|
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
|
KAMALANAGARA
|
KN-06-001-013-001/107
(BALAT (B))
|
1506001013NRG24200320240784411
|
20/03/2024
|
Basvanappa
|
1506001013WL023237
|
Basvanappa
|
00078
|
CNRB0000447
|
3476
|
3476
|
Processed
|
20/04/2024
|
|
3155677794
|
|
BASAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMALANAGARA
|
KN-06-001-013-001/2200
(BALAT (B))
|
1506001013NRG24200320240784419
|
20/03/2024
|
RAMESH
|
1506001013WL023241
|
RAMESH
|
00078
|
CNRB0000447
|
3476
|
3476
|
Processed
|
20/04/2024
|
|
3155677795
|
|
MR RAMESH MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-013-001/2145
(BALAT (B))
|
1506001013NRG24200320240784412
|
20/03/2024
|
Laxmibai
|
1506001013WL023237
|
Laxmibai
|
00078
|
CNRB0005347
|
3476
|
3476
|
Processed
|
20/04/2024
|
|
3155677818
|
|
LAXIMBAI KASHINATH KODLE BALAT K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
KAMALANAGARA
|
KN-06-001-013-001/65
(BALAT (B))
|
1506001013NRG24200320240784318
|
20/03/2024
|
Ravindra Dhanraj
|
1506001013WL023229
|
Ravindra Dhanraj
|
00078
|
CNRB0005347
|
3476
|
3476
|
Processed
|
20/04/2024
|
|
3155677815
|
|
RAVINDRA S O DHANRAJ SAWALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
KAMALANAGARA
|
KN-06-001-013-003/2157
(BALAT (B))
|
1506001013NRG24200320240784214
|
20/03/2024
|
Dropati
|
1506001013WL023220
|
Dropati
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677796
|
|
DROPATI
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-013-003/2157
(BALAT (B))
|
1506001013NRG24200320240784213
|
20/03/2024
|
Sham
|
1506001013WL023220
|
Sham
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677802
|
|
SHAM S O VAMANRAO
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-013-003/2159
(BALAT (B))
|
1506001013NRG24200320240784136
|
20/03/2024
|
Manohar
|
1506001013WL023213
|
Manohar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677804
|
|
MANOHAR SO DADARAO BARADAR
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-013-003/2160
(BALAT (B))
|
1506001013NRG24200320240784138
|
20/03/2024
|
Rajkumar
|
1506001013WL023213
|
Rajkumar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677810
|
|
RAJ KUMAR SO SHANKAR RAO KOMDALE
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-013-003/2160
(BALAT (B))
|
1506001013NRG24200320240784139
|
20/03/2024
|
Sunita
|
1506001013WL023213
|
Sunita
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677834
|
|
MRS SUNITA RAJKUMAR KUMADALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-013-003/2235
(BALAT (B))
|
1506001013NRG24200320240784220
|
20/03/2024
|
Subhash
|
1506001013WL023220
|
Subhash
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677835
|
|
SUBHASH VITHOBA
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-013-003/2241
(BALAT (B))
|
1506001013NRG24200320240784222
|
20/03/2024
|
Vagmare Kalidas
|
1506001013WL023220
|
Vagmare Kalidas
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677829
|
|
VAGMARE KALIDAS S O RAWN
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-013-003/2251
(BALAT (B))
|
1506001013NRG24200320240784226
|
20/03/2024
|
Gangasagar
|
1506001013WL023220
|
Gangasagar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677832
|
|
GANGASAGAR WO SHREEMANTH
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-013-003/2393
(BALAT (B))
|
1506001013NRG24200320240784148
|
20/03/2024
|
Anushayya
|
1506001013WL023213
|
Anushayya
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677833
|
|
ANUSHAYYA
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-013-003/2394
(BALAT (B))
|
1506001013NRG24200320240784149
|
20/03/2024
|
Sangraam
|
1506001013WL023213
|
Sangraam
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677811
|
|
MR SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-013-003/2396
(BALAT (B))
|
1506001013NRG24200320240784150
|
20/03/2024
|
Mangala
|
1506001013WL023213
|
Mangala
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677813
|
|
MANGALA
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-013-003/2396
(BALAT (B))
|
1506001013NRG24200320240784151
|
20/03/2024
|
Shivaji
|
1506001013WL023213
|
Shivaji
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677828
|
|
SHIVAJI GONAI S O BHIMRAO GONAI
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-013-003/2396
(BALAT (B))
|
1506001013NRG24200320240784152
|
20/03/2024
|
Vaibhav
|
1506001013WL023213
|
Vaibhav
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677814
|
|
MR VAIBHAV GUNAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-013-003/2397
(BALAT (B))
|
1506001013NRG24200320240784154
