|
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
|
VENKATAPURAM
|
TS-45-007-004-060/010052
(ALUBAKA)
|
3645007000NRG24050120240202987
|
05/01/2024
|
udhaya sangeetha
|
3645007WL012722
|
udhaya sangeetha
|
00415
|
SBIN0020166
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991054572
|
|
UDAYA SANGEETHA VALLI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
VENKATAPURAM
|
TS-45-007-008-068/30063
(SURA VEEDU)
|
3645007000NRG24050120240203011
|
05/01/2024
|
jogata jayakrishana
|
3645007WL012730
|
jogata jayakrishana
|
00468
|
UBIN0800759
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9991054570
|
|
MRS BOGATA JAYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
VENKATAPURAM
|
TS-45-007-004-023/010043
(ALUBAKA)
|
3645007000NRG24050120240202957
|
05/01/2024
|
Padma
|
3645007WL012719
|
Padma
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054598
|
|
Mrs. Chanda Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
VENKATAPURAM
|
TS-45-007-004-023/010056
(ALUBAKA)
|
3645007000NRG24050120240202958
|
05/01/2024
|
Chilakamma
|
3645007WL012719
|
Chilakamma
|
00684
|
APGV0004127
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991054597
|
|
Mrs. Chilakamma . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
VENKATAPURAM
|
TS-45-007-004-023/010057
(ALUBAKA)
|
3645007000NRG24050120240202959
|
05/01/2024
|
Venkamma
|
3645007WL012719
|
Venkamma
|
00684
|
APGV0004127
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991054592
|
|
Mrs. Kanthi Venkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VENKATAPURAM
|
TS-45-007-004-023/010062
(ALUBAKA)
|
3645007000NRG24050120240202960
|
05/01/2024
|
Krushna
|
3645007WL012719
|
Krushna
|
00684
|
APGV0004127
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991054605
|
|
Mr. KANTHI KRISHNA SO KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VENKATAPURAM
|
TS-45-007-004-023/010062
(ALUBAKA)
|
3645007000NRG24050120240202961
|
05/01/2024
|
Sammakka
|
3645007WL012719
|
Sammakka
|
00684
|
APGV0004127
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991054616
|
|
Mrs. Kanthi Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
VENKATAPURAM
|
TS-45-007-004-023/010073
(ALUBAKA)
|
3645007000NRG24050120240202962
|
05/01/2024
|
Mallaiah
|
3645007WL012719
|
Mallaiah
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054590
|
|
Mr. Mallaiah . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VENKATAPURAM
|
TS-45-007-004-023/010077
(ALUBAKA)
|
3645007000NRG24050120240202963
|
05/01/2024
|
Muttaiah
|
3645007WL012719
|
Muttaiah
|
00684
|
APGV0004127
|
115
|
115
|
Processed
|
03/02/2024
|
|
9991054580
|
|
Mr. Muttaiah . Badisa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
VENKATAPURAM
|
TS-45-007-004-023/010079
(ALUBAKA)
|
3645007000NRG24050120240202964
|
05/01/2024
|
Sammakka
|
3645007WL012719
|
Sammakka
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054589
|
|
Mrs. KURSAM SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VENKATAPURAM
|
TS-45-007-004-023/010080
(ALUBAKA)
|
3645007000NRG24050120240202965
|
05/01/2024
|
Mangamma
|
3645007WL012719
|
Mangamma
|
00684
|
APGV0004127
|
230
|
230
|
Processed
|
03/02/2024
|
|
9991054604
|
|
MRS BOGGULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPURAM
|
TS-45-007-004-023/010086
(ALUBAKA)
|
3645007000NRG24050120240202966
|
05/01/2024
|
Dulaiah
|
3645007WL012719
|
Dulaiah
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054596
|
|
Mr. Dulaiah . Shyaamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
VENKATAPURAM
|
TS-45-007-004-023/010087
