|
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
|
Nellipaka
|
AP-04-064-017-053/010003
()
|
0204064000NRG25040520240616825
|
04/05/2024
|
Sitaramaiah
|
0204064WL020546
|
Sitaramaiah
|
00415
|
SBIN0008503
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507174
|
|
POLAMANCHI SEETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nellipaka
|
AP-04-064-017-053/010042
()
|
0204064000NRG25040520240618539
|
04/05/2024
|
Prasada Rao
|
0204064WL020576
|
Prasada Rao
|
00415
|
SBIN0008503
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507171
|
|
IRPA PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nellipaka
|
AP-04-064-017-053/010046
()
|
0204064000NRG25040520240615941
|
04/05/2024
|
Vijayaraju
|
0204064WL020537
|
Vijayaraju
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507011
|
|
MURRAM VIJAYA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nellipaka
|
AP-04-064-017-053/010058
()
|
0204064000NRG25040520240615951
|
04/05/2024
|
Raju
|
0204064WL020537
|
Raju
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507031
|
|
SODE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nellipaka
|
AP-04-064-017-053/010067
()
|
0204064000NRG25040520240616828
|
04/05/2024
|
Mutyala Rao
|
0204064WL020546
|
Mutyala Rao
|
00415
|
SBIN0008503
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507068
|
|
POLAMANCHI MUTYALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nellipaka
|
AP-04-064-017-053/010084
()
|
0204064000NRG25040520240616836
|
04/05/2024
|
China Veeraiah
|
0204064WL020546
|
China Veeraiah
|
00415
|
SBIN0008503
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507008
|
|
PAYAM CHINNA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nellipaka
|
AP-04-064-017-053/010085
()
|
0204064000NRG25040520240616838
|
04/05/2024
|
Sitaiah
|
0204064WL020546
|
Sitaiah
|
00415
|
SBIN0008503
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507026
|
|
PAYAM SEETHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nellipaka
|
AP-04-064-017-053/010114
()
|
0204064000NRG25040520240616854
|
04/05/2024
|
Pullamma
|
0204064WL020546
|
Pullamma
|
00415
|
SBIN0008503
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507173
|
|
KODIMI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nellipaka
|
AP-04-064-017-053/010179
()
|
0204064000NRG25040520240615959
|
04/05/2024
|
Kumari
|
0204064WL020537
|
Kumari
|
00415
|
SBIN0008503
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507025
|
|
MURRAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nellipaka
|
AP-04-064-017-053/010187
()
|
0204064000NRG25040520240618558
|
04/05/2024
|
Durgarao
|
0204064WL020576
|
Durgarao
|
00415
|
SBIN0008503
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507084
|
|
IRPA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nellipaka
|
AP-04-064-017-053/010211
()
|
0204064000NRG25040520240616864
|
04/05/2024
|
sariyam.shankar
|
0204064WL020546
|
sariyam.shankar
|
00415
|
SBIN0008503
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507029
|
|
SARIYAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nellipaka
|
AP-04-064-017-053/010223
()
|
0204064000NRG25040520240616866
|
04/05/2024
|
Meri
|
0204064WL020546
|
Meri
|
00415
|
SBIN0008503
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507030
|
|
PAYAM MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nellipaka
|
AP-04-064-017-057/010004
()
|
0204064000NRG25040520240615282
|
04/05/2024
|
Ramadevi
|
0204064WL020530
|
Ramadevi
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507005
|
|
PODIYAM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nellipaka
|
AP-04-064-017-057/010013
()
|
0204064000NRG25040520240615290
|
04/05/2024
|
Kasulamma
|
0204064WL020530
|
Kasulamma
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507023
|
|
PANDA KASULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nellipaka
|
AP-04-064-017-057/010013
()
|
0204064000NRG25040520240615289
|
04/05/2024
|
Narasimharao
|
0204064WL020530
|
Narasimharao
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507015
|
|
PANDA NARSIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nellipaka
|
AP-04-064-017-057/010025
()
|
0204064000NRG25040520240615297
|
04/05/2024
|
Ramana
|
0204064WL020530
|
