|
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
|
Penamaluru
|
AP-06-018-009-009/010086
(VANUKURU)
|
0206018000NRG25120420240173039
|
12/04/2024
|
Sheshayya
|
0206018WL006922
|
Sheshayya
|
00045
|
BARB0VANUKU
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637797
|
|
KOVVALI SESHAIAH
|
BANK OF BARODA(606985)
|
|
2
|
Penamaluru
|
AP-06-018-009-009/010294
(VANUKURU)
|
0206018000NRG25120420240173049
|
12/04/2024
|
Durgaprasaad
|
0206018WL006922
|
Durgaprasaad
|
00045
|
BARB0VANUKU
|
230
|
230
|
Rejected
|
24/04/2024
|
|
3258637820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Penamaluru
|
AP-06-018-009-009/010327
(VANUKURU)
|
0206018000NRG25120420240173051
|
12/04/2024
|
Kannayya
|
0206018WL006922
|
Kannayya
|
00045
|
BARB0VANUKU
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637818
|
|
VANUKURU KANNAIAH
|
BANK OF BARODA(606985)
|
|
4
|
Penamaluru
|
AP-06-018-009-009/011108
(VANUKURU)
|
0206018000NRG25120420240173068
|
12/04/2024
|
Sobha Rani
|
0206018WL006922
|
Sobha Rani
|
00045
|
BARB0VANUKU
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637847
|
|
SOBHA RANI BILLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
Penamaluru
|
AP-06-018-007-007/010428
(PEDAPULUPAKA)
|
0206018000NRG25120420240173129
|
12/04/2024
|
UDAYA KUMARI
|
0206018WL006923
|
UDAYA KUMARI
|
00078
|
CNRB0000892
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637756
|
|
Mrs KOVVURU UDAYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
Penamaluru
|
AP-06-018-007-007/010435
(PEDAPULUPAKA)
|
0206018000NRG25120420240173133
|
12/04/2024
|
anusha
|
0206018WL006923
|
anusha
|
00176
|
IDIB000G015
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637817
|
|
CHANDU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
Penamaluru
|
AP-06-018-009-009/010008
(VANUKURU)
|
0206018000NRG25120420240173034
|
12/04/2024
|
Swaruparani
|
0206018WL006922
|
Swaruparani
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637819
|
|
Mrs SWARUPARANI KANDRU
|
INDIAN BANK(607105)
|
|
8
|
Penamaluru
|
AP-06-018-009-009/010026
(VANUKURU)
|
0206018000NRG25120420240173035
|
12/04/2024
|
Jaan Sundaram
|
0206018WL006922
|
Jaan Sundaram
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637835
|
|
Mr JOHN SUNDARAM INKOLLU
|
INDIAN BANK(607105)
|
|
9
|
Penamaluru
|
AP-06-018-009-009/010026
(VANUKURU)
|
0206018000NRG25120420240173036
|
12/04/2024
|
Jhansi
|
0206018WL006922
|
Jhansi
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637824
|
|
Mrs INKOLLU JHANSI RANI
|
INDIAN BANK(607105)
|
|
10
|
Penamaluru
|
AP-06-018-009-009/010053
(VANUKURU)
|
0206018000NRG25120420240173038
|
12/04/2024
|
Sushilaa
|
0206018WL006922
|
Sushilaa
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637805
|
|
PALA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Penamaluru
|
AP-06-018-009-009/010086
(VANUKURU)
|
0206018000NRG25120420240173040
|
12/04/2024
|
Jyoti
|
0206018WL006922
|
Jyoti
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637799
|
|
Mrs KOVVALI JYOTHI
|
INDIAN BANK(607105)
|
|
12
|
Penamaluru
|
AP-06-018-009-009/010096
(VANUKURU)
|
0206018000NRG25120420240173042
|
12/04/2024
|
Bujji
|
0206018WL006922
|
Bujji
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637850
|
|
Mrs Kalapala Bujji
|
INDIAN BANK(607105)
|
|
13
|
Penamaluru
|
AP-06-018-009-009/010096
(VANUKURU)
|
0206018000NRG25120420240173041
|
12/04/2024
|
Prabhakarrao
|
0206018WL006922
|
Prabhakarrao
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637853
|
|
Mr Kalapala Prabhakar Rao
|
INDIAN BANK(607105)
|
|
14
|
Penamaluru
|
AP-06-018-009-009/010098
(VANUKURU)
|
