|
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
|
MOLAKALMURU
|
KN-10-006-010-001/356
(TAMMENAHALLI)
|
1510006010NRG24050620230095441
|
06/06/2023
|
G T CHANDRA SHEKHARA
|
1510006010WL005330
|
G T CHANDRA SHEKHARA
|
00152
|
HDFC0001760
|
915
|
915
|
Processed
|
12/06/2023
|
|
2459460790
|
|
CHANDRA SHEKAR G T SO LATE THIPPE SWAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-010-001/300
(TAMMENAHALLI)
|
1510006010NRG24050620230095392
|
06/06/2023
|
HONNURASWAMY
|
1510006010WL005330
|
HONNURASWAMY
|
00177
|
IOBA0000329
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460711
|
|
HONNURASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOLAKALMURU
|
KN-10-006-010-003/998
(TAMMENAHALLI)
|
1510006010NRG24050620230096218
|
06/06/2023
|
sudharani
|
1510006010WL005335
|
sudharani
|
00177
|
IOBA0000329
|
522
|
522
|
Processed
|
12/06/2023
|
|
2459460712
|
|
B SUDHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-010-001/337
(TAMMENAHALLI)
|
1510006010NRG24050620230095425
|
06/06/2023
|
BASAVARAJA
|
1510006010WL005330
|
BASAVARAJA
|
00225
|
KARB0000074
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460713
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
5
|
MOLAKALMURU
|
KN-10-006-010-002/376
(TAMMENAHALLI)
|
1510006010NRG24060620230097155
|
06/06/2023
|
GOVINDAMMA
|
1510006010WL005370
|
GOVINDAMMA
|
00415
|
SBIN0040503
|
616
|
616
|
Processed
|
12/06/2023
|
|
2459460792
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-010-002/393
(TAMMENAHALLI)
|
1510006010NRG24060620230097162
|
06/06/2023
|
Shankrappa G
|
1510006010WL005370
|
Shankrappa G
|
00415
|
SBIN0040503
|
616
|
616
|
Processed
|
12/06/2023
|
|
2459460793
|
|
MR SHANKRAPPA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-010-003/961
(TAMMENAHALLI)
|
1510006010NRG24050620230096203
|
06/06/2023
|
BEMALINGAPPA
|
1510006010WL005335
|
BEMALINGAPPA
|
00415
|
SBIN0040503
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2459460791
|
|
MR BHIMALINGA BHIMALINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
8
|
MOLAKALMURU
|
KN-10-006-010-001/10
(TAMMENAHALLI)
|
1510006010NRG24050620230095352
|
06/06/2023
|
H C SAHANA
|
1510006010WL005330
|
H C SAHANA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460746
|
|
SAHANA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-010-001/100
(TAMMENAHALLI)
|
1510006010NRG24050620230095354
|
06/06/2023
|
NEELAMMA
|
1510006010WL005330
|
NEELAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460729
|
|
MRS NEELAMMA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-010-001/100
(TAMMENAHALLI)
|
1510006010NRG24050620230095353
|
06/06/2023
|
Obareddi
|
1510006010WL005330
|
Obareddi
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460745
|
|
MR OBAREDDY D SO DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-010-001/101
(TAMMENAHALLI)
|
1510006010NRG24050620230095355
|
06/06/2023
|
Mallshappa
|
1510006010WL005330
|
Mallshappa
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460809
|
|
MALLESHWARAPPA ALIAS MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-010-001/105
(TAMMENAHALLI)
|
1510006010NRG24050620230095356
|
06/06/2023
|
Nagabushana G.
|
1510006010WL005330
|
Nagabushana G.
