|
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
|
SIDLAGHATTA
|
KN-28-006-020-001/309
(MALLUR)
|
1528006020NRG23280420220025241
|
29/04/2022
|
Kavitha
|
1528006020WL001276
|
Kavitha
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238185
|
|
KAVITHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-020-001/411
(MALLUR)
|
1528006020NRG23280420220025242
|
29/04/2022
|
Gare Nagraj
|
1528006020WL001276
|
Gare Nagraj
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238184
|
|
NAGARAJU G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-020-001/501
(MALLUR)
|
1528006020NRG23280420220025243
|
29/04/2022
|
M.Somashekar
|
1528006020WL001276
|
M.Somashekar
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238183
|
|
SOMASHEKARA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-020-002/23
(MALLUR)
|
1528006020NRG23280420220025308
|
29/04/2022
|
Nanjappa
|
1528006020WL001280
|
Nanjappa
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238182
|
|
NANJAPPASO MADDURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-020-003/64
(MALLUR)
|
1528006020NRG23280420220025301
|
29/04/2022
|
Jayachandra
|
1528006020WL001278
|
Jayachandra
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238134
|
|
JAYACHANDRA D M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-020-002/53
(MALLUR)
|
1528006020NRG23280420220025265
|
29/04/2022
|
Venkatappa B
|
1528006020WL001276
|
Venkatappa B
|
00522
|
CNRB000PGB1
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238179
|
|
V NAVEEN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-020-003/145
(MALLUR)
|
1528006020NRG23280420220025287
|
29/04/2022
|
Rathnamma
|
1528006020WL001278
|
Rathnamma
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238181
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-020-001/181
(MALLUR)
|
1528006020NRG23280420220025267
|
29/04/2022
|
Muninarayanamma
|
1528006020WL001277
|
Muninarayanamma
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238175
|
|
MUNINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-020-001/181
(MALLUR)
|
1528006020NRG23280420220025269
|
29/04/2022
|
Sunitha C
|
1528006020WL001277
|
Sunitha C
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238161
|
|
SUNITHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-020-001/181
(MALLUR)
|
1528006020NRG23280420220025268
|
29/04/2022
|
Venugopalakrishna
|
1528006020WL001277
|
Venugopalakrishna
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238138
|
|
VENUGOPAL K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-020-001/309
(MALLUR)
|
1528006020NRG23280420220025240
|
29/04/2022
|
ravindhra
|
1528006020WL001276
|
ravindhra
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238165
|
|
RAVINDRA P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-020-001/501
(MALLUR)
|
1528006020NRG23280420220025244
|
29/04/2022
|
vinodha
|
1528006020WL001276
|
vinodha
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238147
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-020-001/511
(MALLUR)
|
1528006020NRG23280420220025274
|
29/04/2022
|
Prabhakara M
|
1528006020WL001277
|
Prabhakara M
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238162
|
|
PRABHAKAR M S/O MUNIKRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-020-001/511
(MALLUR)
|
1528006020NRG23280420220025272
|
29/04/2022
|
Sadanandababu M
|
1528006020WL001277
|
Sadanandababu M
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238172
|
|
SADANANDHABABU M SO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-020-001/525
(MALLUR)
|
1528006020NRG23280420220025245
|
29/04/2022
|
Manjunathababu M R
|
1528006020WL001276
|
Manjunathababu M R
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238137
|
|
MANJUNATHABABU M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-020-001/525
(MALLUR)
|
1528006020NRG23280420220025246
|
29/04/2022
|
Sachin
|
1528006020WL001276
|
Sachin
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238168
|
|
SACHIN M
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-020-001/545
(MALLUR)
|
1528006020NRG23280420220025276
|
29/04/2022
|
Manjula
|
1528006020WL001277
|
Manjula
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238169
|
|
MANJULA M
|
HDFC BANK LTD(607152)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-020-001/556
(MALLUR)
|
1528006020NRG23280420220025247
|
29/04/2022
|
Manjunatha K
|
1528006020WL001276
|
Manjunatha K
