|
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
|
Narasaraopeta
|
AP-07-039-012-014/010106
()
|
0207039000NRG23210520220545766
|
22/05/2022
|
Samrajyam
|
0207039WL0022426
|
Samrajyam
|
00176
|
IDIB000N014
|
1142
|
1142
|
Processed
|
06/06/2022
|
|
1979134951
|
|
Mrs KANDULA SAMBAMMA
|
INDIAN BANK(607105)
|
|
2
|
Narasaraopeta
|
AP-07-039-012-014/010107
()
|
0207039000NRG23210520220545767
|
22/05/2022
|
Elishaa
|
0207039WL0022426
|
Elishaa
|
00176
|
IDIB000N014
|
1142
|
1142
|
Processed
|
06/06/2022
|
|
1979134953
|
|
KANDULA ELISHA S O KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Narasaraopeta
|
AP-07-039-012-014/010108
()
|
0207039000NRG23210520220545770
|
22/05/2022
|
Janakamma
|
0207039WL0022426
|
Janakamma
|
00176
|
IDIB000N014
|
1142
|
1142
|
Processed
|
06/06/2022
|
|
1979134972
|
|
KANDULA JANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Narasaraopeta
|
AP-07-039-012-014/010123
()
|
0207039000NRG23210520220545772
|
22/05/2022
|
Rani
|
0207039WL0022426
|
Rani
|
00176
|
IDIB000N014
|
1148
|
1148
|
Processed
|
06/06/2022
|
|
1979134948
|
|
Mr PATTIPATI RANI
|
INDIAN BANK(607105)
|
|
5
|
Narasaraopeta
|
AP-07-039-012-014/010126
()
|
0207039000NRG23210520220545775
|
22/05/2022
|
Kotamma
|
0207039WL0022426
|
Kotamma
|
00176
|
IDIB000N014
|
957
|
957
|
Processed
|
06/06/2022
|
|
1979134947
|
|
Mr KANDUKURI KOTAMMA
|
INDIAN BANK(607105)
|
|
6
|
Narasaraopeta
|
AP-07-039-012-014/010126
()
|
0207039000NRG23210520220545774
|
22/05/2022
|
Nasaramma
|
0207039WL0022426
|
Nasaramma
|
00176
|
IDIB000N014
|
574
|
574
|
Processed
|
06/06/2022
|
|
1979134945
|
|
Mrs KANDUKURI NASARAMMA
|
INDIAN BANK(607105)
|
|
7
|
Narasaraopeta
|
AP-07-039-012-014/010130
()
|
0207039000NRG23210520220545777
|
22/05/2022
|
Mariyamma
|
0207039WL0022426
|
Mariyamma
|
00176
|
IDIB000N014
|
191
|
191
|
Processed
|
06/06/2022
|
|
1979134942
|
|
Ms KANDUKURI MARIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Narasaraopeta
|
AP-07-039-012-014/010134
()
|
0207039000NRG23210520220545778
|
22/05/2022
|
Nagamma
|
0207039WL0022426
|
Nagamma
|
00176
|
IDIB000N014
|
1148
|
1148
|
Processed
|
06/06/2022
|
|
1979134970
|
|
KANDULA NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Narasaraopeta
|
AP-07-039-012-014/010141
()
|
0207039000NRG23210520220545781
|
22/05/2022
|
Sivamma
|
0207039WL0022426
|
Sivamma
|
00176
|
IDIB000N014
|
191
|
191
|
Processed
|
06/06/2022
|
|
1979134973
|
|
Mrs SIVAMMA KANDULA
|
INDIAN BANK(607105)
|
|
10
|
Narasaraopeta
|
AP-07-039-012-014/010146
()
|
0207039000NRG23210520220545783
|
22/05/2022
|
Martamma
|
0207039WL0022426
|
Martamma
|
00176
|
IDIB000N014
|
572
|
572
|
Processed
|
06/06/2022
|
|
1979134946
|
|
Mrs KANDUKURI MARTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Narasaraopeta
|
AP-07-039-012-014/010164
()
|
0207039000NRG23210520220545789
|
22/05/2022
|
koteswaramma
|
0207039WL0022426
|
koteswaramma
|
00176
|
IDIB000N014
|
956
|
956
|
Processed
|
06/06/2022
|
|
1979134954
|
|
