|
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
|
Vijaya Puram
|
AP-10-021-014-013/080001
(KSHURIKA PURAM)
|
0210021000NRG23210520220639461
|
21/05/2022
|
Chellamma
|
0210021WL0079642
|
Chellamma
|
00176
|
IDIB0SGB001
|
1570
|
1570
|
Processed
|
04/06/2022
|
|
1968402859
|
|
CHELLEMMA KURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Vijaya Puram
|
AP-10-021-014-013/080001
(KSHURIKA PURAM)
|
0210021000NRG23210520220639460
|
21/05/2022
|
Mani
|
0210021WL0079642
|
Mani
|
00176
|
IDIB0SGB001
|
1570
|
1570
|
Processed
|
04/06/2022
|
|
1968402850
|
|
MANI KURRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Vijaya Puram
|
AP-10-021-014-013/080003
(KSHURIKA PURAM)
|
0210021000NRG23210520220639462
|
21/05/2022
|
Dilli Baabu
|
0210021WL0079642
|
Dilli Baabu
|
00176
|
IDIB0SGB001
|
1570
|
1570
|
Processed
|
04/06/2022
|
|
1968402830
|
|
DILLIBABU THALURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Vijaya Puram
|
AP-10-021-014-013/080003
(KSHURIKA PURAM)
|
0210021000NRG23210520220639463
|
21/05/2022
|
USHA
|
0210021WL0079642
|
USHA
|
00176
|
IDIB0SGB001
|
1570
|
1570
|
Processed
|
04/06/2022
|
|
1968402903
|
|
USHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Vijaya Puram
|
AP-10-021-014-013/080005
(KSHURIKA PURAM)
|
0210021000NRG23210520220639464
|
21/05/2022
|
Subramanyam
|
0210021WL0079642
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
04/06/2022
|
|
1968402905
|
|
SUBRAMANYAM B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Vijaya Puram
|
AP-10-021-014-013/080019
(KSHURIKA PURAM)
|
0210021000NRG23210520220639466
|
21/05/2022
|
Lakshmipathi Naidu
|
0210021WL0079642
|
Lakshmipathi Naidu
|
00176
|
IDIB0SGB001
|
1570
|
1570
|
Processed
|
04/06/2022
|
|
1968402898
|
|
LAKSHMIPATHI R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Vijaya Puram
|
AP-10-021-014-013/080023
(KSHURIKA PURAM)
|
0210021000NRG23210520220639471
|
21/05/2022
|
Saritha
|
0210021WL0079642
|
Saritha
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402893
|
|
SARITHA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Vijaya Puram
|
AP-10-021-014-013/080023
(KSHURIKA PURAM)
|
0210021000NRG23210520220639470
|
21/05/2022
|
Shekar
|
0210021WL0079642
|
Shekar
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402831
|
|
MUNISEKHAR DSARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Vijaya Puram
|
AP-10-021-014-013/080036
(KSHURIKA PURAM)
|
0210021000NRG23210520220639472
|
21/05/2022
|
Parvathi
|
0210021WL0079642
|
Parvathi
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402856
|
|
PARVATHI SERVA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Vijaya Puram
|
AP-10-021-014-013/080038
(KSHURIKA PURAM)
|
0210021000NRG23210520220639473
|
21/05/2022
|
Kalpana
|
0210021WL0079642
|
Kalpana
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402835
|
|
KALPANA KAMMAMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Vijaya Puram
|
AP-10-021-014-013/080038
(KSHURIKA PURAM)
|
0210021000NRG23210520220639474
|
21/05/2022
|
Suresh
|
0210021WL0079642
|
Suresh
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402828
|
|
SURESH KAMMAMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Vijaya Puram
|
AP-10-021-014-013/080045
(KSHURIKA PURAM)
|
0210021000NRG23210520220639476
|
21/05/2022
|
Suresh
|
0210021WL0079642
|
Suresh
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402808
|
|
Thusaliram B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Vijaya Puram
|
AP-10-021-014-013/080045
(KSHURIKA PURAM)
|
0210021000NRG23210520220639477
|
21/05/2022
|
Usha
|
0210021WL0079642
|
Usha
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402855
|
|