0206018000NRG25120420240173044
|
12/04/2024
|
Vijayamma
|
0206018WL006922
|
Vijayamma
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637807
|
|
Mrs VIJAYA BULLA
|
INDIAN BANK(607105)
|
|
15
|
Penamaluru
|
AP-06-018-009-009/010098
(VANUKURU)
|
0206018000NRG25120420240173043
|
12/04/2024
|
Yobu
|
0206018WL006922
|
Yobu
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637806
|
|
Mr BULLA YEBU
|
INDIAN BANK(607105)
|
|
16
|
Penamaluru
|
AP-06-018-009-009/010111
(VANUKURU)
|
0206018000NRG25120420240173045
|
12/04/2024
|
Baburao
|
0206018WL006922
|
Baburao
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637802
|
|
Mr BANDI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
Penamaluru
|
AP-06-018-009-009/010111
(VANUKURU)
|
0206018000NRG25120420240173046
|
12/04/2024
|
Indirakumari
|
0206018WL006922
|
Indirakumari
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637801
|
|
Mrs BANDI INDIRA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Penamaluru
|
AP-06-018-009-009/010287
(VANUKURU)
|
0206018000NRG25120420240173048
|
12/04/2024
|
MANI KANDRU
|
0206018WL006922
|
MANI KANDRU
|
00176
|
IDIB000V045
|
230
|
230
|
Rejected
|
24/04/2024
|
|
3258637823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Penamaluru
|
AP-06-018-009-009/010287
(VANUKURU)
|
0206018000NRG25120420240173047
|
12/04/2024
|
Ramayya
|
0206018WL006922
|
Ramayya
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637822
|
|
Mr Kandru Ramaiah
|
INDIAN BANK(607105)
|
|
20
|
Penamaluru
|
AP-06-018-009-009/010294
(VANUKURU)
|
0206018000NRG25120420240173050
|
12/04/2024
|
Koteswaramma
|
0206018WL006922
|
Koteswaramma
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637821
|
|
Mrs MOCHARLA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
21
|
Penamaluru
|
AP-06-018-009-009/010327
(VANUKURU)
|
0206018000NRG25120420240173052
|
12/04/2024
|
Parishuddam
|
0206018WL006922
|
Parishuddam
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637852
|
|
Mr VANUKURU PARISUDDHAM
|
INDIAN BANK(607105)
|
|
22
|
Penamaluru
|
AP-06-018-009-009/010352
(VANUKURU)
|
0206018000NRG25120420240173054
|
12/04/2024
|
Ashajyoti
|
0206018WL006922
|
Ashajyoti
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637798
|
|
KONDURU ASHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Penamaluru
|
AP-06-018-009-009/010352
(VANUKURU)
|
0206018000NRG25120420240173053
|
12/04/2024
|
Chiranjeevi
|
0206018WL006922
|
Chiranjeevi
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637814
|
|
KONDURU CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Penamaluru
|
AP-06-018-009-009/010375
(VANUKURU)
|
0206018000NRG25120420240173055
|
12/04/2024
|
Abhdnagovu
|
0206018WL006922
|
Abhdnagovu
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637845
|
|
Mr Mattapudi Abednigo
|
INDIAN BANK(607105)
|
|
25
|
Penamaluru
|
AP-06-018-009-009/010375
(VANUKURU)
|
0206018000NRG25120420240173056
|
12/04/2024
|
Chandrakumar
|
0206018WL006922
|
Chandrakumar
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637851
|
|
Mr CHANDRA KUMAR MATTAPUDI
|
INDIAN BANK(607105)
|
|
26
|
Penamaluru
|
AP-06-018-009-009/010411
(VANUKURU)
|
0206018000NRG25120420240173057
|
12/04/2024
|
Somayya
|
0206018WL006922
|
Somayya
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637809
|
|
PALA SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Penamaluru
|
AP-06-018-009-009/010443
(VANUKURU)
|
0206018000NRG25120420240173060
|
12/04/2024
|
Sujatha
|
0206018WL006922
|
Sujatha
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637793
|
|
MRS SUJATHA NANDETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Penamaluru
