|
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
|
NAVALGUND
|
KN-13-005-008-001/1001
(TIRLAPUR)
|
1513005008NRG23101120220224511
|
10/11/2022
|
KAMT SHIRSHAILAPPA RAMAPPA . KAMT
|
1513005008WL014242
|
KAMT SHIRSHAILAPPA RAMAPPA . KAMT
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505284
|
|
Mr. SHREESHAILAPPA RAMAPPA KAMAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
2
|
NAVALGUND
|
KN-13-005-008-001/1015
(TIRLAPUR)
|
1513005008NRG23101120220224513
|
10/11/2022
|
KURAHATTI BHIMARADDI NINGARADD .
|
1513005008WL014242
|
KURAHATTI BHIMARADDI NINGARADD .
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505276
|
|
BHEEMAREDDI N KURAHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAVALGUND
|
KN-13-005-008-001/1015
(TIRLAPUR)
|
1513005008NRG23101120220224514
|
10/11/2022
|
Lalita B. Kurahatti
|
1513005008WL014242
|
Lalita B. Kurahatti
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505295
|
|
Mrs. LALITA B. KURAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-008-001/1016
(TIRLAPUR)
|
1513005008NRG23101120220224515
|
10/11/2022
|
KURAHATTI SOMARADDI NINGARADDI .
|
1513005008WL014242
|
KURAHATTI SOMARADDI NINGARADDI .
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505294
|
|
Mr. SOMAREDDI N KURAHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
NAVALGUND
|
KN-13-005-008-001/1026
(TIRLAPUR)
|
1513005008NRG23101120220224516
|
10/11/2022
|
HALOLLI SIDDALINGAPPA SHIVAPPA .
|
1513005008WL014242
|
HALOLLI SIDDALINGAPPA SHIVAPPA .
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505315
|
|
Mr. SHIDLINGAPPA S HALOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
NAVALGUND
|
KN-13-005-008-001/1029
(TIRLAPUR)
|
1513005008NRG23101120220224497
|
10/11/2022
|
SOMAVVA C. VANAHALLI
|
1513005008WL014241
|
SOMAVVA C. VANAHALLI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505312
|
|
Mrs. SOMAVVA C VANAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
NAVALGUND
|
KN-13-005-008-001/1029
(TIRLAPUR)
|
1513005008NRG23101120220224496
|
10/11/2022
|
VANAHALLI CHINNAPPA . VANAHALLI
|
1513005008WL014241
|
VANAHALLI CHINNAPPA . VANAHALLI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505277
|
|
Mr. CHINNAPPA S VANAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
NAVALGUND
|
KN-13-005-008-001/1040
(TIRLAPUR)
|
1513005008NRG23101120220224517
|
10/11/2022
|
AKALAD IRAVVA YALLAPPA . AKALAD I
|
1513005008WL014242
|
AKALAD IRAVVA YALLAPPA . AKALAD I
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505279
|
|
Mrs. IRAVVA W/O YALLAPPA AKALAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
NAVALGUND
|
KN-13-005-008-001/1040
(TIRLAPUR)
|
1513005008NRG23101120220224518
|
10/11/2022
|
SOMSHEKAR Y. AKALAD
|
1513005008WL014242
|
SOMSHEKAR Y. AKALAD
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505283
|
|
Mr. SOMASHEKHAR YALLAPPA AKALAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
NAVALGUND
|
KN-13-005-008-001/105
(TIRLAPUR)
|
1513005008NRG23101120220224519
|
10/11/2022
|
MADEVI S. DESAYI
|
1513005008WL014242
|
MADEVI S. DESAYI
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505275
|
|
Mrs. MAHADEVI S DESAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
NAVALGUND
|
KN-13-005-008-001/1052
(TIRLAPUR)
|
1513005008NRG23101120220224520
|
10/11/2022
|
ASUNDI MALLAPPA MAHADEVAPPA . ASU
|
1513005008WL014242
|
ASUNDI MALLAPPA MAHADEVAPPA . ASU
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505273
|
|
Mr. MALLAPPA M ASUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
NAVALGUND
|
KN-13-005-008-001/1052
(TIRLAPUR)
|
1513005008NRG23101120220224521
|
10/11/2022
|
SAVAKKA M. ASUNDI
|
1513005008WL014242
|
SAVAKKA M. ASUNDI