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238171
|
|
MANJUNATHA K S OKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-020-001/556
(MALLUR)
|
1528006020NRG23280420220025248
|
29/04/2022
|
Nirmala
|
1528006020WL001276
|
Nirmala
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238150
|
|
NIRMALA WO MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-020-001/650
(MALLUR)
|
1528006020NRG23280420220025278
|
29/04/2022
|
Anitha V
|
1528006020WL001277
|
Anitha V
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238140
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-020-001/650
(MALLUR)
|
1528006020NRG23280420220025277
|
29/04/2022
|
Nagendra J S
|
1528006020WL001277
|
Nagendra J S
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238176
|
|
NAGENDRAGSSO SONNAPPAGMALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-020-001/683
(MALLUR)
|
1528006020NRG23280420220025280
|
29/04/2022
|
Hareeshgowda
|
1528006020WL001277
|
Hareeshgowda
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238177
|
|
HARISH GOWDA M V
|
BANK OF BARODA(606985)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-020-001/683
(MALLUR)
|
1528006020NRG23280420220025279
|
29/04/2022
|
Shailaja
|
1528006020WL001277
|
Shailaja
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238163
|
|
SHAILAJA R WO HARISH GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-020-001/696
(MALLUR)
|
1528006020NRG23280420220025249
|
29/04/2022
|
M.H.Narayaswmi
|
1528006020WL001276
|
M.H.Narayaswmi
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238170
|
|
NARAYANSWAMY MH
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-020-001/696
(MALLUR)
|
1528006020NRG23280420220025250
|
29/04/2022
|
Shyla.B
|
1528006020WL001276
|
Shyla.B
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238160
|
|
SHYLA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-020-001/699
(MALLUR)
|
1528006020NRG23280420220025281
|
29/04/2022
|
Muniraju T
|
1528006020WL001277
|
Muniraju T
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238143
|
|
MUNIRAJAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-020-001/702
(MALLUR)
|
1528006020NRG23280420220025283
|
29/04/2022
|
Neelamma
|
1528006020WL001277
|
Neelamma
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238135
|
|
NEELAMMAWO RAJESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-020-001/702
(MALLUR)
|
1528006020NRG23280420220025282
|
29/04/2022
|
Rajeshkumar H N
|
1528006020WL001277
|
Rajeshkumar H N
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238156
|
|
RAJESH KUMAR H N
|
HDFC BANK LTD(607152)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-020-001/726
(MALLUR)
|
1528006020NRG23280420220025252
|
29/04/2022
|
Prema
|
1528006020WL001276
|
Prema
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238159
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-020-001/726
(MALLUR)
|
1528006020NRG23280420220025251
|
29/04/2022
|
Subhramani G K
|
1528006020WL001276
|
Subhramani G K
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238158
|
|
SUBRAMANI GK SO KRISHNAPPAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-020-001/728
(MALLUR)
|
1528006020NRG23280420220025254
|
29/04/2022
|
Kempegowda G K
|
1528006020WL001276
|
Kempegowda G K
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238145
|
|
KEMPEGOWDAGKSO KRISHNAPPAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-020-002/53
(MALLUR)
|
1528006020NRG23280420220025264
|
29/04/2022
|
Parvathamma
|
1528006020WL001276
|
Parvathamma
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238152
|
|
PARVATAMMA W O VENKATAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-020-002/53
(MALLUR)
|
1528006020NRG23280420220025263
|
29/04/2022
|
Venkatappa B
|
1528006020WL001276
|
Venkatappa B
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238174
|
|
VENKATAPPA B
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-020-002/78
(MALLUR)
|
1528006020NRG23280420220025310
|
29/04/2022
|
Bhagya
|
1528006020WL001280
|
Bhagya
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238155
|
|
BHAGYAMMA S D WO MUNINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-020-002/78
(MALLUR)
|
1528006020NRG23280420220025309
|
29/04/2022
|
Munindra N
|
1528006020WL001280
|
Munindra N
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238154
|
|
MUNINDRA N SO NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-020-002/81
(MALLUR)
|
1528006020NRG23280420220025315
