|
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
|
VELDANDA
|
TS-35-016-008-008/010001
(BHAIRPUR)
|
3635016000NRG24280320240817405
|
29/03/2024
|
Sattemma
|
3635016WL062900
|
Sattemma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162825
|
|
Sattemma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-008-008/010003
(BHAIRPUR)
|
3635016000NRG24280320240817406
|
29/03/2024
|
Venkataiah
|
3635016WL062900
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162824
|
|
Venkataiah
|
()
|
|
3
|
VELDANDA
|
TS-35-016-008-008/010004
(BHAIRPUR)
|
3635016000NRG24280320240817407
|
29/03/2024
|
Padma
|
3635016WL062900
|
Padma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162828
|
|
Padma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-008-008/010005
(BHAIRPUR)
|
3635016000NRG24280320240817408
|
29/03/2024
|
Lingaiah
|
3635016WL062900
|
Lingaiah
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162823
|
|
Lingaiah
|
()
|
|
5
|
VELDANDA
|
TS-35-016-008-008/010008
(BHAIRPUR)
|
3635016000NRG24280320240817409
|
29/03/2024
|
Chandramma
|
3635016WL062900
|
Chandramma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162822
|
|
Chandramma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-008-008/010024
(BHAIRPUR)
|
3635016000NRG24280320240817410
|
29/03/2024
|
Ramaswamy
|
3635016WL062900
|
Ramaswamy
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162819
|
|
Ramaswamy
|
()
|
|
7
|
VELDANDA
|
TS-35-016-008-008/010036
(BHAIRPUR)
|
3635016000NRG24280320240817411
|
29/03/2024
|
Saalamma
|
3635016WL062900
|
Saalamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162818
|
|
Saalamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-008-008/010055
(BHAIRPUR)
|
3635016000NRG24280320240817412
|
29/03/2024
|
Raamulamma
|
3635016WL062900
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162770
|
|
Raamulamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-008-008/010082
(BHAIRPUR)
|
3635016000NRG24280320240817413
|
29/03/2024
|
Krushnayya
|
3635016WL062900
|
Krushnayya
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162817
|
|
Krushnayya
|
()
|
|
10
|
VELDANDA
|
TS-35-016-008-008/010091
(BHAIRPUR)
|
3635016000NRG24280320240817414
|
29/03/2024
|
Narsamma
|
3635016WL062900
|
Narsamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162816
|
|
Narsamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-008-008/010109
(BHAIRPUR)
|
3635016000NRG24280320240817415
|
29/03/2024
|
Venkatamma
|
3635016WL062900
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162814
|
|
Venkatamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-008-008/010114
(BHAIRPUR)
|
3635016000NRG24280320240817416
|
29/03/2024
|
Laxmamma
|
3635016WL062900
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162827
|
|
Laxmamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-008-008/010132
(BHAIRPUR)
|
3635016000NRG24280320240817417
|
29/03/2024
|
Yaadamma
|
3635016WL062900
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
676
|
676
|
Processed
|
16/04/2024
|
|
3040162771
|
|
Yaadamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-008-008/010142
(BHAIRPUR)
|
3635016000NRG24280320240817418
|
29/03/2024
|
Ellamma
|
3635016WL062900
|
Ellamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162809
|
|
Ellamma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-008-008/010161
(BHAIRPUR)
|
3635016000NRG24280320240817421
|
29/03/2024
|
Sunitha
|
3635016WL062900
|
Sunitha
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162767
|
|
Sunitha
|
()
|
|
16
|
VELDANDA
|
TS-35-016-008-008/010161
(BHAIRPUR)
|
3635016000NRG24280320240817420
|
29/03/2024
|
Venkataiah
|
3635016WL062900
