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
|
GANGAVATHI
|
KN-20-001-011-004/157-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050093
|
21/04/2023
|
Sudire
|
1520001011WL001279
|
Sudire
|
00078
|
CNRB0011802
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393121
|
|
Sudire
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1002 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050099
|
21/04/2023
|
Shivu kumer
|
1520001011WL001279
|
Shivu kumer
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393075
|
|
Shivu kumer
|
()
|
3
|
GANGAVATHI
|
KN-20-001-011-005/108 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050112
|
21/04/2023
|
Tayamma
|
1520001011WL001279
|
Tayamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393084
|
|
Tayamma
|
()
|
4
|
GANGAVATHI
|
KN-20-001-011-005/108-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050114
|
21/04/2023
|
Somappa
|
1520001011WL001279
|
Somappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393077
|
|
Somappa
|
()
|
5
|
GANGAVATHI
|
KN-20-001-011-005/114 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050133
|
21/04/2023
|
Dhananjaya
|
1520001011WL001279
|
Dhananjaya
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393096
|
|
Dhananjaya
|
()
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1176-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050146
|
21/04/2023
|
SANGEETHA
|
1520001011WL001279
|
SANGEETHA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393095
|
|
SANGEETHA
|
()
|
7
|
GANGAVATHI
|
KN-20-001-011-005/120 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050147
|
21/04/2023
|
SHIVAPPA
|
1520001011WL001279
|
SHIVAPPA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393105
|
|
SHIVAPPA
|
()
|
8
|
GANGAVATHI
|
KN-20-001-011-005/124 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050149
|
21/04/2023
|
GOURAMMA
|
1520001011WL001279
|
GOURAMMA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393113
|
|
GOURAMMA
|
()
|
9
|
GANGAVATHI
|
KN-20-001-011-005/129 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050155
|
21/04/2023
|
GOURAMMA
|
1520001011WL001279
|
GOURAMMA
|
00078
|
CNRB0011818
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1746393083
|
|
GOURAMMA
|
()
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1354 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050174
|
21/04/2023
|
Soma
|
1520001011WL001279
|
Soma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393127
|
|
Soma
|
()
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1434 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050193
|
21/04/2023
|
Sahthamma
|
1520001011WL001279
|
Sahthamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393078
|
|
Sahthamma
|
()
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1444 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050200
|
21/04/2023
|
SHRUTHI
|
1520001011WL001279
|
SHRUTHI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393093
|
|
SHRUTHI
|
()
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1460 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050210
|
21/04/2023
|
NAGAPPA B
|
1520001011WL001279
|
NAGAPPA B
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393091
|
|
NAGAPPA B
|
()
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1509 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050224
|
21/04/2023
|
VIRESH
|
1520001011WL001279
|
VIRESH
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393126
|
|
VIRESH
|
()
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1527 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050232
|
21/04/2023
|
JAYASRI
|
1520001011WL001279
|
JAYASRI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393080
|
|
JAYASRI
|
()
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1527 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050231
|
21/04/2023
|
PANDURANAGA
|
1520001011WL001279
|
PANDURANAGA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393101
|
|
PANDURANAGA
|
()
|
17
|
GANGAVATHI
|
KN-20-001-011-005/154 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050234
|
21/04/2023
|
dyavanna
|
1520001011WL001279
|
dyavanna
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393085
|
|
dyavanna
|
()
|
18
|
GANGAVATHI
|
KN-20-001-011-005/160-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050248
|
21/04/2023
|
NIRMALA
|
1520001011WL001279
|
NIRMALA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393116
|
|
NIRMALA
|
()
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1602 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050250
|
21/04/2023
|
SUDHARANI
|
1520001011WL001279
|
SUDHARANI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393129
|
|
SUDHARANI
|
()
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1603 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050252
|
21/04/2023
|
P VIJAYALAXMI
|
1520001011WL001279
|
P VIJAYALAXMI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393130
