|
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
|
Hukumpeta
|
AP-03-003-003-032/030016
()
|
0203003000NRG23111120223097404
|
11/11/2022
|
KORRA DEVARAJU
|
0203003WL0073629
|
KORRA DEVARAJU
|
00045
|
BARB0VJHUKU
|
1459
|
1459
|
Processed
|
08/12/2022
|
|
7010716967
|
|
KORRA DEVARAJU
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-003-032/40043
()
|
0203003000NRG23111120223097417
|
11/11/2022
|
Korra Sandhya Rani
|
0203003WL0073629
|
Korra Sandhya Rani
|
00045
|
BARB0VJHUKU
|
1459
|
1459
|
Processed
|
08/12/2022
|
|
7010716973
|
|
Korra Sandhya Rani
|
()
|
|
3
|
Hukumpeta
|
AP-03-003-018-078/010060
()
|
0203003000NRG23111120223097872
|
11/11/2022
|
Ramalingamm
|
0203003WL0073676
|
Ramalingamm
|
00045
|
BARB0VJHUKU
|
934
|
934
|
Processed
|
08/12/2022
|
|
7010716970
|
|
Ramalingamm
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-018-086/010047
()
|
0203003000NRG23111120223095762
|
11/11/2022
|
KORRA LAXMI
|
0203003WL0073384
|
KORRA LAXMI
|
00045
|
BARB0VJHUKU
|
1381
|
1381
|
Processed
|
08/12/2022
|
|
7010716969
|
|
KORRA LAXMI
|
()
|
|
5
|
Hukumpeta
|
AP-03-003-025-146/020009
()
|
0203003000NRG23111120223096843
|
11/11/2022
|
K. JYOTHI
|
0203003WL0073554
|
K. JYOTHI
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
08/12/2022
|
|
7010716971
|
|
K JYOTHI
|
()
|
|
6
|
Hukumpeta
|
AP-03-003-025-146/030002
()
|
0203003000NRG23111120223096846
|
11/11/2022
|
GEMMELI BUJJI BABU
|
0203003WL0073554
|
GEMMELI BUJJI BABU
|
00045
|
BARB0VJHUKU
|
1512
|
1512
|
Processed
|
08/12/2022
|
|
7010716968
|
|
GEMMELI BUJJI BABU
|
()
|
|
7
|
Hukumpeta
|
AP-03-003-030-140/70024
()
|
0203003000NRG23111120223096071
|
11/11/2022
|
GADDI SWAMY
|
0203003WL0073443
|
GADDI SWAMY
|
00045
|
BARB0VJHUKU
|
1488
|
1488
|
Processed
|
08/12/2022
|
|
7010716974
|
|
GADDI SWAMY
|
()
|
|
8
|
Hukumpeta
|
AP-03-003-030-140/70025
()
|
0203003000NRG23111120223096073
|
11/11/2022
|
Simhachalam
|
0203003WL0073443
|
Simhachalam
|
00045
|
BARB0VJHUKU
|
1240
|
1240
|
Processed
|
08/12/2022
|
|
7010716972
|
|
Simhachalam
|
()
|
|
9
|
Hukumpeta
|
AP-03-003-030-164/010030
()
|
0203003000NRG23111120223096258
|
11/11/2022
|
Thammanna
|
0203003WL0073476
|
Thammanna
|
00045
|
BARB0VJHUKU
|
1494
|
1494
|
Processed
|
08/12/2022
|
|
7010717009
|
|
Thammanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12479
|
12479
|
|
|
|
|
|
|
|
|
10
|
Hukumpeta
|
AP-03-003-018-078/010006
()
|
0203003000NRG23111120223097540
|
11/11/2022
|
MARIYAMMA AGATHAMBIDI
|
0203003WL0073645
|
MARIYAMMA AGATHAMBIDI
|
00415
|
SBIN0009473
|
462
|
462
|
Processed
|
08/12/2022
|
|
7010717008
|
|
MRS MARIYAMMA AGATHAMBIDI
|
()
|
|
11
|
Hukumpeta
|
AP-03-003-018-078/010043
()
|
0203003000NRG23111120223097757
|
11/11/2022
|
kondamma
|
0203003WL0073659
|
kondamma
|
00415
|
SBIN0009473
|
467
|
467
|
Processed
|
08/12/2022
|
|
7010716978
|
|
MISS JANNI KONDAMMA
|
()
|
|
12
|
Hukumpeta
|
AP-03-003-018-078/010043
()
|
0203003000NRG23111120223097756
|
11/11/2022
|
Sathi babu
|
0203003WL0073659
|
Sathi babu
|
00415
|
SBIN0009473
