|
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
|
Obulavaripalle
|
AP-11-044-021-003/150131
()
|
0211044000NRG23100620221114731
|
10/06/2022
|
subbarayudu
|
0211044WL0045242
|
subbarayudu
|
00019
|
APGB0002018
|
1215
|
1215
|
Processed
|
27/07/2022
|
|
3348843114
|
|
subbarayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-011-007/050091
()
|
0211044000NRG23100620221130999
|
10/06/2022
|
shantamma
|
0211044WL0045876
|
shantamma
|
00019
|
APGB0002135
|
461
|
461
|
Processed
|
27/07/2022
|
|
3348843117
|
|
shantamma
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-011-007/120008
()
|
0211044000NRG23100620221130161
|
10/06/2022
|
Chamdramma
|
0211044WL0045824
|
Chamdramma
|
00019
|
APGB0002135
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348843116
|
|
Chamdramma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-011-007/130054
()
|
0211044000NRG23100620221130218
|
10/06/2022
|
Lingam Sankaraiah
|
0211044WL0045824
|
Lingam Sankaraiah
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348843118
|
|
Lingam Sankaraiah
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-011-007/130056
()
|
0211044000NRG23100620221130220
|
10/06/2022
|
Siddamma
|
0211044WL0045824
|
Siddamma
|
00019
|
APGB0002135
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348843115
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2701
|
2701
|
|
|
|
|
|
|
|
|
6
|
Obulavaripalle
|
AP-11-044-001-003/060399
()
|
0211044000NRG23100620221128154
|
10/06/2022
|
parvathamma
|
0211044WL0045734
|
parvathamma
|
00019
|
APGB0002150
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3348843120
|
|
parvathamma
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-004-004/030074
()
|
0211044000NRG23100620221128930
|
10/06/2022
|
kottam soujanya
|
0211044WL0045769
|
kottam soujanya
|
00019
|
APGB0002150
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843119
|
|
kottam soujanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
8
|
Obulavaripalle
|
AP-11-044-002-002/020054
()
|
0211044000NRG23100620221115693
|
10/06/2022
|
Prabakar
|
0211044WL0045285
|
Prabakar
|
00019
|
APGB0002168
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843123
|
|
Prabakar
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-002-002/40027
()
|
0211044000NRG23100620221115703
|
10/06/2022
|
Amarapu Sudhakar
|
0211044WL0045285
|
Amarapu Sudhakar
|
00019
|
APGB0002168
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843121
|
|
Amarapu Sudhakar
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-004-004/30014-A
()
|
0211044000NRG23100620221128931
|
10/06/2022
|
Renuka
|
0211044WL0045769
|
Renuka
|
00019
|
APGB0002168
|
1362
|
1362
|
Processed
|
27/07/2022
|
|
3348843122
|
|
Renuka
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-009-006/130087
()
|
0211044000NRG23100620221123175
|
10/06/2022
|
Penchalaiah
|
0211044WL0045562
|
Penchalaiah
|
00019
|
APGB0002168
|
743
|
743
|
Processed
|
27/07/2022
|
|
3348843125
|
|
Penchalaiah
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-009-006/130087
()
|
0211044000NRG23100620221123176
|
10/06/2022
|
penchalamma
|
0211044WL0045562
|
penchalamma
|
00019
|
APGB0002168
|
743
|
743
|
Processed
|
27/07/2022
|
|
3348843124
|
|
penchalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
13
|
Obulavaripalle
|
AP-11-044-001-003/060151
()
|
0211044000NRG23100620221127054
|
10/06/2022
|
Sankaraiah
|
0211044WL0045695
|
Sankaraiah
|
00019
|
APGB0002171
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3348843126
|
|
Sankaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
14
|
Obulavaripalle
|
AP-11-044-001-003/060058
()
|
0211044000NRG23100620221134625
|
10/06/2022
|
Suchitra
|
0211044WL0045999
|
Suchitra
|
00019
|
APGB0002196
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843128
|
|
Suchitra
|
()
|
|
15
|
Obulavaripalle
|
AP-11-044-001-003/060073
()
|
0211044000NRG23100620221134634
|
10/06/2022
|
Lakshminarayanaraju
|
0211044WL0045999
|