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162766
|
|
Venkataiah
|
()
|
|
17
|
VELDANDA
|
TS-35-016-008-008/010163
(BHAIRPUR)
|
3635016000NRG24280320240817422
|
29/03/2024
|
Dasaramma
|
3635016WL062900
|
Dasaramma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162808
|
|
Dasaramma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-008-008/010165
(BHAIRPUR)
|
3635016000NRG24280320240817423
|
29/03/2024
|
Krishnamma
|
3635016WL062900
|
Krishnamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162807
|
|
Krishnamma
|
()
|
|
19
|
VELDANDA
|
TS-35-016-008-008/010253
(BHAIRPUR)
|
3635016000NRG24280320240817424
|
29/03/2024
|
Idamma
|
3635016WL062900
|
Idamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162806
|
|
Idamma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-008-008/010257
(BHAIRPUR)
|
3635016000NRG24280320240817425
|
29/03/2024
|
Laxmamma
|
3635016WL062900
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162805
|
|
Laxmamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-008-008/010258
(BHAIRPUR)
|
3635016000NRG24280320240817426
|
29/03/2024
|
Ramulamma
|
3635016WL062900
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162804
|
|
Ramulamma
|
()
|
|
22
|
VELDANDA
|
TS-35-016-008-008/010302
(BHAIRPUR)
|
3635016000NRG24280320240817428
|
29/03/2024
|
Kalamma
|
3635016WL062900
|
Kalamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162802
|
|
Kalamma
|
()
|
|
23
|
VELDANDA
|
TS-35-016-008-008/010302
(BHAIRPUR)
|
3635016000NRG24280320240817427
|
29/03/2024
|
Vijaykumar
|
3635016WL062900
|
Vijaykumar
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162803
|
|
Vijaykumar
|
()
|
|
24
|
VELDANDA
|
TS-35-016-008-008/010311
(BHAIRPUR)
|
3635016000NRG24280320240817429
|
29/03/2024
|
Chennaiah
|
3635016WL062900
|
Chennaiah
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162801
|
|
Chennaiah
|
()
|
|
25
|
VELDANDA
|
TS-35-016-008-008/010316
(BHAIRPUR)
|
3635016000NRG24280320240817430
|
29/03/2024
|
Aruna
|
3635016WL062900
|
Aruna
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162800
|
|
Aruna
|
()
|
|
26
|
VELDANDA
|
TS-35-016-008-008/010340
(BHAIRPUR)
|
3635016000NRG24280320240817431
|
29/03/2024
|
Tanaiah
|
3635016WL062900
|
Tanaiah
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162799
|
|
Tanaiah
|
()
|
|
27
|
VELDANDA
|
TS-35-016-008-008/010357
(BHAIRPUR)
|
3635016000NRG24280320240817432
|
29/03/2024
|
Jangamma
|
3635016WL062900
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162826
|
|
Jangamma
|
()
|
|
28
|
VELDANDA
|
TS-35-016-008-008/010400
(BHAIRPUR)
|
3635016000NRG24280320240817433
|
29/03/2024
|
Padmamma
|
3635016WL062900
|
Padmamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162798
|
|
Padmamma
|
()
|
|
29
|
VELDANDA
|
TS-35-016-008-008/010468
(BHAIRPUR)
|
3635016000NRG24280320240817434
|
29/03/2024
|
Venkataiah
|
3635016WL062900
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162768
|
|
Venkataiah
|
()
|
|
30
|
VELDANDA
|
TS-35-016-008-008/010504
(BHAIRPUR)
|
3635016000NRG24280320240817435
|
29/03/2024
|
venkatesh
|
3635016WL062900
|
venkatesh
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162785
|
|
venkatesh
|
()
|
|
31
|
VELDANDA
|
TS-35-016-008-008/010520
(BHAIRPUR)
|
3635016000NRG24280320240817436
|
29/03/2024
|
lalita
|
3635016WL062900
|
lalita
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162776
|
|
lalita
|
()
|
|
32
|
VELDANDA
|
TS-35-016-008-008/010527
(BHAIRPUR)
|
3635016000NRG24280320240817437
|
29/03/2024
|
mallesh
|
3635016WL062900
|
mallesh
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162790
|
|
mallesh
|
()
|
|
33
|
VELDANDA
|
TS-35-016-008-008/010528
(BHAIRPUR)
|
