|
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-28-006-028-002/254
(VENKATAPURA)
|
1528006028NRG24040320240425427
|
06/03/2024
|
Aruna
|
1528006028WL026453
|
Aruna
|
00078
|
CNRB0000438
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217965
|
|
ARUNA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-001/364
(VENKATAPURA)
|
1528006028NRG24040320240425471
|
06/03/2024
|
Kanthamma
|
1528006028WL026454
|
Kanthamma
|
00089
|
CBIN0280854
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217996
|
|
Mrs. KANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-001/179
(VENKATAPURA)
|
1528006028NRG24040320240425386
|
06/03/2024
|
Muniveerappa
|
1528006028WL026452
|
Muniveerappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217973
|
|
Mr. M MUNIVEERAPPA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-001/179
(VENKATAPURA)
|
1528006028NRG24040320240425387
|
06/03/2024
|
Shreeshaila
|
1528006028WL026452
|
Shreeshaila
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218032
|
|
Mrs. SHAILAJA T L D O LAKSHMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-001/21
(VENKATAPURA)
|
1528006028NRG24040320240425376
|
06/03/2024
|
Chinnappa
|
1528006028WL026451
|
Chinnappa
|
00089
|
CBIN0280859
|
3476
|
3476
|
Processed
|
12/04/2024
|
|
2899218046
|
|
Mr. CHINNAPPA P C O PILLA MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-001/217
(VENKATAPURA)
|
1528006028NRG24040320240425389
|
06/03/2024
|
Lakshmamma
|
1528006028WL026452
|
Lakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217969
|
|
Mrs. RATHNAMMA W O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-001/217
(VENKATAPURA)
|
1528006028NRG24040320240425388
|
06/03/2024
|
Muniyappa
|
1528006028WL026452
|
Muniyappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218058
|
|
Mr. MUNIYAPPA S O THIPPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-001/221
(VENKATAPURA)
|
1528006028NRG24040320240425390
|
06/03/2024
|
Rudramma
|
1528006028WL026452
|
Rudramma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217988
|
|
Mrs. RUDRAMMA W O CHIKKAPPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-001/227
(VENKATAPURA)
|
1528006028NRG24040320240425393
|
06/03/2024
|
Malashree N
|
1528006028WL026452
|
Malashree N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218010
|
|
Mr. MALASHREE N W O MURTHY S N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-001/227
(VENKATAPURA)
|
1528006028NRG24040320240425392
|
06/03/2024
|
Murthy
|
1528006028WL026452
|
Murthy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218033
|
|
Mr. MURTHY S N S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-028-001/227
(VENKATAPURA)
|
1528006028NRG24040320240425391
|
06/03/2024
|
Shivamma
|
1528006028WL026452
|
Shivamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218055
|
|
Mrs. SHIVAMMA D O DODDAHANUMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-028-001/236
(VENKATAPURA)
|
1528006028NRG24040320240425446
|
06/03/2024
|
Asha
|
1528006028WL026454
|
Asha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218038
|
|
Mrs. ASHA N W O SHANMUGA S D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-028-001/251
(VENKATAPURA)
|
1528006028NRG24040320240425394
|
06/03/2024
|
A Muniraja
|
1528006028WL026452
|
A Muniraja
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218039
|
|
Mr. MUNIRAJU S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-028-001/251
(VENKATAPURA)
|
1528006028NRG24040320240425395
|
06/03/2024
|
Sujathamma
|
1528006028WL026452
|
Sujathamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217987
|
|
Mrs. SUJATHA W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-028-001/259
(VENKATAPURA)
|
1528006028NRG24040320240425396
|
06/03/2024
|
Chowdamma
|
1528006028WL026452
|
Chowdamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217982
|
|
Mrs. CHOWDAMMA W O LATE SEENAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-028-001/261
(VENKATAPURA)
|
1528006028NRG24040320240425397
|
06/03/2024
|
Narasamma
|
1528006028WL026452
|
Narasamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218045
|
|
Mrs. NARASAMMA D O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-028-001/261
(VENKATAPURA)
|
1528006028NRG24040320240425398
|
06/03/2024
|
Narashimamurthy
|
1528006028WL026452
|
Narashimamurthy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217972
|
|
NARASIMHA MURTHY
|
GENERAL POST OFFICE(607245)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-028-001/261