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505285
|
|
Mrs. SAVAKKA M ASUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
NAVALGUND
|
KN-13-005-008-001/1083
(TIRLAPUR)
|
1513005008NRG23101120220224522
|
10/11/2022
|
Mahadevvappa Mallappa Asundi
|
1513005008WL014242
|
Mahadevvappa Mallappa Asundi
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505300
|
|
Mr. MAHADEVAPPA M ASUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
NAVALGUND
|
KN-13-005-008-001/1083
(TIRLAPUR)
|
1513005008NRG23101120220224523
|
10/11/2022
|
SUNITHA M. ASUNDI
|
1513005008WL014242
|
SUNITHA M. ASUNDI
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505308
|
|
SUNITA M ASUNDI
|
IDBI BANK(607095)
|
|
15
|
NAVALGUND
|
KN-13-005-008-001/1120
(TIRLAPUR)
|
1513005008NRG23101120220224498
|
10/11/2022
|
SHIDLINGAPPA P. BENNI
|
1513005008WL014241
|
SHIDLINGAPPA P. BENNI
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505280
|
|
Mr. SHIDLINGAPPA P BENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
NAVALGUND
|
KN-13-005-008-001/125
(TIRLAPUR)
|
1513005008NRG23101120220224550
|
10/11/2022
|
BENNI DEVAKKA HANUMANTHAPPA . BE
|
1513005008WL014243
|
BENNI DEVAKKA HANUMANTHAPPA . BE
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505288
|
|
Mrs. DEVAKKA NAGAPPA HORAKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
NAVALGUND
|
KN-13-005-008-001/138
(TIRLAPUR)
|
1513005008NRG23101120220224528
|
10/11/2022
|
NILAVVA C. AVARADI
|
1513005008WL014242
|
NILAVVA C. AVARADI
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505304
|
|
Mrs. NEEELAVV C AVARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
NAVALGUND
|
KN-13-005-008-001/142
(TIRLAPUR)
|
1513005008NRG23101120220224529
|
10/11/2022
|
SURESH B. SULLAD
|
1513005008WL014242
|
SURESH B. SULLAD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505306
|
|
Mr. SURESH B SULLADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
NAVALGUND
|
KN-13-005-008-001/149
(TIRLAPUR)
|
1513005008NRG23101120220224530
|
10/11/2022
|
BALOJI RAMAPPA FAKKIRAPPA . BALOJ
|
1513005008WL014242
|
BALOJI RAMAPPA FAKKIRAPPA . BALOJ
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505298
|
|
Mrs. BASAMMA R BALOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
NAVALGUND
|
KN-13-005-008-001/153
(TIRLAPUR)
|
1513005008NRG23101120220224531
|
10/11/2022
|
NEERALAGI MALLAVVA BASANAGOUDA .
|
1513005008WL014242
|
NEERALAGI MALLAVVA BASANAGOUDA .
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505296
|
|
Mrs. MALLAVVA BASANAGOUD NIRALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
NAVALGUND
|
KN-13-005-008-001/181
(TIRLAPUR)
|
1513005008NRG23101120220224532
|
10/11/2022
|
HULLANNAVAR SHOBA ISHWARAPPA . HU
|
1513005008WL014242
|
HULLANNAVAR SHOBA ISHWARAPPA . HU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505287
|
|
Mrs. SHOBHA I HULLANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
NAVALGUND
|
KN-13-005-008-001/183
(TIRLAPUR)
|
1513005008NRG23101120220224533
|
10/11/2022
|
BADIGER KALLAVVA BALAPPA . BADIGE
|
1513005008WL014242
|
BADIGER KALLAVVA BALAPPA . BADIGE
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505316
|
|
Mrs. KALAMMA B BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
NAVALGUND
|
KN-13-005-008-001/183
(TIRLAPUR)
|
1513005008NRG23101120220224534
|
10/11/2022
|
KASTUREVVA B. BADIGER
|
1513005008WL014242
|
KASTUREVVA B. BADIGER
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505305
|
|
Mrs. KASTUREVVA B BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
NAVALGUND
|
KN-13-005-008-001/218
(TIRLAPUR)
|
1513005008NRG23101120220224536
|
10/11/2022
|
BHUMANNAVAR KAMALAVVA HANAMAPPA .
