|
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
|
MOLAKALMURU
|
KN-10-006-004-005/1
(J.B.HALLI)
|
1510006004NRG24201220230805635
|
20/12/2023
|
Soujanya
|
1510006004WL034593
|
Soujanya
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252315
|
|
SOUJANYA B . .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOLAKALMURU
|
KN-10-006-004-005/112
(J.B.HALLI)
|
1510006004NRG24201220230805639
|
20/12/2023
|
Lasumanna
|
1510006004WL034593
|
Lasumanna
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252358
|
|
A K LASUMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOLAKALMURU
|
KN-10-006-004-005/117
(J.B.HALLI)
|
1510006004NRG24201220230805640
|
20/12/2023
|
Basappa
|
1510006004WL034593
|
Basappa
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252350
|
|
BASAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOLAKALMURU
|
KN-10-006-004-005/117
(J.B.HALLI)
|
1510006004NRG24201220230805641
|
20/12/2023
|
Huligemma
|
1510006004WL034593
|
Huligemma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252300
|
|
HULIGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOLAKALMURU
|
KN-10-006-004-005/125
(J.B.HALLI)
|
1510006004NRG24201220230805644
|
20/12/2023
|
Basavaraja
|
1510006004WL034593
|
Basavaraja
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252278
|
|
BASAVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOLAKALMURU
|
KN-10-006-004-005/125
(J.B.HALLI)
|
1510006004NRG24201220230805645
|
20/12/2023
|
Kattebasappa
|
1510006004WL034593
|
Kattebasappa
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252355
|
|
KATTEBASAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-004-005/137
(J.B.HALLI)
|
1510006004NRG24201220230805646
|
20/12/2023
|
Honnurappa
|
1510006004WL034593
|
Honnurappa
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252288
|
|
HONNURAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-004-005/137
(J.B.HALLI)
|
1510006004NRG24201220230805647
|
20/12/2023
|
Lakshmi
|
1510006004WL034593
|
Lakshmi
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252282
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-004-005/147
(J.B.HALLI)
|
1510006004NRG24201220230805649
|
20/12/2023
|
Sharada
|
1510006004WL034593
|
Sharada
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252274
|
|
SHARADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOLAKALMURU
|
KN-10-006-004-005/166
(J.B.HALLI)
|
1510006004NRG24201220230805651
|
20/12/2023
|
Gangaraja
|
1510006004WL034593
|
Gangaraja
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252281
|
|
M GANGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOLAKALMURU
|
KN-10-006-004-005/166
(J.B.HALLI)
|
1510006004NRG24201220230805650
|
20/12/2023
|
Iramma
|
1510006004WL034593
|
Iramma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252284
|
|
ERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOLAKALMURU
|
KN-10-006-004-005/175
(J.B.HALLI)
|
1510006004NRG24201220230805652
|
20/12/2023
|
Susheelamma
|
1510006004WL034593
|
Susheelamma
|
00177
|
IOBA0000329
|
900
|
900
|
Processed
|
12/03/2024
|
|
1679252353
|
|
PALLAVI,SHUSHILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOLAKALMURU
|
KN-10-006-004-005/182
(J.B.HALLI)
|
1510006004NRG24201220230805655
|
20/12/2023
|
Huligemma
|
1510006004WL034593
|
Huligemma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252346
|
|
HULIGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOLAKALMURU
|
KN-10-006-004-005/182
(J.B.HALLI)
|
1510006004NRG24201220230805654
|
20/12/2023
|
Lakshmana
|
1510006004WL034593
|
Lakshmana
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252347
|
|
A K LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOLAKALMURU
|
KN-10-006-004-005/183
(J.B.HALLI)
|
1510006004NRG24201220230805656
|
20/12/2023
|
channaveeramma
|
1510006004WL034593
|
channaveeramma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252356
|
|
CHANNAVERAMMA C O NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOLAKALMURU
|
KN-10-006-004-005/185391
(J.B.HALLI)
|
1510006004NRG24201220230805659
