|
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
|
YEMMIGANUR
|
AP-13-021-009-013/020318
(KADIMETLA)
|
0213021000NRG23200720222741892
|
20/07/2022
|
Tirupaalu
|
0213021WL0054218
|
Tirupaalu
|
00019
|
APGB0003070
|
1115
|
1115
|
Processed
|
29/07/2022
|
|
3402074611
|
|
Mr THIRUPAL ALIAS THIRUPALU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-009-013/020319
(KADIMETLA)
|
0213021000NRG23200720222741893
|
20/07/2022
|
MALA GIDDAIAH
|
0213021WL0054218
|
MALA GIDDAIAH
|
00019
|
APGB0003070
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074610
|
|
Mr GIDDAIAH MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-009-013/020771
(KADIMETLA)
|
0213021000NRG23200720222741916
|
20/07/2022
|
NAGENDRA
|
0213021WL0054218
|
NAGENDRA
|
00019
|
APGB0003070
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074689
|
|
Mr NAGENDRA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-009-013/020904
(KADIMETLA)
|
0213021000NRG23200720222741668
|
20/07/2022
|
obulesh
|
0213021WL0054199
|
obulesh
|
00019
|
APGB0003070
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074609
|
|
Mr OBULESH GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
5
|
YEMMIGANUR
|
AP-13-021-009-013/020570
(KADIMETLA)
|
0213021000NRG23200720222741660
|
20/07/2022
|
CHAKALI MAHA NANDI
|
0213021WL0054199
|
CHAKALI MAHA NANDI
|
00019
|
APGB0003167
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402074690
|
|
Mr MAHANANDI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
6
|
YEMMIGANUR
|
AP-13-021-009-013/020177
(KADIMETLA)
|
0213021000NRG23200720222741885
|
20/07/2022
|
Srinivaasulu
|
0213021WL0054218
|
Srinivaasulu
|
00032
|
UTIB0002111
|
1115
|
1115
|
Processed
|
29/07/2022
|
|
3402074691
|
|
MALA SHREENU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
7
|
YEMMIGANUR
|
AP-13-021-009-013/020849
(KADIMETLA)
|
0213021000NRG23200720222741695
|
20/07/2022
|
Sita Ramudu
|
0213021WL0054200
|
Sita Ramudu
|
00045
|
BARB0ADONIX
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074673
|
|
BOYA SITARAMUDU
|
BANK OF BARODA(606985)
|
|
8
|
YEMMIGANUR
|
AP-13-021-009-013/020897
(KADIMETLA)
|
0213021000NRG23200720222741697
|
20/07/2022
|
marenna
|
0213021WL0054200
|
marenna
|
00045
|
BARB0ADONIX
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074672
|
|
MONDI MARENNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
9
|
YEMMIGANUR
|
AP-13-021-009-013/020040
(KADIMETLA)
|
0213021000NRG23200720222741640
|
20/07/2022
|
Suaarya Narayana
|
0213021WL0054199
|
Suaarya Narayana
|
00078
|
CNRB0004494
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074682
|
|
E SURYANARAYANA
|
CANARA BANK(508532)
|
|
10
|
YEMMIGANUR
|
AP-13-021-009-013/020113
(KADIMETLA)
|
0213021000NRG23200720222741644
|
20/07/2022
|
Narasimhulu
|
0213021WL0054199
|
Narasimhulu
|
00078
|
CNRB0004494
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402074685
|
|
K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEMMIGANUR
|
AP-13-021-009-013/020564
(KADIMETLA)
|
0213021000NRG23200720222741909
|
20/07/2022
|
Chakri
|
0213021WL0054218
|
Chakri
|
00078
|
CNRB0004494
|
446
|
446
|
Processed
|
29/07/2022
|
|
3402074684
|
|
PINJARI CHAKRAPPA
|
CANARA BANK(508532)
|
|
12
|
YEMMIGANUR
|
AP-13-021-009-013/020895
(KADIMETLA)
|
0213021000NRG23200720222741921
|
20/07/2022
|
mahesh
|
0213021WL0054218
|
mahesh
|
00078
|
CNRB0004494
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074683
|
|
MADIGA MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
13
|
YEMMIGANUR
|
AP-13-021-016-020/010123
(DEVIBETTA)
|
0213021000NRG23200720222744514
|
20/07/2022
|
Pedda Lakshmanna
|
0213021WL0054457
|
Pedda Lakshmanna
