|
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
|
Veduru Kuppam
|
AP-10-043-016-015/020057
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330141
|
01/05/2024
|
Sumathi
|
0210043WL029237
|
Sumathi
|
00176
|
IDIB000D040
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558619
|
|
Mrs K Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
2
|
Veduru Kuppam
|
AP-10-043-019-019/010046
(PERUMALLAPALLE)
|
0210043000NRG25010520240328653
|
01/05/2024
|
Shanmuga Reddy
|
0210043WL029118
|
Shanmuga Reddy
|
00176
|
IDIB000P082
|
1166
|
1166
|
Processed
|
08/05/2024
|
|
3823558643
|
|
Mr B Shanmugam Reddy BODIREDDY
|
INDIAN BANK(607105)
|
|
3
|
Veduru Kuppam
|
AP-10-043-019-019/010046
(PERUMALLAPALLE)
|
0210043000NRG25010520240328654
|
01/05/2024
|
Sushma
|
0210043WL029118
|
Sushma
|
00176
|
IDIB000P082
|
1166
|
1166
|
Processed
|
08/05/2024
|
|
3823558659
|
|
Ms B Susma
|
INDIAN BANK(607105)
|
|
4
|
Veduru Kuppam
|
AP-10-043-019-019/010158
(PERUMALLAPALLE)
|
0210043000NRG25010520240328972
|
01/05/2024
|
Chandra Reddy
|
0210043WL029139
|
Chandra Reddy
|
00176
|
IDIB000P082
|
1271
|
1271
|
Processed
|
08/05/2024
|
|
3823558679
|
|
Mr B Chandra Reddy S O SIDHA REDDY
|
INDIAN BANK(607105)
|
|
5
|
Veduru Kuppam
|
AP-10-043-019-019/010158
(PERUMALLAPALLE)
|
0210043000NRG25010520240328971
|
01/05/2024
|
Chengamma
|
0210043WL029139
|
Chengamma
|
00176
|
IDIB000P082
|
1060
|
1060
|
Processed
|
07/05/2024
|
|
3823558662
|
|
MRS BANDI CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Veduru Kuppam
|
AP-10-043-019-019/010212
(PERUMALLAPALLE)
|
0210043000NRG25010520240328638
|
01/05/2024
|
LAKSHMAMMA
|
0210043WL029114
|
LAKSHMAMMA
|
00176
|
IDIB000P082
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
3823558614
|
|
Mrs B Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
Veduru Kuppam
|
AP-10-043-019-019/020002
(PERUMALLAPALLE)
|
0210043000NRG25010520240329092
|
01/05/2024
|
Susilamma
|
0210043WL029143
|
Susilamma
|
00176
|
IDIB000P082
|
1166
|
1166
|
Processed
|
08/05/2024
|
|
3823558641
|
|
Mrs P Suseelamma
|
INDIAN BANK(607105)
|
|
8
|
Veduru Kuppam
|
AP-10-043-019-019/020027
(PERUMALLAPALLE)
|
0210043000NRG25010520240329093
|
01/05/2024
|
Lakshmamma
|
0210043WL029143
|
Lakshmamma
|
00176
|
IDIB000P082
|
1166
|
1166
|
Processed
|
08/05/2024
|
|
3823558650
|
|
Mrs N LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
9
|
Veduru Kuppam
|
AP-10-043-020-021/010008
(GODUGUCHINTHA)
|
0210043000NRG25010520240329716
|
01/05/2024
|
Pramila
|
0210043WL029196
|
Pramila
|
00176
|
IDIB000P082
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3823558669
|
|
Mrs K Prameelamma W O K RAMA MURTHY
|
INDIAN BANK(607105)
|
|
10
|
Veduru Kuppam
|
AP-10-043-020-021/010010
(GODUGUCHINTHA)
|
0210043000NRG25010520240329717
|
01/05/2024
|
Kumari
|
0210043WL029196
|
Kumari
|
00176
|
IDIB000P082
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3823558636
|
|
Mrs N Kumari
|
INDIAN BANK(607105)
|
|
11
|
Veduru Kuppam
|
AP-10-043-020-021/010017
(GODUGUCHINTHA)
|
0210043000NRG25010520240329718
|
01/05/2024
|
Chilakamma
|
0210043WL029196
|
Chilakamma
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558607
|
|
Mrs G CHILAKAMMA
|
INDIAN BANK(607105)
|
|
12
|
Veduru Kuppam
|
AP-10-043-020-021/010020
(GODUGUCHINTHA)
|
0210043000NRG25010520240329736
|
01/05/2024
|
Srinivasulu
|
0210043WL029198
|
Srinivasulu
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
07/05/2024
|
|
3823558598
|
|
K SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Veduru Kuppam
|
AP-10-043-020-021/010032
(GODUGUCHINTHA)
|
0210043000NRG25010520240329720
|
01/05/2024
|
Jyothi
|
0210043WL029196
|
Jyothi
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3823558604