USHA BOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Vijaya Puram
|
AP-10-021-014-013/080048
(KSHURIKA PURAM)
|
0210021000NRG23210520220639478
|
21/05/2022
|
Ramagovindanaidu
|
0210021WL0079642
|
Ramagovindanaidu
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402806
|
|
Rama Govinda Andiu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Vijaya Puram
|
AP-10-021-014-013/080056
(KSHURIKA PURAM)
|
0210021000NRG23210520220639479
|
21/05/2022
|
Lakshmipathi
|
0210021WL0079642
|
Lakshmipathi
|
00176
|
IDIB0SGB001
|
714
|
714
|
Processed
|
04/06/2022
|
|
1968402816
|
|
Lakshmipathi Bollini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Vijaya Puram
|
AP-10-021-014-013/080056
(KSHURIKA PURAM)
|
0210021000NRG23210520220639480
|
21/05/2022
|
Lavanya
|
0210021WL0079642
|
Lavanya
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402842
|
|
LAVANYA BOLLINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Vijaya Puram
|
AP-10-021-014-013/080064
(KSHURIKA PURAM)
|
0210021000NRG23210520220639481
|
21/05/2022
|
Jaya
|
0210021WL0079642
|
Jaya
|
00176
|
IDIB0SGB001
|
714
|
714
|
Processed
|
04/06/2022
|
|
1968402873
|
|
JAYA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Vijaya Puram
|
AP-10-021-014-013/080068
(KSHURIKA PURAM)
|
0210021000NRG23210520220639484
|
21/05/2022
|
Chengamma
|
0210021WL0079642
|
Chengamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402854
|
|
CHEGAMMA MANDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Vijaya Puram
|
AP-10-021-014-013/080068
(KSHURIKA PURAM)
|
0210021000NRG23210520220639483
|
21/05/2022
|
Desappanaidu
|
0210021WL0079642
|
Desappanaidu
|
00176
|
IDIB0SGB001
|
476
|
476
|
Processed
|
04/06/2022
|
|
1968402811
|
|
Desappa Naidu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Vijaya Puram
|
AP-10-021-014-013/080069
(KSHURIKA PURAM)
|
0210021000NRG23210520220639485
|
21/05/2022
|
Chilakamma
|
0210021WL0079642
|
Chilakamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402829
|
|
CHILAKAMMA MANDALAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Vijaya Puram
|
AP-10-021-014-013/080072
(KSHURIKA PURAM)
|
0210021000NRG23210520220639486
|
21/05/2022
|
Gowri
|
0210021WL0079642
|
Gowri
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402843
|
|
1 T UDAYA BANU MINOR 2 T GOURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Vijaya Puram
|
AP-10-021-014-013/090005
(KSHURIKA PURAM)
|
0210021000NRG23210520220639489
|
21/05/2022
|
Anjamma
|
0210021WL0079642
|
Anjamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402820
|
|
AMUJAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Vijaya Puram
|
AP-10-021-014-013/090007
(KSHURIKA PURAM)
|
0210021000NRG23210520220639490
|
21/05/2022
|
Jamuna
|
0210021WL0079642
|
Jamuna
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402847
|
|
JAMUNA MUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Vijaya Puram
|
AP-10-021-014-013/090008
(KSHURIKA PURAM)
|
0210021000NRG23210520220639491
|
21/05/2022
|
Bujji
|
0210021WL0079642
|
Bujji
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402862
|
|
BUJJI G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Vijaya Puram
|
AP-10-021-014-013/090008
(KSHURIKA PURAM)
|
0210021000NRG23210520220639492
|
21/05/2022
|
Ramesh
|
0210021WL0079642
|
Ramesh
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402805
|
|
Ramesh G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Vijaya Puram
|
AP-10-021-014-013/090009
(KSHURIKA PURAM)
|
0210021000NRG23210520220639494
|
21/05/2022
|
Sumathi
|
0210021WL0079642
|
Sumathi
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402846
|
|
SUMATHI MUPPPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Vijaya Puram