|
AP-06-018-009-009/010443
(VANUKURU)
|
0206018000NRG25120420240173059
|
12/04/2024
|
Yohanu
|
0206018WL006922
|
Yohanu
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637794
|
|
Mr Nandeti Yohanu
|
INDIAN BANK(607105)
|
|
29
|
Penamaluru
|
AP-06-018-009-009/010759
(VANUKURU)
|
0206018000NRG25120420240173061
|
12/04/2024
|
lalitha
|
0206018WL006922
|
lalitha
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637813
|
|
Mrs KOTHA LALITHA PRASANNA
|
INDIAN BANK(607105)
|
|
30
|
Penamaluru
|
AP-06-018-009-009/010884
(VANUKURU)
|
0206018000NRG25120420240173062
|
12/04/2024
|
TULASI
|
0206018WL006922
|
TULASI
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637812
|
|
GHANTASALA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Penamaluru
|
AP-06-018-009-009/010915
(VANUKURU)
|
0206018000NRG25120420240173063
|
12/04/2024
|
RAMADEVI
|
0206018WL006922
|
RAMADEVI
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637846
|
|
Mrs LANKA RAMA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Penamaluru
|
AP-06-018-009-009/010926
(VANUKURU)
|
0206018000NRG25120420240173064
|
12/04/2024
|
GANGADAR
|
0206018WL006922
|
GANGADAR
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637811
|
|
Mr TENE GANGADAR
|
INDIAN BANK(607105)
|
|
33
|
Penamaluru
|
AP-06-018-009-009/010926
(VANUKURU)
|
0206018000NRG25120420240173065
|
12/04/2024
|
MANI
|
0206018WL006922
|
MANI
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637810
|
|
TENE MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Penamaluru
|
AP-06-018-009-009/011082
(VANUKURU)
|
0206018000NRG25120420240173066
|
12/04/2024
|
hapsiya
|
0206018WL006922
|
hapsiya
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637832
|
|
SHAIK HAPSIYA
|
CANARA BANK(508532)
|
|
35
|
Penamaluru
|
AP-06-018-009-009/011082
(VANUKURU)
|
0206018000NRG25120420240173067
|
12/04/2024
|
rahim basha
|
0206018WL006922
|
rahim basha
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637834
|
|
Mr Shaik Rahim Basha
|
INDIAN BANK(607105)
|
|
36
|
Penamaluru
|
AP-06-018-009-009/011140
(VANUKURU)
|
0206018000NRG25120420240173069
|
12/04/2024
|
Swarna Kumari
|
0206018WL006922
|
Swarna Kumari
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637849
|
|
KUNDETI SWARNA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
Penamaluru
|
AP-06-018-009-009/011246
(VANUKURU)
|
0206018000NRG25120420240173070
|
12/04/2024
|
Mahalakshmi
|
0206018WL006922
|
Mahalakshmi
|
00176
|
IDIB000V045
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637833
|
|
BANDI MAHALAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
38
|
Penamaluru
|
AP-06-018-007-007/010160
(PEDAPULUPAKA)
|
0206018000NRG25120420240173091
|
12/04/2024
|
Rathnaraju
|
0206018WL006923
|
Rathnaraju
|
00354
|
PUNB0527110
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637804
|
|
KATURI RATHNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
39
|
Penamaluru
|
AP-06-018-009-009/010053
(VANUKURU)
|
0206018000NRG25120420240173037
|
12/04/2024
|
Bhimayya
|
0206018WL006922
|
Bhimayya
|
00415
|
SBIN0001410
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637777
|
|
Mr Pala Philip
|
INDIAN BANK(607105)
|
|
40
|
Penamaluru
|
AP-06-018-009-009/010411
(VANUKURU)
|
0206018000NRG25120420240173058
|
12/04/2024
|
Mahesh babu
|
0206018WL006922
|
Mahesh babu
|
00415
|
SBIN0001410
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637780
|
|
Mr PALA MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
41
|
Penamaluru
|
AP-06-018-007-007/010423
(PEDAPULUPAKA)
|
0206018000NRG25120420240173124
|
12/04/2024
|
