|
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
|
Macherla
|
AP-07-001-007-006/011138
()
|
0207001000NRG25060520240741322
|
06/05/2024
|
venkatashiva
|
0207001WL017677
|
venkatashiva
|
00078
|
CNRB0002595
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733262
|
|
GOBBURI VENKATA SIVAIAH
|
CANARA BANK(508532)
|
|
2
|
Macherla
|
AP-07-001-013-011/010174
()
|
0207001000NRG25060520240738232
|
06/05/2024
|
Usaiah
|
0207001WL017625
|
Usaiah
|
00078
|
CNRB0002595
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733264
|
|
MULLA VUSSAIAH
|
CANARA BANK(508532)
|
|
3
|
Macherla
|
AP-07-001-013-011/010792
()
|
0207001000NRG25060520240738265
|
06/05/2024
|
GOGIREDDY ANJAMMA
|
0207001WL017625
|
GOGIREDDY ANJAMMA
|
00078
|
CNRB0002595
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733266
|
|
GOGIREDDY ANJAMMA
|
CANARA BANK(508532)
|
|
4
|
Macherla
|
AP-07-001-013-011/010792
()
|
0207001000NRG25060520240738264
|
06/05/2024
|
GOGIREDDY HANIMI REDDY
|
0207001WL017625
|
GOGIREDDY HANIMI REDDY
|
00078
|
CNRB0002595
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733267
|
|
GOGIREDDY HANIMI REDDY
|
CANARA BANK(508532)
|
|
5
|
Macherla
|
AP-07-001-013-011/010812
()
|
0207001000NRG25060520240738266
|
06/05/2024
|
Dasabandapu Kondalu
|
0207001WL017625
|
Dasabandapu Kondalu
|
00078
|
CNRB0002595
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733265
|
|
DEABANDAPU KONDALU
|
CANARA BANK(508532)
|
|
6
|
Macherla
|
AP-07-001-013-011/010959
()
|
0207001000NRG25060520240738269
|
06/05/2024
|
PADAM HANUMAIAH
|
0207001WL017625
|
PADAM HANUMAIAH
|
00078
|
CNRB0002595
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733271
|
|
PADAM HANUMAIAH
|
ICICI BANK LTD(508534)
|
|
7
|
Macherla
|
AP-07-001-013-011/011240
()
|
0207001000NRG25060520240738279
|
06/05/2024
|
Kotireddy
|
0207001WL017625
|
Kotireddy
|
00078
|
CNRB0002595
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733270
|
|
YAMPATI KOTI REDDY
|
CANARA BANK(508532)
|
|
8
|
Macherla
|
AP-07-001-013-011/8020143
()
|
0207001000NRG25060520240738290
|
06/05/2024
|
MANIKANTA REDDY
|
0207001WL017625
|
MANIKANTA REDDY
|
00078
|
CNRB0002595
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733080
|
|
TELURI MANIKANTA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11827
|
11827
|
|
|
|
|
|
|
|
|
9
|
Macherla
|
AP-07-001-007-006/010012
()
|
0207001000NRG25060520240741260
|
06/05/2024
|
Srinu
|
0207001WL017677
|
Srinu
|
00078
|
CNRB0003507
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733106
|
|
GOBBURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Macherla
|
AP-07-001-007-006/010078
()
|
0207001000NRG25060520240741262
|
06/05/2024
|
Anjammma
|
0207001WL017677
|
Anjammma
|
00078
|
CNRB0003507
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733112
|
|
MUKKALA ANJAMMA
|
CANARA BANK(508532)
|
|
11
|
Macherla
|
AP-07-001-007-006/010121
()
|
0207001000NRG25060520240741267
|
06/05/2024
|
ADHI MUTTAIAH
|
0207001WL017677
|
ADHI MUTTAIAH
|
00078
|
CNRB0003507
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733115
|
|
MR ADHI MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Macherla
|
AP-07-001-007-006/010459
()
|
0207001000NRG25060520240740164
|
06/05/2024
|
Venkateswarlu
|
0207001WL017651
|
Venkateswarlu
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733102
|
|
MATTAPALLI VENKATESWARLU
|
CANARA BANK(508532)
|
|
13
|
Macherla
|
AP-07-001-007-006/010759
()
|
0207001000NRG25060520240741304
|
06/05/2024
|
Ramesh
|
0207001WL017677
|
Ramesh
|
00078
|
CNRB0003507
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733114
|
|
BANDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Macherla
|
AP-07-001-007-006/010840
()
|
0207001000NRG25060520240740173
|
06/05/2024
|
Satyanarayana
|
0207001WL017651
|
Satyanarayana
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733109
|
|
BEDAMSETTY SATYANNARAYANA
|
CANARA BANK(508532)
|
|
15
|
Macherla
|
AP-07-001-007-006/010862
()
|
0207001000NRG25060520240741309
|
06/05/2024
|
Lingamma
|
0207001WL017677
|
Lingamma
|
00078
|
CNRB0003507
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733111
|
|
CHEREBOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Macherla
|
AP-07-001-007-006/010889
()
|
0207001000NRG25060520240741314
|
06/05/2024
|
Kanakamma
|
0207001WL017677
|
Kanakamma
|
00078
|
CNRB0003507
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733103
|
|
KAMANABOINA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Macherla
|
AP-07-001-007-006/010889
()
|
0207001000NRG25060520240741313
|
06/05/2024
|
muttaiah
|
0207001WL017677
|
muttaiah
|
00078
|
CNRB0003507
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733098
|
|
KAMANABOYINA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Macherla
|
AP-07-001-007-006/010890
()
|
0207001000NRG25060520240741315
|
06/05/2024
|
Lingaiah
|
0207001WL017677
|
Lingaiah
|
00078
|
CNRB0003507
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733097
|
|
VEERLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Macherla
|
AP-07-001-007-006/010915
()
|
0207001000NRG25060520240740181
|
06/05/2024
|
Nageswararao
|
0207001WL017651
|
Nageswararao
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733105
|
|
GOBBURI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
20
|
Macherla
|
AP-07-001-007-006/010917
()
|
0207001000NRG25060520240740184
|
06/05/2024
|
SrInivasarao
|
0207001WL017651
|
SrInivasarao
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733099
|
|
GOBBURI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
21
|
Macherla
|
AP-07-001-007-006/010944
()
|
0207001000NRG25060520240740196
|
06/05/2024
|
srinivasarao
|
0207001WL017651
|
srinivasarao
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733108
|
|
Mr KURAKULA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
22
|
Macherla
|
AP-07-001-007-006/011138
()
|
0207001000NRG25060520240741323
|
06/05/2024
|
nagendramma
|
0207001WL017677
|
nagendramma
|
00078
|
CNRB0003507
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733107
|
|
NAGENDRAMMA GOBBURI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Macherla
|
AP-07-001-007-006/011355
()
|
0207001000NRG25060520240740206
|
06/05/2024
|
KURAKULASRINIVASARAO
|
0207001WL017651
|
KURAKULASRINIVASARAO
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733113
|
|
MR KURAKULA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Macherla
|
AP-07-001-007-006/011435
()
|
0207001000NRG25060520240740213
|
06/05/2024
|
nAgeSwarAvu
|
0207001WL017651
|
nAgeSwarAvu
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733100
|
|
KURAKULA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
25
|
Macherla
|
AP-07-001-007-006/11604
()
|
0207001000NRG25060520240740216
|
06/05/2024
|
NAGESWARA RAO
|
0207001WL017651
|
NAGESWARA RAO
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733101
|
|
JALAGAM NAGESWARA RAO
|
CANARA BANK(508532)
|
|
26
|
Macherla
|
AP-07-001-007-006/11612
()
|
0207001000NRG25060520240740219
|
06/05/2024
|
ESWARAMMA
|
0207001WL017651
|
ESWARAMMA
|
00078
|
CNRB0003507
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733110
|
|
JALAGAM ESWARAMMA
|
CANARA BANK(508532)
|
|
27
|
Macherla
|
AP-07-001-007-006/11626
()
|
0207001000NRG25060520240741341
|
06/05/2024
|
ramesh
|
0207001WL017677
|
ramesh
|
00078
|
CNRB0003507
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733104
|
|
KUREBOINA RAMESH
|
CANARA BANK(508532)
|
|
28
|
Macherla
|
AP-07-001-013-011/8020294549
()
|
0207001000NRG25060520240738300
|
06/05/2024
|
Vajragiri Pedda Anjaiah
|
0207001WL017625
|
Vajragiri Pedda Anjaiah
|
00078
|
CNRB0003507
