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
|
KOPPAL
|
KN-20-002-034-002/803 (AGALKERA)
|
1520002034NRG24290620230816167
|
29/06/2023
|
IMBRAN
|
1520002034WL008361
|
IMBRAN
|
00048
|
BKID0008475
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293240
|
|
IMBRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-002/565 (AGALKERA)
|
1520002034NRG24290620230816120
|
29/06/2023
|
Chandrashekarayya
|
1520002034WL008361
|
Chandrashekarayya
|
00078
|
CNRB0000546
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293241
|
|
Chandrashekarayya
|
()
|
3
|
KOPPAL
|
KN-20-002-034-002/653 (AGALKERA)
|
1520002034NRG24290620230816138
|
29/06/2023
|
Parsuram
|
1520002034WL008361
|
Parsuram
|
00078
|
CNRB0000546
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293242
|
|
Parsuram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-034-002/1236 (AGALKERA)
|
1520002034NRG24290620230815895
|
29/06/2023
|
Gouramma
|
1520002034WL008361
|
Gouramma
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293261
|
|
Gouramma
|
()
|
5
|
KOPPAL
|
KN-20-002-034-002/1329 (AGALKERA)
|
1520002034NRG24290620230815899
|
29/06/2023
|
MEGHARAJ
|
1520002034WL008361
|
MEGHARAJ
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293244
|
|
MEGHARAJ
|
()
|
6
|
KOPPAL
|
KN-20-002-034-002/1358 (AGALKERA)
|
1520002034NRG24290620230815901
|
29/06/2023
|
Manjula
|
1520002034WL008361
|
Manjula
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293252
|
|
Manjula
|
()
|
7
|
KOPPAL
|
KN-20-002-034-002/1492 (AGALKERA)
|
1520002034NRG24290620230815917
|
29/06/2023
|
Kenchappa
|
1520002034WL008361
|
Kenchappa
|
00078
|
CNRB0011808
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293246
|
|
Kenchappa
|
()
|
8
|
KOPPAL
|
KN-20-002-034-002/1779 (AGALKERA)
|
1520002034NRG24290620230815931
|
29/06/2023
|
Shabanabegham
|
1520002034WL008361
|
Shabanabegham
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293267
|
|
Shabanabegham
|
()
|
9
|
KOPPAL
|
KN-20-002-034-002/1871 (AGALKERA)
|
1520002034NRG24290620230815945
|
29/06/2023
|
Pushappa
|
1520002034WL008361
|
Pushappa
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293256
|
|
Pushappa
|
()
|
10
|
KOPPAL
|
KN-20-002-034-002/1896 (AGALKERA)
|
1520002034NRG24290620230815954
|
29/06/2023
|
SANNA HANUMANTAHAPPA
|
1520002034WL008361
|
SANNA HANUMANTAHAPPA
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293255
|
|
SANNA HANUMANTAHAPPA
|
()
|
11
|
KOPPAL
|
KN-20-002-034-002/1934 (AGALKERA)
|
1520002034NRG24290620230815966
|
29/06/2023
|
MOULA HUSEN
|
1520002034WL008361
|
MOULA HUSEN
|
00078
|
CNRB0011808
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3375293266
|
|
MOULA HUSEN
|
()
|
12
|
KOPPAL
|
KN-20-002-034-002/2041 (AGALKERA)
|
1520002034NRG24290620230815987
|
29/06/2023
|
K keerthi
|
1520002034WL008361
|
K keerthi
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293257
|
|
K keerthi
|
()
|
13
|
KOPPAL
|
KN-20-002-034-002/2422 (AGALKERA)
|
1520002034NRG24290620230816041
|
29/06/2023
|
SANGAMESH
|
1520002034WL008361
|
SANGAMESH
|
00078
|
CNRB0011808
|
245
|
245
|
Processed
|
13/07/2023
|
|
3375293259
|
|
SANGAMESH
|
()
|
14
|
KOPPAL
|
KN-20-002-034-002/2428 (AGALKERA)
|
1520002034NRG24290620230816045
|
29/06/2023
|
PRAVEENAKUMAR
|
1520002034WL008361
|
PRAVEENAKUMAR
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293265
|
|
PRAVEENAKUMAR
|
()
|
15
|
KOPPAL
|
KN-20-002-034-002/2496 (AGALKERA)
|
1520002034NRG24290620230816063
|
29/06/2023
|
Shekanna
|
1520002034WL008361
|
Shekanna
|
00078
|
CNRB0011808
|
980
|
980
|
Processed
|
13/07/2023
|
|
3375293263
|
|
