|
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
|
KASINAGAR
|
OR-24-003-005-008/1581620068
(K.SITAPUR)
|
2424003000NRG24110920230320833
|
11/09/2023
|
BODEMMA JANNI
|
2424003WL023203
|
BODEMMA JANNI
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888569
|
|
BODEMMA JANNI
|
BANK OF INDIA(508505)
|
|
2
|
KASINAGAR
|
OR-24-003-005-009/8271
(K.SITAPUR)
|
2424003000NRG24110920230322084
|
11/09/2023
|
Kamini Ballabhaya
|
2424003WL023486
|
Kamini Ballabhaya
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888570
|
|
KAMINI BALABHAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-009/151711
(K.SITAPUR)
|
2424003000NRG24110920230321734
|
11/09/2023
|
Budumuru Sankar Rao
|
2424003WL023425
|
Budumuru Sankar Rao
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888560
|
|
Mr. BUDUMURU SANKAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-005-003/10024
(K.SITAPUR)
|
2424003000NRG24110920230322076
|
11/09/2023
|
Dibakar Misal
|
2424003WL023485
|
Dibakar Misal
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888571
|
|
Mr. DIBAKAR MISHAL
|
INDIAN BANK(607105)
|
|
5
|
KASINAGAR
|
OR-24-003-005-006/1581619999
(K.SITAPUR)
|
2424003000NRG24110920230322077
|
11/09/2023
|
Jayanti sabar
|
2424003WL023485
|
Jayanti sabar
|
00176
|
IDIB000P025
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888574
|
|
JAYANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-005-009/1561728
(K.SITAPUR)
|
2424003000NRG24110920230320839
|
11/09/2023
|
Harichandra Barikhia
|
2424003WL023205
|
Harichandra Barikhia
|
00177
|
IOBA0002733
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888591
|
|
HARISCHANDRA BARAKSHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-008/1581620063
(K.SITAPUR)
|
2424003000NRG24110920230321725
|
11/09/2023
|
WARADA SURYANARAYANA
|
2424003WL023422
|
WARADA SURYANARAYANA
|
00354
|
PUNB0166320
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888553
|
|
V. SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-003/9774
(K.SITAPUR)
|
2424003000NRG24110920230321638
|
11/09/2023
|
Kartika Misal
|
2424003WL023395
|
Kartika Misal
|
00354
|
PUNB0677100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888594
|
|
MARTIKA MISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-005-003/9861
(K.SITAPUR)
|
2424003000NRG24110920230321723
|
11/09/2023
|
Harischandra Balga
|
2424003WL023422
|
Harischandra Balga
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888588
|
|
HARISCVHANDRA BGALANGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-005-003/9866
(K.SITAPUR)
|
2424003000NRG24110920230321639
|
11/09/2023
|
Narayana Lima
|
2424003WL023395
|
Narayana Lima
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272888586
|
|
MR NARAYAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-005-005/9375
(K.SITAPUR)
|
2424003000NRG24110920230321738
|
11/09/2023
|
Bangarabani Bhima Rao
|
2424003WL023426
|
Bangarabani Bhima Rao
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888589
|
|
B.BHIMA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-005-009/8247
(K.SITAPUR)
|
2424003000NRG24110920230322083
|
11/09/2023
|
Nadagapu Warahalu
|
2424003WL023486
|
Nadagapu Warahalu
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272888556
|
|
MRS NADAGAPU WANARAHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-005-009/151617886
(K.SITAPUR)
|
2424003000NRG24110920230320834
|
11/09/2023
|
BAMMALI MUKHESH
|
2424003WL023203
|
BAMMALI MUKHESH
|
00415
|
SBIN0010908
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272888593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-005-003/1581619923
(K.SITAPUR)
|
2424003000NRG24110920230321722
|
11/09/2023
|
SARASWATI PALAKA
|
2424003WL023422
|
SARASWATI PALAKA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888561
|
|
Mrs. SARASWATI PALKA
|
INDIAN BANK(607105)
|
|
15
|
KASINAGAR
|
OR-24-003-005-003/9841
(K.SITAPUR)
|
2424003000NRG24110920230320445
|
11/09/2023
|
Nago Prabhasini
|
2424003WL023138
|
Nago Prabhasini
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272888585
|
|
MRS PRABHASINI NAGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-005-005/1581620066
(K.SITAPUR)
|
2424003000NRG24110920230320463
|
11/09/2023
|
ALTI BADI AMMA
|
2424003WL023144
|
ALTI BADI AMMA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272888559
|
|
MRS ALATI BODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-005-005/1581620069
(K.SITAPUR)
|
