|
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
|
NARSAMPET
|
TS-21-030-028-002/011315
(GURIJAL)
|
3621030000NRG24221120230421614
|
22/11/2023
|
mamata
|
3621030WL024583
|
mamata
|
00078
|
CNRB0006487
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828941
|
|
Mrs. PARSA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421004
|
22/11/2023
|
Sammayya
|
3621030WL024535
|
Sammayya
|
00089
|
CBIN0281205
|
1367
|
1367
|
Processed
|
01/01/2024
|
|
9016828950
|
|
KOLLAPURAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/040250
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421006
|
22/11/2023
|
Saambayya
|
3621030WL024535
|
Saambayya
|
00089
|
CBIN0281205
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9016828934
|
|
Mr. UPPULA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421007
|
22/11/2023
|
Peddakomramma
|
3621030WL024535
|
Peddakomramma
|
00089
|
CBIN0281205
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9016828957
|
|
Mrs. BASHABOINA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/050004
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420844
|
22/11/2023
|
Lakshmi
|
3621030WL024521
|
Lakshmi
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016829010
|
|
Mrs. VANKUDOTHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421008
|
22/11/2023
|
Dasru
|
3621030WL024535
|
Dasru
|
00089
|
CBIN0281205
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9016828968
|
|
Mr. BANOTHU DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421009
|
22/11/2023
|
Kaika
|
3621030WL024535
|
Kaika
|
00089
|
CBIN0281205
|
911
|
911
|
Processed
|
01/01/2024
|
|
9016828982
|
|
Mrs. BANOTHU KAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/050025
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420845
|
22/11/2023
|
Saamba
|
3621030WL024521
|
Saamba
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016829007
|
|
Mrs. AJMEERA SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/050041
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420846
|
22/11/2023
|
Shaamti
|
3621030WL024521
|
Shaamti
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016828966
|
|
BANOTU SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-004-002/050050
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420847
|
22/11/2023
|
Hoonamma
|
3621030WL024521
|
Hoonamma
|
00089
|
CBIN0281205
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016828991
|
|
Mrs. BANOTHU HUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-004-002/050050
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420848
|
22/11/2023
|
Laalu
|
3621030WL024521
|
Laalu
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016828990
|
|
Mr. BANOTHU LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420849
|
22/11/2023
|
Bhadru
|
3621030WL024521
|
Bhadru
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016828980
|
|
A BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420850
|
22/11/2023
|
Shaarada
|
3621030WL024521
|
Shaarada
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016829008
|
|
A SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-004-002/050061
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420851
|
22/11/2023
|
Ravi
|
3621030WL024521
|
Ravi
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016828967
|
|
RAVI A
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421010
|
22/11/2023
|
Badru
|
3621030WL024535
|
Badru
|
00089
|
CBIN0281205
|
1139
|
1139
|
Processed
|
01/01/2024
|
|
9016828993
|
|
Mr. AJMEERA . BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420854
|
22/11/2023
|
Subbamma
|
3621030WL024521
|
Subbamma
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016828984
|
|
Mrs. AJMEERA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420853
|
22/11/2023
|
Veeranna
|
3621030WL024521
|
Veeranna
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016828948
|
|
Mr. AJMERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-004-002/050095
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420856
|
22/11/2023
|
Haima
|
3621030WL024521
|
Haima
|
00089
|
CBIN0281205
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016829009
|
|
Mrs. MOODU HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-004-002/050095
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420855
|
22/11/2023
|
Ravi
|
3621030WL024521
|
Ravi
|
00089
|
CBIN0281205
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016828989