Lakshminarayanaraju
|
00019
|
APGB0002196
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843127
|
|
Lakshminarayanaraju
|
()
|
|
16
|
Obulavaripalle
|
AP-11-044-001-003/060407
()
|
0211044000NRG23100620221126923
|
10/06/2022
|
Sampurnamma
|
0211044WL0045687
|
Sampurnamma
|
00019
|
APGB0002196
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3348843129
|
|
Sampurnamma
|
()
|
|
17
|
Obulavaripalle
|
AP-11-044-001-003/270020
()
|
0211044000NRG23100620221134039
|
10/06/2022
|
surendra
|
0211044WL0045988
|
surendra
|
00019
|
APGB0002196
|
774
|
774
|
Processed
|
27/07/2022
|
|
3348843130
|
|
surendra
|
()
|
|
18
|
Obulavaripalle
|
AP-11-044-002-002/020073
()
|
0211044000NRG23100620221115701
|
10/06/2022
|
Raja
|
0211044WL0045285
|
Raja
|
00019
|
APGB0002196
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843131
|
|
Raja
|
()
|
|
19
|
Obulavaripalle
|
AP-11-044-002-002/020074
()
|
0211044000NRG23100620221115702
|
10/06/2022
|
lakshumaiah
|
0211044WL0045285
|
lakshumaiah
|
00019
|
APGB0002196
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843132
|
|
lakshumaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6813
|
6813
|
|
|
|
|
|
|
|
|
20
|
Obulavaripalle
|
AP-11-044-001-003/060345
()
|
0211044000NRG23100620221134672
|
10/06/2022
|
lokeswara raju
|
0211044WL0045999
|
lokeswara raju
|
00078
|
CNRB0013191
|
408
|
408
|
Processed
|
27/07/2022
|
|
3348843133
|
|
lokeswara raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
21
|
Obulavaripalle
|
AP-11-044-001-003/060060
()
|
0211044000NRG23100620221134627
|
10/06/2022
|
Sulochana
|
0211044WL0045999
|
Sulochana
|
00078
|
CNRB0013197
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843136
|
|
Sulochana
|
()
|
|
22
|
Obulavaripalle
|
AP-11-044-001-003/060103
()
|
0211044000NRG23100620221128117
|
10/06/2022
|
chandhu
|
0211044WL0045734
|
chandhu
|
00078
|
CNRB0013197
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3348843140
|
|
chandhu
|
()
|
|
23
|
Obulavaripalle
|
AP-11-044-001-003/060140
()
|
0211044000NRG23100620221134654
|
10/06/2022
|
Sankaraiah
|
0211044WL0045999
|
Sankaraiah
|
00078
|
CNRB0013197
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843137
|
|
Sankaraiah
|
()
|
|
24
|
Obulavaripalle
|
AP-11-044-001-003/070058
()
|
0211044000NRG23100620221134029
|
10/06/2022
|
Lakshamma
|
0211044WL0045988
|
Lakshamma
|
00078
|
CNRB0013197
|
967
|
967
|
Processed
|
27/07/2022
|
|
3348843139
|
|
Lakshamma
|
()
|
|
25
|
Obulavaripalle
|
AP-11-044-001-003/270065
()
|
0211044000NRG23100620221134044
|
10/06/2022
|
Narayana
|
0211044WL0045988
|
Narayana
|
00078
|
CNRB0013197
|
967
|
967
|
Processed
|
27/07/2022
|
|
3348843142
|
|
Narayana
|
()
|
|
26
|
Obulavaripalle
|
AP-11-044-001-003/270113
()
|
0211044000NRG23100620221126934
|
10/06/2022
|
raviteja
|
0211044WL0045687
|
raviteja
|
00078
|
CNRB0013197
|
816
|
816
|
Processed
|
27/07/2022
|
|
3348843141
|
|
raviteja
|
()
|
|
27
|
Obulavaripalle
|
AP-11-044-002-002/010192
()
|
0211044000NRG23100620221115680
|
10/06/2022
|
Haribabu
|
0211044WL0045285
|
Haribabu
|
00078
|
CNRB0013197
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843135
|
|
Haribabu
|
()
|
|
28
|
Obulavaripalle
|
AP-11-044-002-002/010193
()
|
0211044000NRG23100620221115681
|
10/06/2022
|
Naveen
|
0211044WL0045285
|
Naveen
|
00078
|
CNRB0013197
|
926
|
926
|
Processed
|
27/07/2022
|
|
3348843138
|
|
Naveen
|
()
|
|
29
|
Obulavaripalle
|
AP-11-044-002-002/020066
()
|
0211044000NRG23100620221115697
|
10/06/2022
|
Sunil
|
0211044WL0045285
|
Sunil
|
00078
|
CNRB0013197
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843143
|
|
Sunil
|
()
|
|
30
|
Obulavaripalle
|
AP-11-044-002-002/40031
()
|
0211044000NRG23100620221115706
|
10/06/2022
|
Gutti Subbarayudu
|
0211044WL0045285
|
Gutti Subbarayudu
|
00078
|
CNRB0013197
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843134
|
|
Gutti Subbarayudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
31
|
Obulavaripalle
|