2424003000NRG24110920230320464
|
11/09/2023
|
DORAPU PRAMEELA
|
2424003WL023144
|
DORAPU PRAMEELA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888557
|
|
D PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-005-005/1581620072
(K.SITAPUR)
|
2424003000NRG24110920230321375
|
11/09/2023
|
JAWANO KANTAMA
|
2424003WL023344
|
JAWANO KANTAMA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888572
|
|
JAWADI KANTAMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-005-005/1581620075
(K.SITAPUR)
|
2424003000NRG24110920230320465
|
11/09/2023
|
LUKHABATA ARARAITO
|
2424003WL023144
|
LUKHABATA ARARAITO
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888573
|
|
HARI KRISHNA ENAPATALUPULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-005-005/9306
(K.SITAPUR)
|
2424003000NRG24110920230321510
|
11/09/2023
|
Aalati Dasimi
|
2424003WL023374
|
Aalati Dasimi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272888587
|
|
MRS ALATI DASAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-005-011/1581619931
(K.SITAPUR)
|
2424003000NRG24110920230322080
|
11/09/2023
|
ABHAYA NAIKA
|
2424003WL023485
|
ABHAYA NAIKA
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888558
|
|
Mr. ABHAYA NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
KASINAGAR
|
OR-24-003-005-002/9469
(K.SITAPUR)
|
2424003000NRG24110920230321637
|
11/09/2023
|
Laki Nayika
|
2424003WL023395
|
Laki Nayika
|
00462
|
UCBA0002364
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888592
|
|
LAKI NAIKA
|
UCO BANK(607066)
|
|
23
|
KASINAGAR
|
OR-24-003-005-008/1581620066
(K.SITAPUR)
|
2424003000NRG24110920230321628
|
11/09/2023
|
PALLA PADMA
|
2424003WL023392
|
PALLA PADMA
|
00462
|
UCBA0002364
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888554
|
|
PALLA PADMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-005-003/10022
(K.SITAPUR)
|
2424003000NRG24110920230321732
|
11/09/2023
|
Sura Ella
|
2424003WL023425
|
Sura Ella
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888564
|
|
SURA ERLA S/O- SRI.RAMANA ERLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-005-003/151617504
(K.SITAPUR)
|
2424003000NRG24110920230321737
|
11/09/2023
|
Radhakrushna Gorle
|
2424003WL023426
|
Radhakrushna Gorle
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888565
|
|
RADHAKRUSHNA GARELE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-005-003/9768
(K.SITAPUR)
|
2424003000NRG24110920230322081
|
11/09/2023
|
Sulbul Ella
|
2424003WL023486
|
Sulbul Ella
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888566
|
|
SULUBULU ELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-005-003/9799
(K.SITAPUR)
|
2424003000NRG24110920230321733
|
11/09/2023
|
Purusotam gorela
|
2424003WL023425
|
Purusotam gorela
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888575
|
|
Mr. PURUSHOTTAM PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KASINAGAR
|
OR-24-003-005-003/9890
(K.SITAPUR)
|
2424003000NRG24110920230321625
|
11/09/2023
|
Dandasi Lima
|
2424003WL023392
|
Dandasi Lima
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888579
|
|
DANDASI LIMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-005-003/9924
(K.SITAPUR)
|
2424003000NRG24110920230320836
|
11/09/2023
|
A. Lachmi
|
2424003WL023204
|
A. Lachmi
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888576
|
|
ABILINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-005-003/9992
(K.SITAPUR)
|
2424003000NRG24110920230321724
|
11/09/2023
|
Jaya Pani
|
2424003WL023422
|
Jaya Pani
|
00468
|
UBIN0540692
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272888580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KASINAGAR
|
OR-24-003-005-004/13962
(K.SITAPUR)
|
2424003000NRG24110920230322082
|
11/09/2023
|
Tabita Raito
|
2424003WL023486
|
Tabita Raito
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888582
|
|
TABITA RAITA WO LUKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASINAGAR
|
OR-24-003-005-005/9241
(K.SITAPUR)
|
2424003000NRG24110920230320829
|
11/09/2023
|
B.LINGARAJU
|
2424003WL023202
|
B.LINGARAJU
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888578
|
|
BORAGAPU LINGARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-005-006/1581617962
(K.SITAPUR)
|
2424003000NRG24110920230320832
|
11/09/2023
|
TALAVALASA MANGAMMA
|
2424003WL023203
|
TALAVALASA MANGAMMA
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888577
|
|
