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
|
GANGAVATHI
|
KN-20-001-005-001/61 (AGOLI)
|
1520001005NRG24250420230072965
|
25/04/2023
|
Rudragouda
|
1520001005WL001525
|
Rudragouda
|
00014
|
ALLA0213285
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396696
|
|
Rudragouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-005-001/2041 (AGOLI)
|
1520001005NRG24250420230072747
|
25/04/2023
|
Vinoda
|
1520001005WL001525
|
Vinoda
|
00032
|
UTIB0000617
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396780
|
|
Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-005-001/105-A (AGOLI)
|
1520001005NRG24250420230072706
|
25/04/2023
|
Parashuramappa
|
1520001005WL001525
|
Parashuramappa
|
00045
|
BARB0GANGAV
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396604
|
|
Parashuramappa
|
()
|
4
|
GANGAVATHI
|
KN-20-001-005-001/105-A (AGOLI)
|
1520001005NRG24250420230072707
|
25/04/2023
|
Yallamma
|
1520001005WL001525
|
Yallamma
|
00045
|
BARB0GANGAV
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396605
|
|
Yallamma
|
()
|
5
|
GANGAVATHI
|
KN-20-001-005-001/105-B (AGOLI)
|
1520001005NRG24250420230072708
|
25/04/2023
|
Laxamana
|
1520001005WL001525
|
Laxamana
|
00045
|
BARB0GANGAV
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396694
|
|
Laxamana
|
()
|
6
|
GANGAVATHI
|
KN-20-001-005-001/2323-A (AGOLI)
|
1520001005NRG24250420230072800
|
25/04/2023
|
Gangamma
|
1520001005WL001525
|
Gangamma
|
00045
|
BARB0GANGAV
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396695
|
|
Gangamma
|
()
|
7
|
GANGAVATHI
|
KN-20-001-005-001/375 (AGOLI)
|
1520001005NRG24250420230072524
|
25/04/2023
|
Ramanna
|
1520001005WL001523
|
Ramanna
|
00045
|
BARB0GANGAV
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396603
|
|
Ramanna
|
()
|
8
|
GANGAVATHI
|
KN-20-001-005-001/429 (AGOLI)
|
1520001005NRG24250420230072907
|
25/04/2023
|
Susilamma
|
1520001005WL001525
|
Susilamma
|
00045
|
BARB0GANGAV
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396693
|
|
Susilamma
|
()
|
9
|
GANGAVATHI
|
KN-20-001-005-001/433 (AGOLI)
|
1520001005NRG24250420230072565
|
25/04/2023
|
Durugappa
|
1520001005WL001523
|
Durugappa
|
00045
|
BARB0GANGAV
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396606
|
|
Durugappa
|
()
|
10
|
GANGAVATHI
|
KN-20-001-005-001/5 (AGOLI)
|
1520001005NRG24250420230072920
|
25/04/2023
|
Durugappa
|
1520001005WL001525
|
Durugappa
|
00045
|
BARB0GANGAV
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396607
|
|
Durugappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-005-001/10 (AGOLI)
|
1520001005NRG24250420230072698
|
25/04/2023
|
Durugappa
|
1520001005WL001525
|
Durugappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396700
|
|
Durugappa
|
()
|
12
|
GANGAVATHI
|
KN-20-001-005-001/10 (AGOLI)
|
1520001005NRG24250420230072697
|
25/04/2023
|
Ramesh
|
1520001005WL001525
|
Ramesh
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396787
|
|
Ramesh
|
()
|
13
|
GANGAVATHI
|
KN-20-001-005-001/103 (AGOLI)
|
1520001005NRG24250420230072702
|
25/04/2023
|
Sharanappa
|
1520001005WL001525
|
Sharanappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396659
|
|
Sharanappa
|
()
|
14
|
GANGAVATHI
|
KN-20-001-005-001/105 (AGOLI)
|
1520001005NRG24250420230072704
|
25/04/2023
|
Indreppa
|
1520001005WL001525
|
Indreppa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396678
|
|
Indreppa
|
()
|
15
|
GANGAVATHI
|
KN-20-001-005-001/107 (AGOLI)
|
1520001005NRG24250420230072712
|
25/04/2023
|
Hanumamma
|
1520001005WL001525
|
Hanumamma
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396690
|
|
Hanumamma
|
()
|
16
|
GANGAVATHI
|
KN-20-001-005-001/108 (AGOLI)
|
1520001005NRG24250420230072443
|
25/04/2023
|
Dyamanna
|
1520001005WL001523
|
Dyamanna
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396682
|
|
Dyamanna
|
()
|
17
|
GANGAVATHI
|
KN-20-001-005-001/114 (AGOLI)
|
1520001005NRG24250420230072718
|
25/04/2023
|
Hanumantappa
|
1520001005WL001525
|
Hanumantappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396717
|
|
Hanumantappa
|
()
|
18
|
GANGAVATHI
|
KN-20-001-005-001/118 (AGOLI)
|
1520001005NRG24250420230072675
|
25/04/2023
|
Annapurna Kanki
|
1520001005WL001524
|
Annapurna Kanki
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396681
|
|
Annapurna Kanki
|
()
|
19
|
GANGAVATHI
|
KN-20-001-005-001/118 (AGOLI)
|
1520001005NRG24250420230072721
|
25/04/2023
|
Balappa
|
1520001005WL001525
|
Balappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396675
|
|
Balappa
|
()
|
20
|
GANGAVATHI
|
KN-20-001-005-001/12-A (AGOLI)
|
1520001005NRG24250420230072725
|
25/04/2023
|
Maruti
|
1520001005WL001525
|
Maruti
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396632
|
|
Maruti
|
()
|
21
|
GANGAVATHI
|
KN-20-001-005-001/12-B (AGOLI)
|
1520001005NRG24250420230072726
|
25/04/2023
|
Veeranna
|
1520001005WL001525
|
Veeranna
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396666
|
|
Veeranna
|
()
|
22
|
GANGAVATHI
|
KN-20-001-005-001/13 (AGOLI)
|
1520001005NRG24250420230072730
|
25/04/2023
|
Durugappa
|
1520001005WL001525
|
Durugappa
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396691
|
|
Durugappa
|
()
|
23
|
GANGAVATHI
|
KN-20-001-005-001/13 (AGOLI)
|
1520001005NRG24250420230072731
|
25/04/2023
|
Hanumavva
|
1520001005WL001525
|
Hanumavva
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396661
|
|
Hanumavva
|
()
|
24
|
GANGAVATHI
|
KN-20-001-005-001/13 (AGOLI)
|
1520001005NRG24250420230072729
|
25/04/2023