|
00078
|
CNRB0013378
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074654
|
|
LAKSHMANNA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
14
|
YEMMIGANUR
|
AP-13-021-009-013/020397
(KADIMETLA)
|
0213021000NRG23200720222741650
|
20/07/2022
|
KURUVA JAMBANNA
|
0213021WL0054199
|
KURUVA JAMBANNA
|
00114
|
APBL0013020
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074604
|
|
Mr KURUVA JAMBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
15
|
YEMMIGANUR
|
AP-13-021-009-013/020470
(KADIMETLA)
|
0213021000NRG23200720222741651
|
20/07/2022
|
KURUVA MALLESH
|
0213021WL0054199
|
KURUVA MALLESH
|
00114
|
APBL0013020
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074607
|
|
N C MALLESH
|
CANARA BANK(508532)
|
|
16
|
YEMMIGANUR
|
AP-13-021-009-013/020542
(KADIMETLA)
|
0213021000NRG23200720222741690
|
20/07/2022
|
KURUVA MALLIKARJUNA
|
0213021WL0054200
|
KURUVA MALLIKARJUNA
|
00114
|
APBL0013020
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074606
|
|
Mr KURUVA MALLIKARJUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
YEMMIGANUR
|
AP-13-021-009-013/020693
(KADIMETLA)
|
0213021000NRG23200720222741910
|
20/07/2022
|
KURUVA ANUMNATHU
|
0213021WL0054218
|
KURUVA ANUMNATHU
|
00114
|
APBL0013020
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074605
|
|
Mr KURUVA ANUMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
18
|
YEMMIGANUR
|
AP-13-021-009-013/020921
(KADIMETLA)
|
0213021000NRG23200720222741669
|
20/07/2022
|
NARASHIMULU
|
0213021WL0054199
|
NARASHIMULU
|
00114
|
APBL0013020
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402074602
|
|
Mr NARASIMHULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
19
|
YEMMIGANUR
|
AP-13-021-009-013/020396
(KADIMETLA)
|
0213021000NRG23200720222741649
|
20/07/2022
|
SHAIK MAHAMMAD SALAM
|
0213021WL0054199
|
SHAIK MAHAMMAD SALAM
|
00152
|
HDFC0002438
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074686
|
|
SHAIK MOHAMMAD SALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
20
|
YEMMIGANUR
|
AP-13-021-009-013/020013
(KADIMETLA)
|
0213021000NRG23200720222741879
|
20/07/2022
|
Venkata Raamudu
|
0213021WL0054218
|
Venkata Raamudu
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074631
|
|
MR KURUVA VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-009-013/020102
(KADIMETLA)
|
0213021000NRG23200720222741641
|
20/07/2022
|
Balanna
|
0213021WL0054199
|
Balanna
|
00415
|
SBIN0000955
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074622
|
|
Y KOTA CHAKALI BALANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEMMIGANUR
|
AP-13-021-009-013/020105
(KADIMETLA)
|
0213021000NRG23200720222741642
|
20/07/2022
|
Raaju
|
0213021WL0054199
|
Raaju
|
00415
|
SBIN0000955
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074623
|
|
MR KUMMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEMMIGANUR
|
AP-13-021-009-013/020147
(KADIMETLA)
|
0213021000NRG23200720222741882
|
20/07/2022
|
Anjineyya
|
0213021WL0054218
|
Anjineyya
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074630
|
|
MR KURUVA ANJANAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEMMIGANUR
|
AP-13-021-009-013/020152
(KADIMETLA)
|
0213021000NRG23200720222741883
|
20/07/2022
|
MADIGA MARESH
|
0213021WL0054218
|
MADIGA MARESH
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074667
|
|
MR MADIGA MARESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEMMIGANUR
|
AP-13-021-009-013/020284
(KADIMETLA)
|
0213021000NRG23200720222741648
|
20/07/2022
|
EDIGA KRISHNAIAH
|
0213021WL0054199
|
EDIGA KRISHNAIAH
|
00415
|
SBIN0000955
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074671