Shekanna
|
()
|
16
|
KOPPAL
|
KN-20-002-034-002/317 (AGALKERA)
|
1520002034NRG24290620230816074
|
29/06/2023
|
Gangaraja
|
1520002034WL008361
|
Gangaraja
|
00078
|
CNRB0011808
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3375293254
|
|
Gangaraja
|
()
|
17
|
KOPPAL
|
KN-20-002-034-002/342 (AGALKERA)
|
1520002034NRG24290620230816076
|
29/06/2023
|
Duragappa
|
1520002034WL008361
|
Duragappa
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293253
|
|
Duragappa
|
()
|
18
|
KOPPAL
|
KN-20-002-034-002/563 (AGALKERA)
|
1520002034NRG24290620230816118
|
29/06/2023
|
Shwetha
|
1520002034WL008361
|
Shwetha
|
00078
|
CNRB0011808
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293260
|
|
Shwetha
|
()
|
19
|
KOPPAL
|
KN-20-002-034-002/886 (AGALKERA)
|
1520002034NRG24290620230816190
|
29/06/2023
|
veerabhadrappa
|
1520002034WL008361
|
veerabhadrappa
|
00078
|
CNRB0011808
|
980
|
980
|
Processed
|
13/07/2023
|
|
3375293245
|
|
veerabhadrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-034-002/2469 (AGALKERA)
|
1520002034NRG24290620230816057
|
29/06/2023
|
LAKSHMAVVA
|
1520002034WL008361
|
LAKSHMAVVA
|
00078
|
CNRB0011822
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293264
|
|
LAKSHMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-034-002/1645 (AGALKERA)
|
1520002034NRG24290620230815924
|
29/06/2023
|
Shaila
|
1520002034WL008361
|
Shaila
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293258
|
|
Shaila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-034-002/2060 (AGALKERA)
|
1520002034NRG24290620230815997
|
29/06/2023
|
Anandakumar
|
1520002034WL008361
|
Anandakumar
|
00225
|
KARB0000262
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293262
|
|
Anandakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-034-002/2454 (AGALKERA)
|
1520002034NRG24290620230816055
|
29/06/2023
|
GOVINDRAJU
|
1520002034WL008361
|
GOVINDRAJU
|
00415
|
SBIN0021365
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293220
|
|
MR G GOVINDARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-034-002/1814 (AGALKERA)
|
1520002034NRG24290620230815937
|
29/06/2023
|
AJAYAKUMAR
|
1520002034WL008361
|
AJAYAKUMAR
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293237
|
|
MASTER AJAYAKUMAR
|
()
|
25
|
KOPPAL
|
KN-20-002-034-002/2062 (AGALKERA)
|
1520002034NRG24290620230816000
|
29/06/2023
|
NAGARAJ
|
1520002034WL008361
|
NAGARAJ
|
00415
|
SBIN0040161
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293231
|
|
MR NAGARAJ
|
()
|
26
|
KOPPAL
|
KN-20-002-034-002/2084 (AGALKERA)
|
1520002034NRG24290620230816004
|
29/06/2023
|
Huligemma
|
1520002034WL008361
|
Huligemma
|
00415
|
SBIN0040161
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3375293234
|
|
MRS HULIGEMMA
|
()
|
27
|
KOPPAL
|
KN-20-002-034-002/985 (AGALKERA)
|
1520002034NRG24290620230816224
|
29/06/2023
|
Aishwarya
|
1520002034WL008361
|
Aishwarya
|
00415
|
SBIN0040161
|
1960
|
1960
|
Rejected
|
13/07/2023
|
|
3375293238
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-034-002/1370 (AGALKERA)
|
1520002034NRG24290620230815906
|
29/06/2023
|
Sridevi
|
1520002034WL008361
|
Sridevi
|
00434
|
SYNB0001808
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3375293218
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-034-002/807 (AGALKERA)
|
1520002034NRG24290620230816169
|
29/06/2023
|
Manjula
|
1520002034WL008361
|
Manjula
|
00468
|
UBIN0559954
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293239
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-034-002/1821 (AGALKERA)
|
1520002034NRG24290620230815938
|
29/06/2023