DARIVEMULA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Narasaraopeta
|
AP-07-039-012-014/010164
()
|
0207039000NRG23210520220545788
|
22/05/2022
|
Vijaykumar
|
0207039WL0022426
|
Vijaykumar
|
00176
|
IDIB000N014
|
956
|
956
|
Processed
|
06/06/2022
|
|
1979134955
|
|
Mrs darivemula vijaya kumar
|
INDIAN BANK(607105)
|
|
13
|
Narasaraopeta
|
AP-07-039-012-014/010170
()
|
0207039000NRG23210520220545790
|
22/05/2022
|
Rutamma
|
0207039WL0022426
|
Rutamma
|
00176
|
IDIB000N014
|
956
|
956
|
Processed
|
06/06/2022
|
|
1979134950
|
|
KANDULA RUTAMMA W O VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Narasaraopeta
|
AP-07-039-012-014/010359
()
|
0207039000NRG23210520220545792
|
22/05/2022
|
Edukondala Reddy
|
0207039WL0022426
|
Edukondala Reddy
|
00176
|
IDIB000N014
|
1147
|
1147
|
Processed
|
06/06/2022
|
|
1979134943
|
|
Mr Yadala Edukondalu Reddy YADALA
|
INDIAN BANK(607105)
|
|
15
|
Narasaraopeta
|
AP-07-039-012-014/010359
()
|
0207039000NRG23210520220545793
|
22/05/2022
|
Rajeswari
|
0207039WL0022426
|
Rajeswari
|
00176
|
IDIB000N014
|
1147
|
1147
|
Processed
|
06/06/2022
|
|
1979134927
|
|
Mrs YADALA RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
Narasaraopeta
|
AP-07-039-012-014/010450
()
|
0207039000NRG23210520220545798
|
22/05/2022
|
Mariyamma
|
0207039WL0022426
|
Mariyamma
|
00176
|
IDIB000N014
|
1153
|
1153
|
Processed
|
06/06/2022
|
|
1979134971
|
|
PRATTIPATI MARIYAMMA W O CHINNA YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Narasaraopeta
|
AP-07-039-012-014/010451
()
|
0207039000NRG23210520220545799
|
22/05/2022
|
Susheela
|
0207039WL0022426
|
Susheela
|
00176
|
IDIB000N014
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979134944
|
|
KUNDA SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Narasaraopeta
|
AP-07-039-012-014/010496
()
|
0207039000NRG23210520220545806
|
22/05/2022
|
Jayamma
|
0207039WL0022426
|
Jayamma
|
00176
|
IDIB000N014
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979134949
|
|
Mrs Kadem Jayamma KADIYAM
|
INDIAN BANK(607105)
|
|
19
|
Narasaraopeta
|
AP-07-039-012-014/010504
()
|
0207039000NRG23210520220545810
|
22/05/2022
|
Meramma
|
0207039WL0022426
|
Meramma
|
00176
|
IDIB000N014
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
1979134952
|
|
Mrs PATCHALA MERIMMA
|
INDIAN BANK(607105)
|
|
20
|
Narasaraopeta
|
AP-07-039-012-014/010665
()
|
0207039000NRG23210520220545812
|
22/05/2022
|
Radha
|
0207039WL0022426
|
Radha
|
00176
|
IDIB000N014
|
770
|
770
|
Processed
|
06/06/2022
|
|
1979134926
|
|
Mrs GANGULA RADHA
|
INDIAN BANK(607105)
|
|
21
|
Narasaraopeta
|
AP-07-039-012-014/010711
()
|
0207039000NRG23210520220545813
|
22/05/2022
|
Nagireddy
|
0207039WL0022426
|
Nagireddy
|
00176
|
IDIB000N014
|
192
|
192
|
Processed
|
06/06/2022
|
|
1979134975
|
|
Mr Guda Purna Nagi Reddy
|
INDIAN BANK(607105)
|
|
22
|
Narasaraopeta
|
AP-07-039-012-014/010796
()
|
0207039000NRG23210520220545814
|
22/05/2022
|
Anjireddy
|
0207039WL0022426
|
Anjireddy
|
00176
|
IDIB000N014
|
1154
|
1154
|
Processed
|