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010716982
|
|
MRS KILLO SATTIBABU
|
()
|
|
13
|
Hukumpeta
|
AP-03-003-018-078/010049
()
|
0203003000NRG23111120223097763
|
11/11/2022
|
Chandramma
|
0203003WL0073659
|
Chandramma
|
00415
|
SBIN0009473
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010716979
|
|
MISS KORRA CHANDRAMMA
|
()
|
|
14
|
Hukumpeta
|
AP-03-003-018-078/010059
()
|
0203003000NRG23111120223097550
|
11/11/2022
|
Mutyalammaa
|
0203003WL0073645
|
Mutyalammaa
|
00415
|
SBIN0009473
|
1154
|
1154
|
Processed
|
08/12/2022
|
|
7010716977
|
|
MS MUTHYALAMMA KAMBIDI LTI
|
()
|
|
15
|
Hukumpeta
|
AP-03-003-018-078/10141
()
|
0203003000NRG23111120223097884
|
11/11/2022
|
THUDUMU JANAKAMMA
|
0203003WL0073676
|
THUDUMU JANAKAMMA
|
00415
|
SBIN0009473
|
1401
|
1401
|
Processed
|
08/12/2022
|
|
7010716981
|
|
MISS TUDUMU JANAKAMMA
|
()
|
|
16
|
Hukumpeta
|
AP-03-003-018-079/10068
()
|
0203003000NRG23111120223097777
|
11/11/2022
|
VANTHALA SRIDIVYA
|
0203003WL0073659
|
VANTHALA SRIDIVYA
|
00415
|
SBIN0009473
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010716989
|
|
MISS VANTHALA SRIDIVYA
|
()
|
|
17
|
Hukumpeta
|
AP-03-003-018-086/010041
()
|
0203003000NRG23111120223095760
|
11/11/2022
|
VAMPURU PRASADRAO
|
0203003WL0073384
|
VAMPURU PRASADRAO
|
00415
|
SBIN0009473
|
1381
|
1381
|
Processed
|
08/12/2022
|
|
7010716975
|
|
MR VAMPURU PRASAD RAO
|
()
|
|
18
|
Hukumpeta
|
AP-03-003-023-143/010012
()
|
0203003000NRG23111120223096940
|
11/11/2022
|
KORABOYINA RAMBABU
|
0203003WL0073591
|
KORABOYINA RAMBABU
|
00415
|
SBIN0009473
|
1530
|
1530
|
Processed
|
08/12/2022
|
|
7010716980
|
|
MR KORRABOYINA RAMBABU
|
()
|
|
19
|
Hukumpeta
|
AP-03-003-023-143/010021
()
|
0203003000NRG23111120223096949
|
11/11/2022
|
SEDERI. DEMUDAMMA
|
0203003WL0073591
|
SEDERI. DEMUDAMMA
|
00415
|
SBIN0009473
|
1530
|
1530
|
Processed
|
08/12/2022
|
|
7010716990
|
|
MISS SEEDARI DEMUDAMMA
|
()
|
|
20
|
Hukumpeta
|
AP-03-003-023-143/010028
()
|
0203003000NRG23111120223096953
|
11/11/2022
|
venkatalakshmi
|
0203003WL0073591
|
venkatalakshmi
|
00415
|
SBIN0009473
|
1530
|
1530
|
Processed
|
08/12/2022
|
|
7010716993
|
|
MS SALEBU VENKATALAXMI
|
()
|
|
21
|
Hukumpeta
|
AP-03-003-023-143/010031
()
|
0203003000NRG23111120223096956
|
11/11/2022
|
srinu
|
0203003WL0073591
|
srinu
|
00415
|
SBIN0009473
|
1530
|
1530
|
Processed
|
08/12/2022
|
|
7010716976
|
|
MR SREENU KARRIBOINA
|
()
|
|
22
|
Hukumpeta
|
AP-03-003-025-146/010034
()
|
0203003000NRG23111120223096580
|
11/11/2022
|
Padma
|
0203003WL0073536
|
Padma
|
00415
|
SBIN0009473
|
1523
|
1523
|
Processed
|
08/12/2022
|
|
7010716988
|
|
MRS BOYINI PADMA
|
()
|
|
23
|
Hukumpeta
|
AP-03-003-030-140/070021
()
|
0203003000NRG23111120223096070
|
11/11/2022
|
JANNI PUSPALAMMA
|
0203003WL0073443
|
JANNI PUSPALAMMA
|
00415
|
SBIN0009473
|
1240
|
1240
|
Processed
|
08/12/2022
|
|
7010716992
|
|
MRS JANNI PUSPALAMMA
|
()
|
|
24
|
Hukumpeta
|
AP-03-003-030-140/70024
()
|
0203003000NRG23111120223096072
|
11/11/2022
|
BETIKERI CHILAKAMMA