(VENKATAPURA)
|
1528006028NRG24040320240425399
|
06/03/2024
|
Renukamma
|
1528006028WL026452
|
Renukamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218034
|
|
Mrs. RENUAMMA W O NARASIMHAMURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-028-001/281
(VENKATAPURA)
|
1528006028NRG24040320240425400
|
06/03/2024
|
Devaraj S V
|
1528006028WL026452
|
Devaraj S V
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217991
|
|
Mr. V DEVERAJU S O VENKATAGIRIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-028-001/281
(VENKATAPURA)
|
1528006028NRG24040320240425401
|
06/03/2024
|
Lakshmamma
|
1528006028WL026452
|
Lakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217981
|
|
Mrs. LAKSHMAMMA W O VENKATAGIRIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-028-001/282
(VENKATAPURA)
|
1528006028NRG24040320240425402
|
06/03/2024
|
Hemanna
|
1528006028WL026452
|
Hemanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218004
|
|
HEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-028-001/282
(VENKATAPURA)
|
1528006028NRG24040320240425403
|
06/03/2024
|
Lakshmidevamma
|
1528006028WL026452
|
Lakshmidevamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218012
|
|
Mrs. LAXSHMIDEVAMMA W O HEMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-028-001/284
(VENKATAPURA)
|
1528006028NRG24040320240425404
|
06/03/2024
|
Ambika
|
1528006028WL026452
|
Ambika
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218036
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-028-001/292
(VENKATAPURA)
|
1528006028NRG24040320240425405
|
06/03/2024
|
Munidoddamma
|
1528006028WL026452
|
Munidoddamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218005
|
|
MUNI DODDAMMA
|
FEDERAL BANK(607165)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-028-001/292
(VENKATAPURA)
|
1528006028NRG24040320240425407
|
06/03/2024
|
Roopa
|
1528006028WL026452
|
Roopa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899218016
|
|
Mrs. RUPA W O VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-028-001/292
(VENKATAPURA)
|
1528006028NRG24040320240425406
|
06/03/2024
|
Venkatesh N
|
1528006028WL026452
|
Venkatesh N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899218057
|
|
Mr. VENKATESH N S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-028-001/298
(VENKATAPURA)
|
1528006028NRG24040320240425410
|
06/03/2024
|
Munilkashmamma
|
1528006028WL026452
|
Munilkashmamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899218008
|
|
MUNIAKKALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-028-001/298
(VENKATAPURA)
|
1528006028NRG24040320240425411
|
06/03/2024
|
Muniramayya
|
1528006028WL026452
|
Muniramayya
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899217975
|
|
Mr. MUNIRAMAHAIAH S O MUNI DODDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-028-001/309
(VENKATAPURA)
|
1528006028NRG24040320240425413
|
06/03/2024
|
Sujathamma
|
1528006028WL026452
|
Sujathamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899218007
|
|
Mrs. SUJATHAMMA W O SHIVARAM S E
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-028-001/326
(VENKATAPURA)
|
1528006028NRG24040320240425415
|
06/03/2024
|
M Bhagyamma
|
1528006028WL026452
|
M Bhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899218019
|
|
Mrs. M BHAGYAMMA W O MUNISHAMI S G
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-028-001/326
(VENKATAPURA)
|
1528006028NRG24040320240425414
|
06/03/2024
|
Munishamy
|
1528006028WL026452
|
Munishamy
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899217989
|
|
Mr. MUNISHAMi S G S O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-028-001/327
(VENKATAPURA)
|
1528006028NRG24040320240425447
|
06/03/2024
|
P Vijaya
|
1528006028WL026454
|
P Vijaya
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218054
|
|
Mrs. P VIJAYA W O S M SAENJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-028-001/328
(VENKATAPURA)
|
1528006028NRG24040320240425449
|
06/03/2024
|
B V Gaysthri
|
1528006028WL026454
|
B V Gaysthri
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218035
|
|
Mrs. B V GAYATHRI W O CHANNABASAVARADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-028-001/328
(VENKATAPURA)
|
1528006028NRG24040320240425448
|
06/03/2024
|
Channabasaradya
|
1528006028WL026454
|
Channabasaradya
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217976
|
|
Mr. CHANNA BASAVARADYA S O RENUKARADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-028-001/339