TALAVALASA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-005-008/151566
(K.SITAPUR)
|
2424003000NRG24110920230321641
|
11/09/2023
|
P.Lachanna
|
2424003WL023395
|
P.Lachanna
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888567
|
|
PATANAM LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-005-008/151580
(K.SITAPUR)
|
2424003000NRG24110920230321642
|
11/09/2023
|
Palla Sudhakar
|
2424003WL023395
|
Palla Sudhakar
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272888581
|
|
MR PALLA SUDHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-005-008/151586
(K.SITAPUR)
|
2424003000NRG24110920230320443
|
11/09/2023
|
U.Sayamma
|
2424003WL023137
|
U.Sayamma
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888562
|
|
UNDAMATI SAYYAMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-005-008/1581620070
(K.SITAPUR)
|
2424003000NRG24110920230320446
|
11/09/2023
|
OURLOOU KASHI RAO
|
2424003WL023138
|
OURLOOU KASHI RAO
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888563
|
|
OURLODU KASHI RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KASINAGAR
|
OR-24-003-005-008/9192
(K.SITAPUR)
|
2424003000NRG24110920230322079
|
11/09/2023
|
Loba Chinnababu
|
2424003WL023485
|
Loba Chinnababu
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272888584
|
|
MR LEWA CHINA BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASINAGAR
|
OR-24-003-005-008/9210
(K.SITAPUR)
|
2424003000NRG24110920230320447
|
11/09/2023
|
O. Uma Sankar
|
2424003WL023138
|
O. Uma Sankar
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888568
|
|
ORLOTU UMASANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-005-010/13982
(K.SITAPUR)
|
2424003000NRG24110920230322085
|
11/09/2023
|
Suku Sabara
|
2424003WL023486
|
Suku Sabara
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888583
|
|
SUKU SABARA SO JADU SABARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
41
|
KASINAGAR
|
OR-24-003-005-003/9990
(K.SITAPUR)
|
2424003000NRG24110920230321626
|
11/09/2023
|
Brundaban Mishal
|
2424003WL023392
|
Brundaban Mishal
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888547
|
|
BUNDABAN MISHAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-005-006/1581617966
(K.SITAPUR)
|
2424003000NRG24110920230321376
|
11/09/2023
|
TALAVALASA PRAKASH RAO
|
2424003WL023344
|
TALAVALASA PRAKASH RAO
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888548
|
|
TALAVALASA PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
43
|
KASINAGAR
|
OR-24-003-005-005/9239
(K.SITAPUR)
|
2424003000NRG24110920230320837
|
11/09/2023
|
Palameta Lakshmikanta
|
2424003WL023204
|
Palameta Lakshmikanta
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888550
|
|
PALAMENTA LAKSHMIKANTA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-005-007/1581619930
(K.SITAPUR)
|
2424003000NRG24110920230322078
|
11/09/2023
|
Juda Sabar
|
2424003WL023485
|
Juda Sabar
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888551
|
|
JUDHA SABARA S/O MANGADA SABARA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-005-008/1581620065
(K.SITAPUR)
|
2424003000NRG24110920230320444
|
11/09/2023
|
ORLOTU URAWASI
|
2424003WL023137
|
ORLOTU URAWASI
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888546
|
|
ORLOTU URVASI
|
BANK OF INDIA(508505)
|
|
46
|
KASINAGAR
|
OR-24-003-005-008/1581620069
(K.SITAPUR)
|
2424003000NRG24110920230320830
|
11/09/2023
|
ORLOTU CHIRANJIVI
|
2424003WL023202
|
ORLOTU CHIRANJIVI
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888549
|
|
OURLOTU CHIRANJIVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
47
|
KASINAGAR
|
OR-24-003-005-005/9271
(K.SITAPUR)
|
2424003000NRG24110920230321640
|
11/09/2023
|
Malipuram Gouri
|
2424003WL023395
|
Malipuram Gouri
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888555
|
|
MALIPURAM GOURIAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASINAGAR
|
OR-24-003-005-007/9026
(K.SITAPUR)
|
2424003000NRG24110920230321627
|
11/09/2023
|
Demanti Shabara
|
2424003WL023392
|
Demanti Shabara
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888590
|
|
DEMANTI SABARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
49
|
KASINAGAR
|
OR-24-003-005-005/9257
(K.SITAPUR)
|
2424003000NRG24110920230320838
|
11/09/2023
|
Palamanta Sayamma
|
2424003WL023204
|
Palamanta Sayamma
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272888552
|
|
Mrs. PALAMANTA SAYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|