|
Processed
|
27/07/2022
|
|
3346936482
|
|
MR GONEPOGU DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEMMIGANUR
|
AP-13-021-001-003/010338
(KALUGOTLA)
|
0213021000NRG23010620221742456
|
02/06/2022
|
Jyotamma
|
0213021WL0032370
|
Jyotamma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936447
|
|
MRS GONEPOGU JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEMMIGANUR
|
AP-13-021-001-003/010350
(KALUGOTLA)
|
0213021000NRG23010620221742459
|
02/06/2022
|
Bhathakanna
|
0213021WL0032370
|
Bhathakanna
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936468
|
|
M BRATHAKANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YEMMIGANUR
|
AP-13-021-001-003/010352
(KALUGOTLA)
|
0213021000NRG23010620221742462
|
02/06/2022
|
Gnanamma
|
0213021WL0032370
|
Gnanamma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936440
|
|
MRS GNANAMMA SUMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-001-003/010352
(KALUGOTLA)
|
0213021000NRG23010620221742461
|
02/06/2022
|
Yallappa
|
0213021WL0032370
|
Yallappa
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936436
|
|
MR YALLAPPA SUMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-001-003/010359
(KALUGOTLA)
|
0213021000NRG23010620221742466
|
02/06/2022
|
Gnanamma
|
0213021WL0032370
|
Gnanamma
|
00415
|
SBIN0000955
|
964
|
964
|
Processed
|
27/07/2022
|
|
3346936476
|
|
MRS SUMALA GNANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-001-003/010359
(KALUGOTLA)
|
0213021000NRG23010620221742465
|
02/06/2022
|
Nallanna
|
0213021WL0032370
|
Nallanna
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936479
|
|
MR HARIJANA NALLANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-001-003/010394
(KALUGOTLA)
|
0213021000NRG23010620221742471
|
02/06/2022
|
Yesteramma
|
0213021WL0032370
|
Yesteramma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936470
|
|
GUMMALA YESTHERAMMA
|
CANARA BANK(508532)
|
|
26
|
YEMMIGANUR
|
AP-13-021-001-003/010446
(KALUGOTLA)
|
0213021000NRG23010620221742472
|
02/06/2022
|
SUMALA SAROJAMMA
|
0213021WL0032370
|
SUMALA SAROJAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936473
|
|
MRS SUMALA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-001-003/010448
(KALUGOTLA)
|
0213021000NRG23010620221742473
|
02/06/2022
|
Maaremma
|
0213021WL0032370
|
Maaremma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936445
|
|
MRS HARIJANA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-001-003/010478
(KALUGOTLA)
|
0213021000NRG23010620221742475
|
02/06/2022
|
Rutamma
|
0213021WL0032370
|
Rutamma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936449
|
|
MRS JAGATHAPA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-001-003/010487
(KALUGOTLA)
|
0213021000NRG23010620221742476
|
02/06/2022
|
Ramudu
|
0213021WL0032370
|
Ramudu
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936481
|
|
Mr SUMALA RAMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
30
|
YEMMIGANUR
|
AP-13-021-001-003/010489
(KALUGOTLA)
|
0213021000NRG23010620221742480
|
02/06/2022
|
Suveadamma
|
0213021WL0032370
|
Suveadamma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936437
|
|
MRS SUVEDAMMA SUMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-001-003/010562
(KALUGOTLA)
|
0213021000NRG23010620221742481
|
02/06/2022
|
Chinna Useni
|
0213021WL0032370
|
Chinna Useni
|
00415
|
SBIN0000955
|
964
|
964
|
Processed
|
27/07/2022
|
|
3346936441
|
|
MR MADIGA HUSSENU
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEMMIGANUR
|
AP-13-021-001-003/010602
(KALUGOTLA)
|
0213021000NRG23010620221742482
|
02/06/2022
|
Girishamma
|
0213021WL0032370
|
Girishamma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936446
|
|
MRS MADIGA GRESSAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-001-003/010625
(KALUGOTLA)
|
0213021000NRG23010620221742485
|
02/06/2022
|
Estaramma
|
0213021WL0032370
|
Estaramma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936452
|
|
MRS MALLEPOGU YESTHERAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-001-003/010625
(KALUGOTLA)
|
0213021000NRG23010620221742484
|
02/06/2022
|
Ramalingadu
|
0213021WL0032370
|
Ramalingadu
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936438
|
|
MR MALLEPOGU RAMALINGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-001-003/010631
(KALUGOTLA)
|
0213021000NRG23010620221742487
|
02/06/2022
|
Anamma
|
0213021WL0032370
|
Anamma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936448
|
|
MRS HARIJANA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-001-003/010631
(KALUGOTLA)
|
0213021000NRG23010620221742486
|
02/06/2022
|
Naganna