|
|
R JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Veduru Kuppam
|
AP-10-043-020-021/010032
(GODUGUCHINTHA)
|
0210043000NRG25010520240329719
|
01/05/2024
|
Krishnama Mandhidi
|
0210043WL029196
|
Krishnama Mandhidi
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558634
|
|
Mr R Krishnaiah
|
INDIAN BANK(607105)
|
|
15
|
Veduru Kuppam
|
AP-10-043-020-021/010036
(GODUGUCHINTHA)
|
0210043000NRG25010520240329721
|
01/05/2024
|
Kamalamma
|
0210043WL029196
|
Kamalamma
|
00176
|
IDIB000P082
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3823558678
|
|
Mrs N Kamalamma
|
INDIAN BANK(607105)
|
|
16
|
Veduru Kuppam
|
AP-10-043-020-021/010038
(GODUGUCHINTHA)
|
0210043000NRG25010520240329737
|
01/05/2024
|
Munemma
|
0210043WL029198
|
Munemma
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
08/05/2024
|
|
3823558665
|
|
Mrs MUNEMMA A
|
INDIAN BANK(607105)
|
|
17
|
Veduru Kuppam
|
AP-10-043-020-021/010039
(GODUGUCHINTHA)
|
0210043000NRG25010520240329722
|
01/05/2024
|
Adilakshmi
|
0210043WL029196
|
Adilakshmi
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558664
|
|
Mrs P AUDILAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Veduru Kuppam
|
AP-10-043-020-021/010045
(GODUGUCHINTHA)
|
0210043000NRG25010520240329723
|
01/05/2024
|
Pushpa
|
0210043WL029196
|
Pushpa
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558597
|
|
Mrs N PUSHPA W O RAMACHANDRAIAH
|
INDIAN BANK(607105)
|
|
19
|
Veduru Kuppam
|
AP-10-043-020-021/010049
(GODUGUCHINTHA)
|
0210043000NRG25010520240329724
|
01/05/2024
|
Lakshmamma
|
0210043WL029196
|
Lakshmamma
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558670
|
|
Mrs G Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
Veduru Kuppam
|
AP-10-043-020-021/010057
(GODUGUCHINTHA)
|
0210043000NRG25010520240329725
|
01/05/2024
|
Olemma
|
0210043WL029196
|
Olemma
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558671
|
|
Mrs C Olamma
|
INDIAN BANK(607105)
|
|
21
|
Veduru Kuppam
|
AP-10-043-020-021/010059
(GODUGUCHINTHA)
|
0210043000NRG25010520240329726
|
01/05/2024
|
Nagarathanam
|
0210043WL029196
|
Nagarathanam
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558657
|
|
Mrs C Nagarathnamma
|
INDIAN BANK(607105)
|
|
22
|
Veduru Kuppam
|
AP-10-043-020-021/010060
(GODUGUCHINTHA)
|
0210043000NRG25010520240329727
|
01/05/2024
|
Renamma
|
0210043WL029196
|
Renamma
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558687
|
|
Mrs B Ranemma
|
INDIAN BANK(607105)
|
|
23
|
Veduru Kuppam
|
AP-10-043-020-021/010061
(GODUGUCHINTHA)
|
0210043000NRG25010520240329738
|
01/05/2024
|
Jayamma
|
0210043WL029198
|
Jayamma
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
07/05/2024
|
|
3823558610
|
|
C JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Veduru Kuppam
|
AP-10-043-020-021/010062
(GODUGUCHINTHA)
|
0210043000NRG25010520240329739
|
01/05/2024
|
Changamma
|
0210043WL029198
|
Changamma
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
08/05/2024
|
|
3823558672
|
|
Mrs C CHENGAMMA W O C VENKATAMANDADI
|
INDIAN BANK(607105)
|
|
25
|
Veduru Kuppam
|
AP-10-043-020-021/010065
(GODUGUCHINTHA)
|
0210043000NRG25010520240329728
|
01/05/2024
|
Lakshmamma
|
0210043WL029196
|
Lakshmamma
|
00176
|
IDIB000P082
|
1170
|
1170
|
Processed
|
07/05/2024
|
|
3823558685
|
|
K LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Veduru Kuppam
|
AP-10-043-020-021/010068
(GODUGUCHINTHA)
|
0210043000NRG25010520240329729
|
01/05/2024
|
Sampoornamma
|
0210043WL029196
|
Sampoornamma
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558652
|
|
Mrs B SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Veduru Kuppam
|
AP-10-043-020-021/010079
(GODUGUCHINTHA)
|
0210043000NRG25010520240329740