|
00652
|
PKGB0010531
|
915
|
915
|
Processed
|
12/06/2023
|
|
2459460811
|
|
NAGABHUSHANA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-010-001/107
(TAMMENAHALLI)
|
1510006010NRG24050620230095357
|
06/06/2023
|
YARRAMMA
|
1510006010WL005330
|
YARRAMMA
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460801
|
|
ERRIYAMMA
|
CANARA BANK(508532)
|
|
14
|
MOLAKALMURU
|
KN-10-006-010-001/113
(TAMMENAHALLI)
|
1510006010NRG24050620230095360
|
06/06/2023
|
saswathi
|
1510006010WL005330
|
saswathi
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460812
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-010-001/123
(TAMMENAHALLI)
|
1510006010NRG24050620230095362
|
06/06/2023
|
Shivamma
|
1510006010WL005330
|
Shivamma
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460730
|
|
MRS SHIVAMMA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-010-001/128
(TAMMENAHALLI)
|
1510006010NRG24050620230095363
|
06/06/2023
|
HAMPAMMA
|
1510006010WL005330
|
HAMPAMMA
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460716
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-010-001/141
(TAMMENAHALLI)
|
1510006010NRG24050620230095368
|
06/06/2023
|
Rathanamma
|
1510006010WL005330
|
Rathanamma
|
00652
|
PKGB0010531
|
610
|
610
|
Processed
|
12/06/2023
|
|
2459460775
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
18
|
MOLAKALMURU
|
KN-10-006-010-001/143
(TAMMENAHALLI)
|
1510006010NRG24050620230095369
|
06/06/2023
|
S.N.Sivalingappa
|
1510006010WL005330
|
S.N.Sivalingappa
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460744
|
|
SHIVALINGAPPA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-010-001/143
(TAMMENAHALLI)
|
1510006010NRG24050620230095370
|
06/06/2023
|
THIPPAMMA
|
1510006010WL005330
|
THIPPAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460761
|
|
MRS THIPPAMMA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-010-001/16
(TAMMENAHALLI)
|
1510006010NRG24050620230095372
|
06/06/2023
|
Rudramma
|
1510006010WL005330
|
Rudramma
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460731
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-010-001/27
(TAMMENAHALLI)
|
1510006010NRG24050620230095374
|
06/06/2023
|
Eramma
|
1510006010WL005330
|
Eramma
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460756
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-010-001/27
(TAMMENAHALLI)
|
1510006010NRG24050620230095375
|
06/06/2023
|
Lalappa
|
1510006010WL005330
|
Lalappa
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460750
|
|
S LALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-010-001/28
(TAMMENAHALLI)
|
1510006010NRG24050620230095378
|
06/06/2023
|
DHANALAKSHMI
|
1510006010WL005330
|
DHANALAKSHMI
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460758
|
|
DHANALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-010-001/28
(TAMMENAHALLI)
|
1510006010NRG24050620230095377
|
06/06/2023
|
Yarriswamy
|
1510006010WL005330
|
Yarriswamy
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460741
|
|
YERRISWAMY SO LATE DODDA NARASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-010-001/283
(TAMMENAHALLI)
|
1510006010NRG24050620230095380
|
06/06/2023
|
MALLAMMA
|
1510006010WL005330
|
MALLAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460754
|
|
MRS MALLAMMA WO VIRUPAKSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-010-001/283
(TAMMENAHALLI)
|
1510006010NRG24050620230095379
|
06/06/2023
|
Nagaratnamma
|
1510006010WL005330
|
Nagaratnamma
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460742
|
|
MRS NAGARATHNAMMA WO VIRUPAKSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-010-001/286
(TAMMENAHALLI)
|
1510006010NRG24050620230095383
|
06/06/2023
|
BAGYAMMA
|
1510006010WL005330
|
BAGYAMMA
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460728
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-010-001/295
(TAMMENAHALLI)
|
1510006010NRG24050620230095388
|
06/06/2023
|
Narasanna
|
1510006010WL005330
|
Narasanna
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460784
|
|