|
0213021WL0032370
|
Naganna
|
00415
|
SBIN0000955
|
964
|
964
|
Processed
|
27/07/2022
|
|
3346936442
|
|
MR NAGANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-001-003/010650
(KALUGOTLA)
|
0213021000NRG23010620221742488
|
02/06/2022
|
Madhavi
|
0213021WL0032370
|
Madhavi
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936435
|
|
MRS MADAVI SUMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-001-003/010671
(KALUGOTLA)
|
0213021000NRG23010620221742491
|
02/06/2022
|
SANTOSHAMMA
|
0213021WL0032370
|
SANTOSHAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936480
|
|
MRS HARIJANA SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-001-003/010678
(KALUGOTLA)
|
0213021000NRG23010620221742492
|
02/06/2022
|
NAGAMMA
|
0213021WL0032370
|
NAGAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936486
|
|
MRS THUPPADA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-001-003/010681
(KALUGOTLA)
|
0213021000NRG23010620221742493
|
02/06/2022
|
MARIYAMMA
|
0213021WL0032370
|
MARIYAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936483
|
|
MRS HARIJANA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-001-003/010700
(KALUGOTLA)
|
0213021000NRG23010620221742495
|
02/06/2022
|
SUMALA LAKSHMI
|
0213021WL0032370
|
SUMALA LAKSHMI
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936474
|
|
MRS SUMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-001-003/010701
(KALUGOTLA)
|
0213021000NRG23010620221742496
|
02/06/2022
|
ANASUYAMMA
|
0213021WL0032370
|
ANASUYAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936484
|
|
MRS MALLEPOGU ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEMMIGANUR
|
AP-13-021-001-003/010712
(KALUGOTLA)
|
0213021000NRG23010620221742498
|
02/06/2022
|
susheelamma
|
0213021WL0032370
|
susheelamma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936451
|
|
MRS SUSHEELAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-001-003/010722
(KALUGOTLA)
|
0213021000NRG23010620221742500
|
02/06/2022
|
DANAMMA
|
0213021WL0032370
|
DANAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936450
|
|
MRS KOTEKAL DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEMMIGANUR
|
AP-13-021-001-003/010723
(KALUGOTLA)
|
0213021000NRG23010620221742501
|
02/06/2022
|
GUMMALA SANTHOSHAMMA
|
0213021WL0032370
|
GUMMALA SANTHOSHAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936475
|
|
MRS GUMMALA SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-001-003/010729
(KALUGOTLA)
|
0213021000NRG23010620221742502
|
02/06/2022
|
balaraamudu
|
0213021WL0032370
|
balaraamudu
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936439
|
|
MALLEPOGU BALA RAMUDU
|
CANARA BANK(508532)
|
|
47
|
YEMMIGANUR
|
AP-13-021-001-003/010729
(KALUGOTLA)
|
0213021000NRG23010620221742503
|
02/06/2022
|
meri
|
0213021WL0032370
|
meri
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936444
|
|
MALLEPOGU MARIYAMMA
|
CANARA BANK(508532)
|
|
48
|
YEMMIGANUR
|
AP-13-021-001-003/010807
(KALUGOTLA)
|
0213021000NRG23010620221742507
|
02/06/2022
|
Rangamma
|
0213021WL0032370
|
Rangamma
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936471
|
|
MRS AREKANTI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-001-003/010810
(KALUGOTLA)
|
0213021000NRG23010620221742508
|
02/06/2022
|
MADRI MARTHAMMA
|
0213021WL0032370
|
MADRI MARTHAMMA
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936472
|
|
MRS MADRI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-001-003/011003
(KALUGOTLA)
|
0213021000NRG23010620221742514
|
02/06/2022
|
Jayanna
|
0213021WL0032370
|
Jayanna
|
00415
|
SBIN0000955
|
482
|
482
|
Processed
|
27/07/2022
|
|
3346936485
|
|
MR SUMALA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEMMIGANUR
|
AP-13-021-001-003/011004
(KALUGOTLA)
|
0213021000NRG23010620221742515
|
02/06/2022
|
PARIMALA
|
0213021WL0032370
|
PARIMALA
|
00415
|
SBIN0000955
|
482
|
482
|
Processed
|
27/07/2022
|
|
3346936469
|
|
MRS GONEPOGU PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-001-003/011004
(KALUGOTLA)
|
0213021000NRG23010620221742516
|
02/06/2022
|
Useni
|
0213021WL0032370
|
Useni
|
00415
|
SBIN0000955
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936478
|
|
MR GONEPOGU USENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26751
|
26751
|
|
|
|
|
|
|
|
|
53
|
YEMMIGANUR
|
AP-13-021-001-003/010487
(KALUGOTLA)
|
0213021000NRG23010620221742478
|
02/06/2022
|
RAMESH
|
0213021WL0032370
|
RAMESH
|
00415
|
SBIN0021049
|
723
|
723
|
Processed
|
27/07/2022
|
|
3346936487
|
|
MR SUMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37596
|
37596
|
|
|
|
|
|
|
|