|
|
Mr. MOODU RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-004-002/050096
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420857
|
22/11/2023
|
Raaju
|
3621030WL024521
|
Raaju
|
00089
|
CBIN0281205
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016828985
|
|
Mr. AJMEERA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-004-002/050097
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420859
|
22/11/2023
|
Susheela
|
3621030WL024521
|
Susheela
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016829011
|
|
Mrs. AJMEERA SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-004-002/050105
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420860
|
22/11/2023
|
Peddabadramma
|
3621030WL024521
|
Peddabadramma
|
00089
|
CBIN0281205
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016829006
|
|
Mrs. AJMEERA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-004-002/050118
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420861
|
22/11/2023
|
Mallakka
|
3621030WL024521
|
Mallakka
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016828969
|
|
Mrs. AJMEERA MALLAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-004-002/050127
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420862
|
22/11/2023
|
Padma
|
3621030WL024521
|
Padma
|
00089
|
CBIN0281205
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016828986
|
|
AJMEERA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-004-002/050133
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420863
|
22/11/2023
|
yakub
|
3621030WL024521
|
yakub
|
00089
|
CBIN0281205
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016828981
|
|
V YAKHUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010027
(MADANNAPETA)
|
3621030000NRG24221120230421018
|
22/11/2023
|
Tirupatayya
|
3621030WL024538
|
Tirupatayya
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016828956
|
|
AKUTHOTA THIRUPATHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010031
(MADANNAPETA)
|
3621030000NRG24221120230421019
|
22/11/2023
|
Laxmi
|
3621030WL024538
|
Laxmi
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016828954
|
|
MOLGURI LAKSHMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24221120230421021
|
22/11/2023
|
Vimala
|
3621030WL024538
|
Vimala
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016828955
|
|
Mrs. POLEBOINA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24221120230421033
|
22/11/2023
|
Kanukalakshmi
|
3621030WL024538
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016828959
|
|
Mrs. CHITTI KANAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24221120230421032
|
22/11/2023
|
Kumaaraswaami
|
3621030WL024538
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
103
|
103
|
Processed
|
01/01/2024
|
|
9016828963
|
|
Chitti Kumaaraswaami Chit
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24221120230421048
|
22/11/2023
|
Ashok
|
3621030WL024538
|
Ashok
|
00089
|
CBIN0281205
|
103
|
103
|
Processed
|
01/01/2024
|
|
9016828962
|
|
Mr. PENDYALA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24221120230421049
|
22/11/2023
|
Rajitha
|
3621030WL024538
|
Rajitha
|
00089
|
CBIN0281205
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016828999
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010561
(MADANNAPETA)
|
3621030000NRG24221120230421062
|
22/11/2023
|
rajitha
|
3621030WL024538
|
rajitha
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016829000
|
|
Mrs. POLEBOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010564
(MADANNAPETA)
|
3621030000NRG24221120230421065
|
22/11/2023
|
usha
|
3621030WL024538
|
usha
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016828996
|
|
Mrs. MARAPAKA USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-028-002/010239
(GURIJAL)
|
3621030000NRG24221120230421598
|
22/11/2023
|
Sammakka
|
3621030WL024583
|
Sammakka
|
00089
|
CBIN0281205
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016828953
|
|
SAMMAKKA KOKKU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24221120230421599
|
22/11/2023
|
Raamakka
|
3621030WL024583
|
Raamakka
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828995
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-028-002/010316
(GURIJAL)
|
3621030000NRG24221120230421472
|
22/11/2023
|
Satyam
|
3621030WL024573
|
Satyam
|
00089
|
CBIN0281205
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016828944