MASTER NARASANNA N M BY FNG NAGENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOLAKALMURU
|
KN-10-006-010-001/301
(TAMMENAHALLI)
|
1510006010NRG24050620230095394
|
06/06/2023
|
GADHILINGAMMA
|
1510006010WL005330
|
GADHILINGAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460805
|
|
GADILINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-010-001/301
(TAMMENAHALLI)
|
1510006010NRG24050620230095393
|
06/06/2023
|
GANGAPPA Y
|
1510006010WL005330
|
GANGAPPA Y
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460762
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-010-001/303
(TAMMENAHALLI)
|
1510006010NRG24050620230095395
|
06/06/2023
|
nagaraja
|
1510006010WL005330
|
nagaraja
|
00652
|
PKGB0010531
|
915
|
915
|
Processed
|
12/06/2023
|
|
2459460735
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
32
|
MOLAKALMURU
|
KN-10-006-010-001/307
(TAMMENAHALLI)
|
1510006010NRG24050620230095399
|
06/06/2023
|
BASAVARAJA
|
1510006010WL005330
|
BASAVARAJA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460777
|
|
MR BASAVARAJA BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-010-001/307
(TAMMENAHALLI)
|
1510006010NRG24050620230095398
|
06/06/2023
|
Gangamma
|
1510006010WL005330
|
Gangamma
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460722
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-010-001/309
(TAMMENAHALLI)
|
1510006010NRG24050620230095401
|
06/06/2023
|
Chandrakala
|
1510006010WL005330
|
Chandrakala
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460732
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-010-001/309
(TAMMENAHALLI)
|
1510006010NRG24050620230095400
|
06/06/2023
|
lakshmi
|
1510006010WL005330
|
lakshmi
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460748
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
MOLAKALMURU
|
KN-10-006-010-001/31
(TAMMENAHALLI)
|
1510006010NRG24050620230095402
|
06/06/2023
|
N HANUMANTHAPPA
|
1510006010WL005330
|
N HANUMANTHAPPA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460717
|
|
HANUMANTHAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-010-001/31
(TAMMENAHALLI)
|
1510006010NRG24050620230095403
|
06/06/2023
|
RATNAMMA
|
1510006010WL005330
|
RATNAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460724
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-010-001/310
(TAMMENAHALLI)
|
1510006010NRG24050620230095404
|
06/06/2023
|
shanmugappa
|
1510006010WL005330
|
shanmugappa
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460736
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-010-001/311
(TAMMENAHALLI)
|
1510006010NRG24050620230095406
|
06/06/2023
|
laxmidevi
|
1510006010WL005330
|
laxmidevi
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460721
|
|
LAKSHMI DEVI WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-010-001/312
(TAMMENAHALLI)
|
1510006010NRG24050620230095409
|
06/06/2023
|
K G JAYAMMA
|
1510006010WL005330
|
K G JAYAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460785
|
|
K G JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
MOLAKALMURU
|
KN-10-006-010-001/312
(TAMMENAHALLI)
|
1510006010NRG24050620230095408
|
06/06/2023
|
yarriswamy
|
1510006010WL005330
|
yarriswamy
|
00652
|
PKGB0010531
|
610
|
610
|
Processed
|
12/06/2023
|
|
2459460772
|
|
YARRISWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
MOLAKALMURU
|
KN-10-006-010-001/313
(TAMMENAHALLI)
|
1510006010NRG24050620230095410
|
06/06/2023
|
MALLAMMA
|
1510006010WL005330
|
MALLAMMA
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460755
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-010-001/314
(TAMMENAHALLI)
|
1510006010NRG24050620230095412
|
06/06/2023
|
Bhagayamma
|
1510006010WL005330
|
Bhagayamma
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460765
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOLAKALMURU
|
KN-10-006-010-001/318
(TAMMENAHALLI)
|
1510006010NRG24050620230095415
|
06/06/2023
|
MALLAMMA
|
1510006010WL005330
|
MALLAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460802
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOLAKALMURU
|
KN-10-006-010-001/319
(TAMMENAHALLI)