|
|
MR EEDIGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEMMIGANUR
|
AP-13-021-009-013/020327
(KADIMETLA)
|
0213021000NRG23200720222741895
|
20/07/2022
|
VANNURAPPA
|
0213021WL0054218
|
VANNURAPPA
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074680
|
|
MR MADIGA VANNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEMMIGANUR
|
AP-13-021-009-013/020409
(KADIMETLA)
|
0213021000NRG23200720222741899
|
20/07/2022
|
Raagappa
|
0213021WL0054218
|
Raagappa
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074646
|
|
MR KUMMARI RAGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEMMIGANUR
|
AP-13-021-009-013/020529
(KADIMETLA)
|
0213021000NRG23200720222741905
|
20/07/2022
|
Raamakishna
|
0213021WL0054218
|
Raamakishna
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074674
|
|
MR KURUVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEMMIGANUR
|
AP-13-021-009-013/020550
(KADIMETLA)
|
0213021000NRG23200720222741656
|
20/07/2022
|
Narashimulu
|
0213021WL0054199
|
Narashimulu
|
00415
|
SBIN0000955
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074598
|
|
K NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEMMIGANUR
|
AP-13-021-009-013/020562
(KADIMETLA)
|
0213021000NRG23200720222741908
|
20/07/2022
|
Naagesh
|
0213021WL0054218
|
Naagesh
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074628
|
|
MR KURUVA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEMMIGANUR
|
AP-13-021-009-013/020730
(KADIMETLA)
|
0213021000NRG23200720222741911
|
20/07/2022
|
Venkatesh
|
0213021WL0054218
|
Venkatesh
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074637
|
|
KURUVA VENKATESH
|
CANARA BANK(508532)
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/020734
(KADIMETLA)
|
0213021000NRG23200720222741912
|
20/07/2022
|
MADIGA RAMANJINEYULU
|
0213021WL0054218
|
MADIGA RAMANJINEYULU
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074669
|
|
MR MADIGA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-013/020773
(KADIMETLA)
|
0213021000NRG23200720222741693
|
20/07/2022
|
Pedda Malinga
|
0213021WL0054200
|
Pedda Malinga
|
00415
|
SBIN0000955
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074639
|
|
MR VADDE MALINGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEMMIGANUR
|
AP-13-021-009-013/020797
(KADIMETLA)
|
0213021000NRG23200720222741665
|
20/07/2022
|
Peddaiah
|
0213021WL0054199
|
Peddaiah
|
00415
|
SBIN0000955
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074642
|
|
MR K PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEMMIGANUR
|
AP-13-021-009-013/020819
(KADIMETLA)
|
0213021000NRG23200720222741918
|
20/07/2022
|
Mallaiah
|
0213021WL0054218
|
Mallaiah
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074678
|
|
MR MADIGA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEMMIGANUR
|
AP-13-021-009-013/020832
(KADIMETLA)
|
0213021000NRG23200720222741666
|
20/07/2022
|
Raamakrishna
|
0213021WL0054199
|
Raamakrishna
|
00415
|
SBIN0000955
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074624
|
|
MR CHAKALI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEMMIGANUR
|
AP-13-021-009-013/020840
(KADIMETLA)
|
0213021000NRG23200720222741694
|
20/07/2022
|
Koulutla
|
0213021WL0054200
|
Koulutla
|
00415
|
SBIN0000955
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074595
|
|
MR BOYA KOWLUTLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEMMIGANUR
|
AP-13-021-009-013/020916
(KADIMETLA)
|
0213021000NRG23200720222741698
|
20/07/2022
|
narasimhulu
|
0213021WL0054200
|
narasimhulu
|
00415
|
SBIN0000955
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074601
|
|