|
Hanumavva
|
1520001005WL001525
|
Hanumavva
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396660
|
|
Hanumavva
|
()
|
25
|
GANGAVATHI
|
KN-20-001-005-001/14 (AGOLI)
|
1520001005NRG24250420230072733
|
25/04/2023
|
Amaravva
|
1520001005WL001525
|
Amaravva
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396668
|
|
Amaravva
|
()
|
26
|
GANGAVATHI
|
KN-20-001-005-001/17 (AGOLI)
|
1520001005NRG24250420230072738
|
25/04/2023
|
GEETHA
|
1520001005WL001525
|
GEETHA
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396721
|
|
GEETHA
|
()
|
27
|
GANGAVATHI
|
KN-20-001-005-001/18 (AGOLI)
|
1520001005NRG24250420230072739
|
25/04/2023
|
hirehanumantappa
|
1520001005WL001525
|
hirehanumantappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396702
|
|
hirehanumantappa
|
()
|
28
|
GANGAVATHI
|
KN-20-001-005-001/201 (AGOLI)
|
1520001005NRG24250420230072740
|
25/04/2023
|
Amaresh
|
1520001005WL001525
|
Amaresh
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396697
|
|
Amaresh
|
()
|
29
|
GANGAVATHI
|
KN-20-001-005-001/2045 (AGOLI)
|
1520001005NRG24250420230072749
|
25/04/2023
|
samma
|
1520001005WL001525
|
samma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396621
|
|
samma
|
()
|
30
|
GANGAVATHI
|
KN-20-001-005-001/2079 (AGOLI)
|
1520001005NRG24250420230072752
|
25/04/2023
|
Malleshappa
|
1520001005WL001525
|
Malleshappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396789
|
|
Malleshappa
|
()
|
31
|
GANGAVATHI
|
KN-20-001-005-001/21 (AGOLI)
|
1520001005NRG24250420230072755
|
25/04/2023
|
Shisuraj
|
1520001005WL001525
|
Shisuraj
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396620
|
|
Shisuraj
|
()
|
32
|
GANGAVATHI
|
KN-20-001-005-001/2114 (AGOLI)
|
1520001005NRG24250420230072460
|
25/04/2023
|
Durugamma
|
1520001005WL001523
|
Durugamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396683
|
|
Durugamma
|
()
|
33
|
GANGAVATHI
|
KN-20-001-005-001/2114 (AGOLI)
|
1520001005NRG24250420230072459
|
25/04/2023
|
Hanumantappa
|
1520001005WL001523
|
Hanumantappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396710
|
|
Hanumantappa
|
()
|
34
|
GANGAVATHI
|
KN-20-001-005-001/2114-A (AGOLI)
|
1520001005NRG24250420230072758
|
25/04/2023
|
Lakshmi
|
1520001005WL001525
|
Lakshmi
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396637
|
|
Lakshmi
|
()
|
35
|
GANGAVATHI
|
KN-20-001-005-001/2114-A (AGOLI)
|
1520001005NRG24250420230072757
|
25/04/2023
|
Sharanappa
|
1520001005WL001525
|
Sharanappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396792
|
|
Sharanappa
|
()
|
36
|
GANGAVATHI
|
KN-20-001-005-001/2116 (AGOLI)
|
1520001005NRG24250420230072467
|
25/04/2023
|
Laxmi
|
1520001005WL001523
|
Laxmi
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396734
|
|
Laxmi
|
()
|
37
|
GANGAVATHI
|
KN-20-001-005-001/2117 (AGOLI)
|
1520001005NRG24250420230072762
|
25/04/2023
|
Mahesh
|
1520001005WL001525
|
Mahesh
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396727
|
|
Mahesh
|
()
|
38
|
GANGAVATHI
|
KN-20-001-005-001/2117 (AGOLI)
|
1520001005NRG24250420230072761
|
25/04/2023
|
Manjappa
|
1520001005WL001525
|
Manjappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396730
|
|
Manjappa
|
()
|
39
|
GANGAVATHI
|
KN-20-001-005-001/2119 (AGOLI)
|
1520001005NRG24250420230072763
|
25/04/2023
|
Shanmukappa
|
1520001005WL001525
|
Shanmukappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396788
|
|
Shanmukappa
|
()
|
40
|
GANGAVATHI
|
KN-20-001-005-001/2133 (AGOLI)
|
1520001005NRG24250420230072765
|
25/04/2023
|
Devappa
|
1520001005WL001525
|
Devappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396711
|
|
Devappa
|
()
|
41
|
GANGAVATHI
|
KN-20-001-005-001/2133-A (AGOLI)
|
1520001005NRG24250420230072767
|
25/04/2023
|
Basavaraj
|
1520001005WL001525
|
Basavaraj
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396665
|
|
Basavaraj
|
()
|
42
|
GANGAVATHI
|
KN-20-001-005-001/2133-A (AGOLI)
|
1520001005NRG24250420230072768
|
25/04/2023
|
Savita
|
1520001005WL001525
|
Savita
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396644
|
|
Savita
|
()
|
43
|
GANGAVATHI
|
KN-20-001-005-001/2146 (AGOLI)
|
1520001005NRG24250420230072769
|
25/04/2023
|
Sanna Nariyappa
|
1520001005WL001525
|
Sanna Nariyappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396791
|
|
Sanna Nariyappa
|
()
|
44
|
GANGAVATHI
|
KN-20-001-005-001/2149 (AGOLI)
|
1520001005NRG24250420230072772
|
25/04/2023
|
Basavarajamma
|
1520001005WL001525
|
Basavarajamma
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396646
|
|
Basavarajamma
|
()
|
45
|
GANGAVATHI
|
KN-20-001-005-001/2149 (AGOLI)
|
1520001005NRG24250420230072771
|
25/04/2023
|
Ramanna
|
1520001005WL001525
|
Ramanna
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396641
|
|
Ramanna
|
()
|
46
|
GANGAVATHI
|
KN-20-001-005-001/2170 (AGOLI)
|
1520001005NRG24250420230072778
|
25/04/2023
|
Manjunatha Kinnal
|
1520001005WL001525
|
Manjunatha Kinnal
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396663
|
|
Manjunatha Kinnal
|
()
|
47
|
GANGAVATHI
|
KN-20-001-005-001/2182 (AGOLI)
|
1520001005NRG24250420230072783
|
25/04/2023
|
Vidyasree
|
1520001005WL001525
|
Vidyasree
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396633
|
|
Vidyasree
|
()
|
48
|
GANGAVATHI
|
KN-20-001-005-001/2218 (AGOLI)
|
1520001005NRG24250420230072476
|
25/04/2023
|
Huligemma
|
1520001005WL001523
|
Huligemma
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396608
|
|
Huligemma
|
()
|
49
|
GANGAVATHI
|