|
AP-10-021-014-013/090012
(KSHURIKA PURAM)
|
0210021000NRG23210520220639496
|
21/05/2022
|
Manjula
|
0210021WL0079642
|
Manjula
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402821
|
|
MANJULA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Vijaya Puram
|
AP-10-021-014-013/090013
(KSHURIKA PURAM)
|
0210021000NRG23210520220639497
|
21/05/2022
|
Ramulu
|
0210021WL0079642
|
Ramulu
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402848
|
|
RAMULAMMA GUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Vijaya Puram
|
AP-10-021-014-013/090014
(KSHURIKA PURAM)
|
0210021000NRG23210520220639498
|
21/05/2022
|
Mani
|
0210021WL0079642
|
Mani
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402840
|
|
MANI GUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Vijaya Puram
|
AP-10-021-014-013/090014
(KSHURIKA PURAM)
|
0210021000NRG23210520220639499
|
21/05/2022
|
Parvathi
|
0210021WL0079642
|
Parvathi
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402825
|
|
parvathi gudhi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Vijaya Puram
|
AP-10-021-014-013/090015
(KSHURIKA PURAM)
|
0210021000NRG23210520220639500
|
21/05/2022
|
Elumalai
|
0210021WL0079642
|
Elumalai
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402832
|
|
ELUMALAI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Vijaya Puram
|
AP-10-021-014-013/090015
(KSHURIKA PURAM)
|
0210021000NRG23210520220639501
|
21/05/2022
|
Selvi
|
0210021WL0079642
|
Selvi
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402896
|
|
SELVI M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Vijaya Puram
|
AP-10-021-014-013/090018
(KSHURIKA PURAM)
|
0210021000NRG23210520220639502
|
21/05/2022
|
Chiranjeevulu
|
0210021WL0079642
|
Chiranjeevulu
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402849
|
|
CHIRAMJEEVULU MUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Vijaya Puram
|
AP-10-021-014-013/090018
(KSHURIKA PURAM)
|
0210021000NRG23210520220639503
|
21/05/2022
|
Lokesh
|
0210021WL0079642
|
Lokesh
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402834
|
|
LOKESH MUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Vijaya Puram
|
AP-10-021-014-013/090018
(KSHURIKA PURAM)
|
0210021000NRG23210520220639505
|
21/05/2022
|
Padma
|
0210021WL0079642
|
Padma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402833
|
|
PADMAVATHI MUPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Vijaya Puram
|
AP-10-021-014-013/100009
(KSHURIKA PURAM)
|
0210021000NRG23210520220639508
|
21/05/2022
|
Bhudevi
|
0210021WL0079642
|
Bhudevi
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402844
|
|
BHUDEVI KUNCHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Vijaya Puram
|
AP-10-021-014-013/100010
(KSHURIKA PURAM)
|
0210021000NRG23210520220639509
|
21/05/2022
|
Chinna
|
0210021WL0079642
|
Chinna
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402851
|
|
CHINNA NALLAGALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Vijaya Puram
|
AP-10-021-014-013/100011
(KSHURIKA PURAM)
|
0210021000NRG23210520220639510
|
21/05/2022
|
Rajamma
|
0210021WL0079642
|
Rajamma
|
00176
|
IDIB0SGB001
|
952
|
952
|
Processed
|
04/06/2022
|
|
1968402861
|
|
RAJAMMA NANDIPATTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Vijaya Puram
|
AP-10-021-014-013/100011
(KSHURIKA PURAM)
|
0210021000NRG23210520220639511
|
21/05/2022
|
Sivaiah
|
0210021WL0079642
|
Sivaiah
|
00176
|
IDIB0SGB001
|
952
|
952
|
Processed
|
04/06/2022
|
|
1968402858
|
|
MR N SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vijaya Puram
|
AP-10-021-014-013/100013
(KSHURIKA PURAM)
|
0210021000NRG23210520220639512
|
21/05/2022