|
20/12/2023
|
Gowramma
|
1510006004WL034593
|
Gowramma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252270
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOLAKALMURU
|
KN-10-006-004-005/185391
(J.B.HALLI)
|
1510006004NRG24201220230805658
|
20/12/2023
|
Nagamma
|
1510006004WL034593
|
Nagamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252302
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOLAKALMURU
|
KN-10-006-004-005/185391
(J.B.HALLI)
|
1510006004NRG24201220230805657
|
20/12/2023
|
Santhosh
|
1510006004WL034593
|
Santhosh
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252268
|
|
G N SANTHOSHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOLAKALMURU
|
KN-10-006-004-005/185429
(J.B.HALLI)
|
1510006004NRG24201220230805664
|
20/12/2023
|
Lakshmamma
|
1510006004WL034593
|
Lakshmamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252293
|
|
LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOLAKALMURU
|
KN-10-006-004-005/185432
(J.B.HALLI)
|
1510006004NRG24201220230805665
|
20/12/2023
|
Jayamma
|
1510006004WL034593
|
Jayamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252311
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOLAKALMURU
|
KN-10-006-004-005/185439
(J.B.HALLI)
|
1510006004NRG24201220230805669
|
20/12/2023
|
Basavaraja
|
1510006004WL034593
|
Basavaraja
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252289
|
|
BASAVARAJA G S O GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-004-005/185439
(J.B.HALLI)
|
1510006004NRG24201220230805668
|
20/12/2023
|
Gangamma
|
1510006004WL034593
|
Gangamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252290
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOLAKALMURU
|
KN-10-006-004-005/185450-B
(J.B.HALLI)
|
1510006004NRG24201220230805671
|
20/12/2023
|
Lakshmi
|
1510006004WL034593
|
Lakshmi
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252313
|
|
H LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOLAKALMURU
|
KN-10-006-004-005/185484
(J.B.HALLI)
|
1510006004NRG24201220230805673
|
20/12/2023
|
Varalakshmi
|
1510006004WL034593
|
Varalakshmi
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252360
|
|
K VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOLAKALMURU
|
KN-10-006-004-005/185488
(J.B.HALLI)
|
1510006004NRG24201220230805675
|
20/12/2023
|
Basamma
|
1510006004WL034593
|
Basamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252296
|
|
BASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MOLAKALMURU
|
KN-10-006-004-005/185488
(J.B.HALLI)
|
1510006004NRG24201220230805674
|
20/12/2023
|
Basappa
|
1510006004WL034593
|
Basappa
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252349
|
|
Mr. BASAPPA S/0 HONNURAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
27
|
MOLAKALMURU
|
KN-10-006-004-005/185488-A
(J.B.HALLI)
|
1510006004NRG24201220230805676
|
20/12/2023
|
Rekha
|
1510006004WL034593
|
Rekha
|
00177
|
IOBA0000329
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1679252312
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOLAKALMURU
|
KN-10-006-004-005/185496
(J.B.HALLI)
|
1510006004NRG24201220230805679
|
20/12/2023
|
Shekarappa
|
1510006004WL034593
|
Shekarappa
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252279
|
|
SHEKHRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOLAKALMURU
|
KN-10-006-004-005/185496-A
(J.B.HALLI)
|
1510006004NRG24201220230805680
|
20/12/2023
|
durugappa
|
1510006004WL034593
|
durugappa
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252277
|
|
A K DURUGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOLAKALMURU
|
KN-10-006-004-005/185496-A
(J.B.HALLI)
|
1510006004NRG24201220230805681
|
20/12/2023
|
Marakka
|
1510006004WL034593
|
Marakka
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252297
|
|
MAREKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-004-005/185498
(J.B.HALLI)
|
1510006004NRG24201220230805682
|
20/12/2023
|
Basamma
|
1510006004WL034593
|
Basamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252294
|
|
BASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOLAKALMURU
|
KN-10-006-004-005/185498
(J.B.HALLI)
|
1510006004NRG24201220230805683
|
20/12/2023
|
Basvaraja
|
1510006004WL034593
|
Basvaraja
|
00177
|
IOBA0000329
|
300
|
300
|
Processed
|
12/03/2024
|
|
1679252301
|
|
Mr. BASAVARAJA. D/O,LATE,K.GANGANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
33
|
MOLAKALMURU
|
KN-10-006-004-005/185502
(J.B.HALLI)
|
1510006004NRG24201220230805684
|
20/12/2023
|
Lakshmi
|
1510006004WL034593
|
Lakshmi
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252287
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-004-005/185503
(J.B.HALLI)
|
1510006004NRG24201220230805685
|
20/12/2023
|
Shobha
|
1510006004WL034593
|
Shobha
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252286
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOLAKALMURU
|
KN-10-006-004-005/185508
(J.B.HALLI)
|
1510006004NRG24201220230805686
|
20/12/2023
|
Shivarudrappa
|
1510006004WL034593
|
Shivarudrappa
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252304
|
|
SHIVARUDRAPPA SO K NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-004-005/185518-A
(J.B.HALLI)
|
1510006004NRG24201220230805687
|
20/12/2023
|
Mallamma
|
1510006004WL034593
|
Mallamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252317
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-004-005/1855505
(J.B.HALLI)
|
1510006004NRG24201220230805690
|
20/12/2023
|
Suma V
|
1510006004WL034593
|
Suma V
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252280
|
|
SUMA V D O LATE VIRUPAKASHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOLAKALMURU
|
KN-10-006-004-005/188
(J.B.HALLI)
|
1510006004NRG24201220230805691
|
20/12/2023
|
shnkramma
|
1510006004WL034593
|
shnkramma
|
00177
|
IOBA0000329
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1679252342
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-004-005/2
(J.B.HALLI)
|
1510006004NRG24201220230805693
|
20/12/2023
|
Lakshmi
|
1510006004WL034593
|
Lakshmi
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252320
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-004-005/200
(J.B.HALLI)
|
1510006004NRG24201220230805694
|
20/12/2023
|
Basavaraja
|
1510006004WL034593
|
Basavaraja
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252354
|
|
BASAVARAJA
|
ICICI BANK LTD(508534)
|
|
41
|
MOLAKALMURU
|
KN-10-006-004-005/200
(J.B.HALLI)
|
1510006004NRG24201220230805695
|
20/12/2023
|
Nagaveni
|
1510006004WL034593
|
Nagaveni
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252276
|
|
H S NAGAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOLAKALMURU
|
KN-10-006-004-005/202
(J.B.HALLI)
|
1510006004NRG24201220230805696
|
20/12/2023
|
Ananthalakshmi
|
1510006004WL034593
|
Ananthalakshmi
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252348
|
|
ANANTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOLAKALMURU
|
KN-10-006-004-005/23
(J.B.HALLI)
|
1510006004NRG24201220230805697
|
20/12/2023
|
Lakshmi
|
1510006004WL034593
|
Lakshmi
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252299
|
|
S LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOLAKALMURU
|
KN-10-006-004-005/250
(J.B.HALLI)
|
1510006004NRG24201220230805699
|
20/12/2023
|
Sarojamma
|
1510006004WL034593
|
Sarojamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252298
|
|
ANUSUYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MOLAKALMURU
|
KN-10-006-004-005/250
(J.B.HALLI)
|
1510006004NRG24201220230805698
|
20/12/2023
|
Sarojamma
|
1510006004WL034593
|
Sarojamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252345
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOLAKALMURU
|
KN-10-006-004-005/27
(J.B.HALLI)
|
1510006004NRG24201220230805700
|
20/12/2023
|
Nagaraja
|
1510006004WL034593
|
Nagaraja
|
00177
|
IOBA0000329
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679252308
|
|
NAGARAJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
MOLAKALMURU
|
KN-10-006-004-005/270
(J.B.HALLI)
|
1510006004NRG24201220230805701
|
20/12/2023
|
Sharadamma
|
