|
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
|
SHAHPUR
|
KN-15-008-011-001/3607
()
|
1515008011NRG23120920221228024
|
12/09/2022
|
Laxmanna
|
1515008011WL027945
|
Laxmanna
|
00045
|
BARB0VJSHAH
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725499
|
|
Laxmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1601
()
|
1515008011NRG23120920221227667
|
12/09/2022
|
Mahantappa Basanna
|
1515008011WL027937
|
Mahantappa Basanna
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725500
|
|
Mahantappa Basanna
|
()
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/3707
()
|
1515008011NRG23120920221227711
|
12/09/2022
|
Naziya Begum
|
1515008011WL027937
|
Naziya Begum
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725502
|
|
Naziya Begum
|
()
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/1864
()
|
1515008011NRG23120920221227752
|
12/09/2022
|
Sangeeta
|
1515008011WL027938
|
Sangeeta
|
00078
|
CNRB0000569
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725501
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/1772
()
|
1515008011NRG23120920221228044
|
12/09/2022
|
Nagamma
|
1515008011WL027946
|
Nagamma
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725505
|
|
Nagamma
|
()
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/1864
()
|
1515008011NRG23120920221227753
|
12/09/2022
|
Mallikarjun
|
1515008011WL027938
|
Mallikarjun
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725504
|
|
Mallikarjun
|
()
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/1865
()
|
1515008011NRG23120920221227755
|
12/09/2022
|
Manappa
|
1515008011WL027938
|
Manappa
|
00225
|
KARB0000727
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725503
|
|
Manappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2044
()
|
1515008011NRG23120920221227672
|
12/09/2022
|
Arjun
|
1515008011WL027937
|
Arjun
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725627
|
|
MR ARJUN
|
()
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2920
()
|
1515008011NRG23120920221227700
|
12/09/2022
|
Shankarappa
|
1515008011WL027937
|
Shankarappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725626
|
|
MR SHANKARAPPA MALLAPPA KARGUDDA
|
()
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/3707
()
|
1515008011NRG23120920221227712
|
12/09/2022
|
Mohammad Haneef
|
1515008011WL027937
|
Mohammad Haneef
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725625
|
|
MR MOHAMMAD HANEEF
|
()
|
|
11
|
SHAHPUR
|
KN-15-008-011-002/1802
()
|
1515008011NRG23120920221228050
|
12/09/2022
|
Devindrappa
|
1515008011WL027946
|
Devindrappa
|
00415
|
SBIN0011279
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725628
|
|
MR DEVINDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/2139
()
|
1515008011NRG23120920221227678
|
12/09/2022
|
Goudappa
|
1515008011WL027937
|
Goudappa
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725630
|
|
Goudappa
|
()
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/2139
()
|
1515008011NRG23120920221227679
|
12/09/2022
|
Mallappa
|
1515008011WL027937
|
Mallappa
|
00468
|
UBIN0918857
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725629
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23120920221227656
|
12/09/2022
|
Sangamma
|
1515008011WL027937
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725506
|
|
Sangamma
|
()
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1009
()
|
1515008011NRG23120920221227657
|
12/09/2022
|
Shrinath
|
1515008011WL027937
|
Shrinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725551
|
|
Shrinath
|
()
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1269
()
|
1515008011NRG23120920221227986
|
12/09/2022
|
Dharmaraj
|
1515008011WL027945
|
Dharmaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725515
|
|
Dharmaraj
|
()
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1739
()
|
1515008011NRG23120920221227995
|
12/09/2022
|
MARTHANDAPPA
|
1515008011WL027945
|
MARTHANDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725525
|
|
MARTHANDAPPA
|
()
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1831
()
|
1515008011NRG23120920221227997
|
12/09/2022
|
Mareppa
|
1515008011WL027945
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725550
|
|
Mareppa
|
()
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1831
()
|
1515008011NRG23120920221227999
|
12/09/2022
|
Sunita
|
1515008011WL027945
|
Sunita
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725623
|
|
Sunita
|
()
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1854
()
|
1515008011NRG23120920221227670
|
12/09/2022
|
Yamanamma
|
1515008011WL027937
|
Yamanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725615
|
|
Yamanamma
|
()
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2050
()
|
1515008011NRG23120920221227673
|
12/09/2022
|
Paramanna
|
1515008011WL027937
|
Paramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725538