|
|
Mr. PILLALAMARRI SATYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-028-002/010338
(GURIJAL)
|
3621030000NRG24221120230421600
|
22/11/2023
|
Govardan
|
3621030WL024583
|
Govardan
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828970
|
|
CHALAPATI GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-028-002/010338
(GURIJAL)
|
3621030000NRG24221120230421601
|
22/11/2023
|
Sunita
|
3621030WL024583
|
Sunita
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828971
|
|
CHALAPATI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-028-002/010426
(GURIJAL)
|
3621030000NRG24221120230421535
|
22/11/2023
|
Tirupatamma
|
3621030WL024576
|
Tirupatamma
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016828964
|
|
SUNNAPU THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24221120230421631
|
22/11/2023
|
Hemalata
|
3621030WL024588
|
Hemalata
|
00089
|
CBIN0281205
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016828951
|
|
HEMALATHA MANCHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-028-002/010454
(GURIJAL)
|
3621030000NRG24221120230421536
|
22/11/2023
|
Haima
|
3621030WL024576
|
Haima
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016828987
|
|
YEDA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-028-002/010523
(GURIJAL)
|
3621030000NRG24221120230421604
|
22/11/2023
|
Ramesh
|
3621030WL024583
|
Ramesh
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016829003
|
|
CHELAPATI RAMESH
|
BANK OF BARODA(606985)
|
|
44
|
NARSAMPET
|
TS-21-030-028-002/010523
(GURIJAL)
|
3621030000NRG24221120230421605
|
22/11/2023
|
Vijaya
|
3621030WL024583
|
Vijaya
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828974
|
|
Mrs. CHELAPATI VIJAYA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24221120230421607
|
22/11/2023
|
Saambayya
|
3621030WL024583
|
Saambayya
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828952
|
|
Yeda Sambaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-028-002/010612
(GURIJAL)
|
3621030000NRG24221120230421632
|
22/11/2023
|
Shreelata
|
3621030WL024588
|
Shreelata
|
00089
|
CBIN0281205
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016828947
|
|
ALLI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-028-002/010780
(GURIJAL)
|
3621030000NRG24221120230421609
|
22/11/2023
|
Majnu
|
3621030WL024583
|
Majnu
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828972
|
|
Mr. SAMMETA MAJNU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-028-002/010780
(GURIJAL)
|
3621030000NRG24221120230421608
|
22/11/2023
|
Subhadra
|
3621030WL024583
|
Subhadra
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828975
|
|
SAMMETA SUBADRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-028-002/010890
(GURIJAL)
|
3621030000NRG24221120230421550
|
22/11/2023
|
Sampat
|
3621030WL024576
|
Sampat
|
00089
|
CBIN0281205
|
268
|
268
|
Processed
|
01/01/2024
|
|
9016828960
|
|
PENDYALA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-028-002/011122
(GURIJAL)
|
3621030000NRG24221120230421554
|
22/11/2023
|
Raju
|
3621030WL024576
|
Raju
|
00089
|
CBIN0281205
|
358
|
358
|
Processed
|
01/01/2024
|
|
9016828983
|
|
Mr. TEPPA RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-028-002/011165
(GURIJAL)
|
3621030000NRG24221120230421613
|
22/11/2023
|
Swapna
|
3621030WL024583
|
Swapna
|
00089
|
CBIN0281205
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016828945
|
|
KOKKU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-028-002/011237
(GURIJAL)
|
3621030000NRG24221120230421560
|
22/11/2023
|
Radhika
|
3621030WL024576
|
Radhika
|
00089
|
CBIN0281205
|
268
|
268
|
Processed
|
01/01/2024
|
|
9016828998
|
|
Mrs. KOKKU RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-028-002/011315
(GURIJAL)
|
3621030000NRG24221120230421615
|
22/11/2023
|
NARSIMHA SWAMI
|
3621030WL024583
|
NARSIMHA SWAMI
|
00089
|
CBIN0281205
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828973
|
|
PARSA NARSIMHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-028-002/011340
(GURIJAL)
|
3621030000NRG24221120230421561
|
22/11/2023
|
ANURADHA
|
3621030WL024576
|
ANURADHA
|
00089
|
CBIN0281205
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016828961
|
|
TEPPA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42412
|
42412
|
|
|
|
|
|
|
|
|
55
|
NARSAMPET
|
TS-21-030-024-001/020028
(RAMAVARAM)
|
3621030000NRG24221120230420712
|
22/11/2023
|
Rajita
|
3621030WL024508