MR C NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-013/020919
(KADIMETLA)
|
0213021000NRG23200720222741699
|
20/07/2022
|
ranganna
|
0213021WL0054200
|
ranganna
|
00415
|
SBIN0000955
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074612
|
|
MR BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-013/020929
(KADIMETLA)
|
0213021000NRG23200720222741702
|
20/07/2022
|
eranna
|
0213021WL0054200
|
eranna
|
00415
|
SBIN0000955
|
414
|
414
|
Processed
|
29/07/2022
|
|
3402074675
|
|
MR MONDI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEMMIGANUR
|
AP-13-021-009-013/020951
(KADIMETLA)
|
0213021000NRG23200720222741926
|
20/07/2022
|
NARASANNA
|
0213021WL0054218
|
NARASANNA
|
00415
|
SBIN0000955
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074668
|
|
MR DASARI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEMMIGANUR
|
AP-13-021-016-020/010069
(DEVIBETTA)
|
0213021000NRG23200720222744510
|
20/07/2022
|
NGAGA LAKSHMI
|
0213021WL0054457
|
NGAGA LAKSHMI
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074664
|
|
G NAGALAKSHMI LTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
YEMMIGANUR
|
AP-13-021-016-020/010070
(DEVIBETTA)
|
0213021000NRG23200720222744512
|
20/07/2022
|
Veeresh
|
0213021WL0054457
|
Veeresh
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074657
|
|
MR KOTA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEMMIGANUR
|
AP-13-021-016-020/010267
(DEVIBETTA)
|
0213021000NRG23200720222744515
|
20/07/2022
|
Chennamma
|
0213021WL0054457
|
Chennamma
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074658
|
|
GOLLA BNADIMI GERI CHENNAMMA L H T
|
UNION BANK OF INDIA(508500)
|
|
45
|
YEMMIGANUR
|
AP-13-021-016-020/010446
(DEVIBETTA)
|
0213021000NRG23200720222744517
|
20/07/2022
|
nagaraju
|
0213021WL0054457
|
nagaraju
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074650
|
|
MR GOLLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
YEMMIGANUR
|
AP-13-021-016-020/010446
(DEVIBETTA)
|
0213021000NRG23200720222744518
|
20/07/2022
|
NARASAPPA
|
0213021WL0054457
|
NARASAPPA
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074666
|
|
MR DAYYALA NARASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEMMIGANUR
|
AP-13-021-016-020/010520
(DEVIBETTA)
|
0213021000NRG23200720222744519
|
20/07/2022
|
usenamma
|
0213021WL0054457
|
usenamma
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074643
|
|
MRS GOLLA USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEMMIGANUR
|
AP-13-021-016-020/010525
(DEVIBETTA)
|
0213021000NRG23200720222744520
|
20/07/2022
|
renuka
|
0213021WL0054457
|
renuka
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074634
|
|
MISS NADIMIGERI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEMMIGANUR
|
AP-13-021-016-020/010526
(DEVIBETTA)
|
0213021000NRG23200720222744521
|
20/07/2022
|
Padmaavathi
|
0213021WL0054457
|
Padmaavathi
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074625
|
|
MRS NADIMIGERI PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEMMIGANUR
|
AP-13-021-016-020/010538
(DEVIBETTA)
|
0213021000NRG23200720222744524
|
20/07/2022
|
muni swamy
|
0213021WL0054457
|
muni swamy
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074644
|
|
V C MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
51
|
YEMMIGANUR
|
AP-13-021-016-020/010539
(DEVIBETTA)
|
0213021000NRG23200720222744525
|
20/07/2022
|
veeresh
|
0213021WL0054457
|
veeresh
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074656
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEMMIGANUR
|
AP-13-021-016-020/010540
(DEVIBETTA)
|
0213021000NRG23200720222744526
|
20/07/2022
|
rangamma
|