|
0203003WL0073443
|
BETIKERI CHILAKAMMA
|
00415
|
SBIN0009473
|
1488
|
1488
|
Processed
|
08/12/2022
|
|
7010716983
|
|
MISS BETIKERI CHILAKAMMA
|
()
|
|
25
|
Hukumpeta
|
AP-03-003-030-140/70025
()
|
0203003000NRG23111120223096074
|
11/11/2022
|
JANNI RAJULAMMA
|
0203003WL0073443
|
JANNI RAJULAMMA
|
00415
|
SBIN0009473
|
1488
|
1488
|
Processed
|
08/12/2022
|
|
7010716987
|
|
MRS JANNI RAJULAMMA
|
()
|
|
26
|
Hukumpeta
|
AP-03-003-030-164/010012
()
|
0203003000NRG23111120223096240
|
11/11/2022
|
SUDIPALLI SYAMALA
|
0203003WL0073476
|
SUDIPALLI SYAMALA
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
08/12/2022
|
|
7010716984
|
|
MISS SUDIPALLI SYAMALA
|
()
|
|
27
|
Hukumpeta
|
AP-03-003-030-164/010071
()
|
0203003000NRG23111120223096306
|
11/11/2022
|
PANASABOINI MALLAMMA
|
0203003WL0073476
|
PANASABOINI MALLAMMA
|
00415
|
SBIN0009473
|
498
|
498
|
Processed
|
08/12/2022
|
|
7010716991
|
|
MR PANASABOINI MALLAMMA
|
()
|
|
28
|
Hukumpeta
|
AP-03-003-030-164/010075
()
|
0203003000NRG23111120223096311
|
11/11/2022
|
BALAMMI
|
0203003WL0073476
|
BALAMMI
|
00415
|
SBIN0009473
|
498
|
498
|
Processed
|
08/12/2022
|
|
7010716986
|
|
MISS MAJJI BALAMMI
|
()
|
|
29
|
Hukumpeta
|
AP-03-003-030-164/10083
()
|
0203003000NRG23111120223096319
|
11/11/2022
|
SUDIPALLi VENKATALAKSHMi
|
0203003WL0073476
|
SUDIPALLi VENKATALAKSHMi
|
00415
|
SBIN0009473
|
1494
|
1494
|
Processed
|
08/12/2022
|
|
7010716985
|
|
MISS SUDIPALLI VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22808
|
22808
|
|
|
|
|
|
|
|
|
30
|
Hukumpeta
|
AP-03-003-018-078/010028
()
|
0203003000NRG23111120223097549
|
11/11/2022
|
SONTENI MALLIKA
|
0203003WL0073645
|
SONTENI MALLIKA
|
00468
|
UBIN0532924
|
1385
|
1385
|
Processed
|
08/12/2022
|
|
7010717000
|
|
SONTENI MALLIKA
|
()
|
|
31
|
Hukumpeta
|
AP-03-003-018-078/10141
()
|
0203003000NRG23111120223097883
|
11/11/2022
|
THUDUMU RAJUBABU
|
0203003WL0073676
|
THUDUMU RAJUBABU
|
00468
|
UBIN0532924
|
1167
|
1167
|
Processed
|
08/12/2022
|
|
7010716994
|
|
THUDUMU RAJUBABU
|
()
|
|
32
|
Hukumpeta
|
AP-03-003-018-078/10149
()
|
0203003000NRG23111120223097555
|
11/11/2022
|
KAMBIDI MUTYALAMMA
|
0203003WL0073645
|
KAMBIDI MUTYALAMMA
|
00468
|
UBIN0532924
|
1385
|
1385
|
Processed
|
08/12/2022
|
|
7010716998
|
|
KAMBIDI MUTYALAMMA
|
()
|
|
33
|
Hukumpeta
|
AP-03-003-018-079/010026
()
|
0203003000NRG23111120223097764
|
11/11/2022
|
UBBETI VARALAKSHMI
|
0203003WL0073659
|
UBBETI VARALAKSHMI
|
00468
|
UBIN0532924
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010716995
|
|
UBBETI VARALAKSHMI
|
()
|
|
34
|
Hukumpeta
|
AP-03-003-018-079/010033
()
|
0203003000NRG23111120223097768
|
11/11/2022
|
KAMBIDI GANGAMMA
|
0203003WL0073659
|
KAMBIDI GANGAMMA
|
00468
|
UBIN0532924
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010716999
|
|
KAMBIDI GANGAMMA
|
()
|
|
35
|
Hukumpeta
|
AP-03-003-018-079/010056
()
|
0203003000NRG23111120223097558
|
11/11/2022
|
Sharon Raju
|
0203003WL0073645
|
Sharon Raju
|
00468
|
UBIN0532924
|
462
|
462
|
Processed
|
08/12/2022