|
Rajita
|
00177
|
IOBA0003759
|
241
|
241
|
Processed
|
02/01/2024
|
|
9016828979
|
|
NASU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
56
|
NARSAMPET
|
TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421003
|
22/11/2023
|
Saambayya
|
3621030WL024535
|
Saambayya
|
00415
|
SBIN0005876
|
1139
|
1139
|
Processed
|
01/01/2024
|
|
9016828949
|
|
MR THALLAPELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421011
|
22/11/2023
|
Sammaiah
|
3621030WL024535
|
Sammaiah
|
00415
|
SBIN0005876
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9016828965
|
|
MR A SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAMPET
|
TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421013
|
22/11/2023
|
Kalya
|
3621030WL024535
|
Kalya
|
00415
|
SBIN0005876
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
9016828958
|
|
AJMEERA KALYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
NARSAMPET
|
TS-21-030-004-002/050096
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420858
|
22/11/2023
|
Vasanta
|
3621030WL024521
|
Vasanta
|
00415
|
SBIN0005876
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016828988
|
|
MS AJMEERA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-024-001/020027
(RAMAVARAM)
|
3621030000NRG24221120230420711
|
22/11/2023
|
Annapurna
|
3621030WL024508
|
Annapurna
|
00415
|
SBIN0005876
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016828976
|
|
MRS THIRUPATHI ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-024-001/020029
(RAMAVARAM)
|
3621030000NRG24221120230420713
|
22/11/2023
|
Rama
|
3621030WL024508
|
Rama
|
00415
|
SBIN0005876
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016829005
|
|
MRS GADDAM RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-024-001/020113
(RAMAVARAM)
|
3621030000NRG24221120230420716
|
22/11/2023
|
Padma
|
3621030WL024508
|
Padma
|
00415
|
SBIN0005876
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016828978
|
|
MISS PADMA ARNAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-024-001/020121
(RAMAVARAM)
|
3621030000NRG24221120230420719
|
22/11/2023
|
Padma
|
3621030WL024508
|
Padma
|
00415
|
SBIN0005876
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016828977
|
|
MISS PADMA NASU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-028-002/010457
(GURIJAL)
|
3621030000NRG24221120230421603
|
22/11/2023
|
Kalaavati
|
3621030WL024583
|
Kalaavati
|
00415
|
SBIN0005876
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828931
|
|
MARDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-028-002/010647
(GURIJAL)
|
3621030000NRG24221120230421633
|
22/11/2023
|
Subhadra
|
3621030WL024588
|
Subhadra
|
00415
|
SBIN0005876
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016828946
|
|
NEELAM SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-028-002/011393
(GURIJAL)
|
3621030000NRG24221120230421594
|
22/11/2023
|
ramesh
|
3621030WL024580
|
ramesh
|
00415
|
SBIN0005876
|
1794
|
1794
|
Processed
|
01/01/2024
|
|
9016828920
|
|
RAMESH BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
67
|
NARSAMPET
|
TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421005
|
22/11/2023
|
Mamata
|
3621030WL024535
|
Mamata
|
00415
|
SBIN0020158
|
684
|
684
|
Processed
|
01/01/2024
|
|
9016828992
|
|
MRS MATETI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010275
(MADANNAPETA)
|
3621030000NRG24221120230421028
|
22/11/2023
|
Poolamma
|
3621030WL024538
|
Poolamma
|
00415
|
SBIN0020158
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016828997
|
|
Mrs. MEDIPELLI PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/010243
(GURIJAL)
|
3621030000NRG24221120230421530
|
22/11/2023
|
Kumaaraswaami
|
3621030WL024576
|
Kumaaraswaami
|
00415
|
SBIN0020158
|
179
|
179
|
Processed
|
01/01/2024
|
|
9016829001
|
|
Mr. METTU KUMARSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/011205
(GURIJAL)
|
3621030000NRG24221120230421559
|
22/11/2023
|
CHANDRAMOULI
|
3621030WL024576
|
CHANDRAMOULI
|
00415
|
SBIN0020158
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016828994
|
|
Mr. BANDARI CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
71
|
NARSAMPET
|
TS-21-030-004-002/050061
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420852
|
22/11/2023
|
Rajita
|
3621030WL024521
|
Rajita
|
00415
|
SBIN0021561
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016829002
|
|
MRS A RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010561