KN-20-001-005-001/2219 (AGOLI)
|
1520001005NRG24250420230072785
|
25/04/2023
|
Sharanappa
|
1520001005WL001525
|
Sharanappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396680
|
|
Sharanappa
|
()
|
50
|
GANGAVATHI
|
KN-20-001-005-001/2222 (AGOLI)
|
1520001005NRG24250420230072787
|
25/04/2023
|
Saroja
|
1520001005WL001525
|
Saroja
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396676
|
|
Saroja
|
()
|
51
|
GANGAVATHI
|
KN-20-001-005-001/2225 (AGOLI)
|
1520001005NRG24250420230072478
|
25/04/2023
|
Ambresh
|
1520001005WL001523
|
Ambresh
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396636
|
|
Ambresh
|
()
|
52
|
GANGAVATHI
|
KN-20-001-005-001/2283 (AGOLI)
|
1520001005NRG24250420230072483
|
25/04/2023
|
Durugamma
|
1520001005WL001523
|
Durugamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396623
|
|
Durugamma
|
()
|
53
|
GANGAVATHI
|
KN-20-001-005-001/2284 (AGOLI)
|
1520001005NRG24250420230072794
|
25/04/2023
|
Durugappa
|
1520001005WL001525
|
Durugappa
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396610
|
|
Durugappa
|
()
|
54
|
GANGAVATHI
|
KN-20-001-005-001/2295 (AGOLI)
|
1520001005NRG24250420230072795
|
25/04/2023
|
Hanumamma
|
1520001005WL001525
|
Hanumamma
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396658
|
|
Hanumamma
|
()
|
55
|
GANGAVATHI
|
KN-20-001-005-001/230-A (AGOLI)
|
1520001005NRG24250420230072681
|
25/04/2023
|
Hanumavva
|
1520001005WL001524
|
Hanumavva
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396738
|
|
Hanumavva
|
()
|
56
|
GANGAVATHI
|
KN-20-001-005-001/230-A (AGOLI)
|
1520001005NRG24250420230072680
|
25/04/2023
|
Manjunath
|
1520001005WL001524
|
Manjunath
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396635
|
|
Manjunath
|
()
|
57
|
GANGAVATHI
|
KN-20-001-005-001/230-A (AGOLI)
|
1520001005NRG24250420230072679
|
25/04/2023
|
Renukamma
|
1520001005WL001524
|
Renukamma
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396712
|
|
Renukamma
|
()
|
58
|
GANGAVATHI
|
KN-20-001-005-001/231-A (AGOLI)
|
1520001005NRG24250420230072683
|
25/04/2023
|
Soma
|
1520001005WL001524
|
Soma
|
00078
|
CNRB0000547
|
610
|
610
|
Processed
|
20/05/2023
|
|
1746396669
|
|
Soma
|
()
|
59
|
GANGAVATHI
|
KN-20-001-005-001/2313 (AGOLI)
|
1520001005NRG24250420230072798
|
25/04/2023
|
Mallamma
|
1520001005WL001525
|
Mallamma
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396731
|
|
Mallamma
|
()
|
60
|
GANGAVATHI
|
KN-20-001-005-001/2323 (AGOLI)
|
1520001005NRG24250420230072799
|
25/04/2023
|
Hanumamma
|
1520001005WL001525
|
Hanumamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396737
|
|
Hanumamma
|
()
|
61
|
GANGAVATHI
|
KN-20-001-005-001/236-A (AGOLI)
|
1520001005NRG24250420230072808
|
25/04/2023
|
Hanumamma
|
1520001005WL001525
|
Hanumamma
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396685
|
|
Hanumamma
|
()
|
62
|
GANGAVATHI
|
KN-20-001-005-001/238 (AGOLI)
|
1520001005NRG24250420230072684
|
25/04/2023
|
NILamma
|
1520001005WL001524
|
NILamma
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396664
|
|
NILamma
|
()
|
63
|
GANGAVATHI
|
KN-20-001-005-001/240 (AGOLI)
|
1520001005NRG24250420230072505
|
25/04/2023
|
Nanjundi
|
1520001005WL001523
|
Nanjundi
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396653
|
|
Nanjundi
|
()
|
64
|
GANGAVATHI
|
KN-20-001-005-001/246 (AGOLI)
|
1520001005NRG24250420230072813
|
25/04/2023
|
Yamanurappa
|
1520001005WL001525
|
Yamanurappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396708
|
|
Yamanurappa
|
()
|
65
|
GANGAVATHI
|
KN-20-001-005-001/247 (AGOLI)
|
1520001005NRG24250420230072816
|
25/04/2023
|
Yamanurappa
|
1520001005WL001525
|
Yamanurappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396689
|
|
Yamanurappa
|
()
|
66
|
GANGAVATHI
|
KN-20-001-005-001/247-A (AGOLI)
|
1520001005NRG24250420230072820
|
25/04/2023
|
Nagamma
|
1520001005WL001525
|
Nagamma
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396673
|
|
Nagamma
|
()
|
67
|
GANGAVATHI
|
KN-20-001-005-001/279-A (AGOLI)
|
1520001005NRG24250420230072835
|
25/04/2023
|
Nirmala
|
1520001005WL001525
|
Nirmala
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396684
|
|
Nirmala
|
()
|
68
|
GANGAVATHI
|
KN-20-001-005-001/28 (AGOLI)
|
1520001005NRG24250420230072839
|
25/04/2023
|
Ravikumar
|
1520001005WL001525
|
Ravikumar
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396705
|
|
Ravikumar
|
()
|
69
|
GANGAVATHI
|
KN-20-001-005-001/287 (AGOLI)
|
1520001005NRG24250420230072513
|
25/04/2023
|
Muttanna
|
1520001005WL001523
|
Muttanna
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396667
|
|
Muttanna
|
()
|
70
|
GANGAVATHI
|
KN-20-001-005-001/287-B (AGOLI)
|
1520001005NRG24250420230072841
|
25/04/2023
|
Mallappa
|
1520001005WL001525
|
Mallappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396713
|
|
Mallappa
|
()
|
71
|
GANGAVATHI
|
KN-20-001-005-001/287-B (AGOLI)
|
1520001005NRG24250420230072840
|
25/04/2023
|
Neelamma
|
1520001005WL001525
|
Neelamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396647
|
|
Neelamma
|
()
|
72
|
GANGAVATHI
|
KN-20-001-005-001/29-A (AGOLI)
|
1520001005NRG24250420230072845
|
25/04/2023
|
Drakshayani
|
1520001005WL001525
|
Drakshayani
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396670
|
|
Drakshayani
|
()
|
73
|
GANGAVATHI
|
KN-20-001-005-001/29-A (AGOLI)
|
1520001005NRG24250420230072844
|
25/04/2023
|
Naregouda
|
1520001005WL001525
|
Naregouda
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396671
|
|