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733118
|
|
VAJRAGIRI PEDDA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26955
|
26955
|
|
|
|
|
|
|
|
|
29
|
Macherla
|
AP-07-001-007-006/010572
()
|
0207001000NRG25060520240741290
|
06/05/2024
|
Malla Reddy
|
0207001WL017677
|
Malla Reddy
|
00152
|
HDFC0002259
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733291
|
|
MALLAREDDY DURGEMPUDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
30
|
Macherla
|
AP-07-001-007-006/010092
()
|
0207001000NRG25060520240741265
|
06/05/2024
|
GUNDEBOINA PULLAMMA
|
0207001WL017677
|
GUNDEBOINA PULLAMMA
|
00415
|
SBIN0001010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733117
|
|
MRS GUNDEBOYINA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Macherla
|
AP-07-001-007-006/010393
()
|
0207001000NRG25060520240741273
|
06/05/2024
|
Koteswari
|
0207001WL017677
|
Koteswari
|
00415
|
SBIN0001010
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733095
|
|
KOTESWRAMMA KURAKULA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Macherla
|
AP-07-001-007-006/010448
()
|
0207001000NRG25060520240741280
|
06/05/2024
|
MUKKALA SRINIVASA RAO
|
0207001WL017677
|
MUKKALA SRINIVASA RAO
|
00415
|
SBIN0001010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733088
|
|
SRINIVASARAO MUKKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Macherla
|
AP-07-001-007-006/010572
()
|
0207001000NRG25060520240741291
|
06/05/2024
|
Alivelamma D
|
0207001WL017677
|
Alivelamma D
|
00415
|
SBIN0001010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733094
|
|
MRS ALEVELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Macherla
|
AP-07-001-007-006/010610
()
|
0207001000NRG25060520240741301
|
06/05/2024
|
Ramanjaneyulu
|
0207001WL017677
|
Ramanjaneyulu
|
00415
|
SBIN0001010
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733301
|
|
MUKKALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Macherla
|
AP-07-001-007-006/011474
()
|
0207001000NRG25060520240741330
|
06/05/2024
|
Siva prasad
|
0207001WL017677
|
Siva prasad
|
00415
|
SBIN0001010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733090
|
|
MR SIVA PRASAD ADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Macherla
|
AP-07-001-007-006/011485
()
|
0207001000NRG25060520240740215
|
06/05/2024
|
priyanka
|
0207001WL017651
|
priyanka
|
00415
|
SBIN0001010
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733119
|
|
AVULA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Macherla
|
AP-07-001-007-006/11705
()
|
0207001000NRG25060520240741342
|
06/05/2024
|
PALAGARLA NAGARAJU
|
0207001WL017677
|
PALAGARLA NAGARAJU
|
00415
|
SBIN0001010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733122
|
|
PALAGARLA NAGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Macherla
|
AP-07-001-007-006/11705
()
|
0207001000NRG25060520240741343
|
06/05/2024
|
PALAGARLA NAGENDRA
|
0207001WL017677
|
PALAGARLA NAGENDRA
|
00415
|
SBIN0001010
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733123
|
|
PALAGARLA NAGENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Macherla
|
AP-07-001-013-011/010111
()
|
0207001000NRG25060520240738225
|
06/05/2024
|
BRAHMAIAH VAJRAGIRI
|
0207001WL017625
|
BRAHMAIAH VAJRAGIRI
|
00415
|
SBIN0001010
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733092
|
|
VAJRAGIRI BRAHMAIAH
|
ICICI BANK LTD(508534)
|
|
40
|
Macherla
|
AP-07-001-013-011/011308
()
|
0207001000NRG25060520240738281
|
06/05/2024
|
VIDYA SAGAR REDDY POTHIREDDY
|
0207001WL017625
|
VIDYA SAGAR REDDY POTHIREDDY
|
00415
|
SBIN0001010
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733081
|
|
MR VIDYA SAGAR REDDY POTHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Macherla
|
AP-07-001-013-011/8020221
()
|
0207001000NRG25060520240738296
|
06/05/2024
|
Thota Dharani
|
0207001WL017625
|
Thota Dharani
|
00415
|
SBIN0001010
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733121
|
|
Ms Thota Dharani DHARANI
|
INDIAN BANK(607105)
|
|
42
|
Macherla
|
AP-07-001-013-011/8020294544
()
|
0207001000NRG25060520240738299
|
06/05/2024
|
ANGADI ANUSHA
|
0207001WL017625
|
ANGADI ANUSHA
|
00415
|
SBIN0001010
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733116
|
|
MRS ANGADI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15923
|
15923
|
|
|
|
|
|
|
|
|
43
|
Macherla
|
AP-07-001-007-006/010146
()
|
0207001000NRG25060520240741268
|
06/05/2024
|
Veeraiah Vudara
|
0207001WL017677
|
Veeraiah Vudara
|
00415
|
SBIN0012678
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733091
|
|
MR VEERAIAH VUDARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Macherla
|
AP-07-001-007-006/010586
()
|
0207001000NRG25060520240741296
|
06/05/2024
|
Chenna Reddy
|
0207001WL017677
|
Chenna Reddy
|
00415
|
SBIN0012678
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733084
|
|
MR CHENNA REDDY DURGEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Macherla
|
AP-07-001-013-011/010260
()
|
0207001000NRG25060520240738238
|
06/05/2024
|
Chandu Naik
|
0207001WL017625
|
Chandu Naik
|
00415
|
SBIN0012678
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733086
|
|
MR VADITHE CHANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Macherla
|
AP-07-001-013-011/010260
()
|
0207001000NRG25060520240738239
|
06/05/2024
|
Mallamma
|
0207001WL017625
|
Mallamma
|
00415
|
SBIN0012678
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733085
|
|
VADETHE MALLAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
Macherla
|
AP-07-001-013-011/010260
()
|
0207001000NRG25060520240738240
|
06/05/2024
|
Srinu Naik
|
0207001WL017625
|
Srinu Naik
|
00415
|
SBIN0012678
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733263
|
|
VADITHE SRINU NAIK
|
ICICI BANK LTD(508534)
|
|
48
|
Macherla
|
AP-07-001-013-011/010533
()
|
0207001000NRG25060520240738249
|
06/05/2024
|
Gopinaik
|
0207001WL017625
|
Gopinaik
|
00415
|
SBIN0012678
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733089
|
|
MUDAVATHU GOPI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Macherla
|
AP-07-001-013-011/010533
()
|
0207001000NRG25060520240738250
|
06/05/2024
|
Lakshmma
|
0207001WL017625
|
Lakshmma
|
00415
|
SBIN0012678
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733082
|
|
MUDAVATH LAKSHVAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
Macherla
|
AP-07-001-013-011/010645
()
|
0207001000NRG25060520240738259
|
06/05/2024
|
China Anjayya
|
0207001WL017625
|
China Anjayya
|
00415
|
SBIN0012678
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733093
|
|
VAZRAGIRI CHINNA ANJAIAH
|
ICICI BANK LTD(508534)
|
|
51
|
Macherla
|
AP-07-001-013-011/011360
()
|
0207001000NRG25060520240738283
|
06/05/2024
|
Sri lakShmi
|
0207001WL017625
|
Sri lakShmi
|
00415
|
SBIN0012678
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733096
|
|
MISS SRI LAKSHMI GUNDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Macherla
|
AP-07-001-013-011/8020146
()
|
0207001000NRG25060520240738292
|
06/05/2024
|
SRINIVASAREDDY
|
0207001WL017625
|
SRINIVASAREDDY
|
00415
|
SBIN0012678
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733087
|
|
MR APPIREDDY SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
53
|
Macherla
|
AP-07-001-007-006/011435
()
|
0207001000NRG25060520240740212
|
06/05/2024
|
nAgamaNi
|
0207001WL017651
|
nAgamaNi
|
00415
|
SBIN0021410
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733127
|
|
MRS KURAKULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Macherla
|
AP-07-001-013-011/010111
()
|
0207001000NRG25060520240738226
|
06/05/2024
|
Lakshmi
|
0207001WL017625
|
Lakshmi
|
00415
|
SBIN0021410