|
01/05/2024
|
Guravaiah
|
0210043WL029198
|
Guravaiah
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
08/05/2024
|
|
3823558653
|
|
Mr B Gurrappa Naidu GURRAPPA NAIDU S
|
INDIAN BANK(607105)
|
|
28
|
Veduru Kuppam
|
AP-10-043-020-021/010079
(GODUGUCHINTHA)
|
0210043000NRG25010520240329741
|
01/05/2024
|
Jamuna
|
0210043WL029198
|
Jamuna
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
08/05/2024
|
|
3823558639
|
|
Mrs JAMUNA B
|
INDIAN BANK(607105)
|
|
29
|
Veduru Kuppam
|
AP-10-043-020-021/010083
(GODUGUCHINTHA)
|
0210043000NRG25010520240329742
|
01/05/2024
|
Munirathanam
|
0210043WL029198
|
Munirathanam
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
08/05/2024
|
|
3823558620
|
|
Mr N MUNIRATHNAM
|
INDIAN BANK(607105)
|
|
30
|
Veduru Kuppam
|
AP-10-043-020-021/010094
(GODUGUCHINTHA)
|
0210043000NRG25010520240329730
|
01/05/2024
|
GURAVAMMA
|
0210043WL029196
|
GURAVAMMA
|
00176
|
IDIB000P082
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3823558668
|
|
Mrs K GURAVAMMA
|
INDIAN BANK(607105)
|
|
31
|
Veduru Kuppam
|
AP-10-043-020-021/010103
(GODUGUCHINTHA)
|
0210043000NRG25010520240329748
|
01/05/2024
|
Kesavulunaayudu
|
0210043WL029201
|
Kesavulunaayudu
|
00176
|
IDIB000P082
|
1542
|
1542
|
Processed
|
08/05/2024
|
|
3823558654
|
|
Mr R MUNIRATHNAM Naidu
|
INDIAN BANK(607105)
|
|
32
|
Veduru Kuppam
|
AP-10-043-020-021/010103
(GODUGUCHINTHA)
|
0210043000NRG25010520240329749
|
01/05/2024
|
Munilakshmma
|
0210043WL029201
|
Munilakshmma
|
00176
|
IDIB000P082
|
1542
|
1542
|
Processed
|
08/05/2024
|
|
3823558684
|
|
Mrs R Muni Lakshmi MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
Veduru Kuppam
|
AP-10-043-020-021/010108
(GODUGUCHINTHA)
|
0210043000NRG25010520240329753
|
01/05/2024
|
Sambasiva Nayudu
|
0210043WL029203
|
Sambasiva Nayudu
|
00176
|
IDIB000P082
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3823558655
|
|
Mr B Sambasiva Naidu B 9866727301
|
INDIAN BANK(607105)
|
|
34
|
Veduru Kuppam
|
AP-10-043-020-021/010110
(GODUGUCHINTHA)
|
0210043000NRG25010520240329743
|
01/05/2024
|
Savitri
|
0210043WL029198
|
Savitri
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
08/05/2024
|
|
3823558642
|
|
Mrs K Savitri K
|
INDIAN BANK(607105)
|
|
35
|
Veduru Kuppam
|
AP-10-043-020-021/010111
(GODUGUCHINTHA)
|
0210043000NRG25010520240329731
|
01/05/2024
|
Pushpa
|
0210043WL029196
|
Pushpa
|
00176
|
IDIB000P082
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3823558638
|
|
Mrs V Puspa
|
INDIAN BANK(607105)
|
|
36
|
Veduru Kuppam
|
AP-10-043-020-021/010120
(GODUGUCHINTHA)
|
0210043000NRG25010520240329744
|
01/05/2024
|
Chengamma
|
0210043WL029198
|
Chengamma
|
00176
|
IDIB000P082
|
886
|
886
|
Processed
|
08/05/2024
|
|
3823558637
|
|
Mr K CHANGAMMA CHENGAMMMA
|
INDIAN BANK(607105)
|
|
37
|
Veduru Kuppam
|
AP-10-043-020-021/010149
(GODUGUCHINTHA)
|
0210043000NRG25010520240329732
|
01/05/2024
|
Kumari
|
0210043WL029196
|
Kumari
|
00176
|
IDIB000P082
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3823558660
|
|
Mrs K Kumari
|
INDIAN BANK(607105)
|
|
38
|
Veduru Kuppam
|
AP-10-043-020-021/010165
(GODUGUCHINTHA)
|
0210043000NRG25010520240329733
|
01/05/2024
|
MURALI RANI
|
0210043WL029196
|
MURALI RANI
|
00176
|
IDIB000P082
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3823558628
|
|
Ms M MURALI RANI
|
INDIAN BANK(607105)
|
|
39
|
Veduru Kuppam
|
AP-10-043-020-021/010168
(GODUGUCHINTHA)
|
0210043000NRG25010520240329734
|
01/05/2024
|
J Teja
|
0210043WL029196
|
J Teja
|
00176
|
IDIB000P082
|
1170
|
1170
|
Processed
|
08/05/2024
|
|
3823558633
|
|
Mr J Teja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42591
|
42591
|
|
|
|
|
|
|
|
|
40
|
Veduru Kuppam
|