mujubur rehaman
|
0206018WL006923
|
mujubur rehaman
|
00415
|
SBIN0001917
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637776
|
|
SHAIK MUJUBUR REHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
42
|
Penamaluru
|
AP-06-018-007-007/010426
(PEDAPULUPAKA)
|
0206018000NRG25120420240173127
|
12/04/2024
|
CHANDANA
|
0206018WL006923
|
CHANDANA
|
00415
|
SBIN0003287
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637781
|
|
PrathipatiChandana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
43
|
Penamaluru
|
AP-06-018-007-007/010411
(PEDAPULUPAKA)
|
0206018000NRG25120420240173114
|
12/04/2024
|
Venkateswararao
|
0206018WL006923
|
Venkateswararao
|
00415
|
SBIN0004243
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637829
|
|
MR PEETHA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
44
|
Penamaluru
|
AP-06-018-007-007/010366
(PEDAPULUPAKA)
|
0206018000NRG25120420240173109
|
12/04/2024
|
SIVA PARVATHI
|
0206018WL006923
|
SIVA PARVATHI
|
00415
|
SBIN0004700
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637830
|
|
MRS VANGAMUDI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
45
|
Penamaluru
|
AP-06-018-007-007/010179
(PEDAPULUPAKA)
|
0206018000NRG25120420240173093
|
12/04/2024
|
Eliah
|
0206018WL006923
|
Eliah
|
00415
|
SBIN0011101
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637778
|
|
VALLURU YALIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
46
|
Penamaluru
|
AP-06-018-007-007/010432
(PEDAPULUPAKA)
|
0206018000NRG25120420240173131
|
12/04/2024
|
charumathi
|
0206018WL006923
|
charumathi
|
00415
|
SBIN0016261
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637844
|
|
MRS THOTA CHARUMATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Penamaluru
|
AP-06-018-007-007/010432
(PEDAPULUPAKA)
|
0206018000NRG25120420240173130
|
12/04/2024
|
sambasivarao
|
0206018WL006923
|
sambasivarao
|
00415
|
SBIN0016261
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637782
|
|
MR THOTA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
48
|
Penamaluru
|
AP-06-018-007-007/010435
(PEDAPULUPAKA)
|
0206018000NRG25120420240173132
|
12/04/2024
|
Venkata Krishnarao
|
0206018WL006923
|
Venkata Krishnarao
|
00415
|
SBIN0020343
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637816
|
|
CHANDU VENKATA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
49
|
Penamaluru
|
AP-06-018-007-007/010366
(PEDAPULUPAKA)
|
0206018000NRG25120420240173108
|
12/04/2024
|
MAHESH
|
0206018WL006923
|
MAHESH
|
00415
|
SBIN0020542
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637831
|
|
VANGAMUDI MAHESH
|
BANK OF BARODA(606985)
|
|
50
|
Penamaluru
|
AP-06-018-007-007/010418
(PEDAPULUPAKA)
|
0206018000NRG25120420240173120
|
12/04/2024
|
sambasivarao
|
0206018WL006923
|
sambasivarao
|
00415
|
SBIN0020542
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637827
|
|
MR KONDAPALLI SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Penamaluru
|
AP-06-018-007-007/010422
(PEDAPULUPAKA)
|
0206018000NRG25120420240173122
|
12/04/2024
|
ramakrishna
|
0206018WL006923
|
ramakrishna
|
00415
|
SBIN0020542
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637826
|
|
MR VALISETTI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
52
|
Penamaluru
|
AP-06-018-007-007/010415
(PEDAPULUPAKA)
|
0206018000NRG25120420240173119
|
12/04/2024
|
Sita
|
0206018WL006923
|
Sita
|
00415
|
SBIN0021032
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637815
|
|
MRS GUDIVADA SITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
53
|
Penamaluru
|
AP-06-018-007-007/010093
(PEDAPULUPAKA)
|
0206018000NRG25120420240173078