|
|
7010717001
|
|
Sharon Raju
|
()
|
|
36
|
Hukumpeta
|
AP-03-003-018-079/10067
()
|
0203003000NRG23111120223097773
|
11/11/2022
|
Gopal Rao
|
0203003WL0073659
|
Gopal Rao
|
00468
|
UBIN0532924
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010717005
|
|
Gopal Rao
|
()
|
|
37
|
Hukumpeta
|
AP-03-003-018-079/10067
()
|
0203003000NRG23111120223097775
|
11/11/2022
|
MS KORRA APPALAMMA
|
0203003WL0073659
|
MS KORRA APPALAMMA
|
00468
|
UBIN0532924
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010716997
|
|
MS KORRA APPALAMMA
|
()
|
|
38
|
Hukumpeta
|
AP-03-003-018-079/10067
()
|
0203003000NRG23111120223097774
|
11/11/2022
|
Parvathi
|
0203003WL0073659
|
Parvathi
|
00468
|
UBIN0532924
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010716996
|
|
Parvathi
|
()
|
|
39
|
Hukumpeta
|
AP-03-003-018-079/10069
()
|
0203003000NRG23111120223097778
|
11/11/2022
|
Sanjeeva rao
|
0203003WL0073659
|
Sanjeeva rao
|
00468
|
UBIN0532924
|
700
|
700
|
Processed
|
08/12/2022
|
|
7010717002
|
|
Sanjeeva rao
|
()
|
|
40
|
Hukumpeta
|
AP-03-003-025-146/030028
()
|
0203003000NRG23111120223096857
|
11/11/2022
|
JAMMI
|
0203003WL0073554
|
JAMMI
|
00468
|
UBIN0532924
|
1512
|
1512
|
Processed
|
08/12/2022
|
|
7010717004
|
|
JAMMI
|
()
|
|
41
|
Hukumpeta
|
AP-03-003-025-146/10082
()
|
0203003000NRG23111120223096585
|
11/11/2022
|
MARLE RAMULAMMA
|
0203003WL0073536
|
MARLE RAMULAMMA
|
00468
|
UBIN0532924
|
1015
|
1015
|
Processed
|
08/12/2022
|
|
7010717003
|
|
MARLE RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11126
|
11126
|
|
|
|
|
|
|
|
|
42
|
Hukumpeta
|
AP-03-003-025-146/030028
()
|
0203003000NRG23111120223096856
|
11/11/2022
|
kamesh
|
0203003WL0073554
|
kamesh
|
00468
|
UBIN0819859
|
1512
|
1512
|
Processed
|
08/12/2022
|
|
7010717006
|
|
kamesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
43
|
Hukumpeta
|
AP-03-003-018-078/10147
()
|
0203003000NRG23111120223097885
|
11/11/2022
|
KORRA KASULAMMA
|
0203003WL0073676
|
KORRA KASULAMMA
|
00468
|
UBIN0823767
|
1401
|
1401
|
Processed
|
08/12/2022
|
|
7010717007
|
|
KORRA KASULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
44
|
Hukumpeta
|
AP-03-003-025-146/10082
()
|
0203003000NRG23111120223096586
|
11/11/2022
|
Marle pottanna
|
0203003WL0073536
|
Marle pottanna
|
00684
|
APGV0003302
|
1015
|
1015
|
Rejected
|
17/12/2022
|
|
N1122009D27801
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
45
|
Hukumpeta
|
AP-03-003-003-032/030007
()
|
0203003000NRG23111120223097401
|
11/11/2022
|
Varalakshmi
|
0203003WL0073629
|
Varalakshmi
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
09/12/2022
|
|
7010717014
|
|
Varalakshmi
|
()
|
|
46
|
Hukumpeta
|
AP-03-003-018-078/10144
()
|
0203003000NRG23111120223097553
|
11/11/2022
|
THUDUMU PURNACHANDRUDU
|
0203003WL0073645
|
THUDUMU PURNACHANDRUDU
|
00703
|
AIRP0000001
|
1385
|
1385
|
Processed
|
09/12/2022
|
|
7010716958
|
|
THUDUMU PURNACHANDRUDU
|
()
|
|
47
|
Hukumpeta
|
AP-03-003-018-078/10144
()
|
0203003000NRG23111120223097552
|
11/11/2022
|