3635016000NRG24280320240817438
|
29/03/2024
|
saidulu
|
3635016WL062900
|
saidulu
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162789
|
|
saidulu
|
()
|
|
34
|
VELDANDA
|
TS-35-016-008-008/010530
(BHAIRPUR)
|
3635016000NRG24280320240817439
|
29/03/2024
|
lavanya
|
3635016WL062900
|
lavanya
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162788
|
|
lavanya
|
()
|
|
35
|
VELDANDA
|
TS-35-016-008-008/010554
(BHAIRPUR)
|
3635016000NRG24280320240817440
|
29/03/2024
|
vanaja
|
3635016WL062900
|
vanaja
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162784
|
|
vanaja
|
()
|
|
36
|
VELDANDA
|
TS-35-016-008-008/010563
(BHAIRPUR)
|
3635016000NRG24280320240817442
|
29/03/2024
|
andalamma
|
3635016WL062900
|
andalamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162775
|
|
andalamma
|
()
|
|
37
|
VELDANDA
|
TS-35-016-008-008/010563
(BHAIRPUR)
|
3635016000NRG24280320240817441
|
29/03/2024
|
yadireddy
|
3635016WL062900
|
yadireddy
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162774
|
|
yadireddy
|
()
|
|
38
|
VELDANDA
|
TS-35-016-008-008/010568
(BHAIRPUR)
|
3635016000NRG24280320240817443
|
29/03/2024
|
saidamma
|
3635016WL062900
|
saidamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162783
|
|
saidamma
|
()
|
|
39
|
VELDANDA
|
TS-35-016-008-008/010573
(BHAIRPUR)
|
3635016000NRG24280320240817444
|
29/03/2024
|
harita
|
3635016WL062900
|
harita
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162782
|
|
harita
|
()
|
|
40
|
VELDANDA
|
TS-35-016-008-008/010574
(BHAIRPUR)
|
3635016000NRG24280320240817445
|
29/03/2024
|
muttamma
|
3635016WL062900
|
muttamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162781
|
|
muttamma
|
()
|
|
41
|
VELDANDA
|
TS-35-016-008-008/010578
(BHAIRPUR)
|
3635016000NRG24280320240817446
|
29/03/2024
|
ramadevi
|
3635016WL062900
|
ramadevi
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162780
|
|
ramadevi
|
()
|
|
42
|
VELDANDA
|
TS-35-016-008-008/010584
(BHAIRPUR)
|
3635016000NRG24280320240817447
|
29/03/2024
|
lavanya
|
3635016WL062900
|
lavanya
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162779
|
|
lavanya
|
()
|
|
43
|
VELDANDA
|
TS-35-016-008-008/010603
(BHAIRPUR)
|
3635016000NRG24280320240817449
|
29/03/2024
|
Jangamma
|
3635016WL062900
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162813
|
|
Jangamma
|
()
|
|
44
|
VELDANDA
|
TS-35-016-008-008/010607
(BHAIRPUR)
|
3635016000NRG24280320240817451
|
29/03/2024
|
Balakrishna
|
3635016WL062900
|
Balakrishna
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162772
|
|
Balakrishna
|
()
|
|
45
|
VELDANDA
|
TS-35-016-008-008/010613
(BHAIRPUR)
|
3635016000NRG24280320240817452
|
29/03/2024
|
Saidulu
|
3635016WL062900
|
Saidulu
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162821
|
|
Saidulu
|
()
|
|
46
|
VELDANDA
|
TS-35-016-008-008/010614
(BHAIRPUR)
|
3635016000NRG24280320240817453
|
29/03/2024
|
Suresh
|
3635016WL062900
|
Suresh
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162820
|
|
Suresh
|
()
|
|
47
|
VELDANDA
|
TS-35-016-008-008/010625
(BHAIRPUR)
|
3635016000NRG24280320240817457
|
29/03/2024
|
Sarita
|
3635016WL062900
|
Sarita
|
50936001
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3040162815
|
|
Sarita
|
()
|
|
48
|
VELDANDA
|
TS-35-016-030-001/010228
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817716
|
29/03/2024
|
Raju
|
3635016WL062907
|
Raju
|
50936001
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3040162794
|
|
Raju
|
()
|
|
49
|
VELDANDA
|
TS-35-016-030-001/010230
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817717
|
29/03/2024
|
Changoli
|
3635016WL062907
|
Changoli
|
50936001
|
SBIN0000DOP