Ramana
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507019
|
|
POLAMANCHI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nellipaka
|
AP-04-064-017-057/010044
()
|
0204064000NRG25040520240615308
|
04/05/2024
|
Bangari
|
0204064WL020530
|
Bangari
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507172
|
|
MADAKAM BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nellipaka
|
AP-04-064-017-057/010046
()
|
0204064000NRG25040520240615309
|
04/05/2024
|
Baburao
|
0204064WL020530
|
Baburao
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507003
|
|
THELLAM BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nellipaka
|
AP-04-064-017-057/010046
()
|
0204064000NRG25040520240615312
|
04/05/2024
|
sujatha
|
0204064WL020530
|
sujatha
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507021
|
|
TELLAM SUJATHA
|
HDFC BANK LTD(607152)
|
|
20
|
Nellipaka
|
AP-04-064-017-057/010049
()
|
0204064000NRG25040520240615313
|
04/05/2024
|
Pullaiah
|
0204064WL020530
|
Pullaiah
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507013
|
|
PODIYAM PULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nellipaka
|
AP-04-064-017-057/010049
()
|
0204064000NRG25040520240615314
|
04/05/2024
|
Savithri
|
0204064WL020530
|
Savithri
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507012
|
|
Mrs PODIYAM SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Nellipaka
|
AP-04-064-017-057/010051
()
|
0204064000NRG25040520240615317
|
04/05/2024
|
Jogayya
|
0204064WL020530
|
Jogayya
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507018
|
|
MR PODIYAM JOGA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nellipaka
|
AP-04-064-017-057/010051
()
|
0204064000NRG25040520240615316
|
04/05/2024
|
Kamala
|
0204064WL020530
|
Kamala
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507028
|
|
PODIYAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nellipaka
|
AP-04-064-017-057/010056
()
|
0204064000NRG25040520240615321
|
04/05/2024
|
Kanaka Raju
|
0204064WL020530
|
Kanaka Raju
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507024
|
|
TELLAM KANAKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nellipaka
|
AP-04-064-017-057/010056
()
|
0204064000NRG25040520240615319
|
04/05/2024
|
Nagaiah
|
0204064WL020530
|
Nagaiah
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507020
|
|
TELLAM NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nellipaka
|
AP-04-064-017-057/010056
()
|
0204064000NRG25040520240615320
|
04/05/2024
|
Seethamma
|
0204064WL020530
|
Seethamma
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507004
|
|
TELLAM SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nellipaka
|
AP-04-064-017-057/010057
()
|
0204064000NRG25040520240615323
|
04/05/2024
|
Laxmaiah
|
0204064WL020530
|
Laxmaiah
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507007
|
|
PODIYAM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nellipaka
|
AP-04-064-017-057/010069
()
|
0204064000NRG25040520240615329
|
04/05/2024
|
Rajarao
|
0204064WL020530
|
Rajarao
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507017
|
|
KAVULURI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nellipaka
|
AP-04-064-017-057/010072
()
|
0204064000NRG25040520240615332
|
04/05/2024
|
Satyam
|
0204064WL020530
|
Satyam
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507006
|
|
KAVULURI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nellipaka
|
AP-04-064-017-057/010080
()
|
0204064000NRG25040520240615334
|
04/05/2024
|
Ramudu
|
0204064WL020530
|
Ramudu
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507016
|
|
PODIYAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nellipaka
|
AP-04-064-017-057/010080
()
|
0204064000NRG25040520240615335
|
04/05/2024
|
Seethamma
|
0204064WL020530
|
Seethamma
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507027
|
|
PODIYAM SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nellipaka
|
AP-04-064-017-057/010085
()
|
0204064000NRG25040520240615337
|
04/05/2024
|
Chittemma
|
0204064WL020530
|
Chittemma
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507175
|
|
TELLAM CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nellipaka
|
AP-04-064-017-057/010105
()
|
0204064000NRG25040520240615345