THUDUMU RATNAKAMMA
|
0203003WL0073645
|
THUDUMU RATNAKAMMA
|
00703
|
AIRP0000001
|
1385
|
1385
|
Processed
|
09/12/2022
|
|
7010716962
|
|
THUDUMU RATNAKAMMA
|
()
|
|
48
|
Hukumpeta
|
AP-03-003-018-078/10149
()
|
0203003000NRG23111120223097554
|
11/11/2022
|
KAMBIDI RAMBABU
|
0203003WL0073645
|
KAMBIDI RAMBABU
|
00703
|
AIRP0000001
|
1385
|
1385
|
Processed
|
09/12/2022
|
|
7010716959
|
|
KAMBIDI RAMBABU
|
()
|
|
49
|
Hukumpeta
|
AP-03-003-018-079/10068
()
|
0203003000NRG23111120223097776
|
11/11/2022
|
Killo .Eswa Rao
|
0203003WL0073659
|
Killo .Eswa Rao
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
09/12/2022
|
|
7010717013
|
|
Killo Eswa Rao
|
()
|
|
50
|
Hukumpeta
|
AP-03-003-023-143/010027
()
|
0203003000NRG23111120223096951
|
11/11/2022
|
SALEBU MAHESWARI
|
0203003WL0073591
|
SALEBU MAHESWARI
|
00703
|
AIRP0000001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
7010716964
|
|
SALEBU MAHESWARI
|
()
|
|
51
|
Hukumpeta
|
AP-03-003-025-146/010003
()
|
0203003000NRG23111120223096570
|
11/11/2022
|
Nookanna
|
0203003WL0073536
|
Nookanna
|
00703
|
AIRP0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7010716963
|
|
Nookanna
|
()
|
|
52
|
Hukumpeta
|
AP-03-003-025-146/010058
()
|
0203003000NRG23111120223096582
|
11/11/2022
|
MAJJI DEMUDAMMA
|
0203003WL0073536
|
MAJJI DEMUDAMMA
|
00703
|
AIRP0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7010716960
|
|
MAJJI DEMUDAMMA
|
()
|
|
53
|
Hukumpeta
|
AP-03-003-025-146/020013
()
|
0203003000NRG23111120223096845
|
11/11/2022
|
P.RAMULAMMA
|
0203003WL0073554
|
P.RAMULAMMA
|
00703
|
AIRP0000001
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7010717010
|
|
P RAMULAMMA
|
()
|
|
54
|
Hukumpeta
|
AP-03-003-025-146/020013
()
|
0203003000NRG23111120223096844
|
11/11/2022
|
Subbarao
|
0203003WL0073554
|
Subbarao
|
00703
|
AIRP0000001
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7010717015
|
|
Subbarao
|
()
|
|
55
|
Hukumpeta
|
AP-03-003-030-164/010072
()
|
0203003000NRG23111120223096308
|
11/11/2022
|
SUKURU ARUNA KUMARi
|
0203003WL0073476
|
SUKURU ARUNA KUMARi
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
09/12/2022
|
|
7010716965
|
|
SUKURU ARUNA KUMARi
|
()
|
|
56
|
Hukumpeta
|
AP-03-003-030-164/010082
()
|
0203003000NRG23111120223096317
|
11/11/2022
|
SRINU
|
0203003WL0073476
|
SRINU
|
00703
|
AIRP0000001
|
996
|
996
|
Processed
|
09/12/2022
|
|
7010717012
|
|
SRINU
|
()
|
|
57
|
Hukumpeta
|
AP-03-003-030-164/10083
()
|
0203003000NRG23111120223096318
|
11/11/2022
|
Janni Chinna Rao
|
0203003WL0073476
|
Janni Chinna Rao
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
09/12/2022
|
|
7010716961
|
|
Janni Chinna Rao
|
()
|
|
58
|
Hukumpeta
|
AP-03-003-030-166/10011
()
|
0203003000NRG23111120223096085
|
11/11/2022
|
Lakshmi
|
0203003WL0073443
|
Lakshmi
|
00703
|
AIRP0000001
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
7010717011
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18888
|
18888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69229
|
69229
|
|
|
|
|
|
|
|