AP-11-044-009-006/020059
()
|
0211044000NRG23100620221117659
|
10/06/2022
|
kumar
|
0211044WL0045392
|
kumar
|
00078
|
CNRB0013200
|
636
|
636
|
Processed
|
27/07/2022
|
|
3348843145
|
|
kumar
|
()
|
|
32
|
Obulavaripalle
|
AP-11-044-011-007/130006
()
|
0211044000NRG23100620221130201
|
10/06/2022
|
Je.Mani
|
0211044WL0045824
|
Je.Mani
|
00078
|
CNRB0013200
|
800
|
800
|
Processed
|
27/07/2022
|
|
3348843144
|
|
Je Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
33
|
Obulavaripalle
|
AP-11-044-001-003/060174
()
|
0211044000NRG23100620221134014
|
10/06/2022
|
Soba
|
0211044WL0045988
|
Soba
|
00078
|
CNRB0013218
|
967
|
967
|
Processed
|
27/07/2022
|
|
3348843172
|
|
Soba
|
()
|
|
34
|
Obulavaripalle
|
AP-11-044-001-003/210018
()
|
0211044000NRG23100620221127069
|
10/06/2022
|
lakshmi sireesha
|
0211044WL0045695
|
lakshmi sireesha
|
00078
|
CNRB0013218
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3348843164
|
|
lakshmi sireesha
|
()
|
|
35
|
Obulavaripalle
|
AP-11-044-002-002/40028
()
|
0211044000NRG23100620221115704
|
10/06/2022
|
Amarapu Suvartha
|
0211044WL0045285
|
Amarapu Suvartha
|
00078
|
CNRB0013218
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843146
|
|
Amarapu Suvartha
|
()
|
|
36
|
Obulavaripalle
|
AP-11-044-002-002/40032
()
|
0211044000NRG23100620221115707
|
10/06/2022
|
Gutti Gangadhar
|
0211044WL0045285
|
Gutti Gangadhar
|
00078
|
CNRB0013218
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843179
|
|
Gutti Gangadhar
|
()
|
|
37
|
Obulavaripalle
|
AP-11-044-003-003/010417
()
|
0211044000NRG23100620221129280
|
10/06/2022
|
dhanamma
|
0211044WL0045779
|
dhanamma
|
00078
|
CNRB0013218
|
465
|
465
|
Processed
|
27/07/2022
|
|
3348843153
|
|
dhanamma
|
()
|
|
38
|
Obulavaripalle
|
AP-11-044-003-003/010418
()
|
0211044000NRG23100620221130641
|
10/06/2022
|
raeswaramma
|
0211044WL0045851
|
raeswaramma
|
00078
|
CNRB0013218
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3348843156
|
|
raeswaramma
|
()
|
|
39
|
Obulavaripalle
|
AP-11-044-003-003/010418
()
|
0211044000NRG23100620221130640
|
10/06/2022
|
vanitha
|
0211044WL0045851
|
vanitha
|
00078
|
CNRB0013218
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3348843178
|
|
vanitha
|
()
|
|
40
|
Obulavaripalle
|
AP-11-044-003-003/020062
()
|
0211044000NRG23100620221130732
|
10/06/2022
|
Sailaja
|
0211044WL0045861
|
Sailaja
|
00078
|
CNRB0013218
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3348843163
|
|
Sailaja
|
()
|
|
41
|
Obulavaripalle
|
AP-11-044-003-003/030228
()
|
0211044000NRG23100620221130737
|
10/06/2022
|
mani
|
0211044WL0045861
|
mani
|
00078
|
CNRB0013218
|
1450
|
1450
|
Processed
|
27/07/2022
|
|
3348843152
|
|
mani
|
()
|
|
42
|
Obulavaripalle
|
AP-11-044-003-003/110045
()
|
0211044000NRG23100620221129194
|
10/06/2022
|
Mailamoori Nandini
|
0211044WL0045776
|
Mailamoori Nandini
|
00078
|
CNRB0013218
|
1095
|
1095
|
Processed
|
27/07/2022
|
|
3348843165
|
|
Mailamoori Nandini
|
()
|
|
43
|
Obulavaripalle
|
AP-11-044-003-003/110059
()
|
0211044000NRG23100620221129200
|
10/06/2022
|
ramaprasad
|
0211044WL0045776
|
ramaprasad
|
00078
|
CNRB0013218
|
1095
|
1095
|
Processed
|
27/07/2022
|
|
3348843157
|
|
ramaprasad
|
()
|
|
44
|
Obulavaripalle
|
AP-11-044-003-003/110063
()
|
0211044000NRG23100620221129201
|
10/06/2022
|
mallikarjuna
|
0211044WL0045776
|
mallikarjuna
|
00078
|
CNRB0013218
|
657
|
657
|
Processed
|
27/07/2022
|
|
3348843181
|
|
mallikarjuna
|
()
|
|
45
|
Obulavaripalle
|
AP-11-044-003-003/120035
()
|
0211044000NRG23100620221129301
|
10/06/2022
|
shankaramma
|
0211044WL0045779
|
shankaramma
|
00078
|
CNRB0013218
|
232
|
232
|
Processed
|
27/07/2022
|
|
3348843155
|
|
shankaramma
|
()
|
|
46
|
Obulavaripalle
|
AP-11-044-004-004/010063
()
|
0211044000NRG23100620221129066
|
10/06/2022
|
Subramanyam
|
0211044WL0045772
|
Subramanyam
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3348843166
|
|
Subramanyam
|
()
|
|
47
|
Obulavaripalle
|
AP-11-044-004-004/010180