(VENKATAPURA)
|
1528006028NRG24040320240425450
|
06/03/2024
|
Balasubramani
|
1528006028WL026454
|
Balasubramani
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218003
|
|
Mr. BALASUBRAMANI S O C KALAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-028-001/340
(VENKATAPURA)
|
1528006028NRG24040320240425453
|
06/03/2024
|
Rama
|
1528006028WL026454
|
Rama
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217980
|
|
Mrs. RAMA W O SOMASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-028-001/341
(VENKATAPURA)
|
1528006028NRG24040320240425455
|
06/03/2024
|
Manjula
|
1528006028WL026454
|
Manjula
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217984
|
|
Mrs. MANJULA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-028-001/341
(VENKATAPURA)
|
1528006028NRG24040320240425454
|
06/03/2024
|
Nagesh S V
|
1528006028WL026454
|
Nagesh S V
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217967
|
|
Mr. NAGESH S V S O ERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-028-001/346
(VENKATAPURA)
|
1528006028NRG24040320240425377
|
06/03/2024
|
Padmavathamma
|
1528006028WL026451
|
Padmavathamma
|
00089
|
CBIN0280859
|
3476
|
3476
|
Processed
|
12/04/2024
|
|
2899218053
|
|
Mrs. PADMAVATHAMMA D O B NARAYANAPPA.
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-028-001/348
(VENKATAPURA)
|
1528006028NRG24040320240425457
|
06/03/2024
|
Arathi
|
1528006028WL026454
|
Arathi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217985
|
|
Ms. ARATHI B
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-028-001/348
(VENKATAPURA)
|
1528006028NRG24040320240425456
|
06/03/2024
|
Muniraja
|
1528006028WL026454
|
Muniraja
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218041
|
|
MUNIRAJU
|
FEDERAL BANK(607165)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-028-001/349
(VENKATAPURA)
|
1528006028NRG24040320240425458
|
06/03/2024
|
Munishamappa
|
1528006028WL026454
|
Munishamappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217968
|
|
Mr. MUNISHAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-028-001/349
(VENKATAPURA)
|
1528006028NRG24040320240425459
|
06/03/2024
|
Pankaja
|
1528006028WL026454
|
Pankaja
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217983
|
|
Mrs. PANKAJA W O S D MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-028-001/350
(VENKATAPURA)
|
1528006028NRG24040320240425460
|
06/03/2024
|
Nanjundappa
|
1528006028WL026454
|
Nanjundappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218018
|
|
NANJUNDAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-028-001/350
(VENKATAPURA)
|
1528006028NRG24040320240425461
|
06/03/2024
|
Sarojamma
|
1528006028WL026454
|
Sarojamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218002
|
|
Mrs. SAROJAMMA W O N NANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-028-001/353
(VENKATAPURA)
|
1528006028NRG24040320240425463
|
06/03/2024
|
Dyavamma
|
1528006028WL026454
|
Dyavamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217993
|
|
Mrs. DYAVAMMA W O PAPANNA S M
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-028-001/353
(VENKATAPURA)
|
1528006028NRG24040320240425462
|
06/03/2024
|
Papanna
|
1528006028WL026454
|
Papanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217990
|
|
Mr. S M PAPANNA S O MARIYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-028-001/358
(VENKATAPURA)
|
1528006028NRG24040320240425465
|
06/03/2024
|
Jayalakshamma
|
1528006028WL026454
|
Jayalakshamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218006
|
|
Mrs. JAYALAKSHMAMMA W O NAGARAJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-028-001/358
(VENKATAPURA)
|
1528006028NRG24040320240425464
|
06/03/2024
|
Nagarajappa
|
1528006028WL026454
|
Nagarajappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218011
|
|
NAGARAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-028-001/362
(VENKATAPURA)
|
1528006028NRG24040320240425467
|
06/03/2024
|
Chaithra
|
1528006028WL026454
|
Chaithra
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218024
|
|
Mrs. CHAITHRA W O C NAGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-028-001/362
(VENKATAPURA)
|
1528006028NRG24040320240425466
|
06/03/2024
|
Nagaraja C
|
1528006028WL026454
|
Nagaraja C
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218000
|
|
NAGARAJA C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-028-001/363
(VENKATAPURA)
|
1528006028NRG24040320240425469