|
Arudrayya
|
0210021WL0079642
|
Arudrayya
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402883
|
|
ARUDRAIAH J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Vijaya Puram
|
AP-10-021-014-013/100013
(KSHURIKA PURAM)
|
0210021000NRG23210520220639513
|
21/05/2022
|
Padma
|
0210021WL0079642
|
Padma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402890
|
|
PADMA J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Vijaya Puram
|
AP-10-021-014-013/100015
(KSHURIKA PURAM)
|
0210021000NRG23210520220639515
|
21/05/2022
|
Desamma
|
0210021WL0079642
|
Desamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402853
|
|
DESAMMA KUNCHUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Vijaya Puram
|
AP-10-021-014-013/100016
(KSHURIKA PURAM)
|
0210021000NRG23210520220639516
|
21/05/2022
|
Nagamma
|
0210021WL0079642
|
Nagamma
|
00176
|
IDIB0SGB001
|
714
|
714
|
Processed
|
04/06/2022
|
|
1968402857
|
|
NAGAMMA GADIPAKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Vijaya Puram
|
AP-10-021-014-013/100018
(KSHURIKA PURAM)
|
0210021000NRG23210520220639517
|
21/05/2022
|
Munemma
|
0210021WL0079642
|
Munemma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402836
|
|
MUNEMMA JULUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Vijaya Puram
|
AP-10-021-014-013/100019
(KSHURIKA PURAM)
|
0210021000NRG23210520220639518
|
21/05/2022
|
Amulu
|
0210021WL0079642
|
Amulu
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402817
|
|
Amulu G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Vijaya Puram
|
AP-10-021-014-013/100019
(KSHURIKA PURAM)
|
0210021000NRG23210520220639519
|
21/05/2022
|
Mani
|
0210021WL0079642
|
Mani
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402807
|
|
Mani G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Vijaya Puram
|
AP-10-021-014-013/100021
(KSHURIKA PURAM)
|
0210021000NRG23210520220639520
|
21/05/2022
|
Venkatalakshmi
|
0210021WL0079642
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402819
|
|
Venkatalakshmi C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Vijaya Puram
|
AP-10-021-014-013/100022
(KSHURIKA PURAM)
|
0210021000NRG23210520220639522
|
21/05/2022
|
Bujji
|
0210021WL0079642
|
Bujji
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402818
|
|
Bujji C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Vijaya Puram
|
AP-10-021-014-013/100025
(KSHURIKA PURAM)
|
0210021000NRG23210520220639523
|
21/05/2022
|
Lakshmamma
|
0210021WL0079642
|
Lakshmamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402888
|
|
LAKSHAMAMMA C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Vijaya Puram
|
AP-10-021-014-013/100029
(KSHURIKA PURAM)
|
0210021000NRG23210520220639524
|
21/05/2022
|
Bujjamma
|
0210021WL0079642
|
Bujjamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402839
|
|
BUJJAMMA GORRIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Vijaya Puram
|
AP-10-021-014-013/100031
(KSHURIKA PURAM)
|
0210021000NRG23210520220639525
|
21/05/2022
|
Hema
|
0210021WL0079642
|
Hema
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402823
|
|
Hemavathi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Vijaya Puram
|
AP-10-021-014-013/100033
(KSHURIKA PURAM)
|
0210021000NRG23210520220639527
|
21/05/2022
|
Papamma
|
0210021WL0079642
|
Papamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402852
|
|
PAPAMMA GADIPAKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Vijaya Puram
|
AP-10-021-014-013/100036
(KSHURIKA PURAM)
|
0210021000NRG23210520220639529
|
21/05/2022
|
Rajamma
|
0210021WL0079642
|
Rajamma
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402885
|
|