|
|
P VIJAYALAXMI
|
()
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1614 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050254
|
21/04/2023
|
Hanumavva
|
1520001011WL001279
|
Hanumavva
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393076
|
|
Hanumavva
|
()
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1614 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050253
|
21/04/2023
|
Venkobanna
|
1520001011WL001279
|
Venkobanna
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393097
|
|
Venkobanna
|
()
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1615 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050256
|
21/04/2023
|
Mallesh
|
1520001011WL001279
|
Mallesh
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393103
|
|
Mallesh
|
()
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1615 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050255
|
21/04/2023
|
Neelamma
|
1520001011WL001279
|
Neelamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393102
|
|
Neelamma
|
()
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1616 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050258
|
21/04/2023
|
Bhimavva
|
1520001011WL001279
|
Bhimavva
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393132
|
|
Bhimavva
|
()
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1616 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050257
|
21/04/2023
|
Hulugappa
|
1520001011WL001279
|
Hulugappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393106
|
|
Hulugappa
|
()
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1617 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050259
|
21/04/2023
|
LAXMI
|
1520001011WL001279
|
LAXMI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393089
|
|
LAXMI
|
()
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1618 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050262
|
21/04/2023
|
Laksmamma
|
1520001011WL001279
|
Laksmamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393087
|
|
Laksmamma
|
()
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1618 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050261
|
21/04/2023
|
VIRESH
|
1520001011WL001279
|
VIRESH
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393088
|
|
VIRESH
|
()
|
30
|
GANGAVATHI
|
KN-20-001-011-005/1621 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050263
|
21/04/2023
|
RENUKA PP
|
1520001011WL001279
|
RENUKA PP
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393090
|
|
RENUKA PP
|
()
|
31
|
GANGAVATHI
|
KN-20-001-011-005/1622 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050265
|
21/04/2023
|
ANNAPURNA ULLIMUDDI
|
1520001011WL001279
|
ANNAPURNA ULLIMUDDI
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393120
|
|
ANNAPURNA ULLIMUDDI
|
()
|
32
|
GANGAVATHI
|
KN-20-001-011-005/1622 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050266
|
21/04/2023
|
Veeresh
|
1520001011WL001279
|
Veeresh
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393074
|
|
Veeresh
|
()
|
33
|
GANGAVATHI
|
KN-20-001-011-005/1649 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050269
|
21/04/2023
|
Nagamma
|
1520001011WL001279
|
Nagamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393100
|
|
Nagamma
|
()
|
34
|
GANGAVATHI
|
KN-20-001-011-005/1662 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050276
|
21/04/2023
|
Gangappa
|
1520001011WL001279
|
Gangappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393104
|
|
Gangappa
|
()
|
35
|
GANGAVATHI
|
KN-20-001-011-005/1672 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050280
|
21/04/2023
|
Shanthamma
|
1520001011WL001279
|
Shanthamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393125
|
|
Shanthamma
|
()
|
36
|
GANGAVATHI
|
KN-20-001-011-005/1672 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050281
|
21/04/2023
|
Sivana Gowda
|
1520001011WL001279
|
Sivana Gowda
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393092
|
|
Sivana Gowda
|
()
|
37
|
GANGAVATHI
|
KN-20-001-011-005/1673 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050283
|
21/04/2023
|
Manjunatha
|
1520001011WL001279
|
Manjunatha
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393110
|
|
Manjunatha
|
()
|
38
|
GANGAVATHI
|
KN-20-001-011-005/1679 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050285
|
21/04/2023
|
Viresh
|
1520001011WL001279
|
Viresh
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393108
|
|
Viresh
|
()
|
39
|
GANGAVATHI
|
KN-20-001-011-005/1685 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050288
|
21/04/2023
|
Magana
|
1520001011WL001279
|
Magana
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393081
|
|
Magana
|
()
|
40
|
GANGAVATHI
|
KN-20-001-011-005/1687-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050294
|
21/04/2023
|
Ayappa
|
1520001011WL001279
|
Ayappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393098
|
|
Ayappa
|
()
|
41