|
29/04/2022
|
Murthy
|
1528006020WL001281
|
Murthy
|
00652
|
PKGB0010897
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1088238149
|
|
MURTHY N M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-020-002/81
(MALLUR)
|
1528006020NRG23280420220025316
|
29/04/2022
|
N M Veena
|
1528006020WL001281
|
N M Veena
|
00652
|
PKGB0010897
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1088238167
|
|
N Veena
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-020-002/82
(MALLUR)
|
1528006020NRG23280420220025318
|
29/04/2022
|
Chandrashekar
|
1528006020WL001281
|
Chandrashekar
|
00652
|
PKGB0010897
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1088238173
|
|
CHANDRASHEKAR KM
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-020-002/82
(MALLUR)
|
1528006020NRG23280420220025317
|
29/04/2022
|
Sujatha
|
1528006020WL001281
|
Sujatha
|
00652
|
PKGB0010897
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1088238166
|
|
SUJATHA N
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-020-003/145
(MALLUR)
|
1528006020NRG23280420220025286
|
29/04/2022
|
Rajanna
|
1528006020WL001278
|
Rajanna
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238141
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-020-003/147
(MALLUR)
|
1528006020NRG23280420220025288
|
29/04/2022
|
Vishwanath M
|
1528006020WL001278
|
Vishwanath M
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238146
|
|
VISWANATH M S O MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-020-003/151
(MALLUR)
|
1528006020NRG23280420220025290
|
29/04/2022
|
Mamatha
|
1528006020WL001278
|
Mamatha
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238139
|
|
MAMATHA M
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-020-003/151
(MALLUR)
|
1528006020NRG23280420220025289
|
29/04/2022
|
Srinivasamurthy M N
|
1528006020WL001278
|
Srinivasamurthy M N
|
00652
|
PKGB0010897
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1088238136
|
|
SERINIVASA MURTHY M N
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-020-003/152
(MALLUR)
|
1528006020NRG23280420220025291
|
29/04/2022
|
Manjunatha
|
1528006020WL001278
|
Manjunatha
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238180
|
|
K N MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-020-003/185
(MALLUR)
|
1528006020NRG23280420220025293
|
29/04/2022
|
Madhusudhan
|
1528006020WL001278
|
Madhusudhan
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238144
|
|
MADHSUDHANASSO SONNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-020-003/193
(MALLUR)
|
1528006020NRG23280420220025295
|
29/04/2022
|
Aruna M
|
1528006020WL001278
|
Aruna M
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238148
|
|
ARUNA M WO RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-020-003/193
(MALLUR)
|
1528006020NRG23280420220025294
|
29/04/2022
|
Ravikumar M R
|
1528006020WL001278
|
Ravikumar M R
|
00652
|
PKGB0010897
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088238142
|
|
RAVIKUMAR M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-020-003/201
(MALLUR)
|
1528006020NRG23280420220025297
|
29/04/2022
|
Amrutha
|
1528006020WL001278
|
Amrutha
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238157
|
|
AMRUTHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-020-003/201
(MALLUR)
|
1528006020NRG23280420220025296
|
29/04/2022
|
Veeregowda M C
|
1528006020WL001278
|
Veeregowda M C
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238178
|
|
VEEREGOWDA MC
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-020-003/81
(MALLUR)
|
1528006020NRG23280420220025303
|
29/04/2022
|
Govindraja
|
1528006020WL001278
|
Govindraja
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088238164
|
|
GOVINDARAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-020-004/19
(MALLUR)
|
1528006020NRG23280420220025305
|
29/04/2022
|
Mamatha
|
1528006020WL001279
|
Mamatha
|
00652
|
PKGB0010897
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1088238151
|
|
MAMATHA N WO N S NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-020-004/21
(MALLUR)
|
1528006020NRG23280420220025307
|
29/04/2022
|
Muniyamma
|
1528006020WL001279
|
Muniyamma
|
00652
|
PKGB0010897
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1088238153
|
|
MUNIYAMMA WO SIDDAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104442
|
104442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121128
|
121128
|
|
|
|
|
|
|
|