MRS B RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vijaya Puram
|
AP-10-021-014-013/100037
(KSHURIKA PURAM)
|
0210021000NRG23210520220639531
|
21/05/2022
|
Munemma
|
0210021WL0079642
|
Munemma
|
00176
|
IDIB0SGB001
|
952
|
952
|
Processed
|
04/06/2022
|
|
1968402845
|
|
MUNEMMA KUMCHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Vijaya Puram
|
AP-10-021-014-013/100045
(KSHURIKA PURAM)
|
0210021000NRG23210520220639532
|
21/05/2022
|
Bhulakshmi
|
0210021WL0079642
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402860
|
|
BHULAKSHMI KUNCHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Vijaya Puram
|
AP-10-021-014-013/100049
(KSHURIKA PURAM)
|
0210021000NRG23210520220639533
|
21/05/2022
|
Kutti
|
0210021WL0079642
|
Kutti
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402886
|
|
KUTTY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Vijaya Puram
|
AP-10-021-014-013/100051
(KSHURIKA PURAM)
|
0210021000NRG23210520220639535
|
21/05/2022
|
Vani
|
0210021WL0079642
|
Vani
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402884
|
|
VANI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Vijaya Puram
|
AP-10-021-014-013/110004
(KSHURIKA PURAM)
|
0210021000NRG23210520220639537
|
21/05/2022
|
Satyanarayana
|
0210021WL0079642
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402810
|
|
Sathyanarayana N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Vijaya Puram
|
AP-10-021-014-013/110007
(KSHURIKA PURAM)
|
0210021000NRG23210520220639538
|
21/05/2022
|
Amulu
|
0210021WL0079642
|
Amulu
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402813
|
|
Amulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Vijaya Puram
|
AP-10-021-014-013/110013
(KSHURIKA PURAM)
|
0210021000NRG23210520220639539
|
21/05/2022
|
Balaiah
|
0210021WL0079642
|
Balaiah
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402826
|
|
balaiah nambakam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Vijaya Puram
|
AP-10-021-014-013/110072
(KSHURIKA PURAM)
|
0210021000NRG23210520220639545
|
21/05/2022
|
Anjali
|
0210021WL0079642
|
Anjali
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402822
|
|
ANJALAMMA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Vijaya Puram
|
AP-10-021-014-013/110087
(KSHURIKA PURAM)
|
0210021000NRG23210520220639548
|
21/05/2022
|
Geetha
|
0210021WL0079642
|
Geetha
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402902
|
|
GEETHA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Vijaya Puram
|
AP-10-021-014-013/110114
(KSHURIKA PURAM)
|
0210021000NRG23210520220639549
|
21/05/2022
|
Gayathri
|
0210021WL0079642
|
Gayathri
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402887
|
|
NGAYITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Vijaya Puram
|
AP-10-021-014-013/110114
(KSHURIKA PURAM)
|
0210021000NRG23210520220639550
|
21/05/2022
|
sankar
|
0210021WL0079642
|
sankar
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402908
|
|
N Sankar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Vijaya Puram
|
AP-10-021-014-013/110118
(KSHURIKA PURAM)
|
0210021000NRG23210520220639551
|
21/05/2022
|
Srinivasulu
|
0210021WL0079642
|
Srinivasulu
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402899
|
|
SRINIVASULU T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Vijaya Puram
|
AP-10-021-014-013/120004
(KSHURIKA PURAM)
|
0210021000NRG23210520220639554
|
21/05/2022
|
Pachamma
|
0210021WL0079642
|
Pachamma
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402812
|
|
Pachhamma N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Vijaya Puram
|
AP-10-021-014-013/120004
(KSHURIKA PURAM)
|
0210021000NRG23210520220639553
|
21/05/2022
|
Subbayya
|
0210021WL0079642
