|
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
|
CHITTAGUPPA
|
KN-06-005-005-001/1724
(KODAMBAL)
|
1506005005NRG24020520230025479
|
02/05/2023
|
sudhakar
|
1506005005WL000662
|
sudhakar
|
00078
|
CNRB0004660
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818337932
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-005-001/1119-A
(KODAMBAL)
|
1506005005NRG24020520230025464
|
02/05/2023
|
Aashabai
|
1506005005WL000662
|
Aashabai
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818337888
|
|
AASHA BAI NARASING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-005-001/1193
(KODAMBAL)
|
1506005005NRG24020520230025467
|
02/05/2023
|
Laxmi Bai Kallappa
|
1506005005WL000662
|
Laxmi Bai Kallappa
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337911
|
|
LAKSHMI BAI W/O KALLAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-005-001/1204
(KODAMBAL)
|
1506005005NRG24020520230025468
|
02/05/2023
|
Anit Hanumansing
|
1506005005WL000662
|
Anit Hanumansing
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818337906
|
|
MRS ANITA HANUMANSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-005-001/1327
(KODAMBAL)
|
1506005005NRG24020520230025469
|
02/05/2023
|
Sachin
|
1506005005WL000662
|
Sachin
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337919
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-005-001/1396
(KODAMBAL)
|
1506005005NRG24020520230025470
|
02/05/2023
|
kavita Revanasidda
|
1506005005WL000662
|
kavita Revanasidda
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337913
|
|
KAVITHA W/O REVANSIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-005-001/1463
(KODAMBAL)
|
1506005005NRG24020520230025472
|
02/05/2023
|
Shivalila Shivaraj
|
1506005005WL000662
|
Shivalila Shivaraj
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337914
|
|
SHIVALEELA W/O SHIVARAJ BYALOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-005-001/1471
(KODAMBAL)
|
1506005005NRG24020520230025473
|
02/05/2023
|
Sangeeta Gopal
|
1506005005WL000662
|
Sangeeta Gopal
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337915
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-005-001/1489
(KODAMBAL)
|
1506005005NRG24020520230025474
|
02/05/2023
|
Pharina begum md. kajaali
|
1506005005WL000662
|
Pharina begum md. kajaali
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337909
|
|
FARINA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-005-001/1547
(KODAMBAL)
|
1506005005NRG24020520230025475
|
02/05/2023
|
Kalavati
|
1506005005WL000662
|
Kalavati
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337908
|
|
KALAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-005-001/1547
(KODAMBAL)
|
1506005005NRG24020520230025476
|
02/05/2023
|
Rajappa
|
1506005005WL000662
|
Rajappa
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337901
|
|
RAJAPPA ZARAPPA DHANSRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-005-001/1626
(KODAMBAL)
|
1506005005NRG24020520230025477
|
02/05/2023
|
Rahemat Ali Maheboob Ali
|
1506005005WL000662
|
Rahemat Ali Maheboob Ali
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337905
|
|
RAHEMAT ALI S/O MEHEBOOB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-005-001/1626
(KODAMBAL)
|
1506005005NRG24020520230025478
|
02/05/2023
|
Rashida Begum
|
1506005005WL000662
|
Rashida Begum
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818337916
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-005-001/1792
(KODAMBAL)
|
1506005005NRG24020520230025480
|
02/05/2023
|
Taslim
|
1506005005WL000662
|
Taslim
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818337904
|
|
TASLEEM W/O ANWAR KHADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-005-001/199
(KODAMBAL)
|
1506005005NRG24020520230025485
|
02/05/2023
|
Manik Sambanna
|
1506005005WL000662
|
Manik Sambanna
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337892
|
|
MR MAIKAPPA MADEPPA ITGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-005-001/2127
(KODAMBAL)
|
1506005005NRG24020520230025487
|
02/05/2023
|
Gopal
|
1506005005WL000662
|
Gopal
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337917
|
|
GUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-005-001/220
(KODAMBAL)
|
1506005005NRG24020520230025488
|
02/05/2023
|
Mairon Bee Rasidmiyya
|
1506005005WL000662
|
Mairon Bee Rasidmiyya
|
00354
|
PUNB0295900
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818337891
|
|