0213021WL0054457
|
rangamma
|
00415
|
SBIN0000955
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074633
|
|
MRS RANGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43785
|
43785
|
|
|
|
|
|
|
|
|
53
|
YEMMIGANUR
|
AP-13-021-009-013/020092
(KADIMETLA)
|
0213021000NRG23200720222741685
|
20/07/2022
|
Aanjaneyya
|
0213021WL0054200
|
Aanjaneyya
|
00415
|
SBIN0001804
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074659
|
|
MR KURUVA ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEMMIGANUR
|
AP-13-021-009-013/020095
(KADIMETLA)
|
0213021000NRG23200720222741686
|
20/07/2022
|
DINESH
|
0213021WL0054200
|
DINESH
|
00415
|
SBIN0001804
|
414
|
414
|
Processed
|
29/07/2022
|
|
3402074615
|
|
MR KURUVA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEMMIGANUR
|
AP-13-021-009-013/020111
(KADIMETLA)
|
0213021000NRG23200720222741643
|
20/07/2022
|
Pedda Narashimudu
|
0213021WL0054199
|
Pedda Narashimudu
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074636
|
|
MR YKOTA KURUVA PEDDA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEMMIGANUR
|
AP-13-021-009-013/020129
(KADIMETLA)
|
0213021000NRG23200720222741881
|
20/07/2022
|
Ramalakshmanna
|
0213021WL0054218
|
Ramalakshmanna
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074663
|
|
Mr RAMALAKSHMANNA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-009-013/020131
(KADIMETLA)
|
0213021000NRG23200720222741645
|
20/07/2022
|
KURUVA HANUMANTHU
|
0213021WL0054199
|
KURUVA HANUMANTHU
|
00415
|
SBIN0001804
|
866
|
866
|
Processed
|
29/07/2022
|
|
3402074632
|
|
K HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
YEMMIGANUR
|
AP-13-021-009-013/020180
(KADIMETLA)
|
0213021000NRG23200720222741887
|
20/07/2022
|
Mareppa
|
0213021WL0054218
|
Mareppa
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074676
|
|
MR MADIGA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YEMMIGANUR
|
AP-13-021-009-013/020220
(KADIMETLA)
|
0213021000NRG23200720222741889
|
20/07/2022
|
Pedda Ranganna
|
0213021WL0054218
|
Pedda Ranganna
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074594
|
|
B P RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEMMIGANUR
|
AP-13-021-009-013/020304
(KADIMETLA)
|
0213021000NRG23200720222741891
|
20/07/2022
|
Kaashim
|
0213021WL0054218
|
Kaashim
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074616
|
|
D KHASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
YEMMIGANUR
|
AP-13-021-009-013/020321
(KADIMETLA)
|
0213021000NRG23200720222741894
|
20/07/2022
|
Kaashi
|
0213021WL0054218
|
Kaashi
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074647
|
|
MR B C KASI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEMMIGANUR
|
AP-13-021-009-013/020326
(KADIMETLA)
|
0213021000NRG23200720222741688
|
20/07/2022
|
Chandrashekar
|
0213021WL0054200
|
Chandrashekar
|
00415
|
SBIN0001804
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074593
|
|
MR B CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
YEMMIGANUR
|
AP-13-021-009-013/020377
(KADIMETLA)
|
0213021000NRG23200720222741896
|
20/07/2022
|
Sidda Limga Muthi
|
0213021WL0054218
|
Sidda Limga Muthi
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074621
|
|
MR MATTAM SIDDALINGA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
YEMMIGANUR
|
AP-13-021-009-013/020388
(KADIMETLA)
|
0213021000NRG23200720222741897
|
20/07/2022
|
Narasanna
|
0213021WL0054218
|
Narasanna
|
00415
|
SBIN0001804
|
892
|
892
|
Processed
|
29/07/2022
|
|
3402074590
|
|
MR KUMMARI NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YEMMIGANUR
|
AP-13-021-009-013/020390
(KADIMETLA)
|
0213021000NRG23200720222741898
|