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733129
|
|
VAJRAGIRI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
55
|
Macherla
|
AP-07-001-013-011/010532
()
|
0207001000NRG25060520240738247
|
06/05/2024
|
BEEMANI MUDAVATH
|
0207001WL017625
|
BEEMANI MUDAVATH
|
00415
|
SBIN0021410
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733128
|
|
MRS BEEMANI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Macherla
|
AP-07-001-013-011/010532
()
|
0207001000NRG25060520240738246
|
06/05/2024
|
MUDAVAT CHINA BALU NAIK
|
0207001WL017625
|
MUDAVAT CHINA BALU NAIK
|
00415
|
SBIN0021410
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733126
|
|
MUDAVATH CHINNA BALU NAIK
|
ICICI BANK LTD(508534)
|
|
57
|
Macherla
|
AP-07-001-013-011/011084
()
|
0207001000NRG25060520240738275
|
06/05/2024
|
Venkatesra Reddy
|
0207001WL017625
|
Venkatesra Reddy
|
00415
|
SBIN0021410
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733124
|
|
DAGGULA VENKATESWAR REDDY
|
BANK OF INDIA(508505)
|
|
58
|
Macherla
|
AP-07-001-013-011/011085
()
|
0207001000NRG25060520240738277
|
06/05/2024
|
Lakshma Reddy
|
0207001WL017625
|
Lakshma Reddy
|
00415
|
SBIN0021410
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733125
|
|
MR DAGGULA LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Macherla
|
AP-07-001-013-011/011407
()
|
0207001000NRG25060520240738285
|
06/05/2024
|
ashok
|
0207001WL017625
|
ashok
|
00415
|
SBIN0021410
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733083
|
|
MUNNA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Macherla
|
AP-07-001-013-011/8020249531
()
|
0207001000NRG25060520240738298
|
06/05/2024
|
ANIL KUMAR VAJRAGIRI
|
0207001WL017625
|
ANIL KUMAR VAJRAGIRI
|
00415
|
SBIN0021410
|
280
|
280
|
Processed
|
18/05/2024
|
|
4126733130
|
|
MR ANIL KUMAR VAJRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10551
|
10551
|
|
|
|
|
|
|
|
|
61
|
Macherla
|
AP-07-001-007-006/010012
()
|
0207001000NRG25060520240741261
|
06/05/2024
|
Lakshmamma
|
0207001WL017677
|
Lakshmamma
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733223
|
|
GOBBURI LAKSHUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Macherla
|
AP-07-001-007-006/010078
()
|
0207001000NRG25060520240741263
|
06/05/2024
|
Ramakrishna
|
0207001WL017677
|
Ramakrishna
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733224
|
|
MUKKALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Macherla
|
AP-07-001-007-006/010078
()
|
0207001000NRG25060520240741264
|
06/05/2024
|
Thirupathamma
|
0207001WL017677
|
Thirupathamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733298
|
|
THIRAPATAMMA MUKKLA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Macherla
|
AP-07-001-007-006/010121
()
|
0207001000NRG25060520240741266
|
06/05/2024
|
Sambamma
|
0207001WL017677
|
Sambamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733295
|
|
ADI SAMBA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Macherla
|
AP-07-001-007-006/010146
()
|
0207001000NRG25060520240741269
|
06/05/2024
|
Eedara Yegamma
|
0207001WL017677
|
Eedara Yegamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733202
|
|
EEDARA YEGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Macherla
|
AP-07-001-007-006/010181
()
|
0207001000NRG25060520240741270
|
06/05/2024
|
Kotaiah
|
0207001WL017677
|
Kotaiah
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733185
|
|
TADABOYINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Macherla
|
AP-07-001-007-006/010181
()
|
0207001000NRG25060520240741271
|
06/05/2024
|
Narasamma
|
0207001WL017677
|
Narasamma
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733261
|
|
NARASAMMA TODABOINA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Macherla
|
AP-07-001-007-006/010277
()
|
0207001000NRG25060520240741272
|
06/05/2024
|
Muttamma
|
0207001WL017677
|
Muttamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733258
|
|
MATTAMMA MUKKALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Macherla
|
AP-07-001-007-006/010424
()
|
0207001000NRG25060520240741276
|
06/05/2024
|
Kotamma
|
0207001WL017677
|
Kotamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733226
|
|
GADE KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Macherla
|
AP-07-001-007-006/010424
()
|
0207001000NRG25060520240741274
|
06/05/2024
|
Malla Reddy
|
0207001WL017677
|
Malla Reddy
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733192
|
|
GADE MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Macherla
|
AP-07-001-007-006/010439
()
|
0207001000NRG25060520240741278
|
06/05/2024
|
Lakshminarsamma
|
0207001WL017677
|
Lakshminarsamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733257
|
|
Mrs SIVANGULA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
72
|
Macherla
|
AP-07-001-007-006/010439
()
|
0207001000NRG25060520240741277
|
06/05/2024
|
Raamaiah
|
0207001WL017677
|
Raamaiah
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733188
|
|
SIVAMGULA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Macherla
|
AP-07-001-007-006/010448
()
|
0207001000NRG25060520240741281
|
06/05/2024
|
ANKAMMA MUKKALA
|
0207001WL017677
|
ANKAMMA MUKKALA
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733231
|
|
ANKAMMA MUKKALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Macherla
|
AP-07-001-007-006/010448
()
|
0207001000NRG25060520240741279
|
06/05/2024
|
MUKKALA KRISHNAIAH
|
0207001WL017677
|
MUKKALA KRISHNAIAH
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733198
|
|
Mr MUKKALA KRISHNAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
75
|
Macherla
|
AP-07-001-007-006/010459
()
|
0207001000NRG25060520240740165
|
06/05/2024
|
Akkamma
|
0207001WL017651
|
Akkamma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733207
|
|
MATTAPALLI AKKAMMA WOF VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Macherla
|
AP-07-001-007-006/010477
()
|
0207001000NRG25060520240741282
|
06/05/2024
|
VADDEMGUNTA NAGESWARA RAO
|
0207001WL017677
|
VADDEMGUNTA NAGESWARA RAO
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733216
|
|
VADDEMGUNTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Macherla
|
AP-07-001-007-006/010477
()
|
0207001000NRG25060520240741283
|
06/05/2024
|
VADDEMGUNTA PARVATHAMMA
|
0207001WL017677
|
VADDEMGUNTA PARVATHAMMA
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733209
|
|
VADDEMKUNTA PARVATHAMMA WOF NAGESWARA RA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Macherla
|
AP-07-001-007-006/010513
()
|
0207001000NRG25060520240741284
|
06/05/2024
|
Gibburi Koteswararao
|
0207001WL017677
|
Gibburi Koteswararao
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733197
|
|
GOBBURI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Macherla
|
AP-07-001-007-006/010513
()
|
0207001000NRG25060520240741285
|
06/05/2024
|
Gobburi Mangamma
|
0207001WL017677
|
Gobburi Mangamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733206
|
|
GOBBURI MAGAMMA WOF KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Macherla
|
AP-07-001-007-006/010544
()
|
0207001000NRG25060520240741286
|
06/05/2024
|
Lingamma
|
0207001WL017677
|
Lingamma
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733220
|
|
PACCHIPALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Macherla
|
AP-07-001-007-006/010560
()
|
0207001000NRG25060520240741287
|
06/05/2024
|
VADDEMGUNTA BULLAIAH
|
0207001WL017677
|
VADDEMGUNTA BULLAIAH
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733215
|
|
VADDEMGUNTA BULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Macherla
|
AP-07-001-007-006/010560
()
|
0207001000NRG25060520240741288
|
06/05/2024
|
VADDEMGUNTA NAGAMMA
|
