|
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
|
BIDAR
|
KN-06-004-020-001/2804
(MANHALLI)
|
1506004020NRG24051120230560441
|
05/11/2023
|
Dattu
|
1506004020WL012511
|
Dattu
|
00152
|
HDFC0000972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941387
|
|
Dattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-020-001/1327
(MANHALLI)
|
1506004020NRG24051120230560353
|
05/11/2023
|
MALLAYA SURESH TALGHATKAR
|
1506004020WL012511
|
MALLAYA SURESH TALGHATKAR
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941379
|
|
MR MALLAYYA SURESH SWAMY
|
()
|
|
3
|
BIDAR
|
KN-06-004-020-001/1483
(MANHALLI)
|
1506004020NRG24051120230560360
|
05/11/2023
|
VIJAYLAXMI PRAKASH
|
1506004020WL012511
|
VIJAYLAXMI PRAKASH
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941381
|
|
MRS VIJAYLAXMI PRAKASH
|
()
|
|
4
|
BIDAR
|
KN-06-004-020-001/1486
(MANHALLI)
|
1506004020NRG24051120230560365
|
05/11/2023
|
Raghunath
|
1506004020WL012511
|
Raghunath
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941384
|
|
MR RAGHUNATH SIDDANNA
|
()
|
|
5
|
BIDAR
|
KN-06-004-020-001/16
(MANHALLI)
|
1506004020NRG24051120230560378
|
05/11/2023
|
MEHRUNBEE AQBOOL MIYA
|
1506004020WL012511
|
MEHRUNBEE AQBOOL MIYA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992941385
|
|
MRS MEHRUN BEE
|
()
|
|
6
|
BIDAR
|
KN-06-004-020-001/1603
(MANHALLI)
|
1506004020NRG24131020230518451
|
05/11/2023
|
YOUSUF MIYYA KHADAR SAB
|
1506004020WL011235
|
YOUSUF MIYYA KHADAR SAB
|
00415
|
SBIN0005978
|
948
|
948
|
Processed
|
01/01/2024
|
|
8992941348
|
|
MR YOUSUF MIYA KHADAR SAB
|
()
|
|
7
|
BIDAR
|
KN-06-004-020-001/2059
(MANHALLI)
|
1506004020NRG24131020230518458
|
05/11/2023
|
BABU
|
1506004020WL011236
|
BABU
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992941383
|
|
MR BABU
|
()
|
|
8
|
BIDAR
|
KN-06-004-020-001/2120
(MANHALLI)
|
1506004020NRG24051120230560387
|
05/11/2023
|
Sabira
|
1506004020WL012511
|
Sabira
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992941389
|
|
MRS SABIRA BEGUM
|
()
|
|
9
|
BIDAR
|
KN-06-004-020-001/218
(MANHALLI)
|
1506004020NRG24051120230560393
|
05/11/2023
|
SHARIF MIYA MASTAN ALI
|
1506004020WL012511
|
SHARIF MIYA MASTAN ALI
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992941380
|
|
MR SHARIF MIYA
|
()
|
|
10
|
BIDAR
|
KN-06-004-020-001/2261
(MANHALLI)
|
1506004020NRG24051120230560398
|
05/11/2023
|
Maheboob
|
1506004020WL012511
|
Maheboob
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992941371
|
|
MR MEHABOOB MAINUDDIN
|
()
|
|
11
|
BIDAR
|
KN-06-004-020-001/2787
(MANHALLI)
|
1506004020NRG24051120230560430
|
05/11/2023
|
Tulsi Ram
|
1506004020WL012511
|
Tulsi Ram
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941359
|
|
MR TULSI RAM
|
()
|
|
12
|
BIDAR
|
KN-06-004-020-001/2791
(MANHALLI)
|
1506004020NRG24051120230560431
|
05/11/2023
|
Ateeq
|
1506004020WL012511
|
Ateeq
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941373
|
|
MR ATEEQ ATEEQ
|
()
|
|
13
|
BIDAR
|
KN-06-004-020-001/2793
(MANHALLI)
|
1506004020NRG24051120230560432
|
05/11/2023
|
Najiya Begam
|
1506004020WL012511
|
Najiya Begam
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941369
|
|
MRS NAJIYA BEGAM
|
()
|
|
14
|
BIDAR
|
KN-06-004-020-001/2794
(MANHALLI)
|
1506004020NRG24051120230560433
|
05/11/2023
|
Kalavati
|
1506004020WL012511
|
Kalavati
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941362
|
|
MRS KALAVATI JAGANNATH
|
()
|
|
15
|
BIDAR
|
KN-06-004-020-001/2795
(MANHALLI)
|
1506004020NRG24051120230560434
|
05/11/2023
|
Md Mohiyuddin
|