20/07/2022
|
Beereshu
|
0213021WL0054218
|
Beereshu
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074600
|
|
K BEERESU
|
STATE BANK OF INDIA(508548)
|
|
66
|
YEMMIGANUR
|
AP-13-021-009-013/020437
(KADIMETLA)
|
0213021000NRG23200720222741900
|
20/07/2022
|
Naaganna
|
0213021WL0054218
|
Naaganna
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074662
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YEMMIGANUR
|
AP-13-021-009-013/020453
(KADIMETLA)
|
0213021000NRG23200720222741901
|
20/07/2022
|
Veeresh
|
0213021WL0054218
|
Veeresh
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074619
|
|
MR KURUVA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEMMIGANUR
|
AP-13-021-009-013/020528
(KADIMETLA)
|
0213021000NRG23200720222741904
|
20/07/2022
|
Devadaas
|
0213021WL0054218
|
Devadaas
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074597
|
|
MR MADIGA DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEMMIGANUR
|
AP-13-021-009-013/020532
(KADIMETLA)
|
0213021000NRG23200720222741653
|
20/07/2022
|
Naagaraaju
|
0213021WL0054199
|
Naagaraaju
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074617
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEMMIGANUR
|
AP-13-021-009-013/020534
(KADIMETLA)
|
0213021000NRG23200720222741906
|
20/07/2022
|
Urukundu
|
0213021WL0054218
|
Urukundu
|
00415
|
SBIN0001804
|
892
|
892
|
Processed
|
29/07/2022
|
|
3402074638
|
|
KUMMARI URUKUNDU
|
CANARA BANK(508532)
|
|
71
|
YEMMIGANUR
|
AP-13-021-009-013/020539
(KADIMETLA)
|
0213021000NRG23200720222741655
|
20/07/2022
|
Urukundu
|
0213021WL0054199
|
Urukundu
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074620
|
|
E URUKUNDU
|
CANARA BANK(508532)
|
|
72
|
YEMMIGANUR
|
AP-13-021-009-013/020552
(KADIMETLA)
|
0213021000NRG23200720222741658
|
20/07/2022
|
Peddayya
|
0213021WL0054199
|
Peddayya
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074649
|
|
MR KURUVA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEMMIGANUR
|
AP-13-021-009-013/020553
(KADIMETLA)
|
0213021000NRG23200720222741691
|
20/07/2022
|
Srinivaasulu
|
0213021WL0054200
|
Srinivaasulu
|
00415
|
SBIN0001804
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074665
|
|
MR BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEMMIGANUR
|
AP-13-021-009-013/020560
(KADIMETLA)
|
0213021000NRG23200720222741659
|
20/07/2022
|
CHAKALI NAGENDRA
|
0213021WL0054199
|
CHAKALI NAGENDRA
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074592
|
|
CHAKALI NAGENDER
|
BANK OF INDIA(508505)
|
|
75
|
YEMMIGANUR
|
AP-13-021-009-013/020567
(KADIMETLA)
|
0213021000NRG23200720222741692
|
20/07/2022
|
Sunkanna
|
0213021WL0054200
|
Sunkanna
|
00415
|
SBIN0001804
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074627
|
|
MR KURUVA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEMMIGANUR
|
AP-13-021-009-013/020573
(KADIMETLA)
|
0213021000NRG23200720222741662
|
20/07/2022
|
EDIGA SREENIVASULU
|
0213021WL0054199
|
EDIGA SREENIVASULU
|
00415
|
SBIN0001804
|
433
|
433
|
Processed
|
29/07/2022
|
|
3402074635
|
|
MR Y KOTA EEDIGA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEMMIGANUR
|
AP-13-021-009-013/020747
(KADIMETLA)
|
0213021000NRG23200720222741663
|
20/07/2022
|
Naganna
|
0213021WL0054199
|
Naganna
|
00415
|
SBIN0001804
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3402074596
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YEMMIGANUR
|
AP-13-021-009-013/020753
(KADIMETLA)
|
0213021000NRG23200720222741913
|
20/07/2022
|
KURUVA RAMANJINEYULU
|
0213021WL0054218
|
KURUVA RAMANJINEYULU
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074613
|
|