0207001WL017677
|
VADDEMGUNTA NAGAMMA
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733273
|
|
VADDEMGUNTA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Macherla
|
AP-07-001-007-006/010561
()
|
0207001000NRG25060520240741289
|
06/05/2024
|
Venkatravamma
|
0207001WL017677
|
Venkatravamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733256
|
|
RAMANA DURGEMPUDI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Macherla
|
AP-07-001-007-006/010574
()
|
0207001000NRG25060520240741292
|
06/05/2024
|
Anthamma
|
0207001WL017677
|
Anthamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733217
|
|
Mrs KOREBOINA ANANTHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
85
|
Macherla
|
AP-07-001-007-006/010581
()
|
0207001000NRG25060520240741293
|
06/05/2024
|
Pichamma
|
0207001WL017677
|
Pichamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733218
|
|
PITCHAMMA KOREBOINA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Macherla
|
AP-07-001-007-006/010583
()
|
0207001000NRG25060520240741295
|
06/05/2024
|
Mallamma
|
0207001WL017677
|
Mallamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733233
|
|
DURGEMPUDI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Macherla
|
AP-07-001-007-006/010586
()
|
0207001000NRG25060520240741297
|
06/05/2024
|
Rajeswari
|
0207001WL017677
|
Rajeswari
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733250
|
|
RAJESHWARI DURGEM PUDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Macherla
|
AP-07-001-007-006/010592
()
|
0207001000NRG25060520240740166
|
06/05/2024
|
Mahammad Shafi
|
0207001WL017651
|
Mahammad Shafi
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733186
|
|
SHAIK MOHAMMAD SHAFI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Macherla
|
AP-07-001-007-006/010592
()
|
0207001000NRG25060520240740167
|
06/05/2024
|
Valiyabi
|
0207001WL017651
|
Valiyabi
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733229
|
|
SHAIK VALIABHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Macherla
|
AP-07-001-007-006/010603
()
|
0207001000NRG25060520240740169
|
06/05/2024
|
Akkamma
|
0207001WL017651
|
Akkamma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733227
|
|
NAGENDLA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Macherla
|
AP-07-001-007-006/010603
()
|
0207001000NRG25060520240740168
|
06/05/2024
|
Bala Sowbhagyarao
|
0207001WL017651
|
Bala Sowbhagyarao
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733189
|
|
BALASOWBHAGYRAO NADENDLA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Macherla
|
AP-07-001-007-006/010609
()
|
0207001000NRG25060520240741299
|
06/05/2024
|
Saidamma
|
0207001WL017677
|
Saidamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733228
|
|
Mrs SIVANAGULA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
93
|
Macherla
|
AP-07-001-007-006/010609
()
|
0207001000NRG25060520240741298
|
06/05/2024
|
Srinivasarao
|
0207001WL017677
|
Srinivasarao
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733200
|
|
SIVANGULLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Macherla
|
AP-07-001-007-006/010610
()
|
0207001000NRG25060520240741300
|
06/05/2024
|
Nagalakshmi
|
0207001WL017677
|
Nagalakshmi
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733208
|
|
MUKKALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
Macherla
|
AP-07-001-007-006/010694
()
|
0207001000NRG25060520240740171
|
06/05/2024
|
Ramadeevi
|
0207001WL017651
|
Ramadeevi
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733241
|
|
GOBBURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Macherla
|
AP-07-001-007-006/010694
()
|
0207001000NRG25060520240740170
|
06/05/2024
|
Ramanjaneyulu
|
0207001WL017651
|
Ramanjaneyulu
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733219
|
|
GOBBURI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Macherla
|
AP-07-001-007-006/010756
()
|
0207001000NRG25060520240741302
|
06/05/2024
|
Ramulamma
|
0207001WL017677
|
Ramulamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733255
|
|
RAMULAMMA GOBBURI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Macherla
|
AP-07-001-007-006/010758
()
|
0207001000NRG25060520240741303
|
06/05/2024
|
Saidamma
|
0207001WL017677
|
Saidamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733187
|
|
BANDI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Macherla
|
AP-07-001-007-006/010759
()
|
0207001000NRG25060520240741305
|
06/05/2024
|
Vemkayamma
|
0207001WL017677
|
Vemkayamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733253
|
|
VENKAYAMMA BANDI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Macherla
|
AP-07-001-007-006/010840
()
|
0207001000NRG25060520240740172
|
06/05/2024
|
Venkateswarulu
|
0207001WL017651
|
Venkateswarulu
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733191
|
|
BEDAM SETTY PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Macherla
|
AP-07-001-007-006/010840
()
|
0207001000NRG25060520240740174
|
06/05/2024
|
Yedukondalu
|
0207001WL017651
|
Yedukondalu
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733279
|
|
BEDAMSETTI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Macherla
|
AP-07-001-007-006/010843
()
|
0207001000NRG25060520240740175
|
06/05/2024
|
Atchmma
|
0207001WL017651
|
Atchmma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733205
|
|
THANNERU ATCHAMMA WOF ATCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Macherla
|
AP-07-001-007-006/010861
()
|
0207001000NRG25060520240741306
|
06/05/2024
|
AADI SAMBA SiVA
|
0207001WL017677
|
AADI SAMBA SiVA
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733299
|
|
AADI SAMBA SIVA
|
CANARA BANK(508532)
|
|
104
|
Macherla
|
AP-07-001-007-006/010861
()
|
0207001000NRG25060520240741308
|
06/05/2024
|
ISwaramma
|
0207001WL017677
|
ISwaramma
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733297
|
|
AADI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Macherla
|
AP-07-001-007-006/010861
()
|
0207001000NRG25060520240741307
|
06/05/2024
|
Muttamma
|
0207001WL017677
|
Muttamma
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733230
|
|
MUTHAMMA AADI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Macherla
|
AP-07-001-007-006/010862
()
|
0207001000NRG25060520240741310
|
06/05/2024
|
Anjamma
|
0207001WL017677
|
Anjamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733221
|
|
CHEERABOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Macherla
|
AP-07-001-007-006/010886
()
|
0207001000NRG25060520240741311
|
06/05/2024
|
Sivaiah
|
0207001WL017677
|
Sivaiah
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733225
|
|
GOBBURI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Macherla
|
AP-07-001-007-006/010886
()
|
0207001000NRG25060520240741312
|
06/05/2024
|
Venkatravamma
|
0207001WL017677
|
Venkatravamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733232
|
|
GOBBURI VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Macherla
|
AP-07-001-007-006/010908
()
|
0207001000NRG25060520240740178
|
06/05/2024
|
Koteswaramma
|
0207001WL017651
|
Koteswaramma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733203
|
|
Mrs KURAKULA KOTESWRAMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
110
|
Macherla
|
AP-07-001-007-006/010908
()
|
0207001000NRG25060520240740177
|
06/05/2024
|
Ramarao
|
0207001WL017651
|
Ramarao
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733222
|
|
KURAKULA RAMARAO
|
CANARA BANK(508532)
|
|
111
|
Macherla
|
AP-07-001-007-006/010909
()
|
0207001000NRG25060520240740180
|
06/05/2024
|
Mutyalamma
|
0207001WL017651
|
Mutyalamma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733237