(MADANNAPETA)
|
3621030000NRG24221120230421061
|
22/11/2023
|
bixapathi
|
3621030WL024538
|
bixapathi
|
00415
|
SBIN0021561
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016829012
|
|
MR POLEBOINA BIXPATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-024-001/020052
(RAMAVARAM)
|
3621030000NRG24221120230420715
|
22/11/2023
|
Rajita
|
3621030WL024508
|
Rajita
|
00415
|
SBIN0021561
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016829004
|
|
NASU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-004-002/050004
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230420843
|
22/11/2023
|
Beema
|
3621030WL024521
|
Beema
|
00468
|
UBIN0803952
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016828910
|
|
Mr. VANKUDOTHU BHEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/010239
(GURIJAL)
|
3621030000NRG24221120230421597
|
22/11/2023
|
Sammayya
|
3621030WL024583
|
Sammayya
|
00468
|
UBIN0803952
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828909
|
|
KOKU SAMMAIAH S/O KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARSAMPET
|
TS-21-030-028-002/011165
(GURIJAL)
|
3621030000NRG24221120230421612
|
22/11/2023
|
Bhaskar
|
3621030WL024583
|
Bhaskar
|
00468
|
UBIN0803952
|
513
|
513
|
Processed
|
01/01/2024
|
|
9016828908
|
|
KOKKU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
77
|
NARSAMPET
|
TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY)
|
3621030000NRG24221120230421012
|
22/11/2023
|
Swaroopa
|
3621030WL024535
|
Swaroopa
|
00685
|
TSAB0021014
|
684
|
684
|
Processed
|
01/01/2024
|
|
9016828939
|
|
Ajmeera Swaroopa Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010275
(MADANNAPETA)
|
3621030000NRG24221120230421027
|
22/11/2023
|
Prasaad
|
3621030WL024538
|
Prasaad
|
00685
|
TSAB0021014
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016828923
|
|
MEDIPELLI PRASAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
79
|
NARSAMPET
|
TS-21-030-028-002/010830
(GURIJAL)
|
3621030000NRG24221120230421611
|
22/11/2023
|
Buchchayya
|
3621030WL024583
|
Buchchayya
|
00685
|
TSAB0021014
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828922
|
|
BUCHAIAH KOMPELLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-028-002/010971
(GURIJAL)
|
3621030000NRG24221120230421634
|
22/11/2023
|
Lingamurti
|
3621030WL024588
|
Lingamurti
|
00685
|
TSAB0021014
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016828921
|
|
LINGAMURTHY MADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2897
|
2897
|
|
|
|
|
|
|
|
|
81
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24221120230421539
|
22/11/2023
|
Mallikamba
|
3621030WL024576
|
Mallikamba
|
00688
|
FINO0001001
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016828938
|
|
Mrs. NAMALA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-028-002/010674
(GURIJAL)
|
3621030000NRG24221120230421541
|
22/11/2023
|
Swarupa
|
3621030WL024576
|
Swarupa
|
00688
|
FINO0001001
|
358
|
358
|
Processed
|
01/01/2024
|
|
9016828932
|
|
Gorre Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24221120230421616
|
22/11/2023
|
yeda vanitha
|
3621030WL024583
|
yeda vanitha
|
00688
|
FINO0001001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828933
|
|
Yeda Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
84
|
NARSAMPET
|
TS-21-030-024-001/020051
(RAMAVARAM)
|
3621030000NRG24221120230420714
|
22/11/2023
|
Anita
|
3621030WL024508
|
Anita
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016828940
|
|
ARNAM ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-024-001/020116
(RAMAVARAM)
|
3621030000NRG24221120230420717
|
22/11/2023
|
Mallayya
|
3621030WL024508
|
Mallayya
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016828942
|
|
AVULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-024-001/020116
(RAMAVARAM)
|
3621030000NRG24221120230420718
|
22/11/2023
|
Sarojana
|
3621030WL024508
|
Sarojana
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
01/01/2024
|
|
9016828943
|
|
AVULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-028-002/010537
(GURIJAL)
|
3621030000NRG24221120230421606
|
22/11/2023
|
Ayilamma
|
3621030WL024583
|
Ayilamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828911
|
|
Mrs. YEDA ILLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-028-002/010715
(GURIJAL)
|
3621030000NRG24221120230421542
|
22/11/2023
|
Padma
|
3621030WL024576
|
Padma
