From the data provided, output the "ATM ONLY" branches where the total transaction amount for the month of 201511 is less than 100. The output should contain the Branch ID and total transaction amount meeting these criteria (24 pts). Tables (same tables for both SQL questions): 1: TRANS_MSTR - Transaction Master Table - (Contains Basic transaction level information for all Transaction types across all Bank Branches) trans_id INT, acct_number INT, trans_yyyymm VARCHAR(6), trans_type INT, trans_amount INT, branch_type INT, branch_id INT 2: WIRE_MSTR table - Wire Master Table - Contains Additional Transaction information specific to Wire Transfers only) trans_id INT. dest_cntry VARCHAR(255), from_acct INT, to_acct INT, amount_usd INT, amount_dest_curr INT, fx_rate FLOAT 3: BRANCH_MSTR table - Branch Master Table - (Contains Details of Type of Branch) branch_type INT, branch_type_desc VARCHAR(255) 4: TRANS_TYPE table - Transaction Type Table - Contains Details of Type of Transaction i.e. WITHDRAWAL, TRANSFER, WIRE TRANSFER) trans_type INT, trans_desc VARCHAR(255)