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040162796
|
|
Changoli
|
()
|
|
50
|
VELDANDA
|
TS-35-016-030-001/020008
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817725
|
29/03/2024
|
Lokya
|
3635016WL062907
|
Lokya
|
50936001
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3040162797
|
|
Lokya
|
()
|
|
51
|
VELDANDA
|
TS-35-016-030-001/020016
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817732
|
29/03/2024
|
Gopal
|
3635016WL062907
|
Gopal
|
50936001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/04/2024
|
|
3040162795
|
|
Gopal
|
()
|
|
52
|
VELDANDA
|
TS-35-016-030-001/020021
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817735
|
29/03/2024
|
Chandar
|
3635016WL062907
|
Chandar
|
50936001
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3040162812
|
|
Chandar
|
()
|
|
53
|
VELDANDA
|
TS-35-016-030-001/020024
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817737
|
29/03/2024
|
Subdra
|
3635016WL062907
|
Subdra
|
50936001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/04/2024
|
|
3040162811
|
|
Subdra
|
()
|
|
54
|
VELDANDA
|
TS-35-016-030-001/020032
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817740
|
29/03/2024
|
Jeevula
|
3635016WL062907
|
Jeevula
|
50936001
|
SBIN0000DOP
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040162810
|
|
Jeevula
|
()
|
|
55
|
VELDANDA
|
TS-35-016-030-001/020050
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817749
|
29/03/2024
|
Kalya
|
3635016WL062907
|
Kalya
|
50936001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/04/2024
|
|
3040162769
|
|
Kalya
|
()
|
|
56
|
VELDANDA
|
TS-35-016-030-001/020090
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817769
|
29/03/2024
|
Suguna
|
3635016WL062907
|
Suguna
|
50936001
|
SBIN0000DOP
|
404
|
404
|
Processed
|
16/04/2024
|
|
3040162793
|
|
Suguna
|
()
|
|
57
|
VELDANDA
|
TS-35-016-030-001/020139
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817779
|
29/03/2024
|
chandu
|
3635016WL062907
|
chandu
|
50936001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
16/04/2024
|
|
3040162787
|
|
chandu
|
()
|
|
58
|
VELDANDA
|
TS-35-016-030-001/020153
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817782
|
29/03/2024
|
bhaskar
|
3635016WL062907
|
bhaskar
|
50936001
|
SBIN0000DOP
|
673
|
673
|
Processed
|
16/04/2024
|
|
3040162778
|
|
bhaskar
|
()
|
|
59
|
VELDANDA
|
TS-35-016-030-001/020156
(NAGARGADDA TANDA)
|
3635016000NRG24280320240817785
|
29/03/2024
|
jumma
|
3635016WL062907
|
jumma
|
50936001
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3040162786
|
|
jumma
|
()
|
|
60
|
VELDANDA
|
TS-35-016-031-001/060040
(NARAYANAPUR)
|
3635016000NRG24280320240817570
|
29/03/2024
|
Suresh
|
3635016WL062905
|
Suresh
|
50936001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
16/04/2024
|
|
3040162792
|
|
Suresh
|
()
|
|
61
|
VELDANDA
|
TS-35-016-031-001/060096
(NARAYANAPUR)
|
3635016000NRG24280320240818140
|
29/03/2024
|
Miryani
|
3635016WL062914
|
Miryani
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3040162773
|
|
Miryani
|
()
|
|
62
|
VELDANDA
|
TS-35-016-031-001/060120
(NARAYANAPUR)
|
3635016000NRG24280320240817584
|
29/03/2024
|
Lachi
|
3635016WL062905
|
Lachi
|
50936001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
16/04/2024
|
|
3040162791
|
|
Lachi
|
()
|
|
63
|
VELDANDA
|
TS-35-016-031-001/060207
(NARAYANAPUR)
|
3635016000NRG24280320240817591
|
29/03/2024
|
Ramesh
|
3635016WL062905
|
Ramesh
|
50936001
|
SBIN0000DOP
|
631
|
631
|
Processed
|
16/04/2024
|
|
3040162777
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57678
|
57678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57678
|
57678
|
|
|
|
|
|
|
|