|
1513005008WL014242
|
BHUMANNAVAR KAMALAVVA HANAMAPPA .
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505293
|
|
Mrs. Kamalavva H Bhumannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-008-001/236
(TIRLAPUR)
|
1513005008NRG23101120220224539
|
10/11/2022
|
Iaravva Iarappa Koppad
|
1513005008WL014242
|
Iaravva Iarappa Koppad
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505311
|
|
Ms. NANDA SHEKHAPPA KOPPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-008-001/236
(TIRLAPUR)
|
1513005008NRG23101120220224538
|
10/11/2022
|
Shekappa V Koppad
|
1513005008WL014242
|
Shekappa V Koppad
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505309
|
|
Mr. SHEKAPPA VIRAPPA KOPPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
NAVALGUND
|
KN-13-005-008-001/244
(TIRLAPUR)
|
1513005008NRG23101120220224540
|
10/11/2022
|
SULLAD RAMESH BASAPPA . SULLAD RA
|
1513005008WL014242
|
SULLAD RAMESH BASAPPA . SULLAD RA
|
00509
|
KVGB0004408
|
927
|
927
|
Processed
|
16/11/2022
|
|
6498505292
|
|
Mr. Ramesh Sullad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
NAVALGUND
|
KN-13-005-008-001/249
(TIRLAPUR)
|
1513005008NRG23101120220224541
|
10/11/2022
|
SHEKAVVA A. HULKOTI
|
1513005008WL014242
|
SHEKAVVA A. HULKOTI
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505290
|
|
Mr. Shekhavva Andanappa Hulakoti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-008-001/252
(TIRLAPUR)
|
1513005008NRG23101120220224499
|
10/11/2022
|
HULAKOTI YAMANAPPA SHESAPPA . HU
|
1513005008WL014241
|
HULAKOTI YAMANAPPA SHESAPPA . HU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505286
|
|
Mr. YAMANAPPA SHASAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-008-001/252
(TIRLAPUR)
|
1513005008NRG23101120220224500
|
10/11/2022
|
SAVITA Y. HULKOTI
|
1513005008WL014241
|
SAVITA Y. HULKOTI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505313
|
|
Mr. SAVITA YAMANAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
NAVALGUND
|
KN-13-005-008-001/253
(TIRLAPUR)
|
1513005008NRG23101120220224501
|
10/11/2022
|
Shoba Yallappa Hulakoti
|
1513005008WL014241
|
Shoba Yallappa Hulakoti
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505310
|
|
Mrs. SHOBHA YALLAPPA HULAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
NAVALGUND
|
KN-13-005-008-001/274
(TIRLAPUR)
|
1513005008NRG23101120220224542
|
10/11/2022
|
YANKAPPA H. MADAR
|
1513005008WL014242
|
YANKAPPA H. MADAR
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505303
|
|
Mr. VENKAPPA HANMANTAPPA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
NAVALGUND
|
KN-13-005-008-001/380
(TIRLAPUR)
|
1513005008NRG23101120220224502
|
10/11/2022
|
IRAPPA DYAMANNA JUMMANNAVAR
|
1513005008WL014241
|
IRAPPA DYAMANNA JUMMANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505314
|
|
Mr. IRAPPA DYAMANNA JUMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
NAVALGUND
|
KN-13-005-008-001/388
(TIRLAPUR)
|
1513005008NRG23101120220224503
|
10/11/2022
|
KHANAPUR NAGAPPA VENKAPPA . KHANA
|
1513005008WL014241
|
KHANAPUR NAGAPPA VENKAPPA . KHANA
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505282
|
|
Mr. NAGAPPA VENKAPPA KHANAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-008-001/424