()
|
0211044000NRG23100620221125143
|
10/06/2022
|
Muntaj
|
0211044WL0045633
|
Muntaj
|
00078
|
CNRB0013218
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3348843168
|
|
Muntaj
|
()
|
|
48
|
Obulavaripalle
|
AP-11-044-004-004/010185
()
|
0211044000NRG23100620221128899
|
10/06/2022
|
Subbarayudu
|
0211044WL0045769
|
Subbarayudu
|
00078
|
CNRB0013218
|
999
|
999
|
Processed
|
27/07/2022
|
|
3348843171
|
|
Subbarayudu
|
()
|
|
49
|
Obulavaripalle
|
AP-11-044-004-004/010196
()
|
0211044000NRG23100620221125145
|
10/06/2022
|
reshma
|
0211044WL0045633
|
reshma
|
00078
|
CNRB0013218
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3348843170
|
|
reshma
|
()
|
|
50
|
Obulavaripalle
|
AP-11-044-004-004/010221
()
|
0211044000NRG23100620221129099
|
10/06/2022
|
Chandramohan
|
0211044WL0045772
|
Chandramohan
|
00078
|
CNRB0013218
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3348843151
|
|
Chandramohan
|
()
|
|
51
|
Obulavaripalle
|
AP-11-044-004-004/020065
()
|
0211044000NRG23100620221125163
|
10/06/2022
|
mounika
|
0211044WL0045633
|
mounika
|
00078
|
CNRB0013218
|
1477
|
1477
|
Processed
|
27/07/2022
|
|
3348843182
|
|
mounika
|
()
|
|
52
|
Obulavaripalle
|
AP-11-044-004-004/020067
()
|
0211044000NRG23100620221125164
|
10/06/2022
|
Divya
|
0211044WL0045633
|
Divya
|
00078
|
CNRB0013218
|
1477
|
1477
|
Processed
|
27/07/2022
|
|
3348843167
|
|
Divya
|
()
|
|
53
|
Obulavaripalle
|
AP-11-044-004-004/020068
()
|
0211044000NRG23100620221125165
|
10/06/2022
|
kataiah
|
0211044WL0045633
|
kataiah
|
00078
|
CNRB0013218
|
1477
|
1477
|
Processed
|
27/07/2022
|
|
3348843177
|
|
kataiah
|
()
|
|
54
|
Obulavaripalle
|
AP-11-044-004-004/020071
()
|
0211044000NRG23100620221125168
|
10/06/2022
|
mounisha
|
0211044WL0045633
|
mounisha
|
00078
|
CNRB0013218
|
1477
|
1477
|
Processed
|
27/07/2022
|
|
3348843184
|
|
mounisha
|
()
|
|
55
|
Obulavaripalle
|
AP-11-044-004-004/020074
()
|
0211044000NRG23100620221125169
|
10/06/2022
|
nagamenemma
|
0211044WL0045633
|
nagamenemma
|
00078
|
CNRB0013218
|
1477
|
1477
|
Processed
|
27/07/2022
|
|
3348843180
|
|
nagamenemma
|
()
|
|
56
|
Obulavaripalle
|
AP-11-044-004-004/020075
()
|
0211044000NRG23100620221125170
|
10/06/2022
|
Sathya
|
0211044WL0045633
|
Sathya
|
00078
|
CNRB0013218
|
1477
|
1477
|
Processed
|
27/07/2022
|
|
3348843158
|
|
Sathya
|
()
|
|
57
|
Obulavaripalle
|
AP-11-044-004-004/020077
()
|
0211044000NRG23100620221125171
|
10/06/2022
|
Venkatesh
|
0211044WL0045633
|
Venkatesh
|
00078
|
CNRB0013218
|
1477
|
1477
|
Processed
|
27/07/2022
|
|
3348843183
|
|
Venkatesh
|
()
|
|
58
|
Obulavaripalle
|
AP-11-044-011-007/120057
()
|
0211044000NRG23100620221130193
|
10/06/2022
|
Polamreddy Narasaiah
|
0211044WL0045824
|
Polamreddy Narasaiah
|
00078
|
CNRB0013218
|
640
|
640
|
Processed
|
27/07/2022
|
|
3348843148
|
|
Polamreddy Narasaiah
|
()
|
|
59
|
Obulavaripalle
|
AP-11-044-021-003/050087
()
|
0211044000NRG23100620221114628
|
10/06/2022
|
Malliswari
|
0211044WL0045242
|
Malliswari
|
00078
|
CNRB0013218
|
1701
|
1701
|
Processed
|
27/07/2022
|
|
3348843150
|
|
Malliswari
|
()
|
|
60
|
Obulavaripalle
|
AP-11-044-021-003/050091
()
|
0211044000NRG23100620221114631
|
10/06/2022
|
VENKATA LAKSHUMMA
|
0211044WL0045242
|
VENKATA LAKSHUMMA
|
00078
|
CNRB0013218
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3348843175
|
|
VENKATA LAKSHUMMA
|
()
|
|
61
|
Obulavaripalle
|
AP-11-044-021-003/050238
()
|
0211044000NRG23100620221114661
|
10/06/2022
|
Bhagyamma
|
0211044WL0045242
|
Bhagyamma
|
00078
|
CNRB0013218
|
1701
|
1701
|
Processed
|
27/07/2022
|
|
3348843169
|
|
Bhagyamma
|
()
|
|
62
|
Obulavaripalle
|
AP-11-044-021-003/050281
()
|
0211044000NRG23100620221114670
|
10/06/2022
|
SARASWATHI
|
0211044WL0045242
|
SARASWATHI
|
00078
|
CNRB0013218
|
1701
|
1701
|
Processed
|
27/07/2022
|
|
3348843173
|
|
SARASWATHI
|
()
|
|
63
|
Obulavaripalle
|
AP-11-044-021-003/050310
()
|
0211044000NRG23100620221114674
|
10/06/2022
|