AP-10-043-016-015/020002
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330110
|
01/05/2024
|
JAYAMMA K
|
0210043WL029237
|
JAYAMMA K
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558651
|
|
Mrs K JAYAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
41
|
Veduru Kuppam
|
AP-10-043-016-015/020003
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330112
|
01/05/2024
|
KAVITHA
|
0210043WL029237
|
KAVITHA
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558595
|
|
Ms K Kavitha KAVITHA
|
INDIAN BANK(607105)
|
|
42
|
Veduru Kuppam
|
AP-10-043-016-015/020003
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330111
|
01/05/2024
|
Savitharamma
|
0210043WL029237
|
Savitharamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558600
|
|
Mrs B SAVITRAMMA
|
INDIAN BANK(607105)
|
|
43
|
Veduru Kuppam
|
AP-10-043-016-015/020005
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330113
|
01/05/2024
|
AMBIKA
|
0210043WL029237
|
AMBIKA
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558627
|
|
Mrs AMBIKA B
|
INDIAN BANK(607105)
|
|
44
|
Veduru Kuppam
|
AP-10-043-016-015/020005
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330114
|
01/05/2024
|
Dhanamma
|
0210043WL029237
|
Dhanamma
|
00176
|
IDIB000V055
|
723
|
723
|
Processed
|
07/05/2024
|
|
3823558666
|
|
Mrs B DHANAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Veduru Kuppam
|
AP-10-043-016-015/020009
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330116
|
01/05/2024
|
CHAMPAKA
|
0210043WL029237
|
CHAMPAKA
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558681
|
|
Ms CHAMPAKA C B
|
INDIAN BANK(607105)
|
|
46
|
Veduru Kuppam
|
AP-10-043-016-015/020009
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330115
|
01/05/2024
|
Vanila
|
0210043WL029237
|
Vanila
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558640
|
|
Mrs C VANITHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
47
|
Veduru Kuppam
|
AP-10-043-016-015/020010
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330117
|
01/05/2024
|
Nagamma
|
0210043WL029237
|
Nagamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558646
|
|
Smt NAGAMMA K
|
INDIAN BANK(607105)
|
|
48
|
Veduru Kuppam
|
AP-10-043-016-015/020010
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330118
|
01/05/2024
|
Ranemma
|
0210043WL029237
|
Ranemma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558618
|
|
Mrs RANEMMA R
|
INDIAN BANK(607105)
|
|
49
|
Veduru Kuppam
|
AP-10-043-016-015/020012
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330119
|
01/05/2024
|
Kannamma
|
0210043WL029237
|
Kannamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558616
|
|
Mrs B KANNEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
50
|
Veduru Kuppam
|
AP-10-043-016-015/020016
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330120
|
01/05/2024
|
Venkatamma
|
0210043WL029237
|
Venkatamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558592
|
|
Mrs K VENKATAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
51
|
Veduru Kuppam
|
AP-10-043-016-015/020039
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330121
|
01/05/2024
|
Kuppaiah
|
0210043WL029237
|
Kuppaiah
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558677
|
|
Mr K Kuppaiah
|
INDIAN BANK(607105)
|
|
52
|
Veduru Kuppam
|
AP-10-043-016-015/020039
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330122
|
01/05/2024
|
Rajamma
|
0210043WL029237
|
Rajamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558689
|
|
Mrs K RAJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
53
|
Veduru Kuppam
|
AP-10-043-016-015/020040
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330123
|
01/05/2024
|
Raghu
|