1510006004WL034593
|
Sharadamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252283
|
|
H SHARADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOLAKALMURU
|
KN-10-006-004-005/276
(J.B.HALLI)
|
1510006004NRG24201220230805702
|
20/12/2023
|
R Thippamma
|
1510006004WL034593
|
R Thippamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252307
|
|
R THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOLAKALMURU
|
KN-10-006-004-005/277
(J.B.HALLI)
|
1510006004NRG24201220230805703
|
20/12/2023
|
Shivamma
|
1510006004WL034593
|
Shivamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252272
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOLAKALMURU
|
KN-10-006-004-005/30
(J.B.HALLI)
|
1510006004NRG24201220230805704
|
20/12/2023
|
Venkatesha
|
1510006004WL034593
|
Venkatesha
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252285
|
|
VENKATESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MOLAKALMURU
|
KN-10-006-004-005/315
(J.B.HALLI)
|
1510006004NRG24201220230805705
|
20/12/2023
|
thippeswamy
|
1510006004WL034593
|
thippeswamy
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252295
|
|
THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MOLAKALMURU
|
KN-10-006-004-005/323
(J.B.HALLI)
|
1510006004NRG24201220230805708
|
20/12/2023
|
Meenakshi
|
1510006004WL034593
|
Meenakshi
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252319
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-004-005/325
(J.B.HALLI)
|
1510006004NRG24201220230805709
|
20/12/2023
|
Ningamma
|
1510006004WL034593
|
Ningamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252309
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
54
|
MOLAKALMURU
|
KN-10-006-004-005/326
(J.B.HALLI)
|
1510006004NRG24201220230805710
|
20/12/2023
|
Lasmakka
|
1510006004WL034593
|
Lasmakka
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252310
|
|
LASMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOLAKALMURU
|
KN-10-006-004-005/348
(J.B.HALLI)
|
1510006004NRG24201220230805712
|
20/12/2023
|
H Shekhara
|
1510006004WL034593
|
H Shekhara
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252318
|
|
H SHEKHARA.
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MOLAKALMURU
|
KN-10-006-004-005/37
(J.B.HALLI)
|
1510006004NRG24201220230805715
|
20/12/2023
|
Vasanth
|
1510006004WL034593
|
Vasanth
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252341
|
|
VASANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MOLAKALMURU
|
KN-10-006-004-005/4
(J.B.HALLI)
|
1510006004NRG24201220230805716
|
20/12/2023
|
Huligamma
|
1510006004WL034593
|
Huligamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252292
|
|
HULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOLAKALMURU
|
KN-10-006-004-005/489
(J.B.HALLI)
|
1510006004NRG24201220230805719
|
20/12/2023
|
Shilpa
|
1510006004WL034593
|
Shilpa
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252303
|
|
SHILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MOLAKALMURU
|
KN-10-006-004-005/496
(J.B.HALLI)
|
1510006004NRG24201220230805720
|
20/12/2023
|
Mahalakshmi
|
1510006004WL034593
|
Mahalakshmi
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252306
|
|
MHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MOLAKALMURU
|
KN-10-006-004-005/502
(J.B.HALLI)
|
1510006004NRG24201220230805721
|
20/12/2023
|
Devakka
|
1510006004WL034593
|
Devakka
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252305
|
|
DEVAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MOLAKALMURU
|
KN-10-006-004-005/507
(J.B.HALLI)
|
1510006004NRG24201220230805723
|
20/12/2023
|
Chandrappa
|
1510006004WL034593
|
Chandrappa
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252271
|
|
CHANDARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MOLAKALMURU
|
KN-10-006-004-005/507
(J.B.HALLI)
|
1510006004NRG24201220230805722
|
20/12/2023
|
Rathnamma
|
1510006004WL034593
|
Rathnamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252316
|
|
RATHNAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MOLAKALMURU
|