(ALUBAKA)
|
3645007000NRG24050120240202967
|
05/01/2024
|
Edamaiah
|
3645007WL012719
|
Edamaiah
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054586
|
|
MR BADISA YADAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
VENKATAPURAM
|
TS-45-007-004-023/010088
(ALUBAKA)
|
3645007000NRG24050120240202969
|
05/01/2024
|
Ramana
|
3645007WL012719
|
Ramana
|
00684
|
APGV0004127
|
115
|
115
|
Processed
|
03/02/2024
|
|
9991054584
|
|
Mrs. Ramana Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VENKATAPURAM
|
TS-45-007-004-023/010088
(ALUBAKA)
|
3645007000NRG24050120240202968
|
05/01/2024
|
Sammaiah
|
3645007WL012719
|
Sammaiah
|
00684
|
APGV0004127
|
115
|
115
|
Processed
|
03/02/2024
|
|
9991054585
|
|
Mr. Sammaiah . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
VENKATAPURAM
|
TS-45-007-004-023/010094
(ALUBAKA)
|
3645007000NRG24050120240202971
|
05/01/2024
|
Muthaiah
|
3645007WL012719
|
Muthaiah
|
00684
|
APGV0004127
|
344
|
344
|
Processed
|
03/02/2024
|
|
9991054579
|
|
Mr. Midem Muthaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VENKATAPURAM
|
TS-45-007-004-023/010094
(ALUBAKA)
|
3645007000NRG24050120240202970
|
05/01/2024
|
Nagamma
|
3645007WL012719
|
Nagamma
|
00684
|
APGV0004127
|
344
|
344
|
Processed
|
03/02/2024
|
|
9991054582
|
|
Mrs. Nagamma Midem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
VENKATAPURAM
|
TS-45-007-004-023/010097
(ALUBAKA)
|
3645007000NRG24050120240202972
|
05/01/2024
|
Kannamma
|
3645007WL012719
|
Kannamma
|
00684
|
APGV0004127
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991054593
|
|
Mrs. Kannamma Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VENKATAPURAM
|
TS-45-007-004-023/010127
(ALUBAKA)
|
3645007000NRG24050120240202973
|
05/01/2024
|
Chandramma
|
3645007WL012719
|
Chandramma
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054591
|
|
Mrs. Chandramma Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
VENKATAPURAM
|
TS-45-007-004-023/010133
(ALUBAKA)
|
3645007000NRG24050120240202974
|
05/01/2024
|
Muttamma
|
3645007WL012719
|
Muttamma
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054614
|
|
Mrs. Muttamma . Kaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VENKATAPURAM
|
TS-45-007-004-023/010135
(ALUBAKA)
|
3645007000NRG24050120240202975
|
05/01/2024
|
Pentayya
|
3645007WL012719
|
Pentayya
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054583
|
|
MR MADAKAM PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
VENKATAPURAM
|
TS-45-007-004-023/010137
(ALUBAKA)
|
3645007000NRG24050120240202976
|
05/01/2024
|
Rambabu
|
3645007WL012719
|
Rambabu
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054601
|
|
Mr. Thati Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VENKATAPURAM
|
TS-45-007-004-060/010071
(ALUBAKA)
|
3645007000NRG24050120240202988
|
05/01/2024
|
Dhana Laxmi
|
3645007WL012722
|
Dhana Laxmi
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991054610
|
|
MRS MACHA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VENKATAPURAM
|
TS-45-007-004-060/010269
(ALUBAKA)
|
3645007000NRG24050120240202977
|
05/01/2024
|
Muttamma
|
3645007WL012719
|
Muttamma
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054615
|
|
MRS BADISA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VENKATAPURAM
|
TS-45-007-005-047/010122
(PATHRA PURAM)
|
3645007000NRG24050120240202995
|
05/01/2024
|
Jaanaki
|
3645007WL012726
|
Jaanaki
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991054606
|
|
Mrs. Gavidi Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VENKATAPURAM