|
|
BASETTI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Macherla
|
AP-07-001-007-006/010909
()
|
0207001000NRG25060520240740179
|
06/05/2024
|
Srinivasarao
|
0207001WL017651
|
Srinivasarao
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733183
|
|
BASETTI SRINIVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Macherla
|
AP-07-001-007-006/010921
()
|
0207001000NRG25060520240740187
|
06/05/2024
|
Malleswaramma
|
0207001WL017651
|
Malleswaramma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733244
|
|
NAGENDLA MALLISWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Macherla
|
AP-07-001-007-006/010921
()
|
0207001000NRG25060520240740186
|
06/05/2024
|
Pedda soubhgyarao
|
0207001WL017651
|
Pedda soubhgyarao
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733184
|
|
NADENDAL PEDA SOWBHAGYA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Macherla
|
AP-07-001-007-006/010922
()
|
0207001000NRG25060520240740188
|
06/05/2024
|
Sriramulu
|
0207001WL017651
|
Sriramulu
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733276
|
|
Mr NADENDLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
116
|
Macherla
|
AP-07-001-007-006/010929
()
|
0207001000NRG25060520240740190
|
06/05/2024
|
Ramanjineyulu
|
0207001WL017651
|
Ramanjineyulu
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733199
|
|
KURAKULA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Macherla
|
AP-07-001-007-006/010935
()
|
0207001000NRG25060520240740192
|
06/05/2024
|
bramaramba
|
0207001WL017651
|
bramaramba
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733238
|
|
JALE BHRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Macherla
|
AP-07-001-007-006/010935
()
|
0207001000NRG25060520240740193
|
06/05/2024
|
venkataramaiah
|
0207001WL017651
|
venkataramaiah
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733211
|
|
JALA VENKATRAMAIAH S O RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Macherla
|
AP-07-001-007-006/010941
()
|
0207001000NRG25060520240740194
|
06/05/2024
|
narashimharao
|
0207001WL017651
|
narashimharao
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733212
|
|
NARASIMHARAO NADENDLA SOF SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Macherla
|
AP-07-001-007-006/010941
()
|
0207001000NRG25060520240740195
|
06/05/2024
|
srilakshmibharathi
|
0207001WL017651
|
srilakshmibharathi
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733275
|
|
NADENDLA SRI LAKSHMI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Macherla
|
AP-07-001-007-006/010944
()
|
0207001000NRG25060520240740197
|
06/05/2024
|
lakshmikotamma
|
0207001WL017651
|
lakshmikotamma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733242
|
|
KURAKULA LAKSHMI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Macherla
|
AP-07-001-007-006/011006
()
|
0207001000NRG25060520240740198
|
06/05/2024
|
NADENDLA NAGESWARAMMA
|
0207001WL017651
|
NADENDLA NAGESWARAMMA
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733296
|
|
NAGENDLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Macherla
|
AP-07-001-007-006/011007
()
|
0207001000NRG25060520240740199
|
06/05/2024
|
Chanayya
|
0207001WL017651
|
Chanayya
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733201
|
|
KURAKULA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Macherla
|
AP-07-001-007-006/011007
()
|
0207001000NRG25060520240740200
|
06/05/2024
|
Suryanaarayanamma
|
0207001WL017651
|
Suryanaarayanamma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733278
|
|
KURAKULA SURYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Macherla
|
AP-07-001-007-006/011032
()
|
0207001000NRG25060520240741317
|
06/05/2024
|
Akkamma
|
0207001WL017677
|
Akkamma
|
00468
|
UBIN0803456
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126733196
|
|
Mrs VENNA AKKAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
126
|
Macherla
|
AP-07-001-007-006/011032
()
|
0207001000NRG25060520240741318
|
06/05/2024
|
Venkatareddy
|
0207001WL017677
|
Venkatareddy
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733204
|
|
VENNA VENKATARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Macherla
|
AP-07-001-007-006/011032
()
|
0207001000NRG25060520240741316
|
06/05/2024
|
Vijayalakshmi
|
0207001WL017677
|
Vijayalakshmi
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733240
|
|
VENNA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Macherla
|
AP-07-001-007-006/011036
()
|
0207001000NRG25060520240741319
|
06/05/2024
|
Saidamma
|
0207001WL017677
|
Saidamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733260
|
|
SAIDAMMA VENNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Macherla
|
AP-07-001-007-006/011051
()
|
0207001000NRG25060520240740202
|
06/05/2024
|
Paravatamma
|
0207001WL017651
|
Paravatamma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733239
|
|
PARVATAMMA KURAKULA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Macherla
|
AP-07-001-007-006/011051
()
|
0207001000NRG25060520240740201
|
06/05/2024
|
Sundararamayya
|
0207001WL017651
|
Sundararamayya
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733182
|
|
KURAKULA SUNDARA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Macherla
|
AP-07-001-007-006/011053
()
|
0207001000NRG25060520240740203
|
06/05/2024
|
KHASIM BI SHAIK
|
0207001WL017651
|
KHASIM BI SHAIK
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733248
|
|
KHASIM BI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
132
|
Macherla
|
AP-07-001-007-006/011091
()
|
0207001000NRG25060520240740204
|
06/05/2024
|
Saidabi
|
0207001WL017651
|
Saidabi
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733277
|
|
SHAIK SAIDA BI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Macherla
|
AP-07-001-007-006/011132
()
|
0207001000NRG25060520240741320
|
06/05/2024
|
bramahareddy
|
0207001WL017677
|
bramahareddy
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733195
|
|
SAPARAPU BRAHMA REDDY
|
CANARA BANK(508532)
|
|
134
|
Macherla
|
AP-07-001-007-006/011132
()
|
0207001000NRG25060520240741321
|
06/05/2024
|
sujatha
|
0207001WL017677
|
sujatha
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733294
|
|
SAPARAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Macherla
|
AP-07-001-007-006/011191
()
|
0207001000NRG25060520240740205
|
06/05/2024
|
ademma
|
0207001WL017651
|
ademma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733254
|
|
GOBBURI ADEMA
|
CANARA BANK(508532)
|
|
136
|
Macherla
|
AP-07-001-007-006/011202
()
|
0207001000NRG25060520240741324
|
06/05/2024
|
pulamma
|
0207001WL017677
|
pulamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733272
|
|
KONDA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Macherla
|
AP-07-001-007-006/011224
()
|
0207001000NRG25060520240741325
|
06/05/2024
|
Kotamama
|
0207001WL017677
|
Kotamama
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733290
|
|
VEERLA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Macherla
|
AP-07-001-007-006/011240
()
|
0207001000NRG25060520240741326
|
06/05/2024
|
Dasari Rangaiah
|
0207001WL017677
|
Dasari Rangaiah
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733234
|
|
DASARI RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Macherla
|
AP-07-001-007-006/011240
()
|
0207001000NRG25060520240741327
|
06/05/2024
|
Ramulamma
|
0207001WL017677
|
Ramulamma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733252
|
|
RAMULAMMA DASARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Macherla
|
AP-07-001-007-006/011284
()
|
0207001000NRG25060520240741328
|
06/05/2024
|
Lingaiah
|
0207001WL017677
|
Lingaiah