|
12/04/2024
|
Mariyamma
|
0206018WL006923
|
Mariyamma
|
00415
|
SBIN0021826
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637800
|
|
Pulipaka Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
54
|
Penamaluru
|
AP-06-018-007-007/010130
(PEDAPULUPAKA)
|
0206018000NRG25120420240173084
|
12/04/2024
|
sanjay
|
0206018WL006923
|
sanjay
|
00415
|
SBIN0021826
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637848
|
|
MR SANJAY KATURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
55
|
Penamaluru
|
AP-06-018-007-007/010415
(PEDAPULUPAKA)
|
0206018000NRG25120420240173118
|
12/04/2024
|
Satyanarayana
|
0206018WL006923
|
Satyanarayana
|
00415
|
SBIN0021922
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637825
|
|
SATYANARAYANA GUDIVADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
56
|
Penamaluru
|
AP-06-018-007-007/010015
(PEDAPULUPAKA)
|
0206018000NRG25120420240173071
|
12/04/2024
|
Bebi
|
0206018WL006923
|
Bebi
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637792
|
|
Mrs BULA BABY
|
INDIAN BANK(607105)
|
|
57
|
Penamaluru
|
AP-06-018-007-007/010080
(PEDAPULUPAKA)
|
0206018000NRG25120420240173076
|
12/04/2024
|
Durga
|
0206018WL006923
|
Durga
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637836
|
|
KODALI DURGA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Penamaluru
|
AP-06-018-007-007/010092
(PEDAPULUPAKA)
|
0206018000NRG25120420240173077
|
12/04/2024
|
Baalayya
|
0206018WL006923
|
Baalayya
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637796
|
|
PULIPAKA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Penamaluru
|
AP-06-018-007-007/010134
(PEDAPULUPAKA)
|
0206018000NRG25120420240173085
|
12/04/2024
|
PULIPAKA ASHOK
|
0206018WL006923
|
PULIPAKA ASHOK
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637795
|
|
PULIPAKA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
60
|
Penamaluru
|
AP-06-018-007-007/010137
(PEDAPULUPAKA)
|
0206018000NRG25120420240173087
|
12/04/2024
|
Adaam
|
0206018WL006923
|
Adaam
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637783
|
|
CHATLA ADAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Penamaluru
|
AP-06-018-007-007/010142
(PEDAPULUPAKA)
|
0206018000NRG25120420240173090
|
12/04/2024
|
Ribka
|
0206018WL006923
|
Ribka
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637784
|
|
CHATLA RIBKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Penamaluru
|
AP-06-018-007-007/010160
(PEDAPULUPAKA)
|
0206018000NRG25120420240173092
|
12/04/2024
|
Mrudula
|
0206018WL006923
|
Mrudula
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637843
|
|
PULIPAKA MRUDALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Penamaluru
|
AP-06-018-007-007/010179
(PEDAPULUPAKA)
|
0206018000NRG25120420240173094
|
12/04/2024
|
VALLURU JYOTHI
|
0206018WL006923
|
VALLURU JYOTHI
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637789
|
|
VALLURU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Penamaluru
|
AP-06-018-007-007/010186
(PEDAPULUPAKA)
|
0206018000NRG25120420240173096
|
12/04/2024
|
Leelavathi
|
0206018WL006923
|
Leelavathi
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637837
|
|
VALLURU LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Penamaluru
|
AP-06-018-007-007/010209
(PEDAPULUPAKA)
|
0206018000NRG25120420240173099
|
12/04/2024
|
Praveen kumar
|
0206018WL006923
|
Praveen kumar
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637842
|
|
Praveen kumar
|
INDUSIND BANK(607189)
|
|
66
|
Penamaluru
|
AP-06-018-007-007/010209
(PEDAPULUPAKA)
|
0206018000NRG25120420240173100
|
12/04/2024
|
Priyanka