|
20/03/2024
|
Mukthabai
|
1506001013WL023213
|
Mukthabai
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677831
|
|
MR MUKTHABAI SUKHADEV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-013-003/2397
(BALAT (B))
|
1506001013NRG24200320240784153
|
20/03/2024
|
Sukhdev
|
1506001013WL023213
|
Sukhdev
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677830
|
|
SUKHDEV BIRADAR YESHWANTHRAO
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-013-003/315
(BALAT (B))
|
1506001013NRG24200320240784231
|
20/03/2024
|
Meerabai
|
1506001013WL023220
|
Meerabai
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155677822
|
|
MEERABAI
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-013-003/361
(BALAT (B))
|
1506001013NRG24200320240784233
|
20/03/2024
|
Lalitha
|
1506001013WL023220
|
Lalitha
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677801
|
|
MRS LALITHA PANDARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-013-003/364
(BALAT (B))
|
1506001013NRG24200320240784157
|
20/03/2024
|
Venkat
|
1506001013WL023213
|
Venkat
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677812
|
|
VENKAT MALLAPPA SAWLLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
23
|
KAMALANAGARA
|
KN-06-001-013-003/2163
(BALAT (B))
|
1506001013NRG24200320240784140
|
20/03/2024
|
Kondiba
|
1506001013WL023213
|
Kondiba
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677800
|
|
MR KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-013-003/2208
(BALAT (B))
|
1506001013NRG24200320240784218
|
20/03/2024
|
Narsing
|
1506001013WL023220
|
Narsing
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677806
|
|
NARSING YADHAVRAO TAPSHAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
KAMALANAGARA
|
KN-06-001-013-003/2390
(BALAT (B))
|
1506001013NRG24200320240784143
|
20/03/2024
|
Shashikanth
|
1506001013WL023213
|
Shashikanth
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677805
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
26
|
KAMALANAGARA
|
KN-06-001-013-003/2255
(BALAT (B))
|
1506001013NRG24200320240784227
|
20/03/2024
|
Nirmala
|
1506001013WL023220
|
Nirmala
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677799
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
KAMALANAGARA
|
KN-06-001-013-001/65
(BALAT (B))
|
1506001013NRG24200320240784319
|
20/03/2024
|
Sakshi
|
1506001013WL023229
|
Sakshi
|
00415
|
SBIN0020258
|
3476
|
3476
|
Processed
|
20/04/2024
|
|
3155677816
|
|
Sakshi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAMALANAGARA
|
KN-06-001-013-003/2338
(BALAT (B))
|
1506001013NRG24200320240784141
|
20/03/2024
|
Balaji
|
1506001013WL023213
|
Balaji
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677808
|
|
BALAJI SO NARSING RAO
|
CANARA BANK(508532)
|
|
29
|
KAMALANAGARA
|
KN-06-001-013-003/2338
(BALAT (B))
|
1506001013NRG24200320240784142
|
20/03/2024
|
Shreedevi
|
1506001013WL023213
|
Shreedevi
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677838
|
|
Shreedevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
30
|
KAMALANAGARA
|
KN-06-001-013-003/2033
(BALAT (B))
|
1506001013NRG24200320240784212
|
20/03/2024
|
Chandrakala
|
1506001013WL023220
|
Chandrakala
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677839
|
|
MRS CHANDRAKAIA KACHARU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-013-003/2033
(BALAT (B))
|
1506001013NRG24200320240784211
|
20/03/2024
|
Kacharu
|
1506001013WL023220
|
Kacharu
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677821
|
|
MR KACHARU GUNAWANTH RAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALANAGARA
|
KN-06-001-013-003/2150
(BALAT (B))
|
1506001013NRG24200320240784135
|
20/03/2024
|
Vishwanath
|
1506001013WL023213
|
Vishwanath
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677820
|
|
MR VISHWANATH NARASING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-013-003/2159
(BALAT (B))
|
1506001013NRG24200320240784137
|
20/03/2024
|
Vanita
|
1506001013WL023213
|
Vanita
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677803
|
|
VANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KAMALANAGARA
|
KN-06-001-013-003/2161
(BALAT (B))
|
1506001013NRG24200320240784215
|
20/03/2024
|
Nirmalabai
|
1506001013WL023220
|
Nirmalabai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677836
|
|
NIRMALABAI W O ASHOK BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
KAMALANAGARA
|
KN-06-001-013-003/2206
(BALAT (B))
|
1506001013NRG24200320240784216
|
20/03/2024
|
Nagnath
|
1506001013WL023220
|
Nagnath
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677825