1506004020WL012511
|
Md Mohiyuddin
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941346
|
|
MR MD MOHIYUDDIN
|
()
|
|
16
|
BIDAR
|
KN-06-004-020-001/2798
(MANHALLI)
|
1506004020NRG24051120230560436
|
05/11/2023
|
Nasreem Begum
|
1506004020WL012511
|
Nasreem Begum
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941366
|
|
MRS NASREEN BEGUM
|
()
|
|
17
|
BIDAR
|
KN-06-004-020-001/2800
(MANHALLI)
|
1506004020NRG24051120230560437
|
05/11/2023
|
Farhana Begum
|
1506004020WL012511
|
Farhana Begum
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941364
|
|
MS FARHANA BEGUM
|
()
|
|
18
|
BIDAR
|
KN-06-004-020-001/2802
(MANHALLI)
|
1506004020NRG24051120230560439
|
05/11/2023
|
Md Salahuddin
|
1506004020WL012511
|
Md Salahuddin
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941356
|
|
MR SALAHUDDIN ABDUL HAMEED
|
()
|
|
19
|
BIDAR
|
KN-06-004-020-001/2803
(MANHALLI)
|
1506004020NRG24051120230560440
|
05/11/2023
|
Kalavati
|
1506004020WL012511
|
Kalavati
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941372
|
|
MRS KALAVATI KALAVATI
|
()
|
|
20
|
BIDAR
|
KN-06-004-020-001/2805
(MANHALLI)
|
1506004020NRG24051120230560442
|
05/11/2023
|
Ashok
|
1506004020WL012511
|
Ashok
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941342
|
|
MR ASHOK BASAPPA
|
()
|
|
21
|
BIDAR
|
KN-06-004-020-001/2806
(MANHALLI)
|
1506004020NRG24051120230560443
|
05/11/2023
|
Shivkumar
|
1506004020WL012511
|
Shivkumar
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941352
|
|
MR SHIVKUMAR
|
()
|
|
22
|
BIDAR
|
KN-06-004-020-001/2808
(MANHALLI)
|
1506004020NRG24051120230560445
|
05/11/2023
|
Tahesin Begam
|
1506004020WL012511
|
Tahesin Begam
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941365
|
|
MRS TAHESIN BEGUM
|
()
|
|
23
|
BIDAR
|
KN-06-004-020-001/2809
(MANHALLI)
|
1506004020NRG24051120230560446
|
05/11/2023
|
Shaalam
|
1506004020WL012511
|
Shaalam
|
00415
|
SBIN0005978
|
2100
|
2100
|
Rejected
|
01/01/2024
|
|
8992941368
|
No Such Account
|
|
|
|
24
|
BIDAR
|
KN-06-004-020-001/2810
(MANHALLI)
|
1506004020NRG24051120230560447
|
05/11/2023
|
Fazilat Begum
|
1506004020WL012511
|
Fazilat Begum
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941370
|
|
MRS FAZILAT BEGUM
|
()
|
|
25
|
BIDAR
|
KN-06-004-020-001/2811
(MANHALLI)
|
1506004020NRG24051120230560448
|
05/11/2023
|
Ashok
|
1506004020WL012511
|
Ashok
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941375
|
|
MR ASHOK ASHOK
|
()
|
|
26
|
BIDAR
|
KN-06-004-020-001/2813
(MANHALLI)
|
1506004020NRG24051120230560450
|
05/11/2023
|
Md Minhajuddin
|
1506004020WL012511
|
Md Minhajuddin
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941347
|
|
MR MD MINHAJUDDIN MD SIRAJUDDIN
|
()
|
|
27
|
BIDAR
|
KN-06-004-020-001/2813
(MANHALLI)
|
1506004020NRG24051120230560451
|
05/11/2023
|
Nazima Begum
|
1506004020WL012511
|
Nazima Begum
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941377
|
|
MRS NAZIMA BEGUM
|
()
|
|
28
|
BIDAR
|
KN-06-004-020-001/2816
(MANHALLI)
|
1506004020NRG24051120230560454
|
05/11/2023
|
Md Samiuddin
|
1506004020WL012511
|
Md Samiuddin
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941353
|
|
MR MD SAMIUDDIN ABDUL HAMID
|
()
|
|
29
|
BIDAR
|
KN-06-004-020-001/2817
(MANHALLI)
|
1506004020NRG24051120230560455
|
05/11/2023
|
Mangali Vanitha
|
1506004020WL012511
|
Mangali Vanitha
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941376
|
|
MRS MANGALI VANITHA
|
()
|
|
30
|
BIDAR
|
KN-06-004-020-001/2817
(MANHALLI)
|
1506004020NRG24051120230560456
|
05/11/2023
|
Nagesh
|