|
Subbayya
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402837
|
|
SUBBAIAH NABAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Vijaya Puram
|
AP-10-021-014-013/120006
(KSHURIKA PURAM)
|
0210021000NRG23210520220639555
|
21/05/2022
|
Jaganadam
|
0210021WL0079642
|
Jaganadam
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402809
|
|
Jagandham N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Vijaya Puram
|
AP-10-021-014-013/120006
(KSHURIKA PURAM)
|
0210021000NRG23210520220639556
|
21/05/2022
|
Lakshmi
|
0210021WL0079642
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402891
|
|
LAKSHMI N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Vijaya Puram
|
AP-10-021-014-013/120029
(KSHURIKA PURAM)
|
0210021000NRG23210520220639557
|
21/05/2022
|
Krishnaiah
|
0210021WL0079642
|
Krishnaiah
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402804
|
|
Krishnaiah N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Vijaya Puram
|
AP-10-021-014-013/120029
(KSHURIKA PURAM)
|
0210021000NRG23210520220639558
|
21/05/2022
|
Vijaya
|
0210021WL0079642
|
Vijaya
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402892
|
|
VIJAYA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Vijaya Puram
|
AP-10-021-014-013/120045
(KSHURIKA PURAM)
|
0210021000NRG23210520220639559
|
21/05/2022
|
Arumugam
|
0210021WL0079642
|
Arumugam
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402838
|
|
ARMUGAM NAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Vijaya Puram
|
AP-10-021-014-013/120045
(KSHURIKA PURAM)
|
0210021000NRG23210520220639560
|
21/05/2022
|
Kuppamma
|
0210021WL0079642
|
Kuppamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402895
|
|
KUPPAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Vijaya Puram
|
AP-10-021-014-013/120060
(KSHURIKA PURAM)
|
0210021000NRG23210520220639561
|
21/05/2022
|
Pattamma
|
0210021WL0079642
|
Pattamma
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402889
|
|
PANTHAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Vijaya Puram
|
AP-10-021-014-014/110009
(KSHURIKA PURAM)
|
0210021000NRG23210520220639564
|
21/05/2022
|
Tulasi
|
0210021WL0079642
|
Tulasi
|
00176
|
IDIB0SGB001
|
714
|
714
|
Processed
|
04/06/2022
|
|
1968402815
|
|
Thulasi n
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Vijaya Puram
|
AP-10-021-014-014/110015
(KSHURIKA PURAM)
|
0210021000NRG23210520220639565
|
21/05/2022
|
Mallika
|
0210021WL0079642
|
Mallika
|
00176
|
IDIB0SGB001
|
952
|
952
|
Processed
|
04/06/2022
|
|
1968402814
|
|
Mallika n
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Vijaya Puram
|
AP-10-021-014-014/110017
(KSHURIKA PURAM)
|
0210021000NRG23210520220639566
|
21/05/2022
|
Ushen
|
0210021WL0079642
|
Ushen
|
00176
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402824
|
|
USHAN K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Vijaya Puram
|
AP-10-021-014-014/110019
(KSHURIKA PURAM)
|
0210021000NRG23210520220639567
|
21/05/2022
|
Lokanadham
|
0210021WL0079642
|
Lokanadham
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402841
|
|
LOKANADAM NAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Vijaya Puram
|
AP-10-021-014-014/110019
(KSHURIKA PURAM)
|
0210021000NRG23210520220639568
|
21/05/2022
|
Manjula
|
0210021WL0079642
|
Manjula
|
00176
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402827
|
|
MANJULA NAMBAKAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104097
|
104097
|
|
|
|
|
|
|
|
|
80
|
Vijaya Puram
|
AP-10-021-014-013/080041
(KSHURIKA PURAM)
|
0210021000NRG23210520220639475
|
21/05/2022
|
Venkataramaiah
|
0210021WL0079642
|
Venkataramaiah
|
00415
|
SBIN0002762