|
|
MR NAGANATH MARUTI WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALANAGARA
|
KN-06-001-013-003/2206
(BALAT (B))
|
1506001013NRG24200320240784217
|
20/03/2024
|
Vaishali
|
1506001013WL023220
|
Vaishali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677826
|
|
MRS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALANAGARA
|
KN-06-001-013-003/2209
(BALAT (B))
|
1506001013NRG24200320240784219
|
20/03/2024
|
Sridevi Kalidash
|
1506001013WL023220
|
Sridevi Kalidash
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677843
|
|
SRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KAMALANAGARA
|
KN-06-001-013-003/2235
(BALAT (B))
|
1506001013NRG24200320240784221
|
20/03/2024
|
Laxmibai
|
1506001013WL023220
|
Laxmibai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677807
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-013-003/2246
(BALAT (B))
|
1506001013NRG24200320240784223
|
20/03/2024
|
Ramesh
|
1506001013WL023220
|
Ramesh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677844
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALANAGARA
|
KN-06-001-013-003/2248
(BALAT (B))
|
1506001013NRG24200320240784224
|
20/03/2024
|
Vastala Bai
|
1506001013WL023220
|
Vastala Bai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677841
|
|
MRS VASTALA BAI SUBASH WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-013-003/2251
(BALAT (B))
|
1506001013NRG24200320240784225
|
20/03/2024
|
Shreemanth
|
1506001013WL023220
|
Shreemanth
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677840
|
|
MR SREEMANTH VENKAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALANAGARA
|
KN-06-001-013-003/2390
(BALAT (B))
|
1506001013NRG24200320240784144
|
20/03/2024
|
Roopa
|
1506001013WL023213
|
Roopa
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677845
|
|
MRS RUPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-013-003/2392
(BALAT (B))
|
1506001013NRG24200320240784146
|
20/03/2024
|
Anita
|
1506001013WL023213
|
Anita
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677809
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-013-003/2393
(BALAT (B))
|
1506001013NRG24200320240784147
|
20/03/2024
|
Govind
|
1506001013WL023213
|
Govind
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677837
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALANAGARA
|
KN-06-001-013-003/264
(BALAT (B))
|
1506001013NRG24200320240784228
|
20/03/2024
|
Digambar
|
1506001013WL023220
|
Digambar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677827
|
|
MR DIGAMBAR THUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALANAGARA
|
KN-06-001-013-003/264
(BALAT (B))
|
1506001013NRG24200320240784229
|
20/03/2024
|
RUKMINBAI
|
1506001013WL023220
|
RUKMINBAI
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677824
|
|
MRS RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMALANAGARA
|
KN-06-001-013-003/272
(BALAT (B))
|
1506001013NRG24200320240784230
|
20/03/2024
|
Balaji
|
1506001013WL023220
|
Balaji
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677817
|
|
BALAJI S O MAHADEV TAPSHAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
KAMALANAGARA
|
KN-06-001-013-003/315
(BALAT (B))
|
1506001013NRG24200320240784232
|
20/03/2024
|
Umakanth
|
1506001013WL023220
|
Umakanth
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677823
|
|
UMAKANTH GYANOBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMALANAGARA
|
KN-06-001-013-003/364
(BALAT (B))
|
1506001013NRG24200320240784158
|
20/03/2024
|
Ganesh
|
1506001013WL023213
|
Ganesh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677842
|
|
GANPATHI S VENKATRAO SAWLE TAPSHAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
KAMALANAGARA
|
KN-06-001-013-003/364
(BALAT (B))
|
1506001013NRG24200320240784156
|
20/03/2024
|
Nirmala
|
1506001013WL023213
|
Nirmala
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677819
|
|
NIRMALA WO VENKAT SAWALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
51
|
KAMALANAGARA
|
KN-06-001-013-003/2391
(BALAT (B))
|
1506001013NRG24200320240784145
|
20/03/2024
|
Sheshabai
|
1506001013WL023213
|
Sheshabai
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677798
|
|
Sheshabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAMALANAGARA
|
KN-06-001-013-003/2403
(BALAT (B))
|
1506001013NRG24200320240784155
|
20/03/2024
|
Shankuntala Bai
|
1506001013WL023213
|
Shankuntala Bai
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155677797
|
|
Shakuntala Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121028
|
121028
|
|
|
|
|
|
|
|