subbamma
|
0211044WL0045242
|
subbamma
|
00078
|
CNRB0013218
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3348843176
|
|
subbamma
|
()
|
|
64
|
Obulavaripalle
|
AP-11-044-021-003/140019
()
|
0211044000NRG23100620221114675
|
10/06/2022
|
Venkatasubbaiah
|
0211044WL0045242
|
Venkatasubbaiah
|
00078
|
CNRB0013218
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3348843159
|
|
Venkatasubbaiah
|
()
|
|
65
|
Obulavaripalle
|
AP-11-044-021-003/140021
()
|
0211044000NRG23100620221114677
|
10/06/2022
|
Gangaiah
|
0211044WL0045242
|
Gangaiah
|
00078
|
CNRB0013218
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3348843149
|
|
Gangaiah
|
()
|
|
66
|
Obulavaripalle
|
AP-11-044-021-003/140045
()
|
0211044000NRG23100620221114678
|
10/06/2022
|
Nageswaramma
|
0211044WL0045242
|
Nageswaramma
|
00078
|
CNRB0013218
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3348843174
|
|
Nageswaramma
|
()
|
|
67
|
Obulavaripalle
|
AP-11-044-021-003/140074
()
|
0211044000NRG23100620221114697
|
10/06/2022
|
Ramanamma
|
0211044WL0045242
|
Ramanamma
|
00078
|
CNRB0013218
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3348843160
|
|
Ramanamma
|
()
|
|
68
|
Obulavaripalle
|
AP-11-044-021-003/140077
()
|
0211044000NRG23100620221114699
|
10/06/2022
|
Narasimhulu
|
0211044WL0045242
|
Narasimhulu
|
00078
|
CNRB0013218
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3348843161
|
|
Narasimhulu
|
()
|
|
69
|
Obulavaripalle
|
AP-11-044-021-003/150028
()
|
0211044000NRG23100620221114711
|
10/06/2022
|
Subramanyam
|
0211044WL0045242
|
Subramanyam
|
00078
|
CNRB0013218
|
1701
|
1701
|
Processed
|
27/07/2022
|
|
3348843154
|
|
Subramanyam
|
()
|
|
70
|
Obulavaripalle
|
AP-11-044-021-003/170060
()
|
0211044000NRG23100620221114755
|
10/06/2022
|
Gangaiah
|
0211044WL0045242
|
Gangaiah
|
00078
|
CNRB0013218
|
1458
|
1458
|
Processed
|
27/07/2022
|
|
3348843162
|
|
Gangaiah
|
()
|
|
71
|
Obulavaripalle
|
AP-11-044-021-003/170061
()
|
0211044000NRG23100620221114756
|
10/06/2022
|
Dharla Balamma
|
0211044WL0045242
|
Dharla Balamma
|
00078
|
CNRB0013218
|
1701
|
1701
|
Processed
|
27/07/2022
|
|
3348843147
|
|
Dharla Balamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51096
|
51096
|
|
|
|
|
|
|
|
|
72
|
Obulavaripalle
|
AP-11-044-009-006/070078
()
|
0211044000NRG23100620221116725
|
10/06/2022
|
Subbaramaiah
|
0211044WL0045329
|
Subbaramaiah
|
00177
|
IOBA0002338
|
579
|
579
|
Processed
|
26/07/2022
|
|
3348843185
|
|
Subbaramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
73
|
Obulavaripalle
|
AP-11-044-001-003/060381
()
|
0211044000NRG23100620221134692
|
10/06/2022
|
reddy raju
|
0211044WL0045999
|
reddy raju
|
00415
|
SBIN0000905
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3348843189
|
|
MR BAIRAJU REDDY RAJU
|
()
|
|
74
|
Obulavaripalle
|
AP-11-044-001-003/060399
()
|
0211044000NRG23100620221128155
|
10/06/2022
|
ramaeaju
|
0211044WL0045734
|
ramaeaju
|
00415
|
SBIN0000905
|
1022
|
1022
|
Processed
|
26/07/2022
|
|
3348843187
|
|
RAMA RAJU YERRAGUDI
|
()
|
|
75
|
Obulavaripalle
|
AP-11-044-009-006/130081
()
|
0211044000NRG23100620221123171
|
10/06/2022
|
narasamma
|
0211044WL0045562
|
narasamma
|
00415
|
SBIN0000905
|
743
|
743
|
Processed
|
26/07/2022
|
|
3348843188
|
|
MRS NARASAMMA SALAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
76
|
Obulavaripalle
|
AP-11-044-003-003/010422
()
|
0211044000NRG23100620221130702
|
10/06/2022
|
manasa
|
0211044WL0045857
|
manasa
|
00415
|
SBIN0001459
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3348843196
|
|
MRS KANUPARTHI MANASA
|
()
|
|
77
|
Obulavaripalle
|
AP-11-044-003-003/110119
()
|
0211044000NRG23100620221129206
|
10/06/2022
|
chandra mouli
|
0211044WL0045776
|
chandra mouli
|
00415
|
SBIN0001459
|
1095
|
1095
|
Processed
|
26/07/2022
|
|
3348843190
|
|
MR OBULAM CHANDRAMOULI
|
()
|
|
78
|
Obulavaripalle
|
AP-11-044-004-004/020070
()
|
0211044000NRG23100620221125167
|
10/06/2022
|
Narasamma
|
0211044WL0045633