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733259
|
|
KAMANABOINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Macherla
|
AP-07-001-007-006/011284
()
|
0207001000NRG25060520240741329
|
06/05/2024
|
Nagendramma
|
0207001WL017677
|
Nagendramma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733285
|
|
KAMANABOINA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Macherla
|
AP-07-001-007-006/011355
()
|
0207001000NRG25060520240740207
|
06/05/2024
|
KURAKULA REVATHI
|
0207001WL017651
|
KURAKULA REVATHI
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733243
|
|
KURAKULA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Macherla
|
AP-07-001-007-006/011376
()
|
0207001000NRG25060520240740208
|
06/05/2024
|
padma
|
0207001WL017651
|
padma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733249
|
|
NADENDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Macherla
|
AP-07-001-007-006/011376
()
|
0207001000NRG25060520240740209
|
06/05/2024
|
sAMbaSiva rAvu
|
0207001WL017651
|
sAMbaSiva rAvu
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733274
|
|
NADENDLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Macherla
|
AP-07-001-007-006/011415
()
|
0207001000NRG25060520240740210
|
06/05/2024
|
nageswarao
|
0207001WL017651
|
nageswarao
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733190
|
|
NAGESWARRAO KURAKULAS O CHINAVENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Macherla
|
AP-07-001-007-006/011415
()
|
0207001000NRG25060520240740211
|
06/05/2024
|
sitamma
|
0207001WL017651
|
sitamma
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733236
|
|
KURAKULA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Macherla
|
AP-07-001-007-006/011485
()
|
0207001000NRG25060520240740214
|
06/05/2024
|
venkata siva
|
0207001WL017651
|
venkata siva
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733246
|
|
VENKATASIVA AVULA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Macherla
|
AP-07-001-007-006/011487
()
|
0207001000NRG25060520240741332
|
06/05/2024
|
venkata padma
|
0207001WL017677
|
venkata padma
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733286
|
|
SIVANGULA VENKATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Macherla
|
AP-07-001-007-006/011488
()
|
0207001000NRG25060520240741333
|
06/05/2024
|
satya naarayana
|
0207001WL017677
|
satya naarayana
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733245
|
|
S SATYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
150
|
Macherla
|
AP-07-001-007-006/011489
()
|
0207001000NRG25060520240741336
|
06/05/2024
|
poojitha
|
0207001WL017677
|
poojitha
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733288
|
|
SIVANGULA PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Macherla
|
AP-07-001-007-006/011489
()
|
0207001000NRG25060520240741335
|
06/05/2024
|
sambasiva rao
|
0207001WL017677
|
sambasiva rao
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733287
|
|
SIVANGULA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Macherla
|
AP-07-001-007-006/011498
()
|
0207001000NRG25060520240741337
|
06/05/2024
|
AKKAMMA
|
0207001WL017677
|
AKKAMMA
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733293
|
|
KAMANABOINA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Macherla
|
AP-07-001-007-006/11612
()
|
0207001000NRG25060520240740218
|
06/05/2024
|
ANJAIAH
|
0207001WL017651
|
ANJAIAH
|
00468
|
UBIN0803456
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733235
|
|
ANJAIAH JALAGAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
Macherla
|
AP-07-001-013-011/010223
()
|
0207001000NRG25060520240738234
|
06/05/2024
|
Venkateswarlu
|
0207001WL017625
|
Venkateswarlu
|
00468
|
UBIN0803456
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733247
|
|
NIMMALA VENKATESWARLU
|
ICICI BANK LTD(508534)
|
|
155
|
Macherla
|
AP-07-001-013-011/010228
()
|
0207001000NRG25060520240738237
|
06/05/2024
|
ramaNa
|
0207001WL017625
|
ramaNa
|
00468
|
UBIN0803456
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733251
|
|
Padam Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Macherla
|
AP-07-001-013-011/010420
()
|
0207001000NRG25060520240738242
|
06/05/2024
|
Koteswaravu
|
0207001WL017625
|
Koteswaravu
|
00468
|
UBIN0803456
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733193
|
|
VAJRAGIRI KOTESWA RAO
|
ICICI BANK LTD(508534)
|
|
157
|
Macherla
|
AP-07-001-013-011/010560
()
|
0207001000NRG25060520240738251
|
06/05/2024
|
THOTA VENKATA SUBBA RAO
|
0207001WL017625
|
THOTA VENKATA SUBBA RAO
|
00468
|
UBIN0803456
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733214
|
|
Tota Subba Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Macherla
|
AP-07-001-013-011/011050
()
|
0207001000NRG25060520240738271
|
06/05/2024
|
Jaya Bharath Reddi
|
0207001WL017625
|
Jaya Bharath Reddi
|
00468
|
UBIN0803456
|
839
|
839
|
Processed
|
18/05/2024
|
|
4126733213
|
|
ORUGANTI JAYABHARATH REDDY
|
BANK OF INDIA(508505)
|
|
159
|
Macherla
|
AP-07-001-013-011/011308
()
|
0207001000NRG25060520240738282
|
06/05/2024
|
Pothireddy Sujatha
|
0207001WL017625
|
Pothireddy Sujatha
|
00468
|
UBIN0803456
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733210
|
|
POTHIREDDY SUNEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Macherla
|
AP-07-001-013-011/011469
()
|
0207001000NRG25060520240738287
|
06/05/2024
|
china anjaiah
|
0207001WL017625
|
china anjaiah
|
00468
|
UBIN0803456
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733268
|
|
KANDRAKONDA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Macherla
|
AP-07-001-013-011/011488
()
|
0207001000NRG25060520240738289
|
06/05/2024
|
divya bai
|
0207001WL017625
|
divya bai
|
00468
|
UBIN0803456
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733269
|
|
MUDAVATHU DIVYA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135174
|
135174
|
|
|
|
|
|
|
|
|
162
|
Macherla
|
AP-07-001-007-006/010897
()
|
0207001000NRG25060520240740176
|
06/05/2024
|
Mutyalamma
|
0207001WL017651
|
Mutyalamma
|
00468
|
UBIN0820245
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733194
|
|
GOBBURI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Macherla
|
AP-07-001-007-006/010915
()
|
0207001000NRG25060520240740182
|
06/05/2024
|
Lakshmi
|
0207001WL017651
|
Lakshmi
|
00468
|
UBIN0820245
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733281
|
|
GOBBURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Macherla
|
AP-07-001-007-006/010916
()
|
0207001000NRG25060520240740183
|
06/05/2024
|
Venkataravamma
|
0207001WL017651
|
Venkataravamma
|
00468
|
UBIN0820245
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733284
|
|
GOBBURI VENKATA RAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Macherla
|
AP-07-001-007-006/010917
()
|
0207001000NRG25060520240740185
|
06/05/2024
|
Mutyalamma
|
0207001WL017651
|
Mutyalamma
|
00468
|
UBIN0820245
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733283
|
|
GOBBURI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Macherla
|
AP-07-001-007-006/010922
()
|
0207001000NRG25060520240740189
|
06/05/2024
|
Padmavati
|
0207001WL017651
|
Padmavati
|
00468
|
UBIN0820245
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733282
|
|
NADENDLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Macherla
|
AP-07-001-007-006/010929
()
|
0207001000NRG25060520240740191
|
06/05/2024
|
chennamma
|
0207001WL017651
|
chennamma
|
00468
|
UBIN0820245
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733280
|
|
KURAKULA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Macherla
|
AP-07-001-007-006/011488
()
|
0207001000NRG25060520240741334
|
06/05/2024
