|
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
|
SRINIVASPUR
|
KN-19-011-012-004/572
(NELAVANKI)
|
1519011012NRG24090220240554150
|
09/02/2024
|
Bayamma
|
1519011012WL042516
|
Bayamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765754942
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-004/572
(NELAVANKI)
|
1519011012NRG24090220240554149
|
09/02/2024
|
Subbireddy
|
1519011012WL042516
|
Subbireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754940
|
|
SUBBAREDDY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-004/590
(NELAVANKI)
|
1519011012NRG24090220240554160
|
09/02/2024
|
REDDAPPA
|
1519011012WL042516
|
REDDAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754941
|
|
REDDAPPA S M
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-007/738
(NELAVANKI)
|
1519011012NRG24090220240554185
|
09/02/2024
|
Parvathamma
|
1519011012WL042516
|
Parvathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754943
|
|
PARVATHAMMA W O BHASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-004/561
(NELAVANKI)
|
1519011012NRG24090220240554147
|
09/02/2024
|
Srinivasa S P
|
1519011012WL042516
|
Srinivasa S P
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754944
|
|
SUBBAGUNDLAPALLI PAPIREDDY SRINIVASA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-004/571
(NELAVANKI)
|
1519011012NRG24090220240554148
|
09/02/2024
|
Sathyanarayanareddy
|
1519011012WL042516
|
Sathyanarayanareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754956
|
|
SATHYANARAYANAREDDY S M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-004/575
(NELAVANKI)
|
1519011012NRG24090220240554151
|
09/02/2024
|
C REDDEPPA
|
1519011012WL042516
|
C REDDEPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754954
|
|
MR REDDAPPA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-004/575
(NELAVANKI)
|
1519011012NRG24090220240554152
|
09/02/2024
|
KAMALAMMA
|
1519011012WL042516
|
KAMALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754985
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-004/577
(NELAVANKI)
|
1519011012NRG24090220240554153
|
09/02/2024
|
PRASANNALAKSHMI
|
1519011012WL042516
|
PRASANNALAKSHMI
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754957
|
|
PRASANNALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-004/579
(NELAVANKI)
|
1519011012NRG24090220240554155
|
09/02/2024
|
LAKSHMIDEVAMMA
|
1519011012WL042516
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754960
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-004/579
(NELAVANKI)
|
1519011012NRG24090220240554154
|
09/02/2024
|
NARAYANASWAMY SV
|
1519011012WL042516
|
NARAYANASWAMY SV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754951
|
|
NARAYANASWAMY S V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-004/581
(NELAVANKI)
|
1519011012NRG24090220240554156
|
09/02/2024
|
C REDDAPPA
|
1519011012WL042516
|
C REDDAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754983
|
|
REDDAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-004/581
(NELAVANKI)
|
1519011012NRG24090220240554157
|
09/02/2024
|
ESWARAMMA
|
1519011012WL042516
|
ESWARAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754984
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-004/584
(NELAVANKI)
|
1519011012NRG24090220240554159
|
09/02/2024
|
SEETHAMMA
|
1519011012WL042516
|
SEETHAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754986
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-004/584
(NELAVANKI)
|
1519011012NRG24090220240554158
|
09/02/2024
|
VENKATAREDDY
|
1519011012WL042516
|
VENKATAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754967
|
|
VENKATREDDY
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-005/665
(NELAVANKI)
|
1519011012NRG24090220240554161
|
09/02/2024
|
Reddemma
|
1519011012WL042516
|
Reddemma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754974
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-005/666
(NELAVANKI)
|
1519011012NRG24090220240554162
|
09/02/2024
|
Kanthamma
|
1519011012WL042516
|
Kanthamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765754981
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-005/685
(NELAVANKI)
|
1519011012NRG24090220240554163
|
09/02/2024
|
Munirathnamma
|
1519011012WL042516
|
Munirathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754990
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-005/685