Naregouda
|
()
|
74
|
GANGAVATHI
|
KN-20-001-005-001/3 (AGOLI)
|
1520001005NRG24250420230072849
|
25/04/2023
|
Yamanamma
|
1520001005WL001525
|
Yamanamma
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396618
|
|
Yamanamma
|
()
|
75
|
GANGAVATHI
|
KN-20-001-005-001/305 (AGOLI)
|
1520001005NRG24250420230072855
|
25/04/2023
|
Ratnamma
|
1520001005WL001525
|
Ratnamma
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396622
|
|
Ratnamma
|
()
|
76
|
GANGAVATHI
|
KN-20-001-005-001/305 (AGOLI)
|
1520001005NRG24250420230072854
|
25/04/2023
|
Sivappa
|
1520001005WL001525
|
Sivappa
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396629
|
|
Sivappa
|
()
|
77
|
GANGAVATHI
|
KN-20-001-005-001/375 (AGOLI)
|
1520001005NRG24250420230072523
|
25/04/2023
|
Bhimavva
|
1520001005WL001523
|
Bhimavva
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396720
|
|
Bhimavva
|
()
|
78
|
GANGAVATHI
|
KN-20-001-005-001/375 (AGOLI)
|
1520001005NRG24250420230072525
|
25/04/2023
|
Manjamma
|
1520001005WL001523
|
Manjamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396674
|
|
Manjamma
|
()
|
79
|
GANGAVATHI
|
KN-20-001-005-001/38 (AGOLI)
|
1520001005NRG24250420230072530
|
25/04/2023
|
Yamanurappa
|
1520001005WL001523
|
Yamanurappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396614
|
|
Yamanurappa
|
()
|
80
|
GANGAVATHI
|
KN-20-001-005-001/382 (AGOLI)
|
1520001005NRG24250420230072867
|
25/04/2023
|
Lakshmi
|
1520001005WL001525
|
Lakshmi
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396638
|
|
Lakshmi
|
()
|
81
|
GANGAVATHI
|
KN-20-001-005-001/383 (AGOLI)
|
1520001005NRG24250420230072868
|
25/04/2023
|
Bhuvanesha
|
1520001005WL001525
|
Bhuvanesha
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396616
|
|
Bhuvanesha
|
()
|
82
|
GANGAVATHI
|
KN-20-001-005-001/386 (AGOLI)
|
1520001005NRG24250420230072870
|
25/04/2023
|
Durugappa
|
1520001005WL001525
|
Durugappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396701
|
|
Durugappa
|
()
|
83
|
GANGAVATHI
|
KN-20-001-005-001/386 (AGOLI)
|
1520001005NRG24250420230072871
|
25/04/2023
|
Hanumavva
|
1520001005WL001525
|
Hanumavva
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396649
|
|
Hanumavva
|
()
|
84
|
GANGAVATHI
|
KN-20-001-005-001/386 (AGOLI)
|
1520001005NRG24250420230072872
|
25/04/2023
|
Rajakumar
|
1520001005WL001525
|
Rajakumar
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396627
|
|
Rajakumar
|
()
|
85
|
GANGAVATHI
|
KN-20-001-005-001/4 (AGOLI)
|
1520001005NRG24250420230072880
|
25/04/2023
|
Durugamma
|
1520001005WL001525
|
Durugamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396656
|
|
Durugamma
|
()
|
86
|
GANGAVATHI
|
KN-20-001-005-001/4 (AGOLI)
|
1520001005NRG24250420230072882
|
25/04/2023
|
Renukamma
|
1520001005WL001525
|
Renukamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396662
|
|
Renukamma
|
()
|
87
|
GANGAVATHI
|
KN-20-001-005-001/40-A (AGOLI)
|
1520001005NRG24250420230072886
|
25/04/2023
|
Ramanna
|
1520001005WL001525
|
Ramanna
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396739
|
|
Ramanna
|
()
|
88
|
GANGAVATHI
|
KN-20-001-005-001/404 (AGOLI)
|
1520001005NRG24250420230072535
|
25/04/2023
|
Annamma
|
1520001005WL001523
|
Annamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396631
|
|
Annamma
|
()
|
89
|
GANGAVATHI
|
KN-20-001-005-001/407-A (AGOLI)
|
1520001005NRG24250420230072890
|
25/04/2023
|
Mounesh
|
1520001005WL001525
|
Mounesh
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396679
|
|
Mounesh
|
()
|
90
|
GANGAVATHI
|
KN-20-001-005-001/407-A (AGOLI)
|
1520001005NRG24250420230072889
|
25/04/2023
|
Shankar
|
1520001005WL001525
|
Shankar
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396728
|
|
Shankar
|
()
|
91
|
GANGAVATHI
|
KN-20-001-005-001/414-A (AGOLI)
|
1520001005NRG24250420230072540
|
25/04/2023
|
Annapurna
|
1520001005WL001523
|
Annapurna
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396686
|
|
Annapurna
|
()
|
92
|
GANGAVATHI
|
KN-20-001-005-001/415 (AGOLI)
|
1520001005NRG24250420230072895
|
25/04/2023
|
Sumangala
|
1520001005WL001525
|
Sumangala
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396726
|
|
Sumangala
|
()
|
93
|
GANGAVATHI
|
KN-20-001-005-001/418 (AGOLI)
|
1520001005NRG24250420230072896
|
25/04/2023
|
Kotresh
|
1520001005WL001525
|
Kotresh
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396687
|
|
Kotresh
|
()
|
94
|
GANGAVATHI
|
KN-20-001-005-001/425 (AGOLI)
|
1520001005NRG24250420230072905
|
25/04/2023
|
Laxmamma
|
1520001005WL001525
|
Laxmamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396615
|
|
Laxmamma
|
()
|
95
|
GANGAVATHI
|
KN-20-001-005-001/428 (AGOLI)
|
1520001005NRG24250420230072551
|
25/04/2023
|
Hanumappa
|
1520001005WL001523
|
Hanumappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396688
|
|
Hanumappa
|
()
|
96
|
GANGAVATHI
|
KN-20-001-005-001/428 (AGOLI)
|
1520001005NRG24250420230072552
|
25/04/2023
|
Lakshmi
|
1520001005WL001523
|
Lakshmi
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396639
|
|
Lakshmi
|
()
|
97
|
GANGAVATHI
|
KN-20-001-005-001/43-A (AGOLI)
|
1520001005NRG24250420230072553
|
25/04/2023
|
Durugappa
|
1520001005WL001523
|
Durugappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396790
|
|
Durugappa
|
()
|
98
|
GANGAVATHI
|
KN-20-001-005-001/43-A (AGOLI)
|
1520001005NRG24250420230072554
|
25/04/2023
|
Hanumappa
|
1520001005WL001523
|
Hanumappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396716
|
|
Hanumappa
|
()
|
99
|