|
1510006010NRG24050620230095416
|
06/06/2023
|
gangareddy
|
1510006010WL005330
|
gangareddy
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460734
|
|
GANGAREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-010-001/323
(TAMMENAHALLI)
|
1510006010NRG24050620230095418
|
06/06/2023
|
GANGADHARA
|
1510006010WL005330
|
GANGADHARA
|
00652
|
PKGB0010531
|
305
|
305
|
Processed
|
12/06/2023
|
|
2459460768
|
|
GANGADHARA K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-010-001/323
(TAMMENAHALLI)
|
1510006010NRG24050620230095417
|
06/06/2023
|
N YASODHAMMA
|
1510006010WL005330
|
N YASODHAMMA
|
00652
|
PKGB0010531
|
305
|
305
|
Processed
|
12/06/2023
|
|
2459460769
|
|
N YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MOLAKALMURU
|
KN-10-006-010-001/331
(TAMMENAHALLI)
|
1510006010NRG24050620230095419
|
06/06/2023
|
Rudramma
|
1510006010WL005330
|
Rudramma
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460738
|
|
RUDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
MOLAKALMURU
|
KN-10-006-010-001/335
(TAMMENAHALLI)
|
1510006010NRG24050620230095421
|
06/06/2023
|
GANGAMMA
|
1510006010WL005330
|
GANGAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460783
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
50
|
MOLAKALMURU
|
KN-10-006-010-001/336
(TAMMENAHALLI)
|
1510006010NRG24050620230095423
|
06/06/2023
|
K GADHILINGAPPA
|
1510006010WL005330
|
K GADHILINGAPPA
|
00652
|
PKGB0010531
|
915
|
915
|
Processed
|
12/06/2023
|
|
2459460766
|
|
GADHILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-010-001/336
(TAMMENAHALLI)
|
1510006010NRG24050620230095422
|
06/06/2023
|
NARASAMMA
|
1510006010WL005330
|
NARASAMMA
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460767
|
|
MR NARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOLAKALMURU
|
KN-10-006-010-001/338
(TAMMENAHALLI)
|
1510006010NRG24050620230095427
|
06/06/2023
|
BEEMANAGOWDA K
|
1510006010WL005330
|
BEEMANAGOWDA K
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460810
|
|
K BHEEMANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-010-001/338
(TAMMENAHALLI)
|
1510006010NRG24050620230095426
|
06/06/2023
|
ROOP
|
1510006010WL005330
|
ROOP
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460749
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-010-001/34
(TAMMENAHALLI)
|
1510006010NRG24050620230095431
|
06/06/2023
|
Honnurappa
|
1510006010WL005330
|
Honnurappa
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460771
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MOLAKALMURU
|
KN-10-006-010-001/34
(TAMMENAHALLI)
|
1510006010NRG24050620230095430
|
06/06/2023
|
KAMALAMMA
|
1510006010WL005330
|
KAMALAMMA
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460718
|
|
KAMALAMA
|
CANARA BANK(508532)
|
|
56
|
MOLAKALMURU
|
KN-10-006-010-001/343
(TAMMENAHALLI)
|
1510006010NRG24050620230095432
|
06/06/2023
|
K A Savithri
|
1510006010WL005330
|
K A Savithri
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460774
|
|
K A SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-010-001/349
(TAMMENAHALLI)
|
1510006010NRG24050620230095436
|
06/06/2023
|
OBALESHAPPA
|
1510006010WL005330
|
OBALESHAPPA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460751
|
|
OBALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
MOLAKALMURU
|
KN-10-006-010-001/355
(TAMMENAHALLI)
|
1510006010NRG24050620230095439
|
06/06/2023
|
B Hnumantha
|
1510006010WL005330
|
B Hnumantha
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460778
|
|
B HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
MOLAKALMURU
|
KN-10-006-010-001/356
(TAMMENAHALLI)
|
1510006010NRG24050620230095440
|
06/06/2023
|
KURUBA SHIVARUDRAMA
|
1510006010WL005330
|
KURUBA SHIVARUDRAMA
|
00652
|
PKGB0010531
|
610
|
610
|
Processed
|
12/06/2023
|
|
2459460779
|
|
KURUBA SIVA RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MOLAKALMURU
|
KN-10-006-010-001/358
(TAMMENAHALLI)
|
1510006010NRG24050620230095442
|
06/06/2023
|
BHAGYAMMA
|
1510006010WL005330
|
BHAGYAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460764