(TIRLAPUR)
|
1513005008NRG23101120220224504
|
10/11/2022
|
KAMATAR NINGAPPA SHAIVAPPA . KAMA
|
1513005008WL014241
|
KAMATAR NINGAPPA SHAIVAPPA . KAMA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505274
|
|
Mr. NINGAPPA SHIVAPPA KAMATAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
NAVALGUND
|
KN-13-005-008-001/66
(TIRLAPUR)
|
1513005008NRG23101120220224505
|
10/11/2022
|
JUMMANNAVAR KANTEPPA MUKAPPA . JU
|
1513005008WL014241
|
JUMMANNAVAR KANTEPPA MUKAPPA . JU
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505297
|
|
Mr. KANTHEPPA M JUMMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-008-001/782
(TIRLAPUR)
|
1513005008NRG23101120220224543
|
10/11/2022
|
SUJATHA R KUMBAR
|
1513005008WL014242
|
SUJATHA R KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505307
|
|
Mrs. SUJATA R KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
NAVALGUND
|
KN-13-005-008-001/812
(TIRLAPUR)
|
1513005008NRG23101120220224544
|
10/11/2022
|
SANTAVVA A HULLUR
|
1513005008WL014242
|
SANTAVVA A HULLUR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505301
|
|
Mrs. SHANTAVVA A HULLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
NAVALGUND
|
KN-13-005-008-001/820
(TIRLAPUR)
|
1513005008NRG23101120220224506
|
10/11/2022
|
BHUMANNAVAR SHEKHAPPA SHIVAPPA .
|
1513005008WL014241
|
BHUMANNAVAR SHEKHAPPA SHIVAPPA .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505291
|
|
MR SHEKAPPA BHOMANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVALGUND
|
KN-13-005-008-001/820
(TIRLAPUR)
|
1513005008NRG23101120220224507
|
10/11/2022
|
RENAVVA S. BHOMANNAVAR
|
1513005008WL014241
|
RENAVVA S. BHOMANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505302
|
|
Mrs. RENUKA S BHOMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
NAVALGUND
|
KN-13-005-008-001/896
(TIRLAPUR)
|
1513005008NRG23101120220224509
|
10/11/2022
|
Mallavva Hemaraddi Navalli
|
1513005008WL014241
|
Mallavva Hemaraddi Navalli
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505289
|
|
Mrs. MALLAMMA HEMRADDI NAVALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
NAVALGUND
|
KN-13-005-008-001/914
(TIRLAPUR)
|
1513005008NRG23101120220224545
|
10/11/2022
|
BENNI RAMESH PARATPPA . BENNI RAM
|
1513005008WL014242
|
BENNI RAMESH PARATPPA . BENNI RAM
|
00509
|
KVGB0004408
|
618
|
618
|
Processed
|
16/11/2022
|
|
6498505281
|
|
Mr. RAMESH P BENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
NAVALGUND
|
KN-13-005-008-001/97
(TIRLAPUR)
|
1513005008NRG23101120220224510
|
10/11/2022
|
DEVAKKA S. VALMIKI
|
1513005008WL014241
|
DEVAKKA S. VALMIKI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505299
|
|
Mrs. DEVAKKA S GURIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
NAVALGUND
|
KN-13-005-008-001/992
(TIRLAPUR)
|
1513005008NRG23101120220224547
|
10/11/2022
|
CHOUDHARI CHANDRASHE SANGAP . CHO
|
1513005008WL014242
|
CHOUDHARI CHANDRASHE SANGAP . CHO
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498505278
|
|
Mr. CHANDRASHEKHAR S CHOUDRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59019
|
59019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59019
|
59019
|
|
|
|
|
|
|
|