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402866
|
|
MR GUNJAM VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vijaya Puram
|
AP-10-021-014-014/110031
(KSHURIKA PURAM)
|
0210021000NRG23210520220639570
|
21/05/2022
|
MANI MEGALAI
|
0210021WL0079642
|
MANI MEGALAI
|
00415
|
SBIN0002762
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402872
|
|
MRS N MANI MEGALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vijaya Puram
|
AP-10-021-014-014/110031
(KSHURIKA PURAM)
|
0210021000NRG23210520220639569
|
21/05/2022
|
Narayanan
|
0210021WL0079642
|
Narayanan
|
00415
|
SBIN0002762
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402867
|
|
MR NAMBAKKAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
83
|
Vijaya Puram
|
AP-10-021-014-013/080019
(KSHURIKA PURAM)
|
0210021000NRG23210520220639467
|
21/05/2022
|
Girija
|
0210021WL0079642
|
Girija
|
00415
|
SBIN0005811
|
1570
|
1570
|
Processed
|
04/06/2022
|
|
1968402870
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vijaya Puram
|
AP-10-021-014-013/080065
(KSHURIKA PURAM)
|
0210021000NRG23210520220639482
|
21/05/2022
|
Munikanta
|
0210021WL0079642
|
Munikanta
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402877
|
|
MRS K MUNIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vijaya Puram
|
AP-10-021-014-013/090009
(KSHURIKA PURAM)
|
0210021000NRG23210520220639493
|
21/05/2022
|
Ramakrishnaiah
|
0210021WL0079642
|
Ramakrishnaiah
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402863
|
|
RAMA KRISHNAIAH M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vijaya Puram
|
AP-10-021-014-013/090010
(KSHURIKA PURAM)
|
0210021000NRG23210520220639495
|
21/05/2022
|
Chennaiah
|
0210021WL0079642
|
Chennaiah
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402882
|
|
MR MUPPALA CHENNAKESAVULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vijaya Puram
|
AP-10-021-014-013/100005
(KSHURIKA PURAM)
|
0210021000NRG23210520220639506
|
21/05/2022
|
Pottemma
|
0210021WL0079642
|
Pottemma
|
00415
|
SBIN0005811
|
476
|
476
|
Processed
|
04/06/2022
|
|
1968402875
|
|
MRS B MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vijaya Puram
|
AP-10-021-014-013/100022
(KSHURIKA PURAM)
|
0210021000NRG23210520220639521
|
21/05/2022
|
Muneiah
|
0210021WL0079642
|
Muneiah
|
00415
|
SBIN0005811
|
952
|
952
|
Processed
|
04/06/2022
|
|
1968402878
|
|
MR C MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vijaya Puram
|
AP-10-021-014-013/100034
(KSHURIKA PURAM)
|
0210021000NRG23210520220639528
|
21/05/2022
|
Venkatamma
|
0210021WL0079642
|
Venkatamma
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402874
|
|
MR B VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vijaya Puram
|
AP-10-021-014-013/110029
(KSHURIKA PURAM)
|
0210021000NRG23210520220639540
|
21/05/2022
|
Salamma
|
0210021WL0079642
|
Salamma
|
00415
|
SBIN0005811
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402881
|
|
Salamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Vijaya Puram
|
AP-10-021-014-013/110041
(KSHURIKA PURAM)
|
0210021000NRG23210520220639541
|
21/05/2022
|
Yashoda
|
0210021WL0079642
|
Yashoda
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402871
|
|
MRS KUNNNAMGUTHUR YASODHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vijaya Puram
|
AP-10-021-014-013/110066
(KSHURIKA PURAM)
|
0210021000NRG23210520220639542
|
21/05/2022
|
Chamundeswari
|
0210021WL0079642
|
Chamundeswari
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402876
|
|
MRS V CHAMUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vijaya Puram
|
AP-10-021-014-013/110072
(KSHURIKA PURAM)
|
0210021000NRG23210520220639544
|
21/05/2022
|