MR KURUVA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEMMIGANUR
|
AP-13-021-009-013/020756
(KADIMETLA)
|
0213021000NRG23200720222741914
|
20/07/2022
|
KURUVA EERAMMA
|
0213021WL0054218
|
KURUVA EERAMMA
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074661
|
|
Mrs ERAMMA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
80
|
YEMMIGANUR
|
AP-13-021-009-013/020762
(KADIMETLA)
|
0213021000NRG23200720222741664
|
20/07/2022
|
Eswaramma
|
0213021WL0054199
|
Eswaramma
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074652
|
|
MRS KURUVA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEMMIGANUR
|
AP-13-021-009-013/020777
(KADIMETLA)
|
0213021000NRG23200720222741917
|
20/07/2022
|
KURUVA EERANNA
|
0213021WL0054218
|
KURUVA EERANNA
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074655
|
|
MR KURUVA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEMMIGANUR
|
AP-13-021-009-013/020877
(KADIMETLA)
|
0213021000NRG23200720222741696
|
20/07/2022
|
Mallesh
|
0213021WL0054200
|
Mallesh
|
00415
|
SBIN0001804
|
207
|
207
|
Processed
|
29/07/2022
|
|
3402074626
|
|
MR BOYA MALLESHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEMMIGANUR
|
AP-13-021-009-013/020898
(KADIMETLA)
|
0213021000NRG23200720222741922
|
20/07/2022
|
PETURU
|
0213021WL0054218
|
PETURU
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074660
|
|
MR BUDAGAJAGGALI PETHURU
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEMMIGANUR
|
AP-13-021-009-013/020903
(KADIMETLA)
|
0213021000NRG23200720222741667
|
20/07/2022
|
nagesh
|
0213021WL0054199
|
nagesh
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074618
|
|
Mr kuruva NAGESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
85
|
YEMMIGANUR
|
AP-13-021-009-013/020922
(KADIMETLA)
|
0213021000NRG23200720222741700
|
20/07/2022
|
kondaiah
|
0213021WL0054200
|
kondaiah
|
00415
|
SBIN0001804
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074591
|
|
MR EDIGA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEMMIGANUR
|
AP-13-021-009-013/020928
(KADIMETLA)
|
0213021000NRG23200720222741924
|
20/07/2022
|
chinna narasimhudu
|
0213021WL0054218
|
chinna narasimhudu
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074670
|
|
MR KURUVA CHINNA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEMMIGANUR
|
AP-13-021-009-013/020930
(KADIMETLA)
|
0213021000NRG23200720222741670
|
20/07/2022
|
mallikarjuna
|
0213021WL0054199
|
mallikarjuna
|
00415
|
SBIN0001804
|
649
|
649
|
Processed
|
29/07/2022
|
|
3402074640
|
|
MR UPPARA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YEMMIGANUR
|
AP-13-021-009-013/020933
(KADIMETLA)
|
0213021000NRG23200720222741671
|
20/07/2022
|
chinna malinga
|
0213021WL0054199
|
chinna malinga
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074641
|
|
MR VADDE CHINNA MAHALINGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEMMIGANUR
|
AP-13-021-009-013/020940
(KADIMETLA)
|
0213021000NRG23200720222741673
|
20/07/2022
|
KURUVA
|
0213021WL0054199
|
KURUVA
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074614
|
|
MR KURUVA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEMMIGANUR
|
AP-13-021-009-013/020947
(KADIMETLA)
|
0213021000NRG23200720222741674
|
20/07/2022
|
URUKUNDU
|
0213021WL0054199
|
URUKUNDU
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074599
|
|
MR KUMMARI URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEMMIGANUR
|
AP-13-021-009-013/020949
(KADIMETLA)
|
0213021000NRG23200720222741703
|
20/07/2022
|
NAGENDRA
|
0213021WL0054200
|
NAGENDRA
|
00415
|
SBIN0001804
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074629
|
|