|
|
Paramanna
|
()
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2063
()
|
1515008011NRG23120920221227675
|
12/09/2022
|
Devappa
|
1515008011WL027937
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725548
|
|
Devappa
|
()
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2063
()
|
1515008011NRG23120920221227676
|
12/09/2022
|
Jagamma
|
1515008011WL027937
|
Jagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725589
|
|
Jagamma
|
()
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2096
()
|
1515008011NRG23120920221227677
|
12/09/2022
|
Mallikarjun
|
1515008011WL027937
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725605
|
|
Mallikarjun
|
()
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/220
()
|
1515008011NRG23120920221227723
|
12/09/2022
|
MALLIKARJUN AYYAMMA
|
1515008011WL027938
|
MALLIKARJUN AYYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725563
|
|
MALLIKARJUN AYYAMMA
|
()
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2223
()
|
1515008011NRG23120920221228002
|
12/09/2022
|
Manjunath
|
1515008011WL027945
|
Manjunath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725542
|
|
Manjunath
|
()
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2264
()
|
1515008011NRG23120920221228004
|
12/09/2022
|
Shankramma
|
1515008011WL027945
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725578
|
|
Shankramma
|
()
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2328
()
|
1515008011NRG23120920221228006
|
12/09/2022
|
Marilingappa
|
1515008011WL027945
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725513
|
|
Marilingappa
|
()
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2328
()
|
1515008011NRG23120920221228005
|
12/09/2022
|
Ningappa
|
1515008011WL027945
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725531
|
|
Ningappa
|
()
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2330
()
|
1515008011NRG23120920221228007
|
12/09/2022
|
Shantamma
|
1515008011WL027945
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725508
|
|
Shantamma
|
()
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2360
()
|
1515008011NRG23120920221227725
|
12/09/2022
|
Basalingamma
|
1515008011WL027938
|
Basalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725520
|
|
Basalingamma
|
()
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2360
()
|
1515008011NRG23120920221227724
|
12/09/2022
|
Mallanna
|
1515008011WL027938
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725609
|
|
Mallanna
|
()
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2466
()
|
1515008011NRG23120920221227682
|
12/09/2022
|
Devindrappa
|
1515008011WL027937
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725595
|
|
Devindrappa
|
()
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2466
()
|
1515008011NRG23120920221227681
|
12/09/2022
|
Gangamma
|
1515008011WL027937
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725567
|
|
Gangamma
|
()
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2488
()
|
1515008011NRG23120920221228008
|
12/09/2022
|
LAXMI
|
1515008011WL027945
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725603
|
|
LAXMI
|
()
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2494
()
|
1515008011NRG23120920221228009
|
12/09/2022
|
RENUKA
|
1515008011WL027945
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725574
|
|
RENUKA
|
()
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/258
()
|
1515008011NRG23120920221227683
|
12/09/2022
|
Devindrappa
|
1515008011WL027937
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725510
|
|
Devindrappa
|
()
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2583
()
|
1515008011NRG23120920221227726
|
12/09/2022
|
Venkamma
|
1515008011WL027938
|
Venkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725590
|
|
Venkamma
|
()
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2587
()
|
1515008011NRG23120920221227684
|
12/09/2022
|
Ningamma
|
1515008011WL027937
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725585
|
|
Ningamma
|
()
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23120920221227685
|
12/09/2022
|
Devakemma
|
1515008011WL027937
|
Devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725526
|
|
Devakemma
|
()
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2642
()
|
1515008011NRG23120920221227686
|
12/09/2022
|
Gouramma
|
1515008011WL027937
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725540
|
|
Gouramma
|
()
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2642
()
|
1515008011NRG23120920221227687
|
12/09/2022
|
Mallappa
|
1515008011WL027937
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725534
|
|
Mallappa
|
()
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2647
()
|
1515008011NRG23120920221227688
|
12/09/2022
|
Mahadevi
|
1515008011WL027937
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725582
|
|