06/06/2022
|
|
1979134974
|
|
Mr Vangala Anji Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20078
|
20078
|
|
|
|
|
|
|
|
|
23
|
Narasaraopeta
|
AP-07-039-012-014/010107
()
|
0207039000NRG23210520220545768
|
22/05/2022
|
Martamma
|
0207039WL0022426
|
Martamma
|
00177
|
IOBA0002969
|
1142
|
1142
|
Processed
|
06/06/2022
|
|
1979134932
|
|
KANDULA MARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Narasaraopeta
|
AP-07-039-012-014/010143
()
|
0207039000NRG23210520220545782
|
22/05/2022
|
Mahalakshmi
|
0207039WL0022426
|
Mahalakshmi
|
00177
|
IOBA0002969
|
1145
|
1145
|
Processed
|
06/06/2022
|
|
1979134931
|
|
KANDULA MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
25
|
Narasaraopeta
|
AP-07-039-012-014/010141
()
|
0207039000NRG23210520220545780
|
22/05/2022
|
Veeraiah
|
0207039WL0022426
|
Veeraiah
|
00227
|
KVBL0001403
|
191
|
191
|
Processed
|
06/06/2022
|
|
1979134928
|
|
MRS KANDULA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
26
|
Narasaraopeta
|
AP-07-039-012-014/010127
()
|
0207039000NRG23210520220545776
|
22/05/2022
|
Rajeswari
|
0207039WL0022426
|
Rajeswari
|
00415
|
SBIN0000884
|
1148
|
1148
|
Processed
|
06/06/2022
|
|
1979134939
|
|
KANDUKURIRAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Narasaraopeta
|
AP-07-039-012-014/010136
()
|
0207039000NRG23210520220545779
|
22/05/2022
|
Rahelu
|
0207039WL0022426
|
Rahelu
|
00415
|
SBIN0000884
|
383
|
383
|
Processed
|
06/06/2022
|
|
1979134938
|
|
Mrs BHAVANASI RAHELAMMA
|
INDIAN BANK(607105)
|
|
28
|
Narasaraopeta
|
AP-07-039-012-014/010494
()
|
0207039000NRG23210520220545803
|
22/05/2022
|
Subbarao
|
0207039WL0022426
|
Subbarao
|
00415
|
SBIN0000884
|
762
|
762
|
Processed
|
06/06/2022
|
|
1979134941
|
|
MRS SUBBARAO CHINNA MAGULURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2293
|
2293
|
|
|
|
|
|
|
|
|
29
|
Narasaraopeta
|
AP-07-039-013-010/011421
()
|
0207039000NRG23210520220546127
|
22/05/2022
|
Mariyamma
|
0207039WL0022433
|
Mariyamma
|
00415
|
SBIN0001924
|
532
|
532
|
Processed
|
06/06/2022
|
|
1979134936
|
|
ImalaMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Narasaraopeta
|
AP-07-039-013-010/011421
()
|
0207039000NRG23210520220546126
|
22/05/2022
|
Peddavenkaiah
|
0207039WL0022433
|
Peddavenkaiah
|
00415
|
SBIN0001924
|
508
|
508
|
Processed
|
06/06/2022
|
|
1979134935
|
|
MR IMALA PEDDA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narasaraopeta
|
AP-07-039-013-010/011454
()
|
0207039000NRG23210520220546134
|
22/05/2022
|
Deenamma
|
0207039WL0022433
|
Deenamma
|
00415
|
SBIN0001924
|
1064
|
1064
|
Processed
|
06/06/2022
|
|
1979134933
|
|
V DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narasaraopeta
|
AP-07-039-013-010/011454
()
|
0207039000NRG23210520220546135
|
22/05/2022
|
Sagari
|
0207039WL0022433
|
Sagari
|
00415
|
SBIN0001924
|
177
|
177
|
Processed
|
06/06/2022
|
|
1979134930
|
|
MRS SAGARI VELPURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narasaraopeta
|
AP-07-039-013-010/011542
()
|
0207039000NRG23210520220546147