GANGAVATHI
|
KN-20-001-005-001/430 (AGOLI)
|
1520001005NRG24250420230072561
|
25/04/2023
|
Basavaraj
|
1520001005WL001523
|
Basavaraj
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396672
|
|
Basavaraj
|
()
|
100
|
GANGAVATHI
|
KN-20-001-005-001/430 (AGOLI)
|
1520001005NRG24250420230072560
|
25/04/2023
|
Nagaraj
|
1520001005WL001523
|
Nagaraj
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396704
|
|
Nagaraj
|
()
|
101
|
GANGAVATHI
|
KN-20-001-005-001/432 (AGOLI)
|
1520001005NRG24250420230072562
|
25/04/2023
|
Hanumantappa
|
1520001005WL001523
|
Hanumantappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396617
|
|
Hanumantappa
|
()
|
102
|
GANGAVATHI
|
KN-20-001-005-001/433 (AGOLI)
|
1520001005NRG24250420230072566
|
25/04/2023
|
Basamma
|
1520001005WL001523
|
Basamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396625
|
|
Basamma
|
()
|
103
|
GANGAVATHI
|
KN-20-001-005-001/44-A (AGOLI)
|
1520001005NRG24250420230072912
|
25/04/2023
|
Nagappa
|
1520001005WL001525
|
Nagappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396654
|
|
Nagappa
|
()
|
104
|
GANGAVATHI
|
KN-20-001-005-001/46 (AGOLI)
|
1520001005NRG24250420230072686
|
25/04/2023
|
Manjula
|
1520001005WL001524
|
Manjula
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396630
|
|
Manjula
|
()
|
105
|
GANGAVATHI
|
KN-20-001-005-001/5 (AGOLI)
|
1520001005NRG24250420230072919
|
25/04/2023
|
Kunteppa
|
1520001005WL001525
|
Kunteppa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396707
|
|
Kunteppa
|
()
|
106
|
GANGAVATHI
|
KN-20-001-005-001/51-A (AGOLI)
|
1520001005NRG24250420230072924
|
25/04/2023
|
Lakshmi
|
1520001005WL001525
|
Lakshmi
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396640
|
|
Lakshmi
|
()
|
107
|
GANGAVATHI
|
KN-20-001-005-001/51-A (AGOLI)
|
1520001005NRG24250420230072925
|
25/04/2023
|
Ramanna
|
1520001005WL001525
|
Ramanna
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396709
|
|
Ramanna
|
()
|
108
|
GANGAVATHI
|
KN-20-001-005-001/52 (AGOLI)
|
1520001005NRG24250420230072580
|
25/04/2023
|
Shekharappa
|
1520001005WL001523
|
Shekharappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396692
|
|
Shekharappa
|
()
|
109
|
GANGAVATHI
|
KN-20-001-005-001/53 (AGOLI)
|
1520001005NRG24250420230072585
|
25/04/2023
|
Ningappa
|
1520001005WL001523
|
Ningappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396619
|
|
Ningappa
|
()
|
110
|
GANGAVATHI
|
KN-20-001-005-001/54 (AGOLI)
|
1520001005NRG24250420230072926
|
25/04/2023
|
Manjunath
|
1520001005WL001525
|
Manjunath
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396703
|
|
Manjunath
|
()
|
111
|
GANGAVATHI
|
KN-20-001-005-001/540 (AGOLI)
|
1520001005NRG24250420230072591
|
25/04/2023
|
Jayashri
|
1520001005WL001523
|
Jayashri
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396677
|
|
Jayashri
|
()
|
112
|
GANGAVATHI
|
KN-20-001-005-001/540 (AGOLI)
|
1520001005NRG24250420230072589
|
25/04/2023
|
Mahantesh
|
1520001005WL001523
|
Mahantesh
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396786
|
|
Mahantesh
|
()
|
113
|
GANGAVATHI
|
KN-20-001-005-001/540 (AGOLI)
|
1520001005NRG24250420230072688
|
25/04/2023
|
Ramanna
|
1520001005WL001524
|
Ramanna
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396733
|
|
Ramanna
|
()
|
114
|
GANGAVATHI
|
KN-20-001-005-001/540 (AGOLI)
|
1520001005NRG24250420230072689
|
25/04/2023
|
Renukamma
|
1520001005WL001524
|
Renukamma
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396643
|
|
Renukamma
|
()
|
115
|
GANGAVATHI
|
KN-20-001-005-001/557-A (AGOLI)
|
1520001005NRG24250420230072601
|
25/04/2023
|
Eramma
|
1520001005WL001523
|
Eramma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396732
|
|
Eramma
|
()
|
116
|
GANGAVATHI
|
KN-20-001-005-001/557-A (AGOLI)
|
1520001005NRG24250420230072600
|
25/04/2023
|
Tippanna
|
1520001005WL001523
|
Tippanna
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396741
|
|
Tippanna
|
()
|
117
|
GANGAVATHI
|
KN-20-001-005-001/558-A (AGOLI)
|
1520001005NRG24250420230072609
|
25/04/2023
|
Maruti
|
1520001005WL001523
|
Maruti
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396652
|
|
Maruti
|
()
|
118
|
GANGAVATHI
|
KN-20-001-005-001/563 (AGOLI)
|
1520001005NRG24250420230072936
|
25/04/2023
|
Sarada
|
1520001005WL001525
|
Sarada
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396648
|
|
Sarada
|
()
|
119
|
GANGAVATHI
|
KN-20-001-005-001/563-A (AGOLI)
|
1520001005NRG24250420230072938
|
25/04/2023
|
Dyamamma
|
1520001005WL001525
|
Dyamamma
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396736
|
|
Dyamamma
|
()
|
120
|
GANGAVATHI
|
KN-20-001-005-001/564 (AGOLI)
|
1520001005NRG24250420230072941
|
25/04/2023
|
Huligemma Hattigudda
|
1520001005WL001525
|
Huligemma Hattigudda
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396740
|
|
Huligemma Hattigudda
|
()
|
121
|
GANGAVATHI
|
KN-20-001-005-001/566 (AGOLI)
|
1520001005NRG24250420230072947
|
25/04/2023
|
Netravati
|
1520001005WL001525
|
Netravati
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396729
|
|
Netravati
|
()
|
122
|
GANGAVATHI
|
KN-20-001-005-001/572 (AGOLI)
|
1520001005NRG24250420230072615
|
25/04/2023
|
Ambamma
|
1520001005WL001523
|
Ambamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396642
|
|
Ambamma
|
()
|
123
|
GANGAVATHI
|
KN-20-001-005-001/575 (AGOLI)
|
1520001005NRG24250420230072954
|
25/04/2023
|
Ishappa
|
1520001005WL001525
|
Ishappa
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396626
|
|
Ishappa