|
Shantavva
|
1520002034WL008361
|
Shantavva
|
00522
|
CNRB000PGB1
|
1470
|
1470
|
Rejected
|
13/07/2023
|
|
3375293243
|
No Such Account
|
|
|
31
|
KOPPAL
|
KN-20-002-034-002/688 (AGALKERA)
|
1520002034NRG24290620230816145
|
29/06/2023
|
Sharada
|
1520002034WL008361
|
Sharada
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Rejected
|
13/07/2023
|
|
3375293247
|
No Such Account
|
|
|
32
|
KOPPAL
|
KN-20-002-034-002/715 (AGALKERA)
|
1520002034NRG24290620230816147
|
29/06/2023
|
tayamma
|
1520002034WL008361
|
tayamma
|
00522
|
CNRB000PGB1
|
1715
|
1715
|
Rejected
|
13/07/2023
|
|
3375293248
|
No Such Account
|
|
|
33
|
KOPPAL
|
KN-20-002-034-002/807 (AGALKERA)
|
1520002034NRG24290620230816168
|
29/06/2023
|
hnumanthappa
|
1520002034WL008361
|
hnumanthappa
|
00522
|
CNRB000PGB1
|
1470
|
1470
|
Rejected
|
13/07/2023
|
|
3375293249
|
No Such Account
|
|
|
34
|
KOPPAL
|
KN-20-002-034-002/852 (AGALKERA)
|
1520002034NRG24290620230816182
|
29/06/2023
|
akshamavva
|
1520002034WL008361
|
akshamavva
|
00522
|
CNRB000PGB1
|
245
|
245
|
Rejected
|
13/07/2023
|
|
3375293250
|
No Such Account
|
|
|
35
|
KOPPAL
|
KN-20-002-034-002/852 (AGALKERA)
|
1520002034NRG24290620230816183
|
29/06/2023
|
akshamavva
|
1520002034WL008361
|
akshamavva
|
00522
|
CNRB000PGB1
|
245
|
245
|
Rejected
|
13/07/2023
|
|
3375293251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-034-002/1169 (AGALKERA)
|
1520002034NRG24290620230815870
|
29/06/2023
|
Ashwini
|
1520002034WL008361
|
Ashwini
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293269
|
|
Ashwini
|
()
|
37
|
KOPPAL
|
KN-20-002-034-002/1169 (AGALKERA)
|
1520002034NRG24290620230815871
|
29/06/2023
|
GAVISIDDAPPA
|
1520002034WL008361
|
GAVISIDDAPPA
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293221
|
|
GAVISIDDAPPA
|
()
|
38
|
KOPPAL
|
KN-20-002-034-002/1384 (AGALKERA)
|
1520002034NRG24290620230815907
|
29/06/2023
|
Akkamahadevi
|
1520002034WL008361
|
Akkamahadevi
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293271
|
|
Akkamahadevi
|
()
|
39
|
KOPPAL
|
KN-20-002-034-002/1491 (AGALKERA)
|
1520002034NRG24290620230815915
|
29/06/2023
|
Akkamma
|
1520002034WL008361
|
Akkamma
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293227
|
|
Akkamma
|
()
|
40
|
KOPPAL
|
KN-20-002-034-002/1491 (AGALKERA)
|
1520002034NRG24290620230815916
|
29/06/2023
|
Huchhappa
|
1520002034WL008361
|
Huchhappa
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293225
|
|
Huchhappa
|
()
|
41
|
KOPPAL
|
KN-20-002-034-002/1781 (AGALKERA)
|
1520002034NRG24290620230815933
|
29/06/2023
|
Basappa Thippanla
|
1520002034WL008361
|
Basappa Thippanla
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293223
|
|
Basappa Thippanla
|
()
|
42
|
KOPPAL
|
KN-20-002-034-002/1841 (AGALKERA)
|
1520002034NRG24290620230815942
|
29/06/2023
|
Umesh
|
1520002034WL008361
|
Umesh
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293272
|
|
Umesh
|
()
|
43
|
KOPPAL
|
KN-20-002-034-002/1875 (AGALKERA)
|
1520002034NRG24290620230815948
|
29/06/2023
|
Marakandappa
|
1520002034WL008361
|
Marakandappa
|
00652
|
PKGB0010649
|
1715
|
1715
|
Processed
|
13/07/2023
|
|
3375293226
|
|
Marakandappa
|
()
|
44
|
KOPPAL
|
KN-20-002-034-002/1913 (AGALKERA)
|
1520002034NRG24290620230815959
|
29/06/2023
|
Dyamanna
|
1520002034WL008361
|
Dyamanna
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293273
|
|
Dyamanna
|
()
|
45
|
KOPPAL
|
KN-20-002-034-002/1913 (AGALKERA)
|
1520002034NRG24290620230815958
|
29/06/2023
|
Shekamma
|
1520002034WL008361
|
Shekamma
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293215