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016828913
|
|
SIRAPURAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-028-002/010717
(GURIJAL)
|
3621030000NRG24221120230421543
|
22/11/2023
|
Prameela
|
3621030WL024576
|
Prameela
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
01/01/2024
|
|
9016828912
|
|
Mrs. POTU . PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24221120230421544
|
22/11/2023
|
Sammakka
|
3621030WL024576
|
Sammakka
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016828926
|
|
Mrs. EDLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24221120230421545
|
22/11/2023
|
Bhaagyalakshmi
|
3621030WL024576
|
Bhaagyalakshmi
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016828924
|
|
BANDARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-028-002/010821
(GURIJAL)
|
3621030000NRG24221120230421546
|
22/11/2023
|
Samdhyaaraani
|
3621030WL024576
|
Samdhyaaraani
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016828925
|
|
Mrs. KAMAGONI SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-028-002/010830
(GURIJAL)
|
3621030000NRG24221120230421610
|
22/11/2023
|
Vinoda
|
3621030WL024583
|
Vinoda
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828914
|
|
VINODHA KOMPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
94
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24221120230421548
|
22/11/2023
|
Mallesh
|
3621030WL024576
|
Mallesh
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016828930
|
|
PENDYALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-028-002/010837
(GURIJAL)
|
3621030000NRG24221120230421547
|
22/11/2023
|
Sulochana
|
3621030WL024576
|
Sulochana
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016828927
|
|
Pendyala Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-028-002/010871
(GURIJAL)
|
3621030000NRG24221120230421549
|
22/11/2023
|
Jyoti
|
3621030WL024576
|
Jyoti
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016828928
|
|
KOKKU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-028-002/010890
(GURIJAL)
|
3621030000NRG24221120230421551
|
22/11/2023
|
Rama
|
3621030WL024576
|
Rama
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
01/01/2024
|
|
9016828929
|
|
PENDYALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-028-002/010899
(GURIJAL)
|
3621030000NRG24221120230421552
|
22/11/2023
|
Sreenu
|
3621030WL024576
|
Sreenu
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016828916
|
|
BANDARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-028-002/010899
(GURIJAL)
|
3621030000NRG24221120230421553
|
22/11/2023
|
Swarnalata
|
3621030WL024576
|
Swarnalata
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016828917
|
|
SWARNALATHA BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
NARSAMPET
|
TS-21-030-028-002/011125
(GURIJAL)
|
3621030000NRG24221120230421555
|
22/11/2023
|
SHIVUDU
|
3621030WL024576
|
SHIVUDU
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
01/01/2024
|
|
9016828918
|
|
SHIVUDU EDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
NARSAMPET
|
TS-21-030-028-002/011125
(GURIJAL)
|
3621030000NRG24221120230421556
|
22/11/2023
|
VIJAYA
|
3621030WL024576
|
VIJAYA
|
00691
|
IPOS0000001
|
447
|
447
|
Rejected
|
01/01/2024
|
|
9016828919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
NARSAMPET
|
TS-21-030-028-002/011129
(GURIJAL)
|
3621030000NRG24221120230421557
|
22/11/2023
|
BIKSHAPATI
|
3621030WL024576
|
BIKSHAPATI
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
01/01/2024
|
|
9016828936
|
|
BIKSHAPATHY BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
103
|
NARSAMPET
|
TS-21-030-028-002/011129
(GURIJAL)
|
3621030000NRG24221120230421558
|
22/11/2023
|
PADMA
|
3621030WL024576
|
PADMA
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
01/01/2024
|
|
9016828937
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-028-002/41166
(GURIJAL)
|
3621030000NRG24221120230421617
|
22/11/2023
|
yeda anil kumar
|
3621030WL024583
|
yeda anil kumar
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828915
|
|
YEDA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/41169
(GURIJAL)
|
3621030000NRG24221120230421618
|
22/11/2023
|
MARDA RAVINDER
|
3621030WL024583
|
MARDA RAVINDER
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016828935
|
|
MARDA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11261
|
11261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75902
|
75902
|
|
|
|
|
|
|
|