|
()
|
124
|
GANGAVATHI
|
KN-20-001-005-001/59 (AGOLI)
|
1520001005NRG24250420230072958
|
25/04/2023
|
Hanumantappa
|
1520001005WL001525
|
Hanumantappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396613
|
|
Hanumantappa
|
()
|
125
|
GANGAVATHI
|
KN-20-001-005-001/6 (AGOLI)
|
1520001005NRG24250420230072961
|
25/04/2023
|
Fakiramma
|
1520001005WL001525
|
Fakiramma
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396624
|
|
Fakiramma
|
()
|
126
|
GANGAVATHI
|
KN-20-001-005-001/60 (AGOLI)
|
1520001005NRG24250420230072625
|
25/04/2023
|
Dyamanagouda
|
1520001005WL001523
|
Dyamanagouda
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396725
|
|
Dyamanagouda
|
()
|
127
|
GANGAVATHI
|
KN-20-001-005-001/60 (AGOLI)
|
1520001005NRG24250420230072624
|
25/04/2023
|
Krishanegouda
|
1520001005WL001523
|
Krishanegouda
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396715
|
|
Krishanegouda
|
()
|
128
|
GANGAVATHI
|
KN-20-001-005-001/64 (AGOLI)
|
1520001005NRG24250420230072630
|
25/04/2023
|
Ramamma
|
1520001005WL001523
|
Ramamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396698
|
|
Ramamma
|
()
|
129
|
GANGAVATHI
|
KN-20-001-005-001/66 (AGOLI)
|
1520001005NRG24250420230072970
|
25/04/2023
|
Eshappa
|
1520001005WL001525
|
Eshappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396611
|
|
Eshappa
|
()
|
130
|
GANGAVATHI
|
KN-20-001-005-001/66 (AGOLI)
|
1520001005NRG24250420230072973
|
25/04/2023
|
Savithaa
|
1520001005WL001525
|
Savithaa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396735
|
|
Savithaa
|
()
|
131
|
GANGAVATHI
|
KN-20-001-005-001/71-A (AGOLI)
|
1520001005NRG24250420230072977
|
25/04/2023
|
Sannadurugappa
|
1520001005WL001525
|
Sannadurugappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396609
|
|
Sannadurugappa
|
()
|
132
|
GANGAVATHI
|
KN-20-001-005-001/74 (AGOLI)
|
1520001005NRG24250420230072636
|
25/04/2023
|
Balamma
|
1520001005WL001523
|
Balamma
|
00078
|
CNRB0000547
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396650
|
|
Balamma
|
()
|
133
|
GANGAVATHI
|
KN-20-001-005-001/74 (AGOLI)
|
1520001005NRG24250420230072637
|
25/04/2023
|
Bharamappa
|
1520001005WL001523
|
Bharamappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396645
|
|
Bharamappa
|
()
|
134
|
GANGAVATHI
|
KN-20-001-005-001/74 (AGOLI)
|
1520001005NRG24250420230072638
|
25/04/2023
|
Manjula
|
1520001005WL001523
|
Manjula
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396651
|
|
Manjula
|
()
|
135
|
GANGAVATHI
|
KN-20-001-005-001/75 (AGOLI)
|
1520001005NRG24250420230072640
|
25/04/2023
|
Yamanurappa
|
1520001005WL001523
|
Yamanurappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396722
|
|
Yamanurappa
|
()
|
136
|
GANGAVATHI
|
KN-20-001-005-001/76 (AGOLI)
|
1520001005NRG24250420230072643
|
25/04/2023
|
Ambamma
|
1520001005WL001523
|
Ambamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396657
|
|
Ambamma
|
()
|
137
|
GANGAVATHI
|
KN-20-001-005-001/76 (AGOLI)
|
1520001005NRG24250420230072642
|
25/04/2023
|
Balanagouda
|
1520001005WL001523
|
Balanagouda
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396612
|
|
Balanagouda
|
()
|
138
|
GANGAVATHI
|
KN-20-001-005-001/77 (AGOLI)
|
1520001005NRG24250420230072984
|
25/04/2023
|
Hanumesh
|
1520001005WL001525
|
Hanumesh
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396719
|
|
Hanumesh
|
()
|
139
|
GANGAVATHI
|
KN-20-001-005-001/78 (AGOLI)
|
1520001005NRG24250420230072986
|
25/04/2023
|
Hanumappa
|
1520001005WL001525
|
Hanumappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396699
|
|
Hanumappa
|
()
|
140
|
GANGAVATHI
|
KN-20-001-005-001/78 (AGOLI)
|
1520001005NRG24250420230072988
|
25/04/2023
|
Vasanta
|
1520001005WL001525
|
Vasanta
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396628
|
|
Vasanta
|
()
|
141
|
GANGAVATHI
|
KN-20-001-005-001/87 (AGOLI)
|
1520001005NRG24250420230072658
|
25/04/2023
|
lingappa
|
1520001005WL001523
|
lingappa
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396706
|
|
lingappa
|
()
|
142
|
GANGAVATHI
|
KN-20-001-005-001/89-A (AGOLI)
|
1520001005NRG24250420230072995
|
25/04/2023
|
Maruti sangati
|
1520001005WL001525
|
Maruti sangati
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396718
|
|
Maruti sangati
|
()
|
143
|
GANGAVATHI
|
KN-20-001-005-001/90 (AGOLI)
|
1520001005NRG24250420230072663
|
25/04/2023
|
Renukamma
|
1520001005WL001523
|
Renukamma
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396655
|
|
Renukamma
|
()
|
144
|
GANGAVATHI
|
KN-20-001-005-001/91 (AGOLI)
|
1520001005NRG24250420230072667
|
25/04/2023
|
Gyanappa
|
1520001005WL001523
|
Gyanappa
|
00078
|
CNRB0000547
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396634
|
|
Gyanappa
|
()
|
145
|
GANGAVATHI
|
KN-20-001-005-001/92 (AGOLI)
|
1520001005NRG24250420230072996
|
25/04/2023
|
Beemanna
|
1520001005WL001525
|
Beemanna
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396714
|
|
Beemanna
|
()
|
146
|
GANGAVATHI
|
KN-20-001-005-001/92 (AGOLI)
|
1520001005NRG24250420230072998
|
25/04/2023
|
Hanumesh
|
1520001005WL001525
|
Hanumesh
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396724
|
|
Hanumesh
|
()
|
147
|
GANGAVATHI
|
KN-20-001-005-001/92 (AGOLI)
|
1520001005NRG24250420230072999
|
25/04/2023
|
Manjunath
|
1520001005WL001525
|
Manjunath
|
00078
|
CNRB0000547
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396723
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267485
|
267485
|
|
|
|
|
|
|
|
148
|
GANGAVATHI
|