1506004020WL012511
|
Nagesh
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941344
|
|
MR NAGESH JAGANNATH
|
()
|
|
31
|
BIDAR
|
KN-06-004-020-001/2818
(MANHALLI)
|
1506004020NRG24051120230560457
|
05/11/2023
|
pavitra
|
1506004020WL012511
|
pavitra
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941374
|
|
MRS PAVITRA
|
()
|
|
32
|
BIDAR
|
KN-06-004-020-001/2829
(MANHALLI)
|
1506004020NRG24051120230560458
|
05/11/2023
|
VinodKumar
|
1506004020WL012511
|
VinodKumar
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8992941345
|
|
MR VINODKUMAR
|
()
|
|
33
|
BIDAR
|
KN-06-004-020-001/2832
(MANHALLI)
|
1506004020NRG24051120230560460
|
05/11/2023
|
Janaki
|
1506004020WL012511
|
Janaki
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941357
|
|
MRS JANAKI LATE GUNDAPPA
|
()
|
|
34
|
BIDAR
|
KN-06-004-020-001/2833
(MANHALLI)
|
1506004020NRG24051120230560461
|
05/11/2023
|
Khaja Mainuddin
|
1506004020WL012511
|
Khaja Mainuddin
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941361
|
|
MR KHAJAMINUDDIN YOUSUFMIYA
|
()
|
|
35
|
BIDAR
|
KN-06-004-020-001/2835
(MANHALLI)
|
1506004020NRG24051120230560462
|
05/11/2023
|
Yasmeen Begum
|
1506004020WL012511
|
Yasmeen Begum
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941355
|
|
MRS YASMEEN BEGUM
|
()
|
|
36
|
BIDAR
|
KN-06-004-020-001/2836
(MANHALLI)
|
1506004020NRG24051120230560463
|
05/11/2023
|
Md Laiquddin
|
1506004020WL012511
|
Md Laiquddin
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941363
|
|
MR MD LAIQUDDIN
|
()
|
|
37
|
BIDAR
|
KN-06-004-020-001/2848
(MANHALLI)
|
1506004020NRG24051120230560464
|
05/11/2023
|
Sushilamma
|
1506004020WL012511
|
Sushilamma
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941358
|
|
MRS SUSHILAMMA MANIKAPPA
|
()
|
|
38
|
BIDAR
|
KN-06-004-020-001/2850
(MANHALLI)
|
1506004020NRG24051120230560465
|
05/11/2023
|
Anandkumar
|
1506004020WL012511
|
Anandkumar
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941349
|
|
MR ANANDKUMAR GUNDAPPA
|
()
|
|
39
|
BIDAR
|
KN-06-004-020-001/2852
(MANHALLI)
|
1506004020NRG24051120230560467
|
05/11/2023
|
Jagdevi
|
1506004020WL012511
|
Jagdevi
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941354
|
|
MRS JAGDEVI
|
()
|
|
40
|
BIDAR
|
KN-06-004-020-001/2853
(MANHALLI)
|
1506004020NRG24051120230560468
|
05/11/2023
|
Ahmadi begum
|
1506004020WL012511
|
Ahmadi begum
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941350
|
|
MRS AHMADI BEGUM MD LAIQUDDIN
|
()
|
|
41
|
BIDAR
|
KN-06-004-020-001/2854
(MANHALLI)
|
1506004020NRG24051120230560469
|
05/11/2023
|
Qamruddin
|
1506004020WL012511
|
Qamruddin
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941343
|
|
MR KHAMRUDDIN MD SHARIF
|
()
|
|
42
|
BIDAR
|
KN-06-004-020-001/2855
(MANHALLI)
|
1506004020NRG24051120230560470
|
05/11/2023
|
Muneer Ahmad
|
1506004020WL012511
|
Muneer Ahmad
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941351
|
|
MR MUNEER AHMAD
|
()
|
|
43
|
BIDAR
|
KN-06-004-020-001/2856
(MANHALLI)
|
1506004020NRG24051120230560471
|
05/11/2023
|
Shahara Banu
|
1506004020WL012511
|
Shahara Banu
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941367
|
|
MRS SHAHARA BANU
|
()
|
|
44
|
BIDAR
|
KN-06-004-020-001/2857
(MANHALLI)
|
1506004020NRG24051120230560472
|
05/11/2023
|
Md Asifuddin
|
1506004020WL012511
|
Md Asifuddin
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941360
|
|
MR MD BEERNALLIWALE ASIFUDDIN
|
()
|
|
45
|
BIDAR
|
KN-06-004-020-001/2893
(MANHALLI)
|
1506004020NRG24051120230560473
|
05/11/2023
|
Rakesh
|
1506004020WL012511