|
Narasamma
|
00415
|
SBIN0001459
|
1231
|
1231
|
Processed
|
26/07/2022
|
|
3348843192
|
|
MRS DARA NARASAMMA
|
()
|
|
79
|
Obulavaripalle
|
AP-11-044-011-007/050089
()
|
0211044000NRG23100620221130997
|
10/06/2022
|
Nagamani
|
0211044WL0045876
|
Nagamani
|
00415
|
SBIN0001459
|
768
|
768
|
Processed
|
26/07/2022
|
|
3348843191
|
|
MRS NAGAMANI DAKSHIRAJU
|
()
|
|
80
|
Obulavaripalle
|
AP-11-044-011-007/050101
()
|
0211044000NRG23100620221131005
|
10/06/2022
|
Prasad
|
0211044WL0045876
|
Prasad
|
00415
|
SBIN0001459
|
154
|
154
|
Processed
|
26/07/2022
|
|
3348843194
|
|
MR PRASAD RAJU UPPALAPATI
|
()
|
|
81
|
Obulavaripalle
|
AP-11-044-011-007/120009
()
|
0211044000NRG23100620221130163
|
10/06/2022
|
Chennamma
|
0211044WL0045824
|
Chennamma
|
00415
|
SBIN0001459
|
640
|
640
|
Processed
|
26/07/2022
|
|
3348843193
|
|
MRS CHANNAMMA PATURI
|
()
|
|
82
|
Obulavaripalle
|
AP-11-044-011-007/7120030-A
()
|
0211044000NRG23100620221130235
|
10/06/2022
|
Koneti Kotamma
|
0211044WL0045824
|
Koneti Kotamma
|
00415
|
SBIN0001459
|
480
|
480
|
Processed
|
26/07/2022
|
|
3348843195
|
|
MRS KONETI KOTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
83
|
Obulavaripalle
|
AP-11-044-002-002/020067
()
|
0211044000NRG23100620221115698
|
10/06/2022
|
Radhamma
|
0211044WL0045285
|
Radhamma
|
00415
|
SBIN0009080
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3348843197
|
|
MS EERI RADHAMMA
|
()
|
|
84
|
Obulavaripalle
|
AP-11-044-004-004/25
()
|
0211044000NRG23100620221125187
|
10/06/2022
|
Tippana Narayanamma
|
0211044WL0045633
|
Tippana Narayanamma
|
00415
|
SBIN0009080
|
1343
|
1343
|
Processed
|
26/07/2022
|
|
3348843198
|
|
MS NARAYANAMMA TIPPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
85
|
Obulavaripalle
|
AP-11-044-001-003/060036
()
|
0211044000NRG23100620221134612
|
10/06/2022
|
Hari krishnam raju
|
0211044WL0045999
|
Hari krishnam raju
|
00415
|
SBIN0011120
|
1019
|
1019
|
Processed
|
26/07/2022
|
|
3348843206
|
|
MR ANDHIRAJU HARIKRISHNAM RAJU
|
()
|
|
86
|
Obulavaripalle
|
AP-11-044-001-003/060332
()
|
0211044000NRG23100620221127061
|
10/06/2022
|
Adivamma
|
0211044WL0045695
|
Adivamma
|
00415
|
SBIN0011120
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
3348843205
|
|
MRS PAALEMKOTI ADIVAMMA
|
()
|
|
87
|
Obulavaripalle
|
AP-11-044-001-003/070070
()
|
0211044000NRG23100620221134033
|
10/06/2022
|
bujjamma
|
0211044WL0045988
|
bujjamma
|
00415
|
SBIN0011120
|
967
|
967
|
Processed
|
26/07/2022
|
|
3348843200
|
|
MS PANYAM BUJJAMMA
|
()
|
|
88
|
Obulavaripalle
|
AP-11-044-001-003/210053
()
|
0211044000NRG23100620221127074
|
10/06/2022
|
Lakshmidevi
|
0211044WL0045695
|
Lakshmidevi
|
00415
|
SBIN0011120
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3348843210
|
|
MRS CHINTHARACHAPALLI LAKSHMIDEVI
|
()
|
|
89
|
Obulavaripalle
|
AP-11-044-001-003/210126
()
|
0211044000NRG23100620221127082
|
10/06/2022
|
srikanth
|
0211044WL0045695
|
srikanth
|
00415
|
SBIN0011120
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
3348843209
|
|
MR CHINTHARASAPALLI SRIKANTH
|
()
|
|
90
|
Obulavaripalle
|
AP-11-044-003-003/230028
()
|
0211044000NRG23100620221130747
|
10/06/2022
|
Venkatesh
|
0211044WL0045861
|
Venkatesh
|
00415
|
SBIN0011120
|
1450
|
1450
|
Processed
|
26/07/2022
|
|
3348843199
|
|
PALLAPU VENKATESU SO SUBBARAMAIAH
|
()
|
|
91
|
Obulavaripalle
|
AP-11-044-004-004/010015
()
|
0211044000NRG23100620221128898
|
10/06/2022
|
Nagarjuna
|
0211044WL0045769
|
Nagarjuna
|
00415
|
SBIN0011120
|
1249
|
1249
|
Processed
|
26/07/2022
|
|
3348843202
|
|
MR KOTTAM NAGARJUNA
|
()
|
|
92
|
Obulavaripalle
|
AP-11-044-004-004/010202
()
|
0211044000NRG23100620221129094
|
10/06/2022
|
Dinesh
|
0211044WL0045772
|
Dinesh
|
00415
|
SBIN0011120
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3348843204
|
|
MR KESARAPU DINESH
|
()
|
|
93
|
Obulavaripalle
|
AP-11-044-004-004/030010
()
|
0211044000NRG23100620221125180
|
10/06/2022
|
Aravindu
|
0211044WL0045633