MERUN BEE W/O ABDUL RASHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-005-001/224
(KODAMBAL)
|
1506005005NRG24020520230025489
|
02/05/2023
|
Tahera Bee jahagir Miya
|
1506005005WL000662
|
Tahera Bee jahagir Miya
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337902
|
|
TAHERABEE JAHANGIRAMIYYA CHINNCHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-005-001/230
(KODAMBAL)
|
1506005005NRG24020520230025490
|
02/05/2023
|
ChandBee Khalakmiya
|
1506005005WL000662
|
ChandBee Khalakmiya
|
00354
|
PUNB0295900
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818337887
|
|
CHAND BEE KHALEEL MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-005-001/2712
(KODAMBAL)
|
1506005005NRG24020520230025491
|
02/05/2023
|
Shilpa
|
1506005005WL000662
|
Shilpa
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337920
|
|
SHILPA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-005-001/2775
(KODAMBAL)
|
1506005005NRG24020520230025492
|
02/05/2023
|
Md Mohsin
|
1506005005WL000662
|
Md Mohsin
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337918
|
|
MD MOHSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-005-001/303
(KODAMBAL)
|
1506005005NRG24020520230025494
|
02/05/2023
|
Bismilla mansur
|
1506005005WL000662
|
Bismilla mansur
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337895
|
|
BISMILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-005-001/303
(KODAMBAL)
|
1506005005NRG24020520230025495
|
02/05/2023
|
Nasrin Begum Aslam
|
1506005005WL000662
|
Nasrin Begum Aslam
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337907
|
|
NASRIN BEGUM W/O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-005-001/305
(KODAMBAL)
|
1506005005NRG24020520230025496
|
02/05/2023
|
Shafiyoddin
|
1506005005WL000662
|
Shafiyoddin
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337912
|
|
SHAFIYODDIN S/O AMIRSAB MASULDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-005-001/333
(KODAMBAL)
|
1506005005NRG24020520230025497
|
02/05/2023
|
Mastabee Ajamodin
|
1506005005WL000662
|
Mastabee Ajamodin
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337894
|
|
MASTANBEE W/O AJMODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-005-001/343
(KODAMBAL)
|
1506005005NRG24020520230025498
|
02/05/2023
|
Sangit
|
1506005005WL000662
|
Sangit
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337924
|
|
SANGITA .
|
INDUSIND BANK(607189)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-005-001/349
(KODAMBAL)
|
1506005005NRG24020520230025499
|
02/05/2023
|
Hanishaha
|
1506005005WL000662
|
Hanishaha
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337890
|
|
HANIF SHA S/O KANKAR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-005-001/366
(KODAMBAL)
|
1506005005NRG24020520230025502
|
02/05/2023
|
Kanteppa Sidappa
|
1506005005WL000662
|
Kanteppa Sidappa
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337898
|
|
KANTEPPA S/O SIDDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-005-001/386
(KODAMBAL)
|
1506005005NRG24020520230025503
|
02/05/2023
|
tasalima
|
1506005005WL000662
|
tasalima
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337910
|
|
MRS TASLEEMBEE CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-005-001/405
(KODAMBAL)
|
1506005005NRG24020520230025504
|
02/05/2023
|
Hasmathbee Husensha
|
1506005005WL000662
|
Hasmathbee Husensha
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337896
|
|
HASMAT BEE W/O HUSSAIN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-005-001/409
(KODAMBAL)
|
1506005005NRG24020520230025505
|
02/05/2023
|
Ahmedbee Nabisha
|
1506005005WL000662
|
Ahmedbee Nabisha
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337899
|
|
AHMEDBEE W/O NABI SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-005-001/44
(KODAMBAL)
|
1506005005NRG24020520230025507
|
02/05/2023
|
Raziyabee Sultan
|
1506005005WL000662
|
Raziyabee Sultan
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818337889
|
|
RAJIYA BEE SULTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-005-001/448
(KODAMBAL)
|
1506005005NRG24020520230025508
|
02/05/2023
|
Mannabi Phayajaidi
|
1506005005WL000662
|
Mannabi Phayajaidi
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337893
|
|
MUNNIBI W/O PHAYAJALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-005-001/462
(KODAMBAL)
|
1506005005NRG24020520230025509
|
02/05/2023
|
Sobhawati
|
1506005005WL000662
|
Sobhawati
|
00354
|