0210043WL029237
|
Raghu
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558624
|
|
C RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Veduru Kuppam
|
AP-10-043-016-015/020040
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330124
|
01/05/2024
|
Sompurnamma
|
0210043WL029237
|
Sompurnamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558688
|
|
Smt CHOKKALA SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
55
|
Veduru Kuppam
|
AP-10-043-016-015/020042
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330125
|
01/05/2024
|
Govindaswami
|
0210043WL029237
|
Govindaswami
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558686
|
|
Mr P Govindaiah
|
INDIAN BANK(607105)
|
|
56
|
Veduru Kuppam
|
AP-10-043-016-015/020043
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330126
|
01/05/2024
|
Balakrishnaiah
|
0210043WL029237
|
Balakrishnaiah
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558621
|
|
Mr BALA KRISHNAIAH K
|
INDIAN BANK(607105)
|
|
57
|
Veduru Kuppam
|
AP-10-043-016-015/020043
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330127
|
01/05/2024
|
Dhanalakshmi
|
0210043WL029237
|
Dhanalakshmi
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558647
|
|
Mrs K DHANALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
58
|
Veduru Kuppam
|
AP-10-043-016-015/020044
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330128
|
01/05/2024
|
Muragaiah
|
0210043WL029237
|
Muragaiah
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558675
|
|
Mr MURAGAIAH K
|
INDIAN BANK(607105)
|
|
59
|
Veduru Kuppam
|
AP-10-043-016-015/020044
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330129
|
01/05/2024
|
Venkatamma
|
0210043WL029237
|
Venkatamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558695
|
|
Smt K VENKATAMMA
|
INDIAN BANK(607105)
|
|
60
|
Veduru Kuppam
|
AP-10-043-016-015/020045
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330131
|
01/05/2024
|
Kanthamma
|
0210043WL029237
|
Kanthamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558663
|
|
Mrs B KANTHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Veduru Kuppam
|
AP-10-043-016-015/020045
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330130
|
01/05/2024
|
Subramanyam
|
0210043WL029237
|
Subramanyam
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558673
|
|
Mr B Subramanyam SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
62
|
Veduru Kuppam
|
AP-10-043-016-015/020045
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330132
|
01/05/2024
|
UMAPATHI
|
0210043WL029237
|
UMAPATHI
|
00176
|
IDIB000V055
|
723
|
723
|
Processed
|
08/05/2024
|
|
3823558603
|
|
Mr Bommasamudram Umapathi
|
INDIAN BANK(607105)
|
|
63
|
Veduru Kuppam
|
AP-10-043-016-015/020051
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330133
|
01/05/2024
|
Kanneiah
|
0210043WL029237
|
Kanneiah
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558609
|
|
Mr KANNAIAH A
|
INDIAN BANK(607105)
|
|
64
|
Veduru Kuppam
|
AP-10-043-016-015/020052
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330134
|
01/05/2024
|
Varalu
|
0210043WL029237
|
Varalu
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558615
|
|
Mrs M VARALU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
65
|
Veduru Kuppam
|
AP-10-043-016-015/020054
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330136
|
01/05/2024
|
Chinnamma
|
0210043WL029237
|
Chinnamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558694
|
|
Mrs B CHINNAMMA
|
INDIAN BANK(607105)
|
|
66
|
Veduru Kuppam
|
AP-10-043-016-015/020054
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330135
|
01/05/2024
|
Doraswamy
|
0210043WL029237
|
Doraswamy