KN-10-006-004-005/508
(J.B.HALLI)
|
1510006004NRG24201220230805724
|
20/12/2023
|
Rudramma
|
1510006004WL034593
|
Rudramma
|
00177
|
IOBA0000329
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1679252269
|
|
Mrs. RUDRAMMA W/O Late HOSAMANE KADAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
64
|
MOLAKALMURU
|
KN-10-006-004-005/515
(J.B.HALLI)
|
1510006004NRG24201220230805728
|
20/12/2023
|
Shivagangamma
|
1510006004WL034593
|
Shivagangamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252314
|
|
SHIVAGANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MOLAKALMURU
|
KN-10-006-004-005/58
(J.B.HALLI)
|
1510006004NRG24201220230805732
|
20/12/2023
|
Gangamma
|
1510006004WL034593
|
Gangamma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252343
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MOLAKALMURU
|
KN-10-006-004-005/75
(J.B.HALLI)
|
1510006004NRG24201220230805734
|
20/12/2023
|
Sanna Basappa
|
1510006004WL034593
|
Sanna Basappa
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252267
|
|
Mr. SANNABASAPPA S/O OBANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
67
|
MOLAKALMURU
|
KN-10-006-004-005/77
(J.B.HALLI)
|
1510006004NRG24201220230805735
|
20/12/2023
|
C.Channabasappa
|
1510006004WL034593
|
C.Channabasappa
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252352
|
|
Mr. N CHANNA BASAPPA S/ O BASAVAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
68
|
MOLAKALMURU
|
KN-10-006-004-005/77
(J.B.HALLI)
|
1510006004NRG24201220230805736
|
20/12/2023
|
Gangamma
|
1510006004WL034593
|
Gangamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252273
|
|
LAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MOLAKALMURU
|
KN-10-006-004-005/77
(J.B.HALLI)
|
1510006004NRG24201220230805737
|
20/12/2023
|
Rajashekara C
|
1510006004WL034593
|
Rajashekara C
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252275
|
|
C RAJASHEKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MOLAKALMURU
|
KN-10-006-004-005/8
(J.B.HALLI)
|
1510006004NRG24201220230805738
|
20/12/2023
|
Rathnamma
|
1510006004WL034593
|
Rathnamma
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252357
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
71
|
MOLAKALMURU
|
KN-10-006-004-005/83
(J.B.HALLI)
|
1510006004NRG24201220230805740
|
20/12/2023
|
Gowramma
|
1510006004WL034593
|
Gowramma
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252291
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MOLAKALMURU
|
KN-10-006-004-005/88
(J.B.HALLI)
|
1510006004NRG24201220230805741
|
20/12/2023
|
Ramanjini
|
1510006004WL034593
|
Ramanjini
|
00177
|
IOBA0000329
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252359
|
|
RAMANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOLAKALMURU
|
KN-10-006-004-005/88
(J.B.HALLI)
|
1510006004NRG24201220230805742
|
20/12/2023
|
Thippakka
|
1510006004WL034593
|
Thippakka
|
00177
|
IOBA0000329
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1679252344
|
|
THIPPAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MOLAKALMURU
|
KN-10-006-004-005/96
(J.B.HALLI)
|
1510006004NRG24201220230805743
|
20/12/2023
|
Jyothi
|
1510006004WL034593
|
Jyothi
|
00177
|
IOBA0000329
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252351
|
|
JOYTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
|
75
|
MOLAKALMURU
|
KN-10-006-004-005/185418
(J.B.HALLI)
|
1510006004NRG24201220230805661
|
20/12/2023
|
D Shruthi
|
1510006004WL034593
|
D Shruthi
|
00415
|
SBIN0003661
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252371
|
|
SHRUTHI D
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
76
|
MOLAKALMURU
|
KN-10-006-004-005/185494-A
(J.B.HALLI)
|
1510006004NRG24201220230805678
|
20/12/2023
|
B Vijayakumar
|
1510006004WL034593
|
B Vijayakumar
|
00415
|
SBIN0009044
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252370
|
|
MR VIJAY KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
77
|
MOLAKALMURU
|
KN-10-006-004-005/464
(J.B.HALLI)
|
1510006004NRG24201220230805718
|
20/12/2023
|
Vasanth kumar K N
|