MR KURUVA NAGENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEMMIGANUR
|
AP-13-021-009-013/020958
(KADIMETLA)
|
0213021000NRG23200720222741928
|
20/07/2022
|
sudhkar goud
|
0213021WL0054218
|
sudhkar goud
|
00415
|
SBIN0001804
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074651
|
|
MR EDIGA SUDHAKAR GOWD
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEMMIGANUR
|
AP-13-021-009-013/020959
(KADIMETLA)
|
0213021000NRG23200720222741678
|
20/07/2022
|
veeresh goud
|
0213021WL0054199
|
veeresh goud
|
00415
|
SBIN0001804
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074648
|
|
MR EDIGA VEERESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEMMIGANUR
|
AP-13-021-009-013/020976
(KADIMETLA)
|
0213021000NRG23200720222741705
|
20/07/2022
|
EEDIGA PURUSOTHAM GOUD
|
0213021WL0054200
|
EEDIGA PURUSOTHAM GOUD
|
00415
|
SBIN0001804
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074653
|
|
MR EDIGA PURUSHOTHAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49819
|
49819
|
|
|
|
|
|
|
|
|
95
|
YEMMIGANUR
|
AP-13-021-016-020/010069
(DEVIBETTA)
|
0213021000NRG23200720222744511
|
20/07/2022
|
ravi kumar
|
0213021WL0054457
|
ravi kumar
|
00415
|
SBIN0012908
|
1445
|
1445
|
Processed
|
29/07/2022
|
|
3402074645
|
|
MR GOLLA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
96
|
YEMMIGANUR
|
AP-13-021-009-013/020178
(KADIMETLA)
|
0213021000NRG23200720222741886
|
20/07/2022
|
Madanna
|
0213021WL0054218
|
Madanna
|
00415
|
SBIN0021049
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074681
|
|
MR MADIGA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEMMIGANUR
|
AP-13-021-009-013/020759
(KADIMETLA)
|
0213021000NRG23200720222741915
|
20/07/2022
|
Mallesh
|
0213021WL0054218
|
Mallesh
|
00415
|
SBIN0021049
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074679
|
|
MR KURUVA CHINNA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEMMIGANUR
|
AP-13-021-009-013/020900
(KADIMETLA)
|
0213021000NRG23200720222741923
|
20/07/2022
|
ravi kumar
|
0213021WL0054218
|
ravi kumar
|
00415
|
SBIN0021049
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074677
|
|
MR MADIGA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEMMIGANUR
|
AP-13-021-009-013/020925
(KADIMETLA)
|
0213021000NRG23200720222741701
|
20/07/2022
|
venu gopal achari
|
0213021WL0054200
|
venu gopal achari
|
00415
|
SBIN0021049
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3402074687
|
|
MR SUVARNAM VENUGOPAL ACHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEMMIGANUR
|
AP-13-021-009-013/020950
(KADIMETLA)
|
0213021000NRG23200720222741675
|
20/07/2022
|
NARESH
|
0213021WL0054199
|
NARESH
|
00415
|
SBIN0021049
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074688
|
|
MR KURUVA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
101
|
YEMMIGANUR
|
AP-13-021-016-020/010537
(DEVIBETTA)
|
0213021000NRG23200720222744523
|
20/07/2022
|
LAKSHMI
|
0213021WL0054457
|
LAKSHMI
|
00468
|
UBIN0904121
|
1445
|
1445
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
102
|
YEMMIGANUR
|
AP-13-021-009-013/020572
(KADIMETLA)
|
0213021000NRG23200720222741661
|
20/07/2022
|
Naaganna
|
0213021WL0054199
|
Naaganna
|
00468
|
UBIN0918938
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3402074608
|
|
MR KURUVA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
YEMMIGANUR
|
AP-13-021-009-013/020938
(KADIMETLA)
|
0213021000NRG23200720222741925
|
20/07/2022
|
SHANKARAMMA
|
0213021WL0054218
|
SHANKARAMMA
|
00468
|
UBIN0918938
|
1338
|
1338
|
Processed
|
29/07/2022
|
|
3402074603
|
|
Mrs Shankaramma Kurva
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128189
|
128189
|
|
|
|
|
|
|
|