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558623
|
|
Mr BOMMASAMUDRAM DORASWAMY
|
INDIAN BANK(607105)
|
|
67
|
Veduru Kuppam
|
AP-10-043-016-015/020056
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330137
|
01/05/2024
|
Gangaiah
|
0210043WL029237
|
Gangaiah
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558629
|
|
C GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Veduru Kuppam
|
AP-10-043-016-015/020056
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330139
|
01/05/2024
|
Vasanthamma
|
0210043WL029237
|
Vasanthamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558596
|
|
Mrs C VASANTAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
69
|
Veduru Kuppam
|
AP-10-043-016-015/020056
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330138
|
01/05/2024
|
YUVARAJ CHOKKALA
|
0210043WL029237
|
YUVARAJ CHOKKALA
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558658
|
|
Mr C YUVARAJ
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
70
|
Veduru Kuppam
|
AP-10-043-016-015/020057
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330142
|
01/05/2024
|
Muragamma
|
0210043WL029237
|
Muragamma
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558613
|
|
Mrs K MURAGAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
71
|
Veduru Kuppam
|
AP-10-043-016-015/020057
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330140
|
01/05/2024
|
Nagaiah
|
0210043WL029237
|
Nagaiah
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558690
|
|
Mr K NAGAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
72
|
Veduru Kuppam
|
AP-10-043-016-015/020059
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330143
|
01/05/2024
|
Govindaswami
|
0210043WL029237
|
Govindaswami
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558691
|
|
Mr M GOVINDHA SWAMY
|
INDIAN BANK(607105)
|
|
73
|
Veduru Kuppam
|
AP-10-043-016-015/020059
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330144
|
01/05/2024
|
Saradha
|
0210043WL029237
|
Saradha
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558645
|
|
Mrs SARADHA MARAKALAKUPPAM
|
INDIAN BANK(607105)
|
|
74
|
Veduru Kuppam
|
AP-10-043-016-015/020060
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330147
|
01/05/2024
|
LALITAMMA
|
0210043WL029237
|
LALITAMMA
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558611
|
|
Mrs M LALITHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
75
|
Veduru Kuppam
|
AP-10-043-016-015/020060
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330146
|
01/05/2024
|
Siddaiah
|
0210043WL029237
|
Siddaiah
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558656
|
|
MR MARAKALAKUPPAM SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Veduru Kuppam
|
AP-10-043-016-015/020060
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330145
|
01/05/2024
|
Tumgaraju
|
0210043WL029237
|
Tumgaraju
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558676
|
|
Mr M TANGA RAJU
|
INDIAN BANK(607105)
|
|
77
|
Veduru Kuppam
|
AP-10-043-016-015/020068
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330148
|
01/05/2024
|
Gangaiah
|
0210043WL029237
|
Gangaiah
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
08/05/2024
|
|
3823558674
|
|
K GANGIAH
|
INDIAN BANK(607105)
|
|
78
|
Veduru Kuppam
|
AP-10-043-016-015/020068
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330149
|
01/05/2024
|
Manikyam
|
0210043WL029237
|
Manikyam
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
08/05/2024
|
|
3823558625
|
|
Mrs KUKKUNOORU MANIKYAM
|
INDIAN BANK(607105)
|
|
79
|
Veduru Kuppam
|
AP-10-043-016-015/020075
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330151
|
01/05/2024
|
Leelavathi
|
0210043WL029237
|
Leelavathi