|
Aravindu
|
00415
|
SBIN0011120
|
1477
|
1477
|
Processed
|
26/07/2022
|
|
3348843207
|
|
MR DARA ARAVINDU
|
()
|
|
94
|
Obulavaripalle
|
AP-11-044-004-004/030074
()
|
0211044000NRG23100620221128929
|
10/06/2022
|
Nrendra
|
0211044WL0045769
|
Nrendra
|
00415
|
SBIN0011120
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3348843201
|
|
MR KOTTAM NARENDRA
|
()
|
|
95
|
Obulavaripalle
|
AP-11-044-004-004/30076
()
|
0211044000NRG23100620221125188
|
10/06/2022
|
PANYAM RAKESHVARMA
|
0211044WL0045633
|
PANYAM RAKESHVARMA
|
00415
|
SBIN0011120
|
1477
|
1477
|
Processed
|
26/07/2022
|
|
3348843203
|
|
MR RAKESHVARMA PANYAM
|
()
|
|
96
|
Obulavaripalle
|
AP-11-044-009-006/070066
()
|
0211044000NRG23100620221116716
|
10/06/2022
|
Venkatesh
|
0211044WL0045329
|
Venkatesh
|
00415
|
SBIN0011120
|
772
|
772
|
Processed
|
26/07/2022
|
|
3348843208
|
|
MR MACHINA VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
|
97
|
Obulavaripalle
|
AP-11-044-001-003/270120
()
|
0211044000NRG23100620221134048
|
10/06/2022
|
Kuni Narayanamma
|
0211044WL0045988
|
Kuni Narayanamma
|
00415
|
SBIN0012671
|
967
|
967
|
Processed
|
26/07/2022
|
|
3348843212
|
|
MRS KUNI NARAYANAMMA
|
()
|
|
98
|
Obulavaripalle
|
AP-11-044-002-002/020065
()
|
0211044000NRG23100620221115696
|
10/06/2022
|
Balu
|
0211044WL0045285
|
Balu
|
00415
|
SBIN0012671
|
1388
|
1388
|
Processed
|
26/07/2022
|
|
3348843211
|
|
MASTER BALA CHANDRA AMARAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2355
|
2355
|
|
|
|
|
|
|
|
|
99
|
Obulavaripalle
|
AP-11-044-009-006/020063
()
|
0211044000NRG23100620221117662
|
10/06/2022
|
eswaramma
|
0211044WL0045392
|
eswaramma
|
00415
|
SBIN0017802
|
1059
|
1059
|
Processed
|
26/07/2022
|
|
3348843214
|
|
MRS THALLAPAKA ESWARAMMA
|
()
|
|
100
|
Obulavaripalle
|
AP-11-044-011-007/120023
()
|
0211044000NRG23100620221130179
|
10/06/2022
|
narasimhulu
|
0211044WL0045824
|
narasimhulu
|
00415
|
SBIN0017802
|
480
|
480
|
Processed
|
26/07/2022
|
|
3348843213
|
|
MR NAGATHOTI NARASIMHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
101
|
Obulavaripalle
|
AP-11-044-011-007/050086
()
|
0211044000NRG23100620221130994
|
10/06/2022
|
anil
|
0211044WL0045876
|
anil
|
00415
|
SBIN0021169
|
768
|
768
|
Processed
|
26/07/2022
|
|
3348843215
|
|
MR ANIL KOSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
102
|
Obulavaripalle
|
AP-11-044-009-006/070105
()
|
0211044000NRG23100620221116742
|
10/06/2022
|
masina sivanarayana
|
0211044WL0045329
|
masina sivanarayana
|
00468
|
UBIN0561631
|
772
|
772
|
Processed
|
27/07/2022
|
|
3348843216
|
|
masina sivanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
103
|
Obulavaripalle
|
AP-11-044-001-003/060065
()
|
0211044000NRG23100620221134631
|
10/06/2022
|
subramanyam raju
|
0211044WL0045999
|
subramanyam raju
|
00468
|
UBIN0565016
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843217
|
|
subramanyam raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
104
|
Obulavaripalle
|
AP-11-044-001-003/060048
()
|
0211044000NRG23100620221134620
|
10/06/2022
|
Ramalakshumma
|
0211044WL0045999
|
Ramalakshumma
|
00468
|
UBIN0804801
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843219
|
|
Ramalakshumma
|
()
|
|
105
|
Obulavaripalle
|
AP-11-044-001-003/060353
()
|
0211044000NRG23100620221128141
|
10/06/2022
|
chandraraju
|
0211044WL0045734
|
chandraraju
|
00468
|
UBIN0804801
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3348843218
|
|
chandraraju
|
()
|
|
106
|
Obulavaripalle
|
AP-11-044-001-003/060417
()
|
0211044000NRG23100620221134703
|
10/06/2022
|
Venkataramana
|
0211044WL0045999
|
Venkataramana
|
00468
|
UBIN0804801
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843221
|
|
Venkataramana
|
()
|
|
107
|
Obulavaripalle
|
AP-11-044-001-003/060445
()
|
0211044000NRG23100620221134711
|
10/06/2022
|
lakshmidevi
|
0211044WL0045999
|
lakshmidevi
|
00468
|
UBIN0804801
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843223
|
|