|
Rakesh
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941378
|
|
MR RAKESH
|
()
|
|
46
|
BIDAR
|
KN-06-004-020-001/2904
(MANHALLI)
|
1506004020NRG24131020230518473
|
05/11/2023
|
Gousuddin
|
1506004020WL011237
|
Gousuddin
|
00415
|
SBIN0005978
|
316
|
316
|
Processed
|
01/01/2024
|
|
8992941388
|
|
MR MD GOUSUDDIN
|
()
|
|
47
|
BIDAR
|
KN-06-004-020-001/573
(MANHALLI)
|
1506004020NRG24051120230560484
|
05/11/2023
|
WAJIR KHAN SADAT KHAN
|
1506004020WL012511
|
WAJIR KHAN SADAT KHAN
|
00415
|
SBIN0005978
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941382
|
|
MR WAJIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93924
|
93924
|
|
|
|
|
|
|
|
|
48
|
BIDAR
|
KN-06-004-020-001/2764
(MANHALLI)
|
1506004020NRG24131020230518469
|
05/11/2023
|
Sangeeta
|
1506004020WL011237
|
Sangeeta
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8992941386
|
|
Sangeeta
|
()
|
|
49
|
BIDAR
|
KN-06-004-020-001/2784
(MANHALLI)
|
1506004020NRG24051120230560428
|
05/11/2023
|
Sujata
|
1506004020WL012511
|
Sujata
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941340
|
|
Sujata
|
()
|
|
50
|
BIDAR
|
KN-06-004-020-001/2785
(MANHALLI)
|
1506004020NRG24051120230560429
|
05/11/2023
|
AshaDevi
|
1506004020WL012511
|
AshaDevi
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941337
|
|
AshaDevi
|
()
|
|
51
|
BIDAR
|
KN-06-004-020-001/2797
(MANHALLI)
|
1506004020NRG24051120230560435
|
05/11/2023
|
Irfana Begum
|
1506004020WL012511
|
Irfana Begum
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941339
|
|
Irfana Begum
|
()
|
|
52
|
BIDAR
|
KN-06-004-020-001/2801
(MANHALLI)
|
1506004020NRG24051120230560438
|
05/11/2023
|
Shakeel
|
1506004020WL012511
|
Shakeel
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941338
|
|
Shakeel
|
()
|
|
53
|
BIDAR
|
KN-06-004-020-001/2807
(MANHALLI)
|
1506004020NRG24051120230560444
|
05/11/2023
|
Ajija bee
|
1506004020WL012511
|
Ajija bee
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941336
|
|
Ajija bee
|
()
|
|
54
|
BIDAR
|
KN-06-004-020-001/2812
(MANHALLI)
|
1506004020NRG24051120230560449
|
05/11/2023
|
Sandeep
|
1506004020WL012511
|
Sandeep
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941335
|
|
Sandeep
|
()
|
|
55
|
BIDAR
|
KN-06-004-020-001/2814
(MANHALLI)
|
1506004020NRG24051120230560452
|
05/11/2023
|
Naganna
|
1506004020WL012511
|
Naganna
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941333
|
|
Naganna
|
()
|
|
56
|
BIDAR
|
KN-06-004-020-001/2815
(MANHALLI)
|
1506004020NRG24051120230560453
|
05/11/2023
|
Md Saleem
|
1506004020WL012511
|
Md Saleem
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941332
|
|
Md Saleem
|
()
|
|
57
|
BIDAR
|
KN-06-004-020-001/2831
(MANHALLI)
|
1506004020NRG24051120230560459
|
05/11/2023
|
Chakrapani
|
1506004020WL012511
|
Chakrapani
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941334
|
|
Chakrapani
|
()
|
|
58
|
BIDAR
|
KN-06-004-020-001/2851
(MANHALLI)
|
1506004020NRG24051120230560466
|
05/11/2023
|
Waheeda begum
|
1506004020WL012511
|
Waheeda begum
|
00652
|
PKGB0010973
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941331
|
|
Waheeda begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23212
|
23212
|
|
|
|
|
|
|
|
|
59
|
BIDAR
|
KN-06-004-020-001/210
(MANHALLI)
|
1506004020NRG24051120230560386
|
05/11/2023
|
SHILPA NAGESH
|
1506004020WL012511
|
SHILPA NAGESH
|
00652
|
PKGB0011161
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8992941341
|
|
SHILPA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121336
|
121336
|
|
|
|
|
|
|
|