|
padmavathi
|
0207001WL017677
|
padmavathi
|
00468
|
UBIN0820245
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733289
|
|
SIVANGULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Macherla
|
AP-07-001-007-006/11626
()
|
0207001000NRG25060520240741340
|
06/05/2024
|
sravanthi
|
0207001WL017677
|
sravanthi
|
00468
|
UBIN0820245
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733292
|
|
KUREBOYINA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Macherla
|
AP-07-001-013-011/8020221
()
|
0207001000NRG25060520240738297
|
06/05/2024
|
Thota Sathyanarayana
|
0207001WL017625
|
Thota Sathyanarayana
|
00468
|
UBIN0820245
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733300
|
|
THOTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13418
|
13418
|
|
|
|
|
|
|
|
|
171
|
Macherla
|
AP-07-001-013-011/8020143
()
|
0207001000NRG25060520240738291
|
06/05/2024
|
TELURI PRASANNA LAKSHMI
|
0207001WL017625
|
TELURI PRASANNA LAKSHMI
|
00468
|
UBIN0CG7032
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733131
|
|
PALAM PRASANNA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
172
|
Macherla
|
AP-07-001-007-006/11604
()
|
0207001000NRG25060520240740217
|
06/05/2024
|
JALAGAM ANJAMMA
|
0207001WL017651
|
JALAGAM ANJAMMA
|
00468
|
UBIN0CG7046
|
1603
|
1603
|
Processed
|
18/05/2024
|
|
4126733165
|
|
JALAGAM ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Macherla
|
AP-07-001-013-011/010068
()
|
0207001000NRG25060520240738223
|
06/05/2024
|
VAJRAGIRI MANGAMMA
|
0207001WL017625
|
VAJRAGIRI MANGAMMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733136
|
|
VAJRAGIRI MANGA
|
ICICI BANK LTD(508534)
|
|
174
|
Macherla
|
AP-07-001-013-011/010068
()
|
0207001000NRG25060520240738222
|
06/05/2024
|
VAJRAGIRI NAGESWARA RAO
|
0207001WL017625
|
VAJRAGIRI NAGESWARA RAO
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733157
|
|
VAJRAGIRI NAGESWARA RAO
|
ICICI BANK LTD(508534)
|
|
175
|
Macherla
|
AP-07-001-013-011/010110
()
|
0207001000NRG25060520240738224
|
06/05/2024
|
PADMA
|
0207001WL017625
|
PADMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733152
|
|
GUVVALA PADMA
|
ICICI BANK LTD(508534)
|
|
176
|
Macherla
|
AP-07-001-013-011/010124
()
|
0207001000NRG25060520240738227
|
06/05/2024
|
Raamulamma
|
0207001WL017625
|
Raamulamma
|
00468
|
UBIN0CG7046
|
839
|
839
|
Processed
|
18/05/2024
|
|
4126733151
|
|
VAJRAGIRI RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
177
|
Macherla
|
AP-07-001-013-011/010168
()
|
0207001000NRG25060520240738228
|
06/05/2024
|
CHINNA ANAVAIAH
|
0207001WL017625
|
CHINNA ANAVAIAH
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733144
|
|
VAJRAGIRI HANUMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Macherla
|
AP-07-001-013-011/010168
()
|
0207001000NRG25060520240738229
|
06/05/2024
|
MANGAMMA
|
0207001WL017625
|
MANGAMMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733148
|
|
VAZRAGIRI MANGAMMA
|
ICICI BANK LTD(508534)
|
|
179
|
Macherla
|
AP-07-001-013-011/010169
()
|
0207001000NRG25060520240738230
|
06/05/2024
|
VAJRAGIRI KOTESWARAMMA
|
0207001WL017625
|
VAJRAGIRI KOTESWARAMMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733150
|
|
VAJRAGIRI KOTESWARAMMA
|
ICICI BANK LTD(508534)
|
|
180
|
Macherla
|
AP-07-001-013-011/010170
()
|
0207001000NRG25060520240738231
|
06/05/2024
|
Mangamma
|
0207001WL017625
|
Mangamma
|
00468
|
UBIN0CG7046
|
839
|
839
|
Processed
|
18/05/2024
|
|
4126733140
|
|
BAGAM MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Macherla
|
AP-07-001-013-011/010174
()
|
0207001000NRG25060520240738233
|
06/05/2024
|
MULLA KOTAMMA
|
0207001WL017625
|
MULLA KOTAMMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733164
|
|
MULLA KOTAMMA
|
ICICI BANK LTD(508534)
|
|
182
|
Macherla
|
AP-07-001-013-011/010223
()
|
0207001000NRG25060520240738235
|
06/05/2024
|
NIMALA LAKSHMAMMA
|
0207001WL017625
|
NIMALA LAKSHMAMMA
|
00468
|
UBIN0CG7046
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733163
|
|
NIMMALA LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
183
|
Macherla
|
AP-07-001-013-011/010228
()
|
0207001000NRG25060520240738236
|
06/05/2024
|
LAKSHMAIAH
|
0207001WL017625
|
LAKSHMAIAH
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733135
|
|
PADAM LACHCHAIAH
|
ICICI BANK LTD(508534)
|
|
184
|
Macherla
|
AP-07-001-013-011/010419
()
|
0207001000NRG25060520240738241
|
06/05/2024
|
PULLAMMA
|
0207001WL017625
|
PULLAMMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733138
|
|
VAJJARAGIRI PULLAMMA
|
ICICI BANK LTD(508534)
|
|
185
|
Macherla
|
AP-07-001-013-011/010420
()
|
0207001000NRG25060520240738243
|
06/05/2024
|
VAJRAGIRI VEERAMMA
|
0207001WL017625
|
VAJRAGIRI VEERAMMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733147
|
|
VAJRAGIRI VEERAMMA
|
ICICI BANK LTD(508534)
|
|
186
|
Macherla
|
AP-07-001-013-011/010450
()
|
0207001000NRG25060520240738245
|
06/05/2024
|
Kasamma
|
0207001WL017625
|
Kasamma
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733156
|
|
GUNDEBOYINA KASAMMA
|
ICICI BANK LTD(508534)
|
|
187
|
Macherla
|
AP-07-001-013-011/010450
()
|
0207001000NRG25060520240738244
|
06/05/2024
|
Nanaiah
|
0207001WL017625
|
Nanaiah
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733155
|
|
GUNDEBOYINA NANAIAH
|
ICICI BANK LTD(508534)
|
|
188
|
Macherla
|
AP-07-001-013-011/010533
()
|
0207001000NRG25060520240738248
|
06/05/2024
|
MUDAVATH BALOJI NAIK
|
0207001WL017625
|
MUDAVATH BALOJI NAIK
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733134
|
|
MUDAVATH BALOJI NAIK
|
ICICI BANK LTD(508534)
|
|
189
|
Macherla
|
AP-07-001-013-011/010560
()
|
0207001000NRG25060520240738252
|
06/05/2024
|
THOTA LAKSHMI NARAYANAMMA
|
0207001WL017625
|
THOTA LAKSHMI NARAYANAMMA
|
00468
|
UBIN0CG7046
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733161
|
|
THOTA LAKSHMI NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
Macherla
|
AP-07-001-013-011/010584
()
|
0207001000NRG25060520240738253
|
06/05/2024
|
Nagamma
|
0207001WL017625
|
Nagamma
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733142
|
|
KUMMA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
191
|
Macherla
|
AP-07-001-013-011/010584
()
|
0207001000NRG25060520240738254
|
06/05/2024
|
VENKATAYYA
|
0207001WL017625
|
VENKATAYYA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733168
|
|
KUMMA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
192
|
Macherla
|
AP-07-001-013-011/010598
()
|
0207001000NRG25060520240738255
|
06/05/2024
|
PALAKEERTHI L INGAMMA
|
0207001WL017625
|
PALAKEERTHI L INGAMMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733153
|
|
PALAKEERTHI LINGAMMA
|
ICICI BANK LTD(508534)
|
|
193
|
Macherla
|
AP-07-001-013-011/010631
()
|
0207001000NRG25060520240738256
|
06/05/2024
|
SRINU
|
0207001WL017625
|
SRINU
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733159
|
|
VAJRAGIRI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Macherla
|
AP-07-001-013-011/010631
()
|
0207001000NRG25060520240738257
|
06/05/2024
|
VINODA
|
0207001WL017625
|
VINODA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733149
|
|
VAJRAGIRI VINODHA
|
ICICI BANK LTD(508534)
|
|
195
|
Macherla
|
AP-07-001-013-011/010645
()
|
0207001000NRG25060520240738258
|
06/05/2024
|
VAZRAGIRI LAKSHMAMMA
|
0207001WL017625
|
VAZRAGIRI LAKSHMAMMA
|
00468
|
UBIN0CG7046
|
839
|
839
|
Processed
|
18/05/2024
|
|
4126733145
|
|
VAZRAGIRI LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
196
|
Macherla
|
AP-07-001-013-011/010697
()
|
0207001000NRG25060520240738260
|
06/05/2024
|
Hanumamma
|
0207001WL017625
|
Hanumamma
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733160