lakshmidevi
|
()
|
|
108
|
Obulavaripalle
|
AP-11-044-001-003/060445
()
|
0211044000NRG23100620221134712
|
10/06/2022
|
subramayam raju
|
0211044WL0045999
|
subramayam raju
|
00468
|
UBIN0804801
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843220
|
|
subramayam raju
|
()
|
|
109
|
Obulavaripalle
|
AP-11-044-001-003/060446
()
|
0211044000NRG23100620221134713
|
10/06/2022
|
chittamma
|
0211044WL0045999
|
chittamma
|
00468
|
UBIN0804801
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843222
|
|
chittamma
|
()
|
|
110
|
Obulavaripalle
|
AP-11-044-001-003/210140
()
|
0211044000NRG23100620221127083
|
10/06/2022
|
lakshmi anuradha
|
0211044WL0045695
|
lakshmi anuradha
|
00468
|
UBIN0804801
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3348843224
|
|
lakshmi anuradha
|
()
|
|
111
|
Obulavaripalle
|
AP-11-044-001-003/60458
()
|
0211044000NRG23100620221134714
|
10/06/2022
|
DASANAPU DIVYA
|
0211044WL0045999
|
DASANAPU DIVYA
|
00468
|
UBIN0804801
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843225
|
|
DASANAPU DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8696
|
8696
|
|
|
|
|
|
|
|
|
112
|
Obulavaripalle
|
AP-11-044-009-006/130001
()
|
0211044000NRG23100620221123115
|
10/06/2022
|
Yallamma
|
0211044WL0045562
|
Yallamma
|
00468
|
UBIN0823040
|
743
|
743
|
Processed
|
27/07/2022
|
|
3348843228
|
|
Yallamma
|
()
|
|
113
|
Obulavaripalle
|
AP-11-044-009-006/130069
()
|
0211044000NRG23100620221123165
|
10/06/2022
|
Sivaiah
|
0211044WL0045562
|
Sivaiah
|
00468
|
UBIN0823040
|
149
|
149
|
Processed
|
27/07/2022
|
|
3348843229
|
|
Sivaiah
|
()
|
|
114
|
Obulavaripalle
|
AP-11-044-011-007/120012
()
|
0211044000NRG23100620221130171
|
10/06/2022
|
venkatesh prasad
|
0211044WL0045824
|
venkatesh prasad
|
00468
|
UBIN0823040
|
480
|
480
|
Processed
|
27/07/2022
|
|
3348843227
|
|
venkatesh prasad
|
()
|
|
115
|
Obulavaripalle
|
AP-11-044-011-007/120062
()
|
0211044000NRG23100620221130198
|
10/06/2022
|
koneti siva sateesh
|
0211044WL0045824
|
koneti siva sateesh
|
00468
|
UBIN0823040
|
480
|
480
|
Processed
|
27/07/2022
|
|
3348843226
|
|
koneti siva sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
|
116
|
Obulavaripalle
|
AP-11-044-001-003/270118
()
|
0211044000NRG23100620221127089
|
10/06/2022
|
lakshmi
|
0211044WL0045695
|
lakshmi
|
00468
|
UBIN0823724
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3348843230
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
117
|
Obulavaripalle
|
AP-11-044-001-003/060428
()
|
0211044000NRG23100620221134706
|
10/06/2022
|
SUBRAMANYAM RAJU
|
0211044WL0045999
|
SUBRAMANYAM RAJU
|
00468
|
UBIN0827932
|
1019
|
1019
|
Processed
|
27/07/2022
|
|
3348843231
|
|
SUBRAMANYAM RAJU
|
()
|
|
118
|
Obulavaripalle
|
AP-11-044-001-003/3060459
()
|
0211044000NRG23100620221128159
|
10/06/2022
|
YARRAGUDI CHANGAL RAJU
|
0211044WL0045734
|
YARRAGUDI CHANGAL RAJU
|
00468
|
UBIN0827932
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3348843233
|
|
YARRAGUDI CHANGAL RAJU
|
()
|
|
119
|
Obulavaripalle
|
AP-11-044-001-003/3060459
()
|
0211044000NRG23100620221128160
|
10/06/2022
|
YARRAGUDI CHANGAMMA
|
0211044WL0045734
|
YARRAGUDI CHANGAMMA
|
00468
|
UBIN0827932
|
1022
|
1022
|
Processed
|
27/07/2022
|
|
3348843232
|
|
YARRAGUDI CHANGAMMA
|
()
|
|
120
|
Obulavaripalle
|
AP-11-044-002-002/40030
()
|
0211044000NRG23100620221115705
|
10/06/2022
|
Thippiripati Deepa
|
0211044WL0045285
|
Thippiripati Deepa
|
00468
|
UBIN0827932
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348843234
|
|
Thippiripati Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4451
|
4451
|
|
|
|
|
|
|
|
|
121
|
Obulavaripalle
|
AP-11-044-009-006/020060
()
|
0211044000NRG23100620221117660
|
10/06/2022
|
Thallapaka Chandrasekar
|
0211044WL0045392
|
Thallapaka Chandrasekar
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
26/07/2022
|
|
3348843186
|
|
Thallapaka Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135223
|
135223
|
|
|
|
|
|
|
|