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
08/05/2024
|
|
3823558602
|
|
Mrs P Leelavathi LEELAVATHI
|
INDIAN BANK(607105)
|
|
80
|
Veduru Kuppam
|
AP-10-043-016-015/020075
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330150
|
01/05/2024
|
Thurakanaiah
|
0210043WL029237
|
Thurakanaiah
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
08/05/2024
|
|
3823558608
|
|
Mr P THURAKANAIAH
|
INDIAN BANK(607105)
|
|
81
|
Veduru Kuppam
|
AP-10-043-016-015/020084
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330153
|
01/05/2024
|
Bujji
|
0210043WL029237
|
Bujji
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558612
|
|
Mrs M BUJJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
82
|
Veduru Kuppam
|
AP-10-043-016-015/020084
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330152
|
01/05/2024
|
Suresh
|
0210043WL029237
|
Suresh
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558593
|
|
M SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Veduru Kuppam
|
AP-10-043-016-015/020086
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330154
|
01/05/2024
|
Saranbabu
|
0210043WL029237
|
Saranbabu
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
08/05/2024
|
|
3823558635
|
|
Mr SERAN BABU K
|
INDIAN BANK(607105)
|
|
84
|
Veduru Kuppam
|
AP-10-043-016-015/020088
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330156
|
01/05/2024
|
Chandramma
|
0210043WL029237
|
Chandramma
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558649
|
|
Mrs B CHANDHRAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
85
|
Veduru Kuppam
|
AP-10-043-016-015/020088
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330155
|
01/05/2024
|
Vasu
|
0210043WL029237
|
Vasu
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558594
|
|
Mr B VASU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
86
|
Veduru Kuppam
|
AP-10-043-016-015/020089
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330157
|
01/05/2024
|
Somaiah
|
0210043WL029237
|
Somaiah
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
08/05/2024
|
|
3823558692
|
|
Shri M SOMAIAH
|
INDIAN BANK(607105)
|
|
87
|
Veduru Kuppam
|
AP-10-043-016-015/020100
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330159
|
01/05/2024
|
KANTHAMMA
|
0210043WL029237
|
KANTHAMMA
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
08/05/2024
|
|
3823558606
|
|
Mrs KANTHAMMA K
|
INDIAN BANK(607105)
|
|
88
|
Veduru Kuppam
|
AP-10-043-016-015/020100
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330158
|
01/05/2024
|
NAGARATHNAM
|
0210043WL029237
|
NAGARATHNAM
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558601
|
|
Mr K NAGARATHNAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
89
|
Veduru Kuppam
|
AP-10-043-016-015/020101
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330160
|
01/05/2024
|
MAMATHA
|
0210043WL029237
|
MAMATHA
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558661
|
|
T MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Veduru Kuppam
|
AP-10-043-016-015/020103
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330161
|
01/05/2024
|
Suguna
|
0210043WL029237
|
Suguna
|
00176
|
IDIB000V055
|
1204
|
1204
|
Processed
|
07/05/2024
|
|
3823558648
|
|
Mrs K SUGUNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
91
|
Veduru Kuppam
|
AP-10-043-016-015/020106
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330162
|
01/05/2024
|
DHANAMMA
|
0210043WL029237
|
DHANAMMA
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558667
|
|
Mrs K DANAMMA
|
INDIAN BANK(607105)
|
|
92
|
Veduru Kuppam
|
AP-10-043-016-015/020106
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330163
|
01/05/2024
|
RAJIVEGAMDHI
|