Mallika
|
0210021WL0079642
|
Mallika
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402869
|
|
MRS MALLIKA V
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vijaya Puram
|
AP-10-021-014-013/110075
(KSHURIKA PURAM)
|
0210021000NRG23210520220639546
|
21/05/2022
|
Vengamma
|
0210021WL0079642
|
Vengamma
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402868
|
|
MRS S VENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vijaya Puram
|
AP-10-021-014-013/120064
(KSHURIKA PURAM)
|
0210021000NRG23210520220639562
|
21/05/2022
|
Soundarya
|
0210021WL0079642
|
Soundarya
|
00415
|
SBIN0005811
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402879
|
|
LASYA MINOR K SOWNDARYA MOTHER K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Vijaya Puram
|
AP-10-021-014-014/110008
(KSHURIKA PURAM)
|
0210021000NRG23210520220639563
|
21/05/2022
|
Kalemma
|
0210021WL0079642
|
Kalemma
|
00415
|
SBIN0005811
|
476
|
476
|
Processed
|
04/06/2022
|
|
1968402880
|
|
Kavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17516
|
17516
|
|
|
|
|
|
|
|
|
97
|
Vijaya Puram
|
AP-10-021-014-013/080075
(KSHURIKA PURAM)
|
0210021000NRG23210520220639487
|
21/05/2022
|
Babu
|
0210021WL0079642
|
Babu
|
00468
|
UBIN0822965
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402864
|
|
P BABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Vijaya Puram
|
AP-10-021-014-013/100036
(KSHURIKA PURAM)
|
0210021000NRG23210520220639530
|
21/05/2022
|
B VINOD KUMAR
|
0210021WL0079642
|
B VINOD KUMAR
|
00468
|
UBIN0822965
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402865
|
|
B VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
99
|
Vijaya Puram
|
AP-10-021-014-013/080005
(KSHURIKA PURAM)
|
0210021000NRG23210520220639465
|
21/05/2022
|
Mohan
|
0210021WL0079642
|
Mohan
|
00709
|
IDIB0SGB001
|
1570
|
1570
|
Processed
|
04/06/2022
|
|
1968402906
|
|
MOHAN B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Vijaya Puram
|
AP-10-021-014-013/080022
(KSHURIKA PURAM)
|
0210021000NRG23210520220639469
|
21/05/2022
|
SUKANYA
|
0210021WL0079642
|
SUKANYA
|
00709
|
IDIB0SGB001
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
1968402900
|
|
SUKANYA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Vijaya Puram
|
AP-10-021-014-013/100014
(KSHURIKA PURAM)
|
0210021000NRG23210520220639514
|
21/05/2022
|
Venkatamma
|
0210021WL0079642
|
Venkatamma
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402894
|
|
VENKATAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Vijaya Puram
|
AP-10-021-014-013/100031
(KSHURIKA PURAM)
|
0210021000NRG23210520220639526
|
21/05/2022
|
Subramanyam
|
0210021WL0079642
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402907
|
|
SUBRAMANYAM RAMIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Vijaya Puram
|
AP-10-021-014-013/110067
(KSHURIKA PURAM)
|
0210021000NRG23210520220639543
|
21/05/2022
|
Jayaram
|
0210021WL0079642
|
Jayaram
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402904
|
|
S JAYARAMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Vijaya Puram
|
AP-10-021-014-013/110087
(KSHURIKA PURAM)
|
0210021000NRG23210520220639547
|
21/05/2022
|
Yethiraju
|
0210021WL0079642
|
Yethiraju
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402901
|
|
ETHIRAJULU V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Vijaya Puram
|
AP-10-021-014-013/120001
(KSHURIKA PURAM)
|
0210021000NRG23210520220639552
|
21/05/2022
|
Ramakrishnan
|
0210021WL0079642
|
Ramakrishnan
|
00709
|
IDIB0SGB001
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
1968402897
|
|
RAMAKRISHNA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138177
|
138177
|
|
|
|
|
|
|
|