1510006004WL034593
|
Vasanth kumar K N
|
00415
|
SBIN0040503
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252372
|
|
MR VASANTH KUMAR K N SO NAGAREDDY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
78
|
MOLAKALMURU
|
KN-10-006-004-005/102-A
(J.B.HALLI)
|
1510006004NRG24201220230805638
|
20/12/2023
|
Basavaraja
|
1510006004WL034593
|
Basavaraja
|
00652
|
PKGB0010531
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252321
|
|
T BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MOLAKALMURU
|
KN-10-006-004-005/185413
(J.B.HALLI)
|
1510006004NRG24201220230805660
|
20/12/2023
|
Govindareddy
|
1510006004WL034593
|
Govindareddy
|
00652
|
PKGB0010531
|
900
|
900
|
Processed
|
12/03/2024
|
|
1679252322
|
|
Mr. GOVINDAREDDY S/O KADAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
80
|
MOLAKALMURU
|
KN-10-006-004-005/185438-A
(J.B.HALLI)
|
1510006004NRG24201220230805666
|
20/12/2023
|
Nagarthnamma
|
1510006004WL034593
|
Nagarthnamma
|
00652
|
PKGB0010531
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252324
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-004-005/509
(J.B.HALLI)
|
1510006004NRG24201220230805725
|
20/12/2023
|
Basappa
|
1510006004WL034593
|
Basappa
|
00652
|
PKGB0010531
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1679252323
|
|
Mr. BASAPPA S/O MARI BASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
82
|
MOLAKALMURU
|
KN-10-006-004-005/510
(J.B.HALLI)
|
1510006004NRG24201220230805726
|
20/12/2023
|
Sunithamma
|
1510006004WL034593
|
Sunithamma
|
00652
|
PKGB0010785
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252326
|
|
SUNITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
83
|
MOLAKALMURU
|
KN-10-006-004-005/1
(J.B.HALLI)
|
1510006004NRG24201220230805636
|
20/12/2023
|
Malatesha
|
1510006004WL034593
|
Malatesha
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252325
|
|
MALATESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
MOLAKALMURU
|
KN-10-006-004-005/102-A
(J.B.HALLI)
|
1510006004NRG24201220230805637
|
20/12/2023
|
Thippamma
|
1510006004WL034593
|
Thippamma
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252327
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
MOLAKALMURU
|
KN-10-006-004-005/117-A
(J.B.HALLI)
|
1510006004NRG24201220230805643
|
20/12/2023
|
Gangaraja
|
1510006004WL034593
|
Gangaraja
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252363
|
|
GANGARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-004-005/117-A
(J.B.HALLI)
|
1510006004NRG24201220230805642
|
20/12/2023
|
Honnuramma
|
1510006004WL034593
|
Honnuramma
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252331
|
|
VANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
MOLAKALMURU
|
KN-10-006-004-005/144
(J.B.HALLI)
|
1510006004NRG24201220230805648
|
20/12/2023
|
Yarriswamy
|
1510006004WL034593
|
Yarriswamy
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252330
|
|
YARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
MOLAKALMURU
|
KN-10-006-004-005/175-B
(J.B.HALLI)
|
1510006004NRG24201220230805653
|
20/12/2023
|
Ashoka M
|
1510006004WL034593
|
Ashoka M
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252338
|
|
ASHOKA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-004-005/185425
(J.B.HALLI)
|
1510006004NRG24201220230805662
|
20/12/2023
|
Ananthamma
|
1510006004WL034593
|
Ananthamma
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252335
|
|
Mrs. ANANTAMMA W/O SHEKARAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
90
|
MOLAKALMURU
|
KN-10-006-004-005/185425
(J.B.HALLI)
|
1510006004NRG24201220230805663
|
20/12/2023
|
Shekharappa
|
1510006004WL034593
|
Shekharappa
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252334
|
|
PATTI SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
MOLAKALMURU
|
KN-10-006-004-005/185450-B
(J.B.HALLI)
|
1510006004NRG24201220230805670
|
20/12/2023
|
Ambarisha
|
1510006004WL034593
|
Ambarisha
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252365
|
|
AMBARISHA G
|
BANK OF INDIA(508505)
|
|
92
|
MOLAKALMURU