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-010-001/360
(TAMMENAHALLI)
|
1510006010NRG24050620230095444
|
06/06/2023
|
NIKILA K N
|
1510006010WL005330
|
NIKILA K N
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460787
|
|
MRS NIKHILA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOLAKALMURU
|
KN-10-006-010-001/371
(TAMMENAHALLI)
|
1510006010NRG24050620230095450
|
06/06/2023
|
Chandrika
|
1510006010WL005330
|
Chandrika
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460786
|
|
CHANDRIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-010-001/39
(TAMMENAHALLI)
|
1510006010NRG24050620230095452
|
06/06/2023
|
Gangadhara
|
1510006010WL005330
|
Gangadhara
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460808
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MOLAKALMURU
|
KN-10-006-010-001/39
(TAMMENAHALLI)
|
1510006010NRG24050620230095453
|
06/06/2023
|
Lakshimi
|
1510006010WL005330
|
Lakshimi
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460737
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-010-001/44
(TAMMENAHALLI)
|
1510006010NRG24050620230095454
|
06/06/2023
|
HANUMANTHAPPA
|
1510006010WL005330
|
HANUMANTHAPPA
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460759
|
|
MR S N HANUMANTHAPPA SO SANNA NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOLAKALMURU
|
KN-10-006-010-001/52
(TAMMENAHALLI)
|
1510006010NRG24050620230095457
|
06/06/2023
|
GANGAMMA
|
1510006010WL005330
|
GANGAMMA
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460757
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
MOLAKALMURU
|
KN-10-006-010-001/6
(TAMMENAHALLI)
|
1510006010NRG24050620230095459
|
06/06/2023
|
thammareddy y
|
1510006010WL005330
|
thammareddy y
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460747
|
|
THAMMAREDDY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
MOLAKALMURU
|
KN-10-006-010-001/61
(TAMMENAHALLI)
|
1510006010NRG24050620230095460
|
06/06/2023
|
NARASAMMA
|
1510006010WL005330
|
NARASAMMA
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460720
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MOLAKALMURU
|
KN-10-006-010-001/68
(TAMMENAHALLI)
|
1510006010NRG24050620230095462
|
06/06/2023
|
Lakshmana
|
1510006010WL005330
|
Lakshmana
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460752
|
|
MR N LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOLAKALMURU
|
KN-10-006-010-001/74
(TAMMENAHALLI)
|
1510006010NRG24050620230095464
|
06/06/2023
|
Basavaraja
|
1510006010WL005330
|
Basavaraja
|
00652
|
PKGB0010531
|
915
|
915
|
Processed
|
12/06/2023
|
|
2459460726
|
|
MR BASAVARAJ SO PENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOLAKALMURU
|
KN-10-006-010-001/74
(TAMMENAHALLI)
|
1510006010NRG24050620230095465
|
06/06/2023
|
YASHODHAMMA
|
1510006010WL005330
|
YASHODHAMMA
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460753
|
|
MRS YASHODAMMA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOLAKALMURU
|
KN-10-006-010-001/77
(TAMMENAHALLI)
|
1510006010NRG24050620230095466
|
06/06/2023
|
BHAGYAMMA
|
1510006010WL005330
|
BHAGYAMMA
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460733
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
MOLAKALMURU
|
KN-10-006-010-001/8
(TAMMENAHALLI)
|
1510006010NRG24050620230095468
|
06/06/2023
|
Basavaraja
|
1510006010WL005330
|
Basavaraja
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460807
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-010-001/80
(TAMMENAHALLI)
|
1510006010NRG24050620230095470
|
06/06/2023
|
Devamma
|
1510006010WL005330
|
Devamma
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460799
|
|
DHYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
MOLAKALMURU
|
KN-10-006-010-001/80
(TAMMENAHALLI)
|
1510006010NRG24050620230095471
|
06/06/2023
|
SHIVARUDRAPPA
|
1510006010WL005330
|
SHIVARUDRAPPA
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460800
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-010-001/83
(TAMMENAHALLI)
|
1510006010NRG24050620230095473
|
06/06/2023
|
Pampanagouda.G.S.
|
1510006010WL005330
|
Pampanagouda.G.S.