(NELAVANKI)
|
1519011012NRG24090220240554164
|
09/02/2024
|
Ravanappa
|
1519011012WL042516
|
Ravanappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754987
|
|
RAVANAPPA SO PAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-005/700
(NELAVANKI)
|
1519011012NRG24090220240554165
|
09/02/2024
|
Neelamma
|
1519011012WL042516
|
Neelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754989
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-005/700
(NELAVANKI)
|
1519011012NRG24090220240554166
|
09/02/2024
|
Venigopalareddy
|
1519011012WL042516
|
Venigopalareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765754988
|
|
VENU GOPAL REDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-005/767
(NELAVANKI)
|
1519011012NRG24090220240554167
|
09/02/2024
|
Papireddy
|
1519011012WL042516
|
Papireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754992
|
|
PAPIREDDY
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-005/775
(NELAVANKI)
|
1519011012NRG24090220240554169
|
09/02/2024
|
Anjaneyareddy
|
1519011012WL042516
|
Anjaneyareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2765754955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-005/775
(NELAVANKI)
|
1519011012NRG24090220240554168
|
09/02/2024
|
Chandrakala
|
1519011012WL042516
|
Chandrakala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754993
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-005/777
(NELAVANKI)
|
1519011012NRG24090220240554170
|
09/02/2024
|
Anusha
|
1519011012WL042516
|
Anusha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754982
|
|
ANUSHA P N
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-005/777
(NELAVANKI)
|
1519011012NRG24090220240554171
|
09/02/2024
|
Manjunatha
|
1519011012WL042516
|
Manjunatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754953
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-005/799
(NELAVANKI)
|
1519011012NRG24090220240554173
|
09/02/2024
|
Janakamma
|
1519011012WL042516
|
Janakamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754976
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-005/799
(NELAVANKI)
|
1519011012NRG24090220240554172
|
09/02/2024
|
Narayanaswamy
|
1519011012WL042516
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754975
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-007/698
(NELAVANKI)
|
1519011012NRG24090220240554174
|
09/02/2024
|
Kavitha
|
1519011012WL042516
|
Kavitha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754972
|
|
KAVITHA B K
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-007/703
(NELAVANKI)
|
1519011012NRG24090220240554175
|
09/02/2024
|
Gowramma
|
1519011012WL042516
|
Gowramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754980
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-007/703
(NELAVANKI)
|
1519011012NRG24090220240554176
|
09/02/2024
|
Narendra
|
1519011012WL042516
|
Narendra
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754958
|
|
NARENDRA K C
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-007/704
(NELAVANKI)
|
1519011012NRG24090220240554177
|
09/02/2024
|
Naremma
|
1519011012WL042516
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754970
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-007/704
(NELAVANKI)
|
1519011012NRG24090220240554179
|
09/02/2024
|
Naresh
|
1519011012WL042516
|
Naresh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754977
|
|
NARESHA K V
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-007/704
(NELAVANKI)
|
1519011012NRG24090220240554178
|
09/02/2024
|
Venkataravana
|
1519011012WL042516
|
Venkataravana
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765754979
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-007/724
(NELAVANKI)
|
1519011012NRG24090220240554181
|
09/02/2024
|
Muniyappa
|
1519011012WL042516
|
Muniyappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754978
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-007/734
(NELAVANKI)
|
1519011012NRG24090220240554182
|
09/02/2024
|
Bayamma
|
1519011012WL042516
|
Bayamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765754973
|
|
BYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-007/737
(NELAVANKI)
|
1519011012NRG24090220240554184
|
09/02/2024
|
Thirumalappa
|
1519011012WL042516
|
Thirumalappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754969