|
KN-10-006-004-005/185461
(J.B.HALLI)
|
1510006004NRG24201220230805672
|
20/12/2023
|
Kamalamma
|
1510006004WL034593
|
Kamalamma
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252336
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOLAKALMURU
|
KN-10-006-004-005/185489
(J.B.HALLI)
|
1510006004NRG24201220230805677
|
20/12/2023
|
Ananda
|
1510006004WL034593
|
Ananda
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252367
|
|
M ANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MOLAKALMURU
|
KN-10-006-004-005/1855505
(J.B.HALLI)
|
1510006004NRG24201220230805689
|
20/12/2023
|
Nagamma
|
1510006004WL034593
|
Nagamma
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252332
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
MOLAKALMURU
|
KN-10-006-004-005/2
(J.B.HALLI)
|
1510006004NRG24201220230805692
|
20/12/2023
|
Honnurswamy
|
1510006004WL034593
|
Honnurswamy
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252328
|
|
HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-004-005/317
(J.B.HALLI)
|
1510006004NRG24201220230805707
|
20/12/2023
|
Nagaraja S B
|
1510006004WL034593
|
Nagaraja S B
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252361
|
|
NAGARAJA S B
|
BANK OF BARODA(606985)
|
|
97
|
MOLAKALMURU
|
KN-10-006-004-005/317
(J.B.HALLI)
|
1510006004NRG24201220230805706
|
20/12/2023
|
Sujatha K O
|
1510006004WL034593
|
Sujatha K O
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252364
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOLAKALMURU
|
KN-10-006-004-005/348
(J.B.HALLI)
|
1510006004NRG24201220230805713
|
20/12/2023
|
Shobha
|
1510006004WL034593
|
Shobha
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252368
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MOLAKALMURU
|
KN-10-006-004-005/37
(J.B.HALLI)
|
1510006004NRG24201220230805714
|
20/12/2023
|
Durugamma
|
1510006004WL034593
|
Durugamma
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252329
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
100
|
MOLAKALMURU
|
KN-10-006-004-005/460-A
(J.B.HALLI)
|
1510006004NRG24201220230805717
|
20/12/2023
|
Indramma
|
1510006004WL034593
|
Indramma
|
00652
|
PKGB0010875
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1679252362
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
MOLAKALMURU
|
KN-10-006-004-005/512
(J.B.HALLI)
|
1510006004NRG24201220230805727
|
20/12/2023
|
Savithramma
|
1510006004WL034593
|
Savithramma
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252337
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
MOLAKALMURU
|
KN-10-006-004-005/515
(J.B.HALLI)
|
1510006004NRG24201220230805729
|
20/12/2023
|
Ramamurthi
|
1510006004WL034593
|
Ramamurthi
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252333
|
|
N T RAMAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MOLAKALMURU
|
KN-10-006-004-005/517-A
(J.B.HALLI)
|
1510006004NRG24201220230805730
|
20/12/2023
|
Gangadhara
|
1510006004WL034593
|
Gangadhara
|
00652
|
PKGB0010875
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1679252369
|
|
GANGADHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MOLAKALMURU
|
KN-10-006-004-005/54
(J.B.HALLI)
|
1510006004NRG24201220230805731
|
20/12/2023
|
Meenakshi
|
1510006004WL034593
|
Meenakshi
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252340
|
|
C APPURAJ M/G MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MOLAKALMURU
|
KN-10-006-004-005/60-A
(J.B.HALLI)
|
1510006004NRG24201220230805733
|
20/12/2023
|
B Hanumantha
|
1510006004WL034593
|
B Hanumantha
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252366
|
|
B HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
MOLAKALMURU
|
KN-10-006-004-005/8
(J.B.HALLI)
|
1510006004NRG24201220230805739
|
20/12/2023
|
Shanthappa
|
1510006004WL034593
|
Shanthappa
|
00652
|
PKGB0010875
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
1679252339
|
|
SHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47100
|
47100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199200
|
199200
|
|
|
|
|
|
|
|