PUNB0295900
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1818337903
|
|
SHOBHAVATI MANIK SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-005-001/512
(KODAMBAL)
|
1506005005NRG24020520230025510
|
02/05/2023
|
Malanbi Ismail Dongewale
|
1506005005WL000662
|
Malanbi Ismail Dongewale
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337922
|
|
MALANBEE W/O ISMAIL DAGEWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-005-001/591
(KODAMBAL)
|
1506005005NRG24020520230025512
|
02/05/2023
|
Ambica Chandrakant Ambalgi
|
1506005005WL000662
|
Ambica Chandrakant Ambalgi
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337900
|
|
MR CHANDRAPPA MANIKAPPA AMBULGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-005-001/797
(KODAMBAL)
|
1506005005NRG24020520230025514
|
02/05/2023
|
Nagamma Manikappa
|
1506005005WL000662
|
Nagamma Manikappa
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337923
|
|
NAGAMMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-005-001/886
(KODAMBAL)
|
1506005005NRG24020520230025515
|
02/05/2023
|
Tejamma Jnandev
|
1506005005WL000662
|
Tejamma Jnandev
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337897
|
|
MRS TEJAMMA GYNDEVA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-005-001/94
(KODAMBAL)
|
1506005005NRG24020520230025516
|
02/05/2023
|
Rekhabai Balaji C
|
1506005005WL000662
|
Rekhabai Balaji C
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337921
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
40
|
CHITTAGUPPA
|
KN-06-005-005-001/1158
(KODAMBAL)
|
1506005005NRG24020520230025466
|
02/05/2023
|
Dhanpathi
|
1506005005WL000662
|
Dhanpathi
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337928
|
|
MR DHANAPATHI SIDDAPPA ITGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-005-001/1423
(KODAMBAL)
|
1506005005NRG24020520230025471
|
02/05/2023
|
Kashamma Chandrakanth
|
1506005005WL000662
|
Kashamma Chandrakanth
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337927
|
|
MRS KASHAMMA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-005-001/1803
(KODAMBAL)
|
1506005005NRG24020520230025482
|
02/05/2023
|
Nirmala
|
1506005005WL000662
|
Nirmala
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337931
|
|
NIRMALA D/O DHANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-005-001/2001
(KODAMBAL)
|
1506005005NRG24020520230025486
|
02/05/2023
|
Shridevi Naghmuti
|
1506005005WL000662
|
Shridevi Naghmuti
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337929
|
|
MRS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-005-001/349
(KODAMBAL)
|
1506005005NRG24020520230025500
|
02/05/2023
|
Soulibee
|
1506005005WL000662
|
Soulibee
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337930
|
|
MRS SOULI BEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-005-001/409
(KODAMBAL)
|
1506005005NRG24020520230025506
|
02/05/2023
|
Ahmedbee Nabisha
|
1506005005WL000662
|
Ahmedbee Nabisha
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337926
|
|
MRS JAIBEENBEE NABISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-005-001/591
(KODAMBAL)
|
1506005005NRG24020520230025511
|
02/05/2023
|
Ambica Chandrakant Ambalgi
|
1506005005WL000662
|
Ambica Chandrakant Ambalgi
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337925
|
|
MRS AMBIKA CHANDRAPPA AMBULGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
47
|
CHITTAGUPPA
|
KN-06-005-005-001/1797
(KODAMBAL)
|
1506005005NRG24020520230025481
|
02/05/2023
|
Sunita
|
1506005005WL000662
|
Sunita
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337885
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-005-001/1804
(KODAMBAL)
|
1506005005NRG24020520230025483
|
02/05/2023
|
Gnyandev
|
1506005005WL000662
|
Gnyandev
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1818337883
|
|
GINAYANDEV .
|
INDUSIND BANK(607189)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-005-001/1805
(KODAMBAL)
|
1506005005NRG24020520230025484
|
02/05/2023
|
Neeta
|
1506005005WL000662
|
Neeta
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337884
|
|
NITHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
50
|
CHITTAGUPPA
|
KN-06-005-005-001/1158
(KODAMBAL)
|
1506005005NRG24020520230025465
|
02/05/2023
|
Peeramma Dhanpati
|
1506005005WL000662
|
Peeramma Dhanpati
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1818337886
|
|
PEERAMMA WO DHANAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|