Mahadevi
|
()
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2647
()
|
1515008011NRG23120920221227689
|
12/09/2022
|
Ningappa
|
1515008011WL027937
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725539
|
|
Ningappa
|
()
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2648
()
|
1515008011NRG23120920221227690
|
12/09/2022
|
Manjula
|
1515008011WL027937
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725576
|
|
Manjula
|
()
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2648
()
|
1515008011NRG23120920221227691
|
12/09/2022
|
Sanganna
|
1515008011WL027937
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725566
|
|
Sanganna
|
()
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2649
()
|
1515008011NRG23120920221227692
|
12/09/2022
|
Erappa
|
1515008011WL027937
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725608
|
|
Erappa
|
()
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2658
()
|
1515008011NRG23120920221227694
|
12/09/2022
|
Devaraj
|
1515008011WL027937
|
Devaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725618
|
|
Devaraj
|
()
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2658
()
|
1515008011NRG23120920221227693
|
12/09/2022
|
Yankappa
|
1515008011WL027937
|
Yankappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725529
|
|
Yankappa
|
()
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2800
()
|
1515008011NRG23120920221227727
|
12/09/2022
|
Tippamma
|
1515008011WL027938
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725596
|
|
Tippamma
|
()
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2837
()
|
1515008011NRG23120920221227728
|
12/09/2022
|
siddarth
|
1515008011WL027938
|
siddarth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725561
|
|
siddarth
|
()
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2899
()
|
1515008011NRG23120920221227696
|
12/09/2022
|
Chandshekara
|
1515008011WL027937
|
Chandshekara
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725592
|
|
Chandshekara
|
()
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2899
()
|
1515008011NRG23120920221227695
|
12/09/2022
|
Shantamma
|
1515008011WL027937
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725588
|
|
Shantamma
|
()
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2912
()
|
1515008011NRG23120920221227697
|
12/09/2022
|
Parvati
|
1515008011WL027937
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725587
|
|
Parvati
|
()
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2919
()
|
1515008011NRG23120920221227698
|
12/09/2022
|
Sangamma
|
1515008011WL027937
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725600
|
|
Sangamma
|
()
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/2920
()
|
1515008011NRG23120920221227699
|
12/09/2022
|
Shivalingamma
|
1515008011WL027937
|
Shivalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725533
|
|
Shivalingamma
|
()
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/2924
()
|
1515008011NRG23120920221227701
|
12/09/2022
|
Gangabayi
|
1515008011WL027937
|
Gangabayi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725553
|
|
Gangabayi
|
()
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/2929
()
|
1515008011NRG23120920221227702
|
12/09/2022
|
Nilamma
|
1515008011WL027937
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725597
|
|
Nilamma
|
()
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/2936
()
|
1515008011NRG23120920221227729
|
12/09/2022
|
Chandapasha
|
1515008011WL027938
|
Chandapasha
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
20/09/2022
|
|
4860725554
|
|
Chandapasha
|
()
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/2936
()
|
1515008011NRG23120920221227730
|
12/09/2022
|
Doulabi
|
1515008011WL027938
|
Doulabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725514
|
|
Doulabi
|
()
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2946
()
|
1515008011NRG23120920221227731
|
12/09/2022
|
Manikantha
|
1515008011WL027938
|
Manikantha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725546
|
|
Manikantha
|
()
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23120920221227732
|
12/09/2022
|
Gangamma
|
1515008011WL027938
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725594
|
|
Gangamma
|
()
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2947
()
|
1515008011NRG23120920221227733
|
12/09/2022
|
Muthanna
|
1515008011WL027938
|
Muthanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725549
|
|
Muthanna
|
()
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23120920221227736
|
12/09/2022
|
Mahantesh
|
1515008011WL027938
|
Mahantesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725507
|
|
Mahantesh
|
()
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23120920221227734
|
12/09/2022
|
Mallamma
|
1515008011WL027938
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725584
|
|
Mallamma
|
()