|
06/03/2024
|
Gopala
|
1528006028WL026454
|
Gopala
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217995
|
|
Mr. GOPAL S C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-028-001/363
(VENKATAPURA)
|
1528006028NRG24040320240425468
|
06/03/2024
|
Rathnamma
|
1528006028WL026454
|
Rathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217986
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-028-001/364
(VENKATAPURA)
|
1528006028NRG24040320240425470
|
06/03/2024
|
Aappayappa
|
1528006028WL026454
|
Aappayappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218021
|
|
Mr. APPAYAPPA S O CHIKKANANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-028-001/365
(VENKATAPURA)
|
1528006028NRG24040320240425472
|
06/03/2024
|
Raghu S C
|
1528006028WL026454
|
Raghu S C
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218030
|
|
Mr. RAGHU S C S O CHIKKANARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-028-001/365
(VENKATAPURA)
|
1528006028NRG24040320240425473
|
06/03/2024
|
Shanthamma
|
1528006028WL026454
|
Shanthamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218020
|
|
Mrs. SHANTHAMMA C W O RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-028-001/366
(VENKATAPURA)
|
1528006028NRG24040320240425474
|
06/03/2024
|
Shanthakumari
|
1528006028WL026454
|
Shanthakumari
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217992
|
|
Mrs. SHANTHAKUMARI C D O CHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-028-001/366
(VENKATAPURA)
|
1528006028NRG24040320240425475
|
06/03/2024
|
Shivamma
|
1528006028WL026454
|
Shivamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218014
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-028-001/59
(VENKATAPURA)
|
1528006028NRG24040320240425378
|
06/03/2024
|
Harish kumar S R
|
1528006028WL026451
|
Harish kumar S R
|
00089
|
CBIN0280859
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2899218017
|
|
MR HARISH KUMAR S R
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-028-002/106
(VENKATAPURA)
|
1528006028NRG24040320240425416
|
06/03/2024
|
Rathanamma
|
1528006028WL026453
|
Rathanamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218049
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24040320240425417
|
06/03/2024
|
Jayalakshmamma
|
1528006028WL026453
|
Jayalakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218028
|
|
Mrs. JAYALAKSHMAMMA W O NANJEGOWD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-028-002/13
(VENKATAPURA)
|
1528006028NRG24040320240425419
|
06/03/2024
|
Akkayyamma
|
1528006028WL026453
|
Akkayyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217971
|
|
AKKAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-028-002/13
(VENKATAPURA)
|
1528006028NRG24040320240425379
|
06/03/2024
|
N Munikrishnappa
|
1528006028WL026451
|
N Munikrishnappa
|
00089
|
CBIN0280859
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2899218031
|
|
Mr. N MUNIKRISHNAPPA S O K NARASIMHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-028-002/13
(VENKATAPURA)
|
1528006028NRG24040320240425418
|
06/03/2024
|
Narasimhappa
|
1528006028WL026453
|
Narasimhappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217997
|
|
NARASIMHA
|
GENERAL POST OFFICE(607245)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-028-002/171
(VENKATAPURA)
|
1528006028NRG24040320240425420
|
06/03/2024
|
R.Ravi
|
1528006028WL026453
|
R.Ravi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218064
|
|
Mr. R RAVI S O REDDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-028-002/178
(VENKATAPURA)
|
1528006028NRG24040320240425421
|
06/03/2024
|
Ramachandrappa
|
1528006028WL026453
|
Ramachandrappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218051
|
|
Mr. RAMACHANDRAPPA V R S O REDDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-028-002/182
(VENKATAPURA)
|
1528006028NRG24040320240425423
|
06/03/2024
|
padma
|
1528006028WL026453
|
padma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217977
|
|
Mrs. PADMA D O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-028-002/192
(VENKATAPURA)
|
1528006028NRG24040320240425424
|
06/03/2024
|
Kalavathi
|
1528006028WL026453
|
Kalavathi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218029
|
|
Mrs. KALAVATHI B C O RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-028-002/212
(VENKATAPURA)
|
1528006028NRG24040320240425425
|
06/03/2024
|
Narayanaswamy
|
1528006028WL026453
|