0210043WL029237
|
RAJIVEGAMDHI
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558693
|
|
Mr K RAJEEV GANDI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
93
|
Veduru Kuppam
|
AP-10-043-016-015/020109
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330164
|
01/05/2024
|
NAGAJYOTHI
|
0210043WL029237
|
NAGAJYOTHI
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558617
|
|
Mrs K Nagajyothi
|
INDIAN BANK(607105)
|
|
94
|
Veduru Kuppam
|
AP-10-043-016-015/020111
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330165
|
01/05/2024
|
RAJA RAO
|
0210043WL029237
|
RAJA RAO
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558626
|
|
Mr M RAJARAO
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
95
|
Veduru Kuppam
|
AP-10-043-016-015/020113
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330167
|
01/05/2024
|
SARITHA
|
0210043WL029237
|
SARITHA
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558630
|
|
K SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Veduru Kuppam
|
AP-10-043-016-015/020113
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330166
|
01/05/2024
|
VINODH
|
0210043WL029237
|
VINODH
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558631
|
|
Mr K VINODH
|
INDIAN BANK(607105)
|
|
97
|
Veduru Kuppam
|
AP-10-043-016-015/140031
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330168
|
01/05/2024
|
DHANARAJU M
|
0210043WL029237
|
DHANARAJU M
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558632
|
|
M DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Veduru Kuppam
|
AP-10-043-016-015/140039
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330171
|
01/05/2024
|
ARUNA K
|
0210043WL029237
|
ARUNA K
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
08/05/2024
|
|
3823558599
|
|
Mrs K ARUNA
|
INDIAN BANK(607105)
|
|
99
|
Veduru Kuppam
|
AP-10-043-016-015/140039
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330170
|
01/05/2024
|
GANAPATHI K
|
0210043WL029237
|
GANAPATHI K
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558622
|
|
Mr K GANAPATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
100
|
Veduru Kuppam
|
AP-10-043-016-015/140054
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330174
|
01/05/2024
|
NAGULAIAH P
|
0210043WL029237
|
NAGULAIAH P
|
00176
|
IDIB000V055
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558644
|
|
Mr P NAGULAIAH
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82845
|
82845
|
|
|
|
|
|
|
|
|
101
|
Veduru Kuppam
|
AP-10-043-020-021/010108
(GODUGUCHINTHA)
|
0210043000NRG25010520240329752
|
01/05/2024
|
Sumathi
|
0210043WL029203
|
Sumathi
|
00415
|
SBIN0021060
|
1800
|
1800
|
Processed
|
07/05/2024
|
|
3823558605
|
|
Mrs B SUMATHI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
102
|
Veduru Kuppam
|
AP-10-043-016-015/140031
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330169
|
01/05/2024
|
POTHAGUNTA NAGMA
|
0210043WL029237
|
POTHAGUNTA NAGMA
|
00468
|
UBIN0822604
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558680
|
|
POTHAGUNTA NAGMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
103
|
Veduru Kuppam
|
AP-10-043-016-015/140040
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330173
|
01/05/2024
|
K Kalpana
|
0210043WL029237
|
K Kalpana
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558682
|
|
K KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Veduru Kuppam
|
AP-10-043-016-015/140040
(TIRUMALAIAHPALLE)
|
0210043000NRG25010520240330172
|
01/05/2024
|
K Nagaraju
|
0210043WL029237
|
K Nagaraju
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
07/05/2024
|
|
3823558683
|
|
K NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133016
|
133016
|
|
|
|
|
|
|
|