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2948
()
|
1515008011NRG23120920221227735
|
12/09/2022
|
Narasappa
|
1515008011WL027938
|
Narasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725517
|
|
Narasappa
|
()
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2951
()
|
1515008011NRG23120920221227737
|
12/09/2022
|
Shivakumar
|
1515008011WL027938
|
Shivakumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725536
|
|
Shivakumar
|
()
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2994
()
|
1515008011NRG23120920221228010
|
12/09/2022
|
Maremma
|
1515008011WL027945
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725528
|
|
Maremma
|
()
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2995
()
|
1515008011NRG23120920221228011
|
12/09/2022
|
Bhimayya
|
1515008011WL027945
|
Bhimayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725602
|
|
Bhimayya
|
()
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2996
()
|
1515008011NRG23120920221228013
|
12/09/2022
|
Ningayya
|
1515008011WL027945
|
Ningayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725581
|
|
Ningayya
|
()
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2996
()
|
1515008011NRG23120920221228012
|
12/09/2022
|
Sureka
|
1515008011WL027945
|
Sureka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725572
|
|
Sureka
|
()
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/3009
()
|
1515008011NRG23120920221227703
|
12/09/2022
|
Yankappa
|
1515008011WL027937
|
Yankappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860725565
|
|
Yankappa
|
()
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23120920221227739
|
12/09/2022
|
Ningappa
|
1515008011WL027938
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725575
|
|
Ningappa
|
()
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/3014
()
|
1515008011NRG23120920221227738
|
12/09/2022
|
Sabamma
|
1515008011WL027938
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725512
|
|
Sabamma
|
()
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/3015
()
|
1515008011NRG23120920221227740
|
12/09/2022
|
Devamma
|
1515008011WL027938
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725607
|
|
Devamma
|
()
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/3061
()
|
1515008011NRG23120920221228015
|
12/09/2022
|
Shweta
|
1515008011WL027945
|
Shweta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725545
|
|
Shweta
|
()
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/3063
()
|
1515008011NRG23120920221228016
|
12/09/2022
|
Silarabi Begum
|
1515008011WL027945
|
Silarabi Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725619
|
|
Silarabi Begum
|
()
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/3064
()
|
1515008011NRG23120920221228017
|
12/09/2022
|
Rudramma
|
1515008011WL027945
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725552
|
|
Rudramma
|
()
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/3147
()
|
1515008011NRG23120920221227705
|
12/09/2022
|
Gurulingamma
|
1515008011WL027937
|
Gurulingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725519
|
|
Gurulingamma
|
()
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/3176
()
|
1515008011NRG23120920221227709
|
12/09/2022
|
Shivasharanappa
|
1515008011WL027937
|
Shivasharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725532
|
|
Shivasharanappa
|
()
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/3176
()
|
1515008011NRG23120920221227708
|
12/09/2022
|
Vijayalaxmi
|
1515008011WL027937
|
Vijayalaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725555
|
|
Vijayalaxmi
|
()
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/3240
()
|
1515008011NRG23120920221228018
|
12/09/2022
|
Malasri
|
1515008011WL027945
|
Malasri
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725571
|
|
Malasri
|
()
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/3260
()
|
1515008011NRG23120920221227710
|
12/09/2022
|
Manjula
|
1515008011WL027937
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725579
|
|
Manjula
|
()
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/3330
()
|
1515008011NRG23120920221227741
|
12/09/2022
|
Mangamma
|
1515008011WL027938
|
Mangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725614
|
|
Mangamma
|
()
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/3456
()
|
1515008011NRG23120920221227742
|
12/09/2022
|
Maremma
|
1515008011WL027938
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725569
|
|
Maremma
|
()
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/3457
()
|
1515008011NRG23120920221227743
|
12/09/2022
|
Renuka
|
1515008011WL027938
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725577
|
|
Renuka
|
()
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/3458
()
|
1515008011NRG23120920221227744
|
12/09/2022
|
Sharanamma
|
1515008011WL027938
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725568