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460715
|
|
PAMPANA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
MOLAKALMURU
|
KN-10-006-010-001/84
(TAMMENAHALLI)
|
1510006010NRG24050620230095474
|
06/06/2023
|
D.Neelappa
|
1510006010WL005330
|
D.Neelappa
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460743
|
|
MR NEELAPPA NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOLAKALMURU
|
KN-10-006-010-001/86
(TAMMENAHALLI)
|
1510006010NRG24050620230095476
|
06/06/2023
|
G. Hanumanthareddy
|
1510006010WL005330
|
G. Hanumanthareddy
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460725
|
|
HANUMANTHAREDDY SO DODDA GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MOLAKALMURU
|
KN-10-006-010-001/86
(TAMMENAHALLI)
|
1510006010NRG24050620230095477
|
06/06/2023
|
Lakshmi
|
1510006010WL005330
|
Lakshmi
|
00652
|
PKGB0010531
|
305
|
305
|
Processed
|
12/06/2023
|
|
2459460727
|
|
LAKSHMI WO HANUMANTHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-010-001/89
(TAMMENAHALLI)
|
1510006010NRG24050620230095479
|
06/06/2023
|
PANDURANGAPPA
|
1510006010WL005330
|
PANDURANGAPPA
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460813
|
|
PANDURANGAPPA SO NARASANNA LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-010-001/92
(TAMMENAHALLI)
|
1510006010NRG24050620230095481
|
06/06/2023
|
DURUGAPPA
|
1510006010WL005330
|
DURUGAPPA
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460780
|
|
DURUGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
MOLAKALMURU
|
KN-10-006-010-001/92
(TAMMENAHALLI)
|
1510006010NRG24050620230095480
|
06/06/2023
|
Gowramma
|
1510006010WL005330
|
Gowramma
|
00652
|
PKGB0010531
|
1220
|
1220
|
Processed
|
12/06/2023
|
|
2459460719
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
83
|
MOLAKALMURU
|
KN-10-006-010-001/94
(TAMMENAHALLI)
|
1510006010NRG24050620230095483
|
06/06/2023
|
GURUNATHA S
|
1510006010WL005330
|
GURUNATHA S
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460776
|
|
S GURUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
MOLAKALMURU
|
KN-10-006-010-001/94
(TAMMENAHALLI)
|
1510006010NRG24050620230095482
|
06/06/2023
|
Renukamma
|
1510006010WL005330
|
Renukamma
|
00652
|
PKGB0010531
|
1525
|
1525
|
Processed
|
12/06/2023
|
|
2459460760
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
MOLAKALMURU
|
KN-10-006-010-001/97
(TAMMENAHALLI)
|
1510006010NRG24050620230095484
|
06/06/2023
|
PRAMILAMMA
|
1510006010WL005330
|
PRAMILAMMA
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460798
|
|
PREMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-010-001/99
(TAMMENAHALLI)
|
1510006010NRG24050620230095487
|
06/06/2023
|
GANGAMMA
|
1510006010WL005330
|
GANGAMMA
|
00652
|
PKGB0010531
|
610
|
610
|
Processed
|
12/06/2023
|
|
2459460740
|
|
T GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
MOLAKALMURU
|
KN-10-006-010-002/247
(TAMMENAHALLI)
|
1510006010NRG24060620230097100
|
06/06/2023
|
Parvathamma
|
1510006010WL005370
|
Parvathamma
|
00652
|
PKGB0010531
|
924
|
924
|
Processed
|
12/06/2023
|
|
2459460806
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
MOLAKALMURU
|
KN-10-006-010-002/248
(TAMMENAHALLI)
|
1510006010NRG24060620230097102
|
06/06/2023
|
VENKATESHA T.G.
|
1510006010WL005370
|
VENKATESHA T.G.