|
04/05/2024
|
Jogaiah
|
0204064WL020530
|
Jogaiah
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507014
|
|
SONDE JOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nellipaka
|
AP-04-064-017-057/010145
()
|
0204064000NRG25040520240615352
|
04/05/2024
|
Saritha
|
0204064WL020530
|
Saritha
|
00415
|
SBIN0008503
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507022
|
|
KALLEBOINA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nellipaka
|
AP-04-064-017-058/010091
()
|
0204064000NRG25040520240615356
|
04/05/2024
|
Eswaramma
|
0204064WL020532
|
Eswaramma
|
00415
|
SBIN0008503
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867507009
|
|
APAKA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nellipaka
|
AP-04-064-017-058/010091
()
|
0204064000NRG25040520240615355
|
04/05/2024
|
Ramachandraiah
|
0204064WL020532
|
Ramachandraiah
|
00415
|
SBIN0008503
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867507010
|
|
APAKA RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nellipaka
|
AP-04-064-017-058/010152
()
|
0204064000NRG25040520240615359
|
04/05/2024
|
Adilakshmi
|
0204064WL020533
|
Adilakshmi
|
00415
|
SBIN0008503
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867507170
|
|
THURRAM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50528
|
50528
|
|
|
|
|
|
|
|
|
38
|
Nellipaka
|
AP-04-064-017-053/010001
()
|
0204064000NRG25040520240618522
|
04/05/2024
|
MANIKYAM ERAPA
|
0204064WL020576
|
MANIKYAM ERAPA
|
00415
|
SBIN0010685
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507032
|
|
IRPA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
39
|
Nellipaka
|
AP-04-064-017-053/010033
()
|
0204064000NRG25040520240618535
|
04/05/2024
|
Parvathi
|
0204064WL020576
|
Parvathi
|
00415
|
SBIN0020163
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507094
|
|
PANDA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nellipaka
|
AP-04-064-017-053/010051
()
|
0204064000NRG25040520240618543
|
04/05/2024
|
Venkatesh
|
0204064WL020576
|
Venkatesh
|
00415
|
SBIN0020163
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507035
|
|
PAYAM VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nellipaka
|
AP-04-064-017-053/010056
()
|
0204064000NRG25040520240618548
|
04/05/2024
|
Rajkumar
|
0204064WL020576
|
Rajkumar
|
00415
|
SBIN0020163
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3867507034
|
|
UKE RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nellipaka
|
AP-04-064-017-053/010149
()
|
0204064000NRG25040520240617033
|
04/05/2024
|
Susela
|
0204064WL020549
|
Susela
|
00415
|
SBIN0020163
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507093
|
|
KOULURI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nellipaka
|
AP-04-064-017-057/010068
()
|
0204064000NRG25040520240615328
|
04/05/2024
|
Srinu
|
0204064WL020530
|
Srinu
|
00415
|
SBIN0020163
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507037
|
|
APAKA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6957
|
6957
|
|
|
|
|
|
|
|
|
44
|
Nellipaka
|
AP-04-064-017-053/010002
()
|
0204064000NRG25040520240616822
|
04/05/2024
|
Srinu
|
0204064WL020546
|
Srinu
|
00415
|
SBIN0020954
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507087
|
|
POLAMANCHI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nellipaka
|
AP-04-064-017-053/010016
()
|
0204064000NRG25040520240615927
|
04/05/2024
|
Suresh
|
0204064WL020537
|
Suresh
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507096
|
|
SODE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nellipaka
|
AP-04-064-017-053/010020
()
|
0204064000NRG25040520240615932
|
04/05/2024
|
Jayamma
|
0204064WL020537
|
Jayamma
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507036
|
|
PUSAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nellipaka
|
AP-04-064-017-053/010029
()
|
0204064000NRG25040520240618529
|
04/05/2024
|
Raju
|
0204064WL020576
|
Raju
|
00415
|
SBIN0020954
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507074
|
|
PANDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nellipaka
|
AP-04-064-017-053/010037
()
|
0204064000NRG25040520240615933
|
04/05/2024
|
Muddaraju
|
0204064WL020537
|
Muddaraju
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507085