|
TS-45-007-005-047/010122
(PATHRA PURAM)
|
3645007000NRG24050120240202994
|
05/01/2024
|
Rambabu
|
3645007WL012726
|
Rambabu
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991054575
|
|
Mr. Rambabu . Gavidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VENKATAPURAM
|
TS-45-007-005-047/010190
(PATHRA PURAM)
|
3645007000NRG24050120240202992
|
05/01/2024
|
Ramana
|
3645007WL012724
|
Ramana
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991054574
|
|
Mrs. Ramana . Govardhana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VENKATAPURAM
|
TS-45-007-005-047/010203
(PATHRA PURAM)
|
3645007000NRG24050120240202993
|
05/01/2024
|
Ramesh
|
3645007WL012725
|
Ramesh
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991054573
|
|
Mr. Ramesh . Batta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
VENKATAPURAM
|
TS-45-007-005-047/010444
(PATHRA PURAM)
|
3645007000NRG24050120240202996
|
05/01/2024
|
Shanker
|
3645007WL012726
|
Shanker
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991054618
|
|
Mr. Shanker . Ramella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPURAM
|
TS-45-007-005-047/020055
(PATHRA PURAM)
|
3645007000NRG24050120240202997
|
05/01/2024
|
Santhosh
|
3645007WL012727
|
Santhosh
|
00684
|
APGV0004127
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991054611
|
|
Mr. Santhosh Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPURAM
|
TS-45-007-010-001/010129
(BODAPURAM)
|
3645007000NRG24050120240202978
|
05/01/2024
|
Nageswarao
|
3645007WL012719
|
Nageswarao
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054587
|
|
Mr. Nageswarao . Banari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPURAM
|
TS-45-007-010-001/010285
(BODAPURAM)
|
3645007000NRG24050120240202979
|
05/01/2024
|
Savitri
|
3645007WL012719
|
Savitri
|
00684
|
APGV0004127
|
689
|
689
|
Processed
|
03/02/2024
|
|
9991054609
|
|
Mrs. BANARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPURAM
|
TS-45-007-010-001/020025
(BODAPURAM)
|
3645007000NRG24050120240202983
|
05/01/2024
|
Sammakka
|
3645007WL012721
|
Sammakka
|
00684
|
APGV0004127
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9991054576
|
|
Mrs. Kattam Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VENKATAPURAM
|
TS-45-007-010-001/020041
(BODAPURAM)
|
3645007000NRG24050120240202980
|
05/01/2024
|
Sammaiah
|
3645007WL012719
|
Sammaiah
|
00684
|
APGV0004127
|
574
|
574
|
Processed
|
03/02/2024
|
|
9991054581
|
|
Mr. Sammaiah . Madi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPURAM
|
TS-45-007-010-001/020047
(BODAPURAM)
|
3645007000NRG24050120240202984
|
05/01/2024
|
Janakamma
|
3645007WL012721
|
Janakamma
|
00684
|
APGV0004127
|
500
|
500
|
Processed
|
03/02/2024
|
|
9991054578
|
|
Mrs. Kursam Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-010-001/020048
(BODAPURAM)
|
3645007000NRG24050120240202985
|
05/01/2024
|
Chilaka
|
3645007WL012721
|
Chilaka
|
00684
|
APGV0004127
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9991054577
|
|
Mrs. GATTUPALLI CHILAKAMMA W/O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-011-001/010003
(IPPAGUDEM(G))
|
3645007000NRG24050120240202998
|
05/01/2024
|
Balamma
|
3645007WL012728
|
Balamma
|
00684
|
APGV0004127
|
806
|
806
|
Processed
|
03/02/2024
|
|
9991054588
|
|
Mrs. KUNJA BALAMMA W/O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-011-001/010004
(IPPAGUDEM(G))
|
3645007000NRG24050120240202999
|
05/01/2024
|
nagendra
|
3645007WL012728
|
nagendra
|
00684
|
APGV0004127
|
806
|
806
|
Processed
|
03/02/2024
|
|