KN-20-001-005-001/49 (AGOLI)
|
1520001005NRG24250420230072687
|
25/04/2023
|
Indresh
|
1520001005WL001524
|
Indresh
|
00105
|
CORP0001849
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396785
|
|
Indresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
149
|
GANGAVATHI
|
KN-20-001-005-001/84-A (AGOLI)
|
1520001005NRG24250420230072653
|
25/04/2023
|
Shivappa
|
1520001005WL001523
|
Shivappa
|
00127
|
FDRL0001589
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396742
|
|
Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-005-001/77 (AGOLI)
|
1520001005NRG24250420230072983
|
25/04/2023
|
Durugappa
|
1520001005WL001525
|
Durugappa
|
00168
|
ICIC0000865
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396784
|
|
Durugappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
151
|
GANGAVATHI
|
KN-20-001-005-001/27 (AGOLI)
|
1520001005NRG24250420230072827
|
25/04/2023
|
Shivappa
|
1520001005WL001525
|
Shivappa
|
00176
|
IDIB000G114
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396753
|
|
Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
152
|
GANGAVATHI
|
KN-20-001-005-001/216 (AGOLI)
|
1520001005NRG24250420230072777
|
25/04/2023
|
Ambresh
|
1520001005WL001525
|
Ambresh
|
00177
|
IOBA0002855
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396783
|
|
Ambresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
153
|
GANGAVATHI
|
KN-20-001-005-001/35-A (AGOLI)
|
1520001005NRG24250420230072864
|
25/04/2023
|
Mounesh
|
1520001005WL001525
|
Mounesh
|
00225
|
KARB0000262
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396763
|
|
Mounesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
154
|
GANGAVATHI
|
KN-20-001-005-001/73 (AGOLI)
|
1520001005NRG24250420230072980
|
25/04/2023
|
Duragappa
|
1520001005WL001525
|
Duragappa
|
00225
|
KARB0000908
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396764
|
|
Duragappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
155
|
GANGAVATHI
|
KN-20-001-005-001/2079 (AGOLI)
|
1520001005NRG24250420230072753
|
25/04/2023
|
Hulagappa
|
1520001005WL001525
|
Hulagappa
|
00415
|
SBIN0009752
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396777
|
|
MR HULAGAPPA
|
()
|
156
|
GANGAVATHI
|
KN-20-001-005-001/231 (AGOLI)
|
1520001005NRG24250420230072682
|
25/04/2023
|
Nagamma
|
1520001005WL001524
|
Nagamma
|
00415
|
SBIN0009752
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396778
|
|
MRS NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
157
|
GANGAVATHI
|
KN-20-001-005-001/2165 (AGOLI)
|
1520001005NRG24250420230072473
|
25/04/2023
|
Gururaj Sharanappa hoogar
|
1520001005WL001523
|
Gururaj Sharanappa hoogar
|
00415
|
SBIN0022009
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1746396779
|
|
MR GURURAJ SHARANAPPA HOOGAR
|
()
|
158
|
GANGAVATHI
|
KN-20-001-005-001/84-A (AGOLI)
|
1520001005NRG24250420230072654
|
25/04/2023
|
Basappa Vadrakal
|
1520001005WL001523
|
Basappa Vadrakal
|
00415
|
SBIN0022009
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396781
|
|
MR BASAPPA VADRAKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
159
|
GANGAVATHI
|
KN-20-001-005-001/2285 (AGOLI)
|
1520001005NRG24250420230072678
|
25/04/2023
|
Manjunath
|
1520001005WL001524
|
Manjunath
|
00652
|
PKGB0010546
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396767
|
|
Manjunath
|
()
|
160
|
GANGAVATHI
|
KN-20-001-005-001/303 (AGOLI)
|
1520001005NRG24250420230072852
|
25/04/2023
|
Hanumantemma
|
1520001005WL001525
|
Hanumantemma
|
00652
|
PKGB0010546
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396765
|
|
Hanumantemma
|
()
|
161
|
GANGAVATHI
|
KN-20-001-005-001/430 (AGOLI)
|
1520001005NRG24250420230072559
|
25/04/2023
|
Huligemma
|
1520001005WL001523
|
Huligemma
|
00652
|
PKGB0010546
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396766
|
|
Huligemma
|
()
|
162
|
GANGAVATHI
|
KN-20-001-005-001/87 (AGOLI)
|
1520001005NRG24250420230072659
|
25/04/2023
|
Analaxmamma
|
1520001005WL001523
|
Analaxmamma
|
00652
|
PKGB0010546
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396768
|
|
Analaxmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
163
|
GANGAVATHI
|
KN-20-001-005-001/48 (AGOLI)
|
1520001005NRG24250420230072918
|
25/04/2023
|
Shivamma
|
1520001005WL001525
|
Shivamma
|
00652
|
PKGB0010643
|
1830
|
1830
|
Rejected
|
20/05/2023
|
|
1746396770
|
No Such Account
|
|
|
164
|
GANGAVATHI
|
KN-20-001-005-001/67 (AGOLI)
|
1520001005NRG24250420230072632
|
25/04/2023
|
Amaresh
|
1520001005WL001523
|
Amaresh
|
00652
|
PKGB0010643
|
2135
|
2135
|
Rejected
|
20/05/2023
|
|
1746396772
|
No Such Account
|
|
|
165
|
GANGAVATHI
|
KN-20-001-005-001/74 (AGOLI)
|
1520001005NRG24250420230072635
|
25/04/2023
|
Sanna Hanumantappa
|
1520001005WL001523
|
Sanna Hanumantappa
|
00652
|
PKGB0010643
|
1830
|
1830
|
Rejected
|
20/05/2023
|
|
1746396771
|
No Such Account
|
|
|
166
|
GANGAVATHI
|
KN-20-001-005-001/78 (AGOLI)
|
1520001005NRG24250420230072987
|
25/04/2023
|
Sridhar
|
1520001005WL001525
|
Sridhar
|
00652
|
PKGB0010643
|
1830
|
1830
|
Rejected
|
20/05/2023
|
|
1746396769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7625
|
7625
|
|
|
|
|
|
|
|
167
|
GANGAVATHI
|
KN-20-001-005-001/45 (AGOLI)
|
1520001005NRG24250420230072915
|
25/04/2023
|
Neelamm
|
1520001005WL001525
|
Neelamm
|
00652
|
PKGB0010736
|
1830
|
1830
|
Rejected
|
20/05/2023
|
|
1746396774
|
No Such Account
|
|
|
168
|
GANGAVATHI
|
KN-20-001-005-001/64 (AGOLI)
|
1520001005NRG24250420230072629
|
25/04/2023
|
Durugappa
|