|
|
VUKE MUDDRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nellipaka
|
AP-04-064-017-053/010037
()
|
0204064000NRG25040520240615934
|
04/05/2024
|
Suramma
|
0204064WL020537
|
Suramma
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507055
|
|
VUKE SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nellipaka
|
AP-04-064-017-053/010038
()
|
0204064000NRG25040520240615936
|
04/05/2024
|
Chilakamma
|
0204064WL020537
|
Chilakamma
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507086
|
|
VUKE CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nellipaka
|
AP-04-064-017-053/010040
()
|
0204064000NRG25040520240615939
|
04/05/2024
|
Kamala
|
0204064WL020537
|
Kamala
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507050
|
|
POLAMANCHI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nellipaka
|
AP-04-064-017-053/010040
()
|
0204064000NRG25040520240615938
|
04/05/2024
|
Srinu
|
0204064WL020537
|
Srinu
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507051
|
|
POLAMANCHI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nellipaka
|
AP-04-064-017-053/010050
()
|
0204064000NRG25040520240615945
|
04/05/2024
|
Ramadevi
|
0204064WL020537
|
Ramadevi
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507082
|
|
KOULURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nellipaka
|
AP-04-064-017-053/010050
()
|
0204064000NRG25040520240615944
|
04/05/2024
|
Srinu
|
0204064WL020537
|
Srinu
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507076
|
|
Mr KOULURI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Nellipaka
|
AP-04-064-017-053/010051
()
|
0204064000NRG25040520240618544
|
04/05/2024
|
Kamala
|
0204064WL020576
|
Kamala
|
00415
|
SBIN0020954
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507097
|
|
PAYAM KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nellipaka
|
AP-04-064-017-053/010056
()
|
0204064000NRG25040520240618549
|
04/05/2024
|
Jyothi
|
0204064WL020576
|
Jyothi
|
00415
|
SBIN0020954
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3867507053
|
|
UKE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nellipaka
|
AP-04-064-017-053/010063
()
|
0204064000NRG25040520240615954
|
04/05/2024
|
Ramulamma
|
0204064WL020537
|
Ramulamma
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507166
|
|
UKE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nellipaka
|
AP-04-064-017-053/010074
()
|
0204064000NRG25040520240616831
|
04/05/2024
|
sivaji
|
0204064WL020546
|
sivaji
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507063
|
|
PAYAM SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nellipaka
|
AP-04-064-017-053/010078
()
|
0204064000NRG25040520240616834
|
04/05/2024
|
Durgamma
|
0204064WL020546
|
Durgamma
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507052
|
|
PAYAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nellipaka
|
AP-04-064-017-053/010100
()
|
0204064000NRG25040520240616842
|
04/05/2024
|
Narasimharao
|
0204064WL020546
|
Narasimharao
|
00415
|
SBIN0020954
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507065
|
|
PAYAM NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nellipaka
|
AP-04-064-017-053/010149
()
|
0204064000NRG25040520240617032
|
04/05/2024
|
Sathibabu
|
0204064WL020549
|
Sathibabu
|
00415
|
SBIN0020954
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507054
|
|
KOULURI SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nellipaka
|
AP-04-064-017-053/010152
()
|
0204064000NRG25040520240617038
|
04/05/2024
|
Nagarathnam
|
0204064WL020549
|
Nagarathnam
|
00415
|
SBIN0020954
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507056
|
|
KOVULURI RATHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nellipaka
|
AP-04-064-017-053/010156
()
|
0204064000NRG25040520240617039
|
04/05/2024
|
Kannaiah
|
0204064WL020549
|
Kannaiah
|
00415
|
SBIN0020954
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507168
|
|
KALLURI KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nellipaka
|
AP-04-064-017-053/010179
()
|
0204064000NRG25040520240615960
|
04/05/2024
|
Goutham
|
0204064WL020537
|
Goutham
|
00415
|
SBIN0020954
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507098
|
|
MURRAM GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nellipaka