9991054617
|
|
MRS KORAM LAKSHMI MNG OF NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VENKATAPURAM
|
TS-45-007-011-001/010005
(IPPAGUDEM(G))
|
3645007000NRG24050120240203000
|
05/01/2024
|
Chandramma
|
3645007WL012728
|
Chandramma
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
03/02/2024
|
|
9991054608
|
|
Mrs. Badisha Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-011-001/010008
(IPPAGUDEM(G))
|
3645007000NRG24050120240203001
|
05/01/2024
|
China Laksmi
|
3645007WL012728
|
China Laksmi
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
03/02/2024
|
|
9991054607
|
|
Mrs. Midem Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPURAM
|
TS-45-007-011-001/010008
(IPPAGUDEM(G))
|
3645007000NRG24050120240203002
|
05/01/2024
|
morali krishna
|
3645007WL012728
|
morali krishna
|
00684
|
APGV0004127
|
806
|
806
|
Processed
|
03/02/2024
|
|
9991054613
|
|
Mr. Midem Murali krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-011-001/010012
(IPPAGUDEM(G))
|
3645007000NRG24050120240203003
|
05/01/2024
|
Gangaiah
|
3645007WL012728
|
Gangaiah
|
00684
|
APGV0004127
|
806
|
806
|
Processed
|
03/02/2024
|
|
9991054600
|
|
Mr. Midem Gangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-011-001/010017
(IPPAGUDEM(G))
|
3645007000NRG24050120240203004
|
05/01/2024
|
Ramayya
|
3645007WL012728
|
Ramayya
|
00684
|
APGV0004127
|
605
|
605
|
Processed
|
03/02/2024
|
|
9991054602
|
|
Mr. CHANDA RAMAIAH SO MUNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPURAM
|
TS-45-007-011-001/010022
(IPPAGUDEM(G))
|
3645007000NRG24050120240203005
|
05/01/2024
|
Kannaiah
|
3645007WL012728
|
Kannaiah
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
03/02/2024
|
|
9991054612
|
|
Mr. Midem Kannaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-011-001/010022
(IPPAGUDEM(G))
|
3645007000NRG24050120240203006
|
05/01/2024
|
Rama Laxmi
|
3645007WL012728
|
Rama Laxmi
|
00684
|
APGV0004127
|
403
|
403
|
Processed
|
03/02/2024
|
|
9991054599
|
|
Mrs. Midem Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPURAM
|
TS-45-007-011-001/010025
(IPPAGUDEM(G))
|
3645007000NRG24050120240203008
|
05/01/2024
|
Chinnari
|
3645007WL012728
|
Chinnari
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
03/02/2024
|
|
9991054603
|
|
Mrs. MIDEM CHINNARI W/O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPURAM
|
TS-45-007-011-001/010025
(IPPAGUDEM(G))
|
3645007000NRG24050120240203007
|
05/01/2024
|
Ramesh
|
3645007WL012728
|
Ramesh
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
03/02/2024
|
|
9991054595
|
|
Mr. MIDEM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPURAM
|
TS-45-007-011-001/010028
(IPPAGUDEM(G))
|
3645007000NRG24050120240203009
|
05/01/2024
|
Laxmaiah
|
3645007WL012728
|
Laxmaiah
|
00684
|
APGV0004127
|
202
|
202
|
Processed
|
03/02/2024
|
|
9991054594
|
|
Mr. Laxmaiah . kaaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38375
|
38375
|
|
|
|
|
|
|
|
|
49
|
VENKATAPURAM
|
TS-45-007-010-001/020050
(BODAPURAM)
|
3645007000NRG24050120240202986
|
05/01/2024
|
ravi madi
|
3645007WL012721
|
ravi madi
|
00684
|
APGV0004180
|
1166
|
1166
|
Processed
|
03/02/2024
|
|
9991054619
|
|
Mr. Madi Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
50
|
VENKATAPURAM
|
TS-45-007-010-001/020010
(BODAPURAM)
|
3645007000NRG24050120240202982
|
05/01/2024
|
Chandraiah
|
3645007WL012721
|
Chandraiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/02/2024
|
|
9991054571
|
|
Mr. Chandraiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46025
|
46025
|
|
|
|
|
|
|
|