|
|
Sharanamma
|
()
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/3467
()
|
1515008011NRG23120920221227745
|
12/09/2022
|
Manappa
|
1515008011WL027938
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725516
|
|
Manappa
|
()
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/3472
()
|
1515008011NRG23120920221228019
|
12/09/2022
|
Khasamma
|
1515008011WL027945
|
Khasamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725616
|
|
Khasamma
|
()
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/3522
()
|
1515008011NRG23120920221228020
|
12/09/2022
|
Ningappa
|
1515008011WL027945
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725523
|
|
Ningappa
|
()
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/3606
()
|
1515008011NRG23120920221228021
|
12/09/2022
|
Ningamma
|
1515008011WL027945
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725537
|
|
Ningamma
|
()
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/3606
()
|
1515008011NRG23120920221228022
|
12/09/2022
|
Tayappa
|
1515008011WL027945
|
Tayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725611
|
|
Tayappa
|
()
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/3607
()
|
1515008011NRG23120920221228023
|
12/09/2022
|
Mallamma
|
1515008011WL027945
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725564
|
|
Mallamma
|
()
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23120920221227747
|
12/09/2022
|
Haiyyalappa
|
1515008011WL027938
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725613
|
|
Haiyyalappa
|
()
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/3706
()
|
1515008011NRG23120920221227746
|
12/09/2022
|
Nagamma
|
1515008011WL027938
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725612
|
|
Nagamma
|
()
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/3801
()
|
1515008011NRG23120920221227713
|
12/09/2022
|
ambamma
|
1515008011WL027937
|
ambamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725593
|
|
ambamma
|
()
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/725
()
|
1515008011NRG23120920221227748
|
12/09/2022
|
Channappa
|
1515008011WL027938
|
Channappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860725509
|
|
Channappa
|
()
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG23120920221228032
|
12/09/2022
|
Mallamma
|
1515008011WL027945
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725562
|
|
Mallamma
|
()
|
|
99
|
SHAHPUR
|
KN-15-008-011-002/1759
()
|
1515008011NRG23120920221228041
|
12/09/2022
|
MAREMMA
|
1515008011WL027946
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725610
|
|
MAREMMA
|
()
|
|
100
|
SHAHPUR
|
KN-15-008-011-002/1770
()
|
1515008011NRG23120920221228042
|
12/09/2022
|
Shivaraj
|
1515008011WL027946
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725617
|
|
Shivaraj
|
()
|
|
101
|
SHAHPUR
|
KN-15-008-011-002/1772
()
|
1515008011NRG23120920221228043
|
12/09/2022
|
Jagadeesh
|
1515008011WL027946
|
Jagadeesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725541
|
|
Jagadeesh
|
()
|
|
102
|
SHAHPUR
|
KN-15-008-011-002/1790
()
|
1515008011NRG23120920221228048
|
12/09/2022
|
Archana
|
1515008011WL027946
|
Archana
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725559
|
|
Archana
|
()
|
|
103
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23120920221227751
|
12/09/2022
|
Bhimaraya
|
1515008011WL027938
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725606
|
|
Bhimaraya
|
()
|
|
104
|
SHAHPUR
|
KN-15-008-011-002/1799
()
|
1515008011NRG23120920221227750
|
12/09/2022
|
channamma
|
1515008011WL027938
|
channamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725620
|
|
channamma
|
()
|
|
105
|
SHAHPUR
|
KN-15-008-011-002/1804
()
|
1515008011NRG23120920221228051
|
12/09/2022
|
Ranganna
|
1515008011WL027946
|
Ranganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725591
|
|
Ranganna
|
()
|
|
106
|
SHAHPUR
|
KN-15-008-011-002/1805
()
|
1515008011NRG23120920221228052
|
12/09/2022
|
Mounesh
|
1515008011WL027946
|
Mounesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725570
|
|
Mounesh
|
()
|
|
107
|
SHAHPUR
|
KN-15-008-011-002/1807
()
|
1515008011NRG23120920221228053
|
12/09/2022
|
Sidramappa
|
1515008011WL027946
|
Sidramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725599
|
|
Sidramappa
|
()
|
|
108
|
SHAHPUR
|
KN-15-008-011-002/1808
()
|
1515008011NRG23120920221228054
|
12/09/2022
|
Bharathi
|
1515008011WL027946
|
Bharathi
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860725558
|
|
Bharathi
|
()
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/1811
()
|
1515008011NRG23120920221228055
|
12/09/2022
|
Sharanamma
|
1515008011WL027946
|
Sharanamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860725580
|
|
Sharanamma
|
()
|
|
110
|
SHAHPUR
|
KN-15-008-011-002/1827
()
|
1515008011NRG23120920221228056
|
12/09/2022
|
Ravichandra Basavaraj
|
1515008011WL027946