Narayanaswamy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218047
|
|
Mr. NARAYANASWAMY S O DODAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-028-002/213
(VENKATAPURA)
|
1528006028NRG24040320240425380
|
06/03/2024
|
shivakumar
|
1528006028WL026451
|
shivakumar
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
12/04/2024
|
|
2899218048
|
|
Mr. SHIVAKUMAR L S O LAKSHMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-028-002/254
(VENKATAPURA)
|
1528006028NRG24040320240425426
|
06/03/2024
|
Channakeshava
|
1528006028WL026453
|
Channakeshava
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218023
|
|
CHANNAKESHAVA G
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-028-002/289
(VENKATAPURA)
|
1528006028NRG24040320240425428
|
06/03/2024
|
Lalithamma
|
1528006028WL026453
|
Lalithamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217970
|
|
Mr. LALITHAMMA W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-028-002/290
(VENKATAPURA)
|
1528006028NRG24040320240425429
|
06/03/2024
|
p venkatesh
|
1528006028WL026453
|
p venkatesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217978
|
|
Mr. VENKATESHA S O PILLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-028-002/301
(VENKATAPURA)
|
1528006028NRG24040320240425434
|
06/03/2024
|
v n manjunath
|
1528006028WL026453
|
v n manjunath
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218043
|
|
Mr. V N MANJUNATHA NANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-028-002/303
(VENKATAPURA)
|
1528006028NRG24040320240425435
|
06/03/2024
|
M Lokesh
|
1528006028WL026453
|
M Lokesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218059
|
|
V M LOKESH
|
KARNATAKA BANK LTD(607270)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-028-002/308
(VENKATAPURA)
|
1528006028NRG24040320240425436
|
06/03/2024
|
Bindhu M
|
1528006028WL026453
|
Bindhu M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218040
|
|
BINDU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-028-002/325
(VENKATAPURA)
|
1528006028NRG24040320240425437
|
06/03/2024
|
Munilakshmamma
|
1528006028WL026453
|
Munilakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218052
|
|
Mrs. MUNILAKSHMAMMA W O RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-028-002/350
(VENKATAPURA)
|
1528006028NRG24040320240425438
|
06/03/2024
|
Susheelamma
|
1528006028WL026453
|
Susheelamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217998
|
|
Ms. SHUSHEELAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-028-002/352
(VENKATAPURA)
|
1528006028NRG24040320240425439
|
06/03/2024
|
Manjula M
|
1528006028WL026453
|
Manjula M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218037
|
|
Mrs. MANJULA M W O MANJUNATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-028-002/366
(VENKATAPURA)
|
1528006028NRG24040320240425440
|
06/03/2024
|
Uma D
|
1528006028WL026453
|
Uma D
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217994
|
|
Mrs. UMA D W O NAGESHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-028-002/373
(VENKATAPURA)
|
1528006028NRG24040320240425442
|
06/03/2024
|
N Muniraju
|
1528006028WL026453
|
N Muniraju
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899217999
|
|
Mr. MUNIRAJU M S O B NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-028-002/387
(VENKATAPURA)
|
1528006028NRG24040320240425445
|
06/03/2024
|
Rama Lakshmamma
|
1528006028WL026453
|
Rama Lakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218015
|
|
RAMALAKSHMAMMA M A
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-028-002/387
(VENKATAPURA)
|
1528006028NRG24040320240425443
|
06/03/2024
|
Ramappa
|
1528006028WL026453
|
Ramappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218001
|
|
Mr. RAMAPPA S O VASANTHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-028-002/387
(VENKATAPURA)
|
1528006028NRG24040320240425444
|
06/03/2024
|
Subramani R
|
1528006028WL026453
|
Subramani R
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218013
|
|
MR SUBRAMANI R
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-028-004/149
(VENKATAPURA)
|
1528006028NRG24040320240426042
|
06/03/2024
|
Lakshmamma
|
1528006028WL026504
|
Lakshmamma
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899217979
|
|
Mrs. LAKSHMAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-028-004/19
(VENKATAPURA)
|
1528006028NRG24040320240426043
|
06/03/2024
|
Marappa
|
1528006028WL026504
|
Marappa
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
12/04/2024