|
0206018WL006923
|
Priyanka
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637840
|
|
CHUNDURU PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Penamaluru
|
AP-06-018-007-007/010210
(PEDAPULUPAKA)
|
0206018000NRG25120420240173101
|
12/04/2024
|
Rajesh
|
0206018WL006923
|
Rajesh
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637788
|
|
VANUKURU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Penamaluru
|
AP-06-018-007-007/010216
(PEDAPULUPAKA)
|
0206018000NRG25120420240173103
|
12/04/2024
|
Varalakshmi
|
0206018WL006923
|
Varalakshmi
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637785
|
|
VALLURU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Penamaluru
|
AP-06-018-007-007/010219
(PEDAPULUPAKA)
|
0206018000NRG25120420240173104
|
12/04/2024
|
Vasantha Rao
|
0206018WL006923
|
Vasantha Rao
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637787
|
|
CHUNDURU VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Penamaluru
|
AP-06-018-007-007/010221
(PEDAPULUPAKA)
|
0206018000NRG25120420240173105
|
12/04/2024
|
Lajar
|
0206018WL006923
|
Lajar
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637803
|
|
Mr CHUNDURU LAJARU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
71
|
Penamaluru
|
AP-06-018-007-007/010386
(PEDAPULUPAKA)
|
0206018000NRG25120420240173110
|
12/04/2024
|
adilakshmi
|
0206018WL006923
|
adilakshmi
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637838
|
|
NALLABOTHULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Penamaluru
|
AP-06-018-007-007/010389
(PEDAPULUPAKA)
|
0206018000NRG25120420240173111
|
12/04/2024
|
naga lakshmi
|
0206018WL006923
|
naga lakshmi
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637841
|
|
KAMINENI NAGA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Penamaluru
|
AP-06-018-007-007/010393
(PEDAPULUPAKA)
|
0206018000NRG25120420240173112
|
12/04/2024
|
chenchu lakshmi
|
0206018WL006923
|
chenchu lakshmi
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637839
|
|
BODA CHENCHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Penamaluru
|
AP-06-018-007-007/010397
(PEDAPULUPAKA)
|
0206018000NRG25120420240173113
|
12/04/2024
|
pullaiah
|
0206018WL006923
|
pullaiah
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637786
|
|
KURRA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Penamaluru
|
AP-06-018-007-007/010414
(PEDAPULUPAKA)
|
0206018000NRG25120420240173117
|
12/04/2024
|
Gori
|
0206018WL006923
|
Gori
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637828
|
|
SHAIK GORI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Penamaluru
|
AP-06-018-007-007/10439
(PEDAPULUPAKA)
|
0206018000NRG25120420240173135
|
12/04/2024
|
Pulipaka Praveen
|
0206018WL006923
|
Pulipaka Praveen
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637790
|
|
PULIPAKA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Penamaluru
|
AP-06-018-007-007/10439
(PEDAPULUPAKA)
|
0206018000NRG25120420240173136
|
12/04/2024
|
Pulipaka Sukeerthi Kumari
|
0206018WL006923
|
Pulipaka Sukeerthi Kumari
|
00468
|
UBIN0533009
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637791
|
|
Pulipaka Sukeerthi Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
78
|
Penamaluru
|
AP-06-018-007-007/010047
(PEDAPULUPAKA)
|
0206018000NRG25120420240173073
|
12/04/2024
|
Esteru
|
0206018WL006923
|
Esteru
|
00468
|
UBIN0555916
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637808
|
|
KUNCHANAPUDI ESTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
79
|
Penamaluru
|
AP-06-018-007-007/010418
(PEDAPULUPAKA)
|
0206018000NRG25120420240173121
|