|
00652
|
PKGB0010531
|
616
|
616
|
Processed
|
12/06/2023
|
|
2459460714
|
|
VENKATESH T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-010-002/303
(TAMMENAHALLI)
|
1510006010NRG24060620230097123
|
06/06/2023
|
GANGADHARA
|
1510006010WL005370
|
GANGADHARA
|
00652
|
PKGB0010531
|
924
|
924
|
Processed
|
12/06/2023
|
|
2459460803
|
|
MR G GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOLAKALMURU
|
KN-10-006-010-002/303
(TAMMENAHALLI)
|
1510006010NRG24060620230097122
|
06/06/2023
|
GIRIJAMMA
|
1510006010WL005370
|
GIRIJAMMA
|
00652
|
PKGB0010531
|
616
|
616
|
Processed
|
12/06/2023
|
|
2459460763
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
MOLAKALMURU
|
KN-10-006-010-003/912
(TAMMENAHALLI)
|
1510006010NRG24050620230096185
|
06/06/2023
|
D L Bommanna
|
1510006010WL005335
|
D L Bommanna
|
00652
|
PKGB0010531
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2459460804
|
|
D Y BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-010-003/913
(TAMMENAHALLI)
|
1510006010NRG24050620230096186
|
06/06/2023
|
HANUMAKKA
|
1510006010WL005335
|
HANUMAKKA
|
00652
|
PKGB0010531
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2459460773
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
MOLAKALMURU
|
KN-10-006-010-003/920
(TAMMENAHALLI)
|
1510006010NRG24050620230096194
|
06/06/2023
|
MARESHA
|
1510006010WL005335
|
MARESHA
|
00652
|
PKGB0010531
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2459460797
|
|
MARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
MOLAKALMURU
|
KN-10-006-010-003/920
(TAMMENAHALLI)
|
1510006010NRG24050620230096195
|
06/06/2023
|
SUMALATHA
|
1510006010WL005335
|
SUMALATHA
|
00652
|
PKGB0010531
|
1305
|
1305
|
Processed
|
12/06/2023
|
|
2459460796
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
MOLAKALMURU
|
KN-10-006-010-003/921
(TAMMENAHALLI)
|
1510006010NRG24050620230096196
|
06/06/2023
|
preema kumari
|
1510006010WL005335
|
preema kumari
|
00652
|
PKGB0010531
|
1044
|
1044
|
Processed
|
12/06/2023
|
|
2459460781
|
|
PREMA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-010-003/928
(TAMMENAHALLI)
|
1510006010NRG24050620230096198
|
06/06/2023
|
O.Sharadamma
|
1510006010WL005335
|
O.Sharadamma
|
00652
|
PKGB0010531
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2459460794
|
|
O SHARADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MOLAKALMURU
|
KN-10-006-010-003/969
(TAMMENAHALLI)
|
1510006010NRG24050620230096206
|
06/06/2023
|
ANJINAMMA
|
1510006010WL005335
|
ANJINAMMA
|
00652
|
PKGB0010531
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2459460770
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
MOLAKALMURU
|
KN-10-006-010-003/984
(TAMMENAHALLI)
|
1510006010NRG24050620230096211
|
06/06/2023
|
MARANNA
|
1510006010WL005335
|
MARANNA
|
00652
|
PKGB0010531
|
1566
|
1566
|
Processed
|
12/06/2023
|
|
2459460782
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MOLAKALMURU
|
KN-10-006-010-003/986
(TAMMENAHALLI)
|
1510006010NRG24050620230096213
|
06/06/2023
|
GANGAMMA
|
1510006010WL005335
|
GANGAMMA
|
00652
|
PKGB0010531
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2459460795
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
MOLAKALMURU
|
KN-10-006-010-005/246
(TAMMENAHALLI)
|
1510006010NRG24060620230097195
|
06/06/2023
|
SUGUNA
|
1510006010WL005370
|
SUGUNA
|
00652
|
PKGB0010531
|
924
|
924
|
Processed
|
12/06/2023
|
|
2459460788
|
|
SUGUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
MOLAKALMURU
|
KN-10-006-010-006/804
(TAMMENAHALLI)
|
1510006010NRG24050620230096219
|
06/06/2023
|
SUGLAMMA
|
1510006010WL005335
|
SUGLAMMA
|
00652
|
PKGB0010531
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2459460723
|
|
SUGLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
MOLAKALMURU
|
KN-10-006-010-008/158
(TAMMENAHALLI)
|
1510006010NRG24050620230095488
|
06/06/2023
|
Harshitha P R
|
1510006010WL005330
|
Harshitha P R
|
00652
|
PKGB0010531
|
1830
|
1830
|
Processed
|
12/06/2023
|
|
2459460739
|
|
HARSHITHA P R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133951
|
133951
|
|
|
|
|
|
|
|
|
103
|
MOLAKALMURU
|
KN-10-006-010-005/246
(TAMMENAHALLI)
|
1510006010NRG24060620230097196
|
06/06/2023
|
PRASHANTHA
|
1510006010WL005370
|
PRASHANTHA
|
00652
|
PKGB0010875
|
924
|
924
|
Processed
|
12/06/2023
|
|
2459460789
|
|
PRASHANTHA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142116
|
142116
|
|
|
|
|
|
|
|