|
GANGAVATHI
|
KN-20-001-011-005/1687-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050293
|
21/04/2023
|
Gerijamma
|
1520001011WL001279
|
Gerijamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393082
|
|
Gerijamma
|
()
|
42
|
GANGAVATHI
|
KN-20-001-011-005/169-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050302
|
21/04/2023
|
Laxmi
|
1520001011WL001279
|
Laxmi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393131
|
|
Laxmi
|
()
|
43
|
GANGAVATHI
|
KN-20-001-011-005/1690 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050305
|
21/04/2023
|
Hanumtappa
|
1520001011WL001279
|
Hanumtappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393079
|
|
Hanumtappa
|
()
|
44
|
GANGAVATHI
|
KN-20-001-011-005/1690 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050304
|
21/04/2023
|
Hapamma
|
1520001011WL001279
|
Hapamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393111
|
|
Hapamma
|
()
|
45
|
GANGAVATHI
|
KN-20-001-011-005/1694 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050309
|
21/04/2023
|
P Jagadesha
|
1520001011WL001279
|
P Jagadesha
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393109
|
|
P Jagadesha
|
()
|
46
|
GANGAVATHI
|
KN-20-001-011-005/1694 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050308
|
21/04/2023
|
P padmavathi
|
1520001011WL001279
|
P padmavathi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393117
|
|
P padmavathi
|
()
|
47
|
GANGAVATHI
|
KN-20-001-011-005/1700 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050313
|
21/04/2023
|
Gagappa
|
1520001011WL001279
|
Gagappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393099
|
|
Gagappa
|
()
|
48
|
GANGAVATHI
|
KN-20-001-011-005/186 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050328
|
21/04/2023
|
Huligemma
|
1520001011WL001279
|
Huligemma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393123
|
|
Huligemma
|
()
|
49
|
GANGAVATHI
|
KN-20-001-011-005/208 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050334
|
21/04/2023
|
Durugappa
|
1520001011WL001279
|
Durugappa
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393115
|
|
Durugappa
|
()
|
50
|
GANGAVATHI
|
KN-20-001-011-005/219 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050350
|
21/04/2023
|
SURESH
|
1520001011WL001279
|
SURESH
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393114
|
|
SURESH
|
()
|
51
|
GANGAVATHI
|
KN-20-001-011-005/29 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050370
|
21/04/2023
|
Laxmi
|
1520001011WL001279
|
Laxmi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393118
|
|
Laxmi
|
()
|
52
|
GANGAVATHI
|
KN-20-001-011-005/331 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050379
|
21/04/2023
|
Ramamurthi
|
1520001011WL001279
|
Ramamurthi
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393073
|
|
Ramamurthi
|
()
|
53
|
GANGAVATHI
|
KN-20-001-011-005/477 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050382
|
21/04/2023
|
Parashuram
|
1520001011WL001279
|
Parashuram
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393107
|
|
Parashuram
|
()
|
54
|
GANGAVATHI
|
KN-20-001-011-005/62-A (CHIKKA JANTKAL)
|
1520001011NRG24210420230050390
|
21/04/2023
|
sharadamma
|
1520001011WL001279
|
sharadamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393124
|
|
sharadamma
|
()
|
55
|
GANGAVATHI
|
KN-20-001-011-005/839 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050403
|
21/04/2023
|
Sushilamma
|
1520001011WL001279
|
Sushilamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393119
|
|
Sushilamma
|
()
|
56
|
GANGAVATHI
|
KN-20-001-011-005/914 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050425
|
21/04/2023
|
yenkamma
|
1520001011WL001279
|
yenkamma
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393086
|
|
yenkamma
|
()
|
57
|
GANGAVATHI
|
KN-20-001-011-005/948-B (CHIKKA JANTKAL)
|
1520001011NRG24210420230050437
|
21/04/2023
|
Kaveri b
|
1520001011WL001279
|
Kaveri b
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393128
|
|
Kaveri b
|
()
|
58
|
GANGAVATHI
|
KN-20-001-011-005/970 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050448
|
21/04/2023
|
NEELAMMA
|
1520001011WL001279
|
NEELAMMA
|
00078
|
CNRB0011818
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393094
|
|
NEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122584
|
122584
|
|
|
|
|
|
|
|
59
|
GANGAVATHI
|
KN-20-001-011-005/1444 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050199
|
21/04/2023
|
SOMESH
|
1520001011WL001279
|
SOMESH
|
00522
|
CNRB000PGB1
|
2156
|
2156
|
Rejected
|
20/05/2023
|
|
1746393122
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
60
|
GANGAVATHI
|
KN-20-001-011-005/1478 (CHIKKA JANTKAL)
|
1520001011NRG24210420230050216
|
21/04/2023
|
RESHAMMA
|
1520001011WL001279
|
RESHAMMA
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
20/05/2023
|
|
1746393112
|
|
RESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129052
|
129052
|
|
|
|
|
|
|
|