12/04/2024
|
ANJALI
|
0206018WL006923
|
ANJALI
|
00468
|
UBIN0801348
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637750
|
|
KONDAPALLI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
80
|
Penamaluru
|
AP-06-018-007-007/010422
(PEDAPULUPAKA)
|
0206018000NRG25120420240173123
|
12/04/2024
|
usharani
|
0206018WL006923
|
usharani
|
00468
|
UBIN0803227
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637751
|
|
USHA RANI VALISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Penamaluru
|
AP-06-018-007-007/010423
(PEDAPULUPAKA)
|
0206018000NRG25120420240173125
|
12/04/2024
|
fathima
|
0206018WL006923
|
fathima
|
00468
|
UBIN0803227
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637752
|
|
MRS SHAIK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
82
|
Penamaluru
|
AP-06-018-007-007/010414
(PEDAPULUPAKA)
|
0206018000NRG25120420240173116
|
12/04/2024
|
Subhani
|
0206018WL006923
|
Subhani
|
00468
|
UBIN0804240
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637754
|
|
SHAIK SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Penamaluru
|
AP-06-018-007-007/010428
(PEDAPULUPAKA)
|
0206018000NRG25120420240173128
|
12/04/2024
|
veera venkata ramana
|
0206018WL006923
|
veera venkata ramana
|
00468
|
UBIN0804240
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637753
|
|
KOVVURU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
84
|
Penamaluru
|
AP-06-018-007-007/010188
(PEDAPULUPAKA)
|
0206018000NRG25120420240173097
|
12/04/2024
|
Irmiya
|
0206018WL006923
|
Irmiya
|
00468
|
UBIN0804444
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637755
|
|
PULIPAKA IRMIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
85
|
Penamaluru
|
AP-06-018-007-007/010134
(PEDAPULUPAKA)
|
0206018000NRG25120420240173086
|
12/04/2024
|
Sarita
|
0206018WL006923
|
Sarita
|
00468
|
UBIN0811092
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637758
|
|
PULIPAKA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Penamaluru
|
AP-06-018-007-007/010272
(PEDAPULUPAKA)
|
0206018000NRG25120420240173107
|
12/04/2024
|
john peter
|
0206018WL006923
|
john peter
|
00468
|
UBIN0811092
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637757
|
|
VEMURI JOHN PETER
|
UNION BANK OF INDIA(508500)
|
|
87
|
Penamaluru
|
AP-06-018-007-007/10451
(PEDAPULUPAKA)
|
0206018000NRG25120420240173137
|
12/04/2024
|
Ummadi Prameela
|
0206018WL006923
|
Ummadi Prameela
|
00468
|
UBIN0811092
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637759
|
|
UMMADI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
88
|
Penamaluru
|
AP-06-018-007-007/010042
(PEDAPULUPAKA)
|
0206018000NRG25120420240173072
|
12/04/2024
|
Usharani
|
0206018WL006923
|
Usharani
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637762
|
|
Tagaram Usharani
|
IDFC BANK LIMITED(608117)
|
|
89
|
Penamaluru
|
AP-06-018-007-007/010061
(PEDAPULUPAKA)
|
0206018000NRG25120420240173074
|
12/04/2024
|
Niranjan
|
0206018WL006923
|
Niranjan
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637760
|
|
PULIPAKA NIRANJAN BABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Penamaluru
|
AP-06-018-007-007/010080
(PEDAPULUPAKA)
|
0206018000NRG25120420240173075
|
12/04/2024
|
Venkateswararao
|
0206018WL006923
|
Venkateswararao
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637764
|
|
KODALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Penamaluru
|
AP-06-018-007-007/010121
(PEDAPULUPAKA)
|
0206018000NRG25120420240173079
|
12/04/2024
|
Shikhamani
|
0206018WL006923
|
Shikhamani
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637763
|
|