|
22/05/2022
|
Chandrababu
|
0207039WL0022433
|
Chandrababu
|
00415
|
SBIN0001924
|
1064
|
1064
|
Processed
|
06/06/2022
|
|
1979134934
|
|
MR CHANDRA BABU KUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narasaraopeta
|
AP-07-039-013-010/011542
()
|
0207039000NRG23210520220546148
|
22/05/2022
|
Prasanna
|
0207039WL0022433
|
Prasanna
|
00415
|
SBIN0001924
|
1064
|
1064
|
Processed
|
06/06/2022
|
|
1979134937
|
|
KundhaPrasanna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4409
|
4409
|
|
|
|
|
|
|
|
|
35
|
Narasaraopeta
|
AP-07-039-012-014/010444
()
|
0207039000NRG23210520220545796
|
22/05/2022
|
Hemalatha
|
0207039WL0022426
|
Hemalatha
|
00415
|
SBIN0001952
|
769
|
769
|
Processed
|
06/06/2022
|
|
1979134940
|
|
Mr HEMALATHA KANDULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
36
|
Narasaraopeta
|
AP-07-039-012-014/010421
()
|
0207039000NRG23210520220545794
|
22/05/2022
|
Sivareddy
|
0207039WL0022426
|
Sivareddy
|
00468
|
UBIN0803812
|
1153
|
1153
|
Processed
|
06/06/2022
|
|
1979134923
|
|
NANDYALA SAMBA SIVA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
37
|
Narasaraopeta
|
AP-07-039-012-014/010444
()
|
0207039000NRG23210520220545795
|
22/05/2022
|
Chinna Lakshmaiah
|
0207039WL0022426
|
Chinna Lakshmaiah
|
00468
|
UBIN0803812
|
769
|
769
|
Processed
|
06/06/2022
|
|
1979134925
|
|
KANDULA CHINA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narasaraopeta
|
AP-07-039-012-014/010503
()
|
0207039000NRG23210520220545809
|
22/05/2022
|
Lalitamma
|
0207039WL0022426
|
Lalitamma
|
00468
|
UBIN0803812
|
962
|
962
|
Processed
|
06/06/2022
|
|
1979134924
|
|
KANDUKURI LAITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
39
|
Narasaraopeta
|
AP-07-039-012-014/010496
()
|
0207039000NRG23210520220545807
|
22/05/2022
|
Pedababu
|
0207039WL0022426
|
Pedababu
|
00468
|
UBIN0815055
|
952
|
952
|
Processed
|
06/06/2022
|
|
1979134929
|
|
KADAM PEDDA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
40
|
Narasaraopeta
|
AP-07-039-012-014/010106
()
|
0207039000NRG23210520220545765
|
22/05/2022
|
Adam
|
0207039WL0022426
|
Adam
|
00468
|
UBIN0CG7710
|
571
|
571
|
Processed
|
06/06/2022
|
|
1979134959
|
|
KANDULA ADAM S O YALAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Narasaraopeta
|
AP-07-039-012-014/010108
()
|
0207039000NRG23210520220545769
|
22/05/2022
|
Prasangi
|
0207039WL0022426
|
Prasangi
|
00468
|
UBIN0CG7710
|
761
|
761
|
Processed
|
06/06/2022
|
|
1979134961
|
|
KANDULA PRASANGI S O YALLAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Narasaraopeta
|
AP-07-039-012-014/010109
()
|
0207039000NRG23210520220545771
|
22/05/2022
|
Yallamanda
|
0207039WL0022426
|
Yallamanda
|
00468
|
UBIN0CG7710
|
761
|
761
|
Processed
|
06/06/2022
|
|
1979134958
|
|
KANDULA YALLAMANDA S O PRASANGI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Narasaraopeta
|
AP-07-039-012-014/010126
()
|
0207039000NRG23210520220545773
|
22/05/2022
|
Chinasubbarao
|
0207039WL0022426
|
Chinasubbarao
|
00468
|