|
|
2899218050
|
|
Mr. MARAPPA B K S O KARAGAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-028-004/46
(VENKATAPURA)
|
1528006028NRG24040320240425384
|
06/03/2024
|
Narayanaswami
|
1528006028WL026451
|
Narayanaswami
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2899217974
|
|
Mr. NARAYANASWAMY B M S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-028-005/11
(VENKATAPURA)
|
1528006028NRG24040320240425385
|
06/03/2024
|
M Ravi
|
1528006028WL026451
|
M Ravi
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
12/04/2024
|
|
2899218056
|
|
Mr. M RAVIKUMAR S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221832
|
221832
|
|
|
|
|
|
|
|
|
89
|
SIDLAGHATTA
|
KN-28-006-028-001/340
(VENKATAPURA)
|
1528006028NRG24040320240425452
|
06/03/2024
|
Somashekar S V
|
1528006028WL026454
|
Somashekar S V
|
00127
|
FDRL0002169
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218044
|
|
SOMASHEKAR S V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
90
|
SIDLAGHATTA
|
KN-28-006-028-001/339
(VENKATAPURA)
|
1528006028NRG24040320240425451
|
06/03/2024
|
HARISH KUMAR K
|
1528006028WL026454
|
HARISH KUMAR K
|
00415
|
SBIN0007908
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218042
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
91
|
SIDLAGHATTA
|
KN-28-006-028-002/372
(VENKATAPURA)
|
1528006028NRG24040320240425441
|
06/03/2024
|
Rashmi V
|
1528006028WL026453
|
Rashmi V
|
00415
|
SBIN0011286
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218009
|
|
RASHMI V
|
AXIS BANK(607153)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-028-003/286
(VENKATAPURA)
|
1528006028NRG24040320240425381
|
06/03/2024
|
Manjamma
|
1528006028WL026451
|
Manjamma
|
00415
|
SBIN0011286
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2899218065
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-028-003/304
(VENKATAPURA)
|
1528006028NRG24040320240425382
|
06/03/2024
|
Keshava
|
1528006028WL026451
|
Keshava
|
00415
|
SBIN0011286
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2899218066
|
|
MR KESHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
94
|
SIDLAGHATTA
|
KN-28-006-028-002/293
(VENKATAPURA)
|
1528006028NRG24040320240425431
|
06/03/2024
|
nirmala
|
1528006028WL026453
|
nirmala
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218025
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-028-002/293
(VENKATAPURA)
|
1528006028NRG24040320240425430
|
06/03/2024
|
Suresha
|
1528006028WL026453
|
Suresha
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218026
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-028-002/296
(VENKATAPURA)
|
1528006028NRG24040320240425432
|
06/03/2024
|
Sunitha
|
1528006028WL026453
|
Sunitha
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899218022
|
|
SUNITHA M
|
HDFC BANK LTD(607152)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-028-002/298
(VENKATAPURA)
|
1528006028NRG24040320240425433
|
06/03/2024
|
shivkumar
|
1528006028WL026453
|
shivkumar
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899218027
|
|
MR M SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
98
|
SIDLAGHATTA
|
KN-28-006-028-001/293
(VENKATAPURA)
|
1528006028NRG24040320240425409
|
06/03/2024
|
Anuja B N
|
1528006028WL026452
|
Anuja B N
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899218062
|
|
ANUJA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-028-001/293
(VENKATAPURA)
|
1528006028NRG24040320240425408
|
06/03/2024
|
Manjunatha C
|
1528006028WL026452
|
Manjunatha C
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899218063
|
|
MANJUNATH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-028-001/309
(VENKATAPURA)
|
1528006028NRG24040320240425412
|
06/03/2024
|
Shivaram
|
1528006028WL026452
|
Shivaram
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899218060
|
|
SHIVARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-028-002/182
(VENKATAPURA)
|
1528006028NRG24040320240425422
|
06/03/2024
|
Muniraju
|
1528006028WL026453
|
Muniraju
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899217966
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-028-004/152
(VENKATAPURA)
|
1528006028NRG24040320240425383
|
06/03/2024
|
B.M.Narayanaswamy
|
1528006028WL026451
|
B.M.Narayanaswamy
|
00652
|
PKGB0010659
|
3160
|
3160
|
Processed
|
12/04/2024
|
|
2899218061
|
|
Mr. B M NARAYANASWAMY S O S MUNIVENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263544
|
263544
|
|
|
|
|
|
|
|