DEVARAPALLI SIKHAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Penamaluru
|
AP-06-018-007-007/010124
(PEDAPULUPAKA)
|
0206018000NRG25120420240173081
|
12/04/2024
|
Ratnakumari
|
0206018WL006923
|
Ratnakumari
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637770
|
|
PULIPAKA RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Penamaluru
|
AP-06-018-007-007/010130
(PEDAPULUPAKA)
|
0206018000NRG25120420240173082
|
12/04/2024
|
Rajesh
|
0206018WL006923
|
Rajesh
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637761
|
|
KATURI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Penamaluru
|
AP-06-018-007-007/010130
(PEDAPULUPAKA)
|
0206018000NRG25120420240173083
|
12/04/2024
|
Soujanya
|
0206018WL006923
|
Soujanya
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637769
|
|
KATURI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Penamaluru
|
AP-06-018-007-007/010137
(PEDAPULUPAKA)
|
0206018000NRG25120420240173088
|
12/04/2024
|
Geeta
|
0206018WL006923
|
Geeta
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637771
|
|
Smt CHATLA GEETHA
|
INDIAN BANK(607105)
|
|
96
|
Penamaluru
|
AP-06-018-007-007/010142
(PEDAPULUPAKA)
|
0206018000NRG25120420240173089
|
12/04/2024
|
rajarao
|
0206018WL006923
|
rajarao
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637768
|
|
CHATLA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Penamaluru
|
AP-06-018-007-007/010186
(PEDAPULUPAKA)
|
0206018000NRG25120420240173095
|
12/04/2024
|
Murarji
|
0206018WL006923
|
Murarji
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637773
|
|
VALLURU MURARJI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Penamaluru
|
AP-06-018-007-007/010192
(PEDAPULUPAKA)
|
0206018000NRG25120420240173098
|
12/04/2024
|
Mani
|
0206018WL006923
|
Mani
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637774
|
|
VALLURU MANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Penamaluru
|
AP-06-018-007-007/010215
(PEDAPULUPAKA)
|
0206018000NRG25120420240173102
|
12/04/2024
|
Mohan
|
0206018WL006923
|
Mohan
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637767
|
|
VALLURI MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Penamaluru
|
AP-06-018-007-007/010221
(PEDAPULUPAKA)
|
0206018000NRG25120420240173106
|
12/04/2024
|
Rajini
|
0206018WL006923
|
Rajini
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637772
|
|
CHUNDURI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Penamaluru
|
AP-06-018-007-007/010426
(PEDAPULUPAKA)
|
0206018000NRG25120420240173126
|
12/04/2024
|
praveen
|
0206018WL006923
|
praveen
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637775
|
|
MR PRAVEEN KUMAR JUVVANAPUDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Penamaluru
|
AP-06-018-007-007/010437
(PEDAPULUPAKA)
|
0206018000NRG25120420240173134
|
12/04/2024
|
Haimavathi
|
0206018WL006923
|
Haimavathi
|
00468
|
UBIN0811939
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637765
|
|
Vallabhaparapu Haimavathi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
103
|
Penamaluru
|
AP-06-018-007-007/010124
(PEDAPULUPAKA)
|
0206018000NRG25120420240173080
|
12/04/2024
|
Sudarshan
|
0206018WL006923
|
Sudarshan
|
00468
|
UBIN0815411
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637766
|
|
PULIPAKA SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
104
|
Penamaluru
|
AP-06-018-007-007/010411
(PEDAPULUPAKA)
|
0206018000NRG25120420240173115
|
12/04/2024
|
Lakshmi
|
0206018WL006923
|
Lakshmi
|
00468
|
UBIN0822698
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258637779
|
|
PEETHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|