UBIN0CG7710
|
957
|
957
|
Processed
|
06/06/2022
|
|
1979134963
|
|
KANDUKURI CHINNA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Narasaraopeta
|
AP-07-039-012-014/010161
()
|
0207039000NRG23210520220545786
|
22/05/2022
|
Krishnamma
|
0207039WL0022426
|
Krishnamma
|
00468
|
UBIN0CG7710
|
954
|
954
|
Rejected
|
06/06/2022
|
|
1979134969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Narasaraopeta
|
AP-07-039-012-014/010161
()
|
0207039000NRG23210520220545785
|
22/05/2022
|
Rubenu
|
0207039WL0022426
|
Rubenu
|
00468
|
UBIN0CG7710
|
954
|
954
|
Processed
|
06/06/2022
|
|
1979134956
|
|
JUPUDI RUBEN S O ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Narasaraopeta
|
AP-07-039-012-014/010162
()
|
0207039000NRG23210520220545787
|
22/05/2022
|
Venkaiah
|
0207039WL0022426
|
Venkaiah
|
00468
|
UBIN0CG7710
|
763
|
763
|
Processed
|
06/06/2022
|
|
1979134968
|
|
KANDULA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Narasaraopeta
|
AP-07-039-012-014/010333
()
|
0207039000NRG23210520220545791
|
22/05/2022
|
Dhanalakshmi
|
0207039WL0022426
|
Dhanalakshmi
|
00468
|
UBIN0CG7710
|
574
|
574
|
Processed
|
06/06/2022
|
|
1979134966
|
|
GUVVALA DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Narasaraopeta
|
AP-07-039-012-014/010447
()
|
0207039000NRG23210520220545797
|
22/05/2022
|
bujji
|
0207039WL0022426
|
bujji
|
00468
|
UBIN0CG7710
|
961
|
961
|
Processed
|
06/06/2022
|
|
1979134965
|
|
KANDULA BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Narasaraopeta
|
AP-07-039-012-014/010452
()
|
0207039000NRG23210520220545800
|
22/05/2022
|
Nagamalleswari
|
0207039WL0022426
|
Nagamalleswari
|
00468
|
UBIN0CG7710
|
952
|
952
|
Processed
|
06/06/2022
|
|
1979134964
|
|
KADIYAM MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Narasaraopeta
|
AP-07-039-012-014/010457
()
|
0207039000NRG23210520220545801
|
22/05/2022
|
Lilamma
|
0207039WL0022426
|
Lilamma
|
00468
|
UBIN0CG7710
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979134962
|
|
KADEM LEELAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Narasaraopeta
|
AP-07-039-012-014/010486
()
|
0207039000NRG23210520220545802
|
22/05/2022
|
Dayamani
|
0207039WL0022426
|
Dayamani
|
00468
|
UBIN0CG7710
|
952
|
952
|
Processed
|
06/06/2022
|
|
1979134967
|
|
Mrs DAYAMANI SARIMELLA
|
INDIAN BANK(607105)
|
|
52
|
Narasaraopeta
|
AP-07-039-012-014/010496
()
|
0207039000NRG23210520220545805
|
22/05/2022
|
Esobu
|
0207039WL0022426
|
Esobu
|
00468
|
UBIN0CG7710
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979134960
|
|
KADEM YESOBU S O PEDDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Narasaraopeta
|
AP-07-039-012-014/010594
()
|
0207039000NRG23210520220545811
|
22/05/2022
|
Vengalareddy
|
0207039WL0022426
|
Vengalareddy
|
00468
|
UBIN0CG7710
|
385
|
385
|
Processed
|
06/06/2022
|
|
1979134957
|
|
POTHIREDDY VENGALA REDDY S O NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11831
|
11831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45694
|
45694
|
|
|
|
|
|
|
|