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-007/738
(NELAVANKI)
|
1519011012NRG24090220240554186
|
09/02/2024
|
Bhaskar
|
1519011012WL042516
|
Bhaskar
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754952
|
|
BHASKAR N
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-007/740
(NELAVANKI)
|
1519011012NRG24090220240554188
|
09/02/2024
|
Chikkanarasimhagowda
|
1519011012WL042516
|
Chikkanarasimhagowda
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754959
|
|
NARASIMHAGOWDA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-007/745
(NELAVANKI)
|
1519011012NRG24090220240554189
|
09/02/2024
|
Manjulamma
|
1519011012WL042516
|
Manjulamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754968
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-007/757
(NELAVANKI)
|
1519011012NRG24090220240554191
|
09/02/2024
|
Chikkanarasimhagowda
|
1519011012WL042516
|
Chikkanarasimhagowda
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754971
|
|
NARASIMHAGOWDA N
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-008/334
(NELAVANKI)
|
1519011012NRG24090220240554193
|
09/02/2024
|
Reddeppa
|
1519011012WL042516
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754961
|
|
BYREDDY G S
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-012-008/334
(NELAVANKI)
|
1519011012NRG24090220240554192
|
09/02/2024
|
SRIRAMAREDDY
|
1519011012WL042516
|
SRIRAMAREDDY
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754991
|
|
SRIRAMAREDDY S O SIDHAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SRINIVASPUR
|
KN-19-011-012-008/341
(NELAVANKI)
|
1519011012NRG24090220240554196
|
09/02/2024
|
KAMALAMMA
|
1519011012WL042516
|
KAMALAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754962
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-012-008/344
(NELAVANKI)
|
1519011012NRG24090220240554198
|
09/02/2024
|
NAGARATHNAMMA
|
1519011012WL042516
|
NAGARATHNAMMA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754964
|
|
NAGARTNAMMA W\O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SRINIVASPUR
|
KN-19-011-012-008/344
(NELAVANKI)
|
1519011012NRG24090220240554197
|
09/02/2024
|
RAMAPPA
|
1519011012WL042516
|
RAMAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754963
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-012-008/347
(NELAVANKI)
|
1519011012NRG24090220240554199
|
09/02/2024
|
MANJUNATHA GV
|
1519011012WL042516
|
MANJUNATHA GV
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754965
|
|
MANJUNATHA G V
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-012-008/350
(NELAVANKI)
|
1519011012NRG24090220240554200
|
09/02/2024
|
RAVANAPPA
|
1519011012WL042516
|
RAVANAPPA
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754966
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97328
|
97328
|
|
|
|
|
|
|
|
|
49
|
SRINIVASPUR
|
KN-19-011-012-007/724
(NELAVANKI)
|
1519011012NRG24090220240554180
|
09/02/2024
|
Rathnamma
|
1519011012WL042516
|
Rathnamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754950
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
50
|
SRINIVASPUR
|
KN-19-011-012-007/734
(NELAVANKI)
|
1519011012NRG24090220240554183
|
09/02/2024
|
Bysami
|
1519011012WL042516
|
Bysami
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754946
|
|
BYSWAMY
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-012-007/740
(NELAVANKI)
|
1519011012NRG24090220240554187
|
09/02/2024
|
Alavelamma
|
1519011012WL042516
|
Alavelamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765754945
|
|
ALUVELAMMA
|
GENERAL POST OFFICE(607245)
|
|
52
|
SRINIVASPUR
|
KN-19-011-012-007/757
(NELAVANKI)
|
1519011012NRG24090220240554190
|
09/02/2024
|
Amaravathamma
|
1519011012WL042516
|
Amaravathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765754949
|
|
AMARAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-012-008/336
(NELAVANKI)
|
1519011012NRG24090220240554194
|
09/02/2024
|
KANAKAVENI
|
1519011012WL042516
|
KANAKAVENI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765754948
|
|
KANAKAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-012-008/341
(NELAVANKI)
|
1519011012NRG24090220240554195
|
09/02/2024
|
MUNISHAMAREDDY
|
1519011012WL042516
|
MUNISHAMAREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765754947
|
|
VENKATA SWAMY REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|