|
Ravichandra Basavaraj
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860725598
|
|
Ravichandra Basavaraj
|
()
|
|
111
|
SHAHPUR
|
KN-15-008-011-002/185
()
|
1515008011NRG23120920221228058
|
12/09/2022
|
MAREMMA
|
1515008011WL027946
|
MAREMMA
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860725524
|
|
MAREMMA
|
()
|
|
112
|
SHAHPUR
|
KN-15-008-011-002/1862
()
|
1515008011NRG23120920221228059
|
12/09/2022
|
Devappa
|
1515008011WL027946
|
Devappa
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860725601
|
|
Devappa
|
()
|
|
113
|
SHAHPUR
|
KN-15-008-011-002/1865
()
|
1515008011NRG23120920221227754
|
12/09/2022
|
pavitra
|
1515008011WL027938
|
pavitra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725521
|
|
pavitra
|
()
|
|
114
|
SHAHPUR
|
KN-15-008-011-002/1868
()
|
1515008011NRG23120920221227757
|
12/09/2022
|
Devappa
|
1515008011WL027938
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725544
|
|
Devappa
|
()
|
|
115
|
SHAHPUR
|
KN-15-008-011-002/1868
()
|
1515008011NRG23120920221227756
|
12/09/2022
|
Nilamma
|
1515008011WL027938
|
Nilamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725522
|
|
Nilamma
|
()
|
|
116
|
SHAHPUR
|
KN-15-008-011-002/1869
()
|
1515008011NRG23120920221227758
|
12/09/2022
|
Ningamma
|
1515008011WL027938
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725560
|
|
Ningamma
|
()
|
|
117
|
SHAHPUR
|
KN-15-008-011-002/1869
()
|
1515008011NRG23120920221227759
|
12/09/2022
|
Siddappa
|
1515008011WL027938
|
Siddappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725583
|
|
Siddappa
|
()
|
|
118
|
SHAHPUR
|
KN-15-008-011-002/1870
()
|
1515008011NRG23120920221227760
|
12/09/2022
|
Gundamma
|
1515008011WL027938
|
Gundamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725604
|
|
Gundamma
|
()
|
|
119
|
SHAHPUR
|
KN-15-008-011-002/1870
()
|
1515008011NRG23120920221227761
|
12/09/2022
|
Sangannagouda
|
1515008011WL027938
|
Sangannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725527
|
|
Sangannagouda
|
()
|
|
120
|
SHAHPUR
|
KN-15-008-011-002/1886
()
|
1515008011NRG23120920221228060
|
12/09/2022
|
Gouramma
|
1515008011WL027946
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860725557
|
|
Gouramma
|
()
|
|
121
|
SHAHPUR
|
KN-15-008-011-002/1887
()
|
1515008011NRG23120920221228061
|
12/09/2022
|
Mallikarjun
|
1515008011WL027946
|
Mallikarjun
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860725535
|
|
Mallikarjun
|
()
|
|
122
|
SHAHPUR
|
KN-15-008-011-002/1888
()
|
1515008011NRG23120920221228062
|
12/09/2022
|
Siddamma
|
1515008011WL027946
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725547
|
|
Siddamma
|
()
|
|
123
|
SHAHPUR
|
KN-15-008-011-002/212
()
|
1515008011NRG23120920221227763
|
12/09/2022
|
devindrappa
|
1515008011WL027938
|
devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725543
|
|
devindrappa
|
()
|
|
124
|
SHAHPUR
|
KN-15-008-011-002/212
()
|
1515008011NRG23120920221227762
|
12/09/2022
|
Shivaraj
|
1515008011WL027938
|
Shivaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725622
|
|
Shivaraj
|
()
|
|
125
|
SHAHPUR
|
KN-15-008-011-002/238
()
|
1515008011NRG23120920221227764
|
12/09/2022
|
ayyannagouda
|
1515008011WL027938
|
ayyannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725556
|
|
ayyannagouda
|
()
|
|
126
|
SHAHPUR
|
KN-15-008-011-002/238
()
|
1515008011NRG23120920221227765
|
12/09/2022
|
tayamma
|
1515008011WL027938
|
tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725586
|
|
tayamma
|
()
|
|
127
|
SHAHPUR
|
KN-15-008-011-002/99
()
|
1515008011NRG23120920221228073
|
12/09/2022
|
Mallamma
|
1515008011WL027946
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725530
|
|
Mallamma
|
()
|
|
128
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23120920221228033
|
12/09/2022
|
Erappa
|
1515008011WL027945
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725621
|
|
Erappa
|
()
|
|
129
|
SHAHPUR
|
KN-30-008-011-001/3680
()
|
1515008011NRG23120920221228034
|
12/09/2022
|
Mahesh
|
1515008011WL027945
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725511
|
|
Mahesh
|
()
|
|
130
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23120920221228035
|
12/09/2022
|
Gouramma
|
1515008011WL027945
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725573
|
|
Gouramma
|
()
|
|
131
|
SHAHPUR
|
KN-30-008-011-001/3681
()
|
1515008011NRG23120920221228036
|
12/09/2022
|
Mallikarajun
|
1515008011WL027945
|
Mallikarajun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725518
|
|
Mallikarajun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252144
|
252144
|
|
|
|
|
|
|
|
|
132
|
SHAHPUR
|
KN-15-008-011-001/2262
()
|
1515008011NRG23120920221228003
|
12/09/2022
|
Chandrakant
|
1515008011WL027945
|
Chandrakant
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860725624
|
|
Chandrakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282426
|
282426
|
|
|
|
|
|
|
|