|
|
Shekamma
|
()
|
46
|
KOPPAL
|
KN-20-002-034-002/1923 (AGALKERA)
|
1520002034NRG24290620230815961
|
29/06/2023
|
Hanamavva
|
1520002034WL008361
|
Hanamavva
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293274
|
|
Hanamavva
|
()
|
47
|
KOPPAL
|
KN-20-002-034-002/2319 (AGALKERA)
|
1520002034NRG24290620230816017
|
29/06/2023
|
ningappa
|
1520002034WL008361
|
ningappa
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293232
|
|
ningappa
|
()
|
48
|
KOPPAL
|
KN-20-002-034-002/2496 (AGALKERA)
|
1520002034NRG24290620230816064
|
29/06/2023
|
Hanumavva
|
1520002034WL008361
|
Hanumavva
|
00652
|
PKGB0010649
|
980
|
980
|
Rejected
|
13/07/2023
|
|
3375293236
|
No Such Account
|
|
|
49
|
KOPPAL
|
KN-20-002-034-002/342-A (AGALKERA)
|
1520002034NRG24290620230816080
|
29/06/2023
|
BEERAPPA M MUDREKAR
|
1520002034WL008361
|
BEERAPPA M MUDREKAR
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293233
|
|
BEERAPPA M MUDREKAR
|
()
|
50
|
KOPPAL
|
KN-20-002-034-002/366 (AGALKERA)
|
1520002034NRG24290620230816087
|
29/06/2023
|
Meharunnisha
|
1520002034WL008361
|
Meharunnisha
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293219
|
|
Meharunnisha
|
()
|
51
|
KOPPAL
|
KN-20-002-034-002/496 (AGALKERA)
|
1520002034NRG24290620230816101
|
29/06/2023
|
Phakirava
|
1520002034WL008361
|
Phakirava
|
00652
|
PKGB0010649
|
735
|
735
|
Processed
|
13/07/2023
|
|
3375293270
|
|
Phakirava
|
()
|
52
|
KOPPAL
|
KN-20-002-034-002/527 (AGALKERA)
|
1520002034NRG24290620230816112
|
29/06/2023
|
Rajahusen
|
1520002034WL008361
|
Rajahusen
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293222
|
|
Rajahusen
|
()
|
53
|
KOPPAL
|
KN-20-002-034-002/650 (AGALKERA)
|
1520002034NRG24290620230816136
|
29/06/2023
|
Lakshamana
|
1520002034WL008361
|
Lakshamana
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293229
|
|
Lakshamana
|
()
|
54
|
KOPPAL
|
KN-20-002-034-002/749 (AGALKERA)
|
1520002034NRG24290620230816160
|
29/06/2023
|
Manjunath Honunchi
|
1520002034WL008361
|
Manjunath Honunchi
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293268
|
|
Manjunath Honunchi
|
()
|
55
|
KOPPAL
|
KN-20-002-034-002/822 (AGALKERA)
|
1520002034NRG24290620230816173
|
29/06/2023
|
markandeyyappa
|
1520002034WL008361
|
markandeyyappa
|
00652
|
PKGB0010649
|
245
|
245
|
Processed
|
13/07/2023
|
|
3375293217
|
|
markandeyyappa
|
()
|
56
|
KOPPAL
|
KN-20-002-034-002/822 (AGALKERA)
|
1520002034NRG24290620230816174
|
29/06/2023
|
Ningavva
|
1520002034WL008361
|
Ningavva
|
00652
|
PKGB0010649
|
735
|
735
|
Processed
|
13/07/2023
|
|
3375293230
|
|
Ningavva
|
()
|
57
|
KOPPAL
|
KN-20-002-034-002/828 (AGALKERA)
|
1520002034NRG24290620230816175
|
29/06/2023
|
shankaramma
|
1520002034WL008361
|
shankaramma
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293228
|
|
shankaramma
|
()
|
58
|
KOPPAL
|
KN-20-002-034-002/898 (AGALKERA)
|
1520002034NRG24290620230816194
|
29/06/2023
|
Moulasab
|
1520002034WL008361
|
Moulasab
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293216
|
|
Moulasab
|
()
|
59
|
KOPPAL
|
KN-20-002-034-002/898 (AGALKERA)
|
1520002034NRG24290620230816196
|
29/06/2023
|
Shikindara
|
1520002034WL008361
|
Shikindara
|
00652
|
PKGB0010649
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375293224
|
|
Shikindara
|
()
|
60
|
KOPPAL
|
KN-20-002-034-002/9993 (AGALKERA)
|
1520002034NRG24290620230816227
|
29/06/2023
|
UMADEVI
|
1520002034WL008361
|
UMADEVI
|
00652
|
PKGB0010649
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3375293235
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97510
|
97510
|
|
|
|
|
|
|
|