1520001005WL001523
|
Durugappa
|
00652
|
PKGB0010736
|
1830
|
1830
|
Rejected
|
20/05/2023
|
|
1746396773
|
No Such Account
|
|
|
169
|
GANGAVATHI
|
KN-20-001-005-001/91 (AGOLI)
|
1520001005NRG24250420230072669
|
25/04/2023
|
Durugappa
|
1520001005WL001523
|
Durugappa
|
00652
|
PKGB0010736
|
1830
|
1830
|
Rejected
|
20/05/2023
|
|
1746396775
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
170
|
GANGAVATHI
|
KN-20-001-005-001/67 (AGOLI)
|
1520001005NRG24250420230072633
|
25/04/2023
|
Devamma
|
1520001005WL001523
|
Devamma
|
00652
|
PKGB0010974
|
2135
|
2135
|
Rejected
|
20/05/2023
|
|
1746396776
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
171
|
GANGAVATHI
|
KN-20-001-005-001/201 (AGOLI)
|
1520001005NRG24250420230072741
|
25/04/2023
|
Laxmi
|
1520001005WL001525
|
Laxmi
|
00666
|
IDFB0080352
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396746
|
|
Laxmi
|
()
|
172
|
GANGAVATHI
|
KN-20-001-005-001/2183 (AGOLI)
|
1520001005NRG24250420230072676
|
25/04/2023
|
Rathnamma
|
1520001005WL001524
|
Rathnamma
|
00666
|
IDFB0080352
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396743
|
|
Rathnamma
|
()
|
173
|
GANGAVATHI
|
KN-20-001-005-001/243 (AGOLI)
|
1520001005NRG24250420230072812
|
25/04/2023
|
Hanumanta
|
1520001005WL001525
|
Hanumanta
|
00666
|
IDFB0080352
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396752
|
|
Hanumanta
|
()
|
174
|
GANGAVATHI
|
KN-20-001-005-001/32 (AGOLI)
|
1520001005NRG24250420230072857
|
25/04/2023
|
Dyamanna
|
1520001005WL001525
|
Dyamanna
|
00666
|
IDFB0080352
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396747
|
|
Dyamanna
|
()
|
175
|
GANGAVATHI
|
KN-20-001-005-001/32 (AGOLI)
|
1520001005NRG24250420230072858
|
25/04/2023
|
Dyamanna
|
1520001005WL001525
|
Dyamanna
|
00666
|
IDFB0080352
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396748
|
|
Dyamanna
|
()
|
176
|
GANGAVATHI
|
KN-20-001-005-001/377 (AGOLI)
|
1520001005NRG24250420230072529
|
25/04/2023
|
Hanumanti
|
1520001005WL001523
|
Hanumanti
|
00666
|
IDFB0080352
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396749
|
|
Hanumanti
|
()
|
177
|
GANGAVATHI
|
KN-20-001-005-001/54 (AGOLI)
|
1520001005NRG24250420230072927
|
25/04/2023
|
Shantavva
|
1520001005WL001525
|
Shantavva
|
00666
|
IDFB0080352
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396745
|
|
Shantavva
|
()
|
178
|
GANGAVATHI
|
KN-20-001-005-001/575 (AGOLI)
|
1520001005NRG24250420230072955
|
25/04/2023
|
Manjula
|
1520001005WL001525
|
Manjula
|
00666
|
IDFB0080352
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396751
|
|
Manjula
|
()
|
179
|
GANGAVATHI
|
KN-20-001-005-001/85 (AGOLI)
|
1520001005NRG24250420230072656
|
25/04/2023
|
Huchhamma
|
1520001005WL001523
|
Huchhamma
|
00666
|
IDFB0080352
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396744
|
|
Huchhamma
|
()
|
180
|
GANGAVATHI
|
KN-20-001-005-001/89 (AGOLI)
|
1520001005NRG24250420230072992
|
25/04/2023
|
Laxmavva
|
1520001005WL001525
|
Laxmavva
|
00666
|
IDFB0080352
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396750
|
|
Laxmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17995
|
17995
|
|
|
|
|
|
|
|
181
|
GANGAVATHI
|
KN-20-001-005-001/12-B (AGOLI)
|
1520001005NRG24250420230072727
|
25/04/2023
|
Renuka
|
1520001005WL001525
|
Renuka
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746396757
|
|
Renuka
|
()
|
182
|
GANGAVATHI
|
KN-20-001-005-001/2337 (AGOLI)
|
1520001005NRG24250420230072801
|
25/04/2023
|
Devanna
|
1520001005WL001525
|
Devanna
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396756
|
|
Devanna
|
()
|
183
|
GANGAVATHI
|
KN-20-001-005-001/27-A (AGOLI)
|
1520001005NRG24250420230072828
|
25/04/2023
|
Mallappa
|
1520001005WL001525
|
Mallappa
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396759
|
|
Mallappa
|
()
|
184
|
GANGAVATHI
|
KN-20-001-005-001/27-A (AGOLI)
|
1520001005NRG24250420230072829
|
25/04/2023
|
Neelamma
|
1520001005WL001525
|
Neelamma
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396758
|
|
Neelamma
|
()
|
185
|
GANGAVATHI
|
KN-20-001-005-001/27-B (AGOLI)
|
1520001005NRG24250420230072830
|
25/04/2023
|
Laxamamma
|
1520001005WL001525
|
Laxamamma
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396760
|
|
Laxamamma
|
()
|
186
|
GANGAVATHI
|
KN-20-001-005-001/299-A (AGOLI)
|
1520001005NRG24250420230072516
|
25/04/2023
|
Sreedevi
|
1520001005WL001523
|
Sreedevi
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396782
|
|
Sreedevi
|
()
|
187
|
GANGAVATHI
|
KN-20-001-005-001/46-A (AGOLI)
|
1520001005NRG24250420230072572
|
25/04/2023
|
Devapa
|
1520001005WL001523
|
Devapa
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396761
|
|
Devapa
|
()
|
188
|
GANGAVATHI
|
KN-20-001-005-001/75-A (AGOLI)
|
1520001005NRG24250420230072641
|
25/04/2023
|
Sharanappa
|
1520001005WL001523
|
Sharanappa
|
00691
|
IPOS0000001
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746396755
|
|
Sharanappa
|
()
|
189
|
GANGAVATHI
|
KN-20-001-005-001/89-A (AGOLI)
|
1520001005NRG24250420230072994
|
25/04/2023
|
Vasant Sabgati
|
1520001005WL001525
|
Vasant Sabgati
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396762
|
|
Vasant Sabgati
|
()
|
190
|
GANGAVATHI
|
KN-20-001-005-001/93 (AGOLI)
|
1520001005NRG24250420230073000
|
25/04/2023
|
Balanagouda
|
1520001005WL001525
|
Balanagouda
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746396754
|
|
Balanagouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368745
|
368745
|
|
|
|
|
|
|
|