|
|
PALAKEERTHI ANAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Macherla
|
AP-07-001-013-011/010709
()
|
0207001000NRG25060520240738262
|
06/05/2024
|
DEVI
|
0207001WL017625
|
DEVI
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733158
|
|
PALAKEERTHI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
Macherla
|
AP-07-001-013-011/010709
()
|
0207001000NRG25060520240738261
|
06/05/2024
|
Siva
|
0207001WL017625
|
Siva
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733143
|
|
PALAKEERTHI SIVA
|
ICICI BANK LTD(508534)
|
|
199
|
Macherla
|
AP-07-001-013-011/010731
()
|
0207001000NRG25060520240738263
|
06/05/2024
|
SUSEELA
|
0207001WL017625
|
SUSEELA
|
00468
|
UBIN0CG7046
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733139
|
|
INDLA SUSHEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Macherla
|
AP-07-001-013-011/010812
()
|
0207001000NRG25060520240738267
|
06/05/2024
|
DASABANDAPU AMARALINGAMMA
|
0207001WL017625
|
DASABANDAPU AMARALINGAMMA
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733169
|
|
DASABANDHAPU AMARALINGAMMA
|
BANK OF INDIA(508505)
|
|
201
|
Macherla
|
AP-07-001-013-011/010924
()
|
0207001000NRG25060520240738268
|
06/05/2024
|
VAZRAGIRI SATTAMMA
|
0207001WL017625
|
VAZRAGIRI SATTAMMA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733141
|
|
VAJRAGIRI SATHAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
Macherla
|
AP-07-001-013-011/011042
()
|
0207001000NRG25060520240738270
|
06/05/2024
|
Sagar Reddy
|
0207001WL017625
|
Sagar Reddy
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733132
|
|
AVULA SAGARA REDDY
|
BANK OF INDIA(508505)
|
|
203
|
Macherla
|
AP-07-001-013-011/011050
()
|
0207001000NRG25060520240738272
|
06/05/2024
|
ORUGANTI MAMATHA RANI
|
0207001WL017625
|
ORUGANTI MAMATHA RANI
|
00468
|
UBIN0CG7046
|
839
|
839
|
Processed
|
18/05/2024
|
|
4126733154
|
|
ORUGANTI MAMATHA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Macherla
|
AP-07-001-013-011/011058
()
|
0207001000NRG25060520240738273
|
06/05/2024
|
Anka Rao
|
0207001WL017625
|
Anka Rao
|
00468
|
UBIN0CG7046
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733146
|
|
MUNNA ANKA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Macherla
|
AP-07-001-013-011/011058
()
|
0207001000NRG25060520240738274
|
06/05/2024
|
MUNNA SAIDAMMA
|
0207001WL017625
|
MUNNA SAIDAMMA
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733167
|
|
MUNNA SAIDAMMA
|
ICICI BANK LTD(508534)
|
|
206
|
Macherla
|
AP-07-001-013-011/011084
()
|
0207001000NRG25060520240738276
|
06/05/2024
|
Koteswaramma
|
0207001WL017625
|
Koteswaramma
|
00468
|
UBIN0CG7046
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733137
|
|
DAGGULA KOTESWARAMMA W O VENKATESWARA RE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Macherla
|
AP-07-001-013-011/011154
()
|
0207001000NRG25060520240738278
|
06/05/2024
|
VENDI PRAMILA
|
0207001WL017625
|
VENDI PRAMILA
|
00468
|
UBIN0CG7046
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733166
|
|
VENDI PRAMILA
|
ICICI BANK LTD(508534)
|
|
208
|
Macherla
|
AP-07-001-013-011/011240
()
|
0207001000NRG25060520240738280
|
06/05/2024
|
RAJYA LAKSHMI
|
0207001WL017625
|
RAJYA LAKSHMI
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733172
|
|
YAMPATI RAJYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Macherla
|
AP-07-001-013-011/011360
()
|
0207001000NRG25060520240738284
|
06/05/2024
|
sravani
|
0207001WL017625
|
sravani
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733170
|
|
GUDEBOYINA SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Macherla
|
AP-07-001-013-011/011463
()
|
0207001000NRG25060520240738286
|
06/05/2024
|
BHASKAR
|
0207001WL017625
|
BHASKAR
|
00468
|
UBIN0CG7046
|
1678
|
1678
|
Processed
|
18/05/2024
|
|
4126733173
|
|
ELLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Macherla
|
AP-07-001-013-011/011469
()
|
0207001000NRG25060520240738288
|
06/05/2024
|
RAM ANA
|
0207001WL017625
|
RAM ANA
|
00468
|
UBIN0CG7046
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126733162
|
|
KANDARAKONDA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Macherla
|
AP-07-001-013-011/8020146
()
|
0207001000NRG25060520240738293
|
06/05/2024
|
USHARANI
|
0207001WL017625
|
USHARANI
|
00468
|
UBIN0CG7046
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733133
|
|
APPIREDDY USHA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Macherla
|
AP-07-001-013-011/8020165
()
|
0207001000NRG25060520240738295
|
06/05/2024
|
GURU LAKSHMI
|
0207001WL017625
|
GURU LAKSHMI
|
00468
|
UBIN0CG7046
|
839
|
839
|
Processed
|
18/05/2024
|
|
4126733171
|
|
VAZRAGIRI GURU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Macherla
|
AP-07-001-013-011/8020165
()
|
0207001000NRG25060520240738294
|
06/05/2024
|
VENKATA RAMANA
|
0207001WL017625
|
VENKATA RAMANA
|
00468
|
UBIN0CG7046
|
839
|
839
|
Processed
|
18/05/2024
|
|
4126733174
|
|
VAJRAGIRI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54445
|
54445
|
|
|
|
|
|
|
|
|
215
|
Macherla
|
AP-07-001-013-011/8020294597
()
|
0207001000NRG25060520240738304
|
06/05/2024
|
Vajragiri Hanumanta Rao
|
0207001WL017625
|
Vajragiri Hanumanta Rao
|
00688
|
FINO0001112
|
839
|
839
|
Processed
|
18/05/2024
|
|
4126733302
|
|
MR VAJRAGIRI HANUMANTARAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Macherla
|
AP-07-001-013-011/8020294597
()
|
0207001000NRG25060520240738303
|
06/05/2024
|
Vajragiri Maheswari
|
0207001WL017625
|
Vajragiri Maheswari
|
00688
|
FINO0001112
|
559
|
559
|
Processed
|
18/05/2024
|
|
4126733120
|
|
ANGATI MAHESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
217
|
Macherla
|
AP-07-001-007-006/010424
()
|
0207001000NRG25060520240741275
|
06/05/2024
|
PAPI REDDY
|
0207001WL017677
|
PAPI REDDY
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733175
|
|
GADE PAPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Macherla
|
AP-07-001-007-006/010581
()
|
0207001000NRG25060520240741294
|
06/05/2024
|
Koreboyina Narasimharao
|
0207001WL017677
|
Koreboyina Narasimharao
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733181
|
|
KOREBOINA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
219
|
Macherla
|
AP-07-001-007-006/011487
()
|
0207001000NRG25060520240741331
|
06/05/2024
|
saida rao
|
0207001WL017677
|
saida rao
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733176
|
|
SIVANGULA SAIDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Macherla
|
AP-07-001-007-006/011561
()
|
0207001000NRG25060520240741338
|
06/05/2024
|
SIVA PARVATHI
|
0207001WL017677
|
SIVA PARVATHI
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733177
|
|
YARRAM SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Macherla
|
AP-07-001-007-006/11616
()
|
0207001000NRG25060520240741339
|
06/05/2024
|
SRAVANTHI
|
0207001WL017677
|
SRAVANTHI
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4126733178
|
|
YARRAM SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Macherla
|
AP-07-001-013-011/8020294589
()
|
0207001000NRG25060520240738301
|
06/05/2024
|
NIMMALA SIRISHA
|
0207001WL017625
|
NIMMALA SIRISHA
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733179
|
|
NIMMALA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Macherla
|
AP-07-001-013-011/8020294589
()
|
0207001000NRG25060520240738302
|
06/05/2024
|
NIMMALA SUPRAJA
|
0207001WL017625
|
NIMMALA SUPRAJA
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4126733180
|
|
Nimmala Supraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8801
|
8801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296077
|
296077
|
|
|
|
|
|
|
|