|
AP-04-064-017-053/010220
()
|
0204064000NRG25040520240618562
|
04/05/2024
|
Vinod
|
0204064WL020576
|
Vinod
|
00415
|
SBIN0020954
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3867507167
|
|
PAYAM VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nellipaka
|
AP-04-064-017-053/010227
()
|
0204064000NRG25040520240618563
|
04/05/2024
|
Naveen
|
0204064WL020576
|
Naveen
|
00415
|
SBIN0020954
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507083
|
|
PANDA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nellipaka
|
AP-04-064-017-057/010011
()
|
0204064000NRG25040520240615286
|
04/05/2024
|
Bhhushamma
|
0204064WL020530
|
Bhhushamma
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507077
|
|
KALLEBOYENA BHUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nellipaka
|
AP-04-064-017-057/010018
()
|
0204064000NRG25040520240615292
|
04/05/2024
|
Srinu
|
0204064WL020530
|
Srinu
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507064
|
|
PANDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nellipaka
|
AP-04-064-017-057/010018
()
|
0204064000NRG25040520240615291
|
04/05/2024
|
Thirupathamma
|
0204064WL020530
|
Thirupathamma
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507078
|
|
PANDA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nellipaka
|
AP-04-064-017-057/010018
()
|
0204064000NRG25040520240615293
|
04/05/2024
|
Veerayya
|
0204064WL020530
|
Veerayya
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507071
|
|
PANDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nellipaka
|
AP-04-064-017-057/010022
()
|
0204064000NRG25040520240615294
|
04/05/2024
|
Babu
|
0204064WL020530
|
Babu
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507062
|
|
KAVULURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nellipaka
|
AP-04-064-017-057/010022
()
|
0204064000NRG25040520240615295
|
04/05/2024
|
Sammakka
|
0204064WL020530
|
Sammakka
|
00415
|
SBIN0020954
|
988
|
988
|
Processed
|
08/05/2024
|
|
3867507070
|
|
KAVULURI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nellipaka
|
AP-04-064-017-057/010027
()
|
0204064000NRG25040520240615299
|
04/05/2024
|
Bhadramma
|
0204064WL020530
|
Bhadramma
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507079
|
|
THATI BADHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nellipaka
|
AP-04-064-017-057/010027
()
|
0204064000NRG25040520240615298
|
04/05/2024
|
Sree Ramulu
|
0204064WL020530
|
Sree Ramulu
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507061
|
|
THATI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nellipaka
|
AP-04-064-017-057/010028
()
|
0204064000NRG25040520240615300
|
04/05/2024
|
Veeraiah
|
0204064WL020530
|
Veeraiah
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507081
|
|
POLAMANCHI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nellipaka
|
AP-04-064-017-057/010035
()
|
0204064000NRG25040520240615302
|
04/05/2024
|
Rajulu
|
0204064WL020530
|
Rajulu
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507058
|
|
KALLEBOYINA RAAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Nellipaka
|
AP-04-064-017-057/010040
()
|
0204064000NRG25040520240615306
|
04/05/2024
|
Kanthamma
|
0204064WL020530
|
Kanthamma
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507072
|
|
KALLEBOINA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nellipaka
|
AP-04-064-017-057/010044
()
|
0204064000NRG25040520240615307
|
04/05/2024
|
Adilaxmi
|
0204064WL020530
|
Adilaxmi
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507165
|
|
MADAKAM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nellipaka
|
AP-04-064-017-057/010046
()
|
0204064000NRG25040520240615310
|
04/05/2024
|
Bhusamma
|
0204064WL020530
|
Bhusamma
|
00415
|
SBIN0020954
|
988
|
988
|
Processed
|
08/05/2024
|
|
3867507033
|
|
THELLAM BHUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nellipaka
|
AP-04-064-017-057/010049
()
|
0204064000NRG25040520240615315
|
04/05/2024
|
Yedukondalu
|
0204064WL020530
|
Yedukondalu
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507057
|
|
MR EDUKONDALU PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nellipaka
|
AP-04-064-017-057/010057
()
|
0204064000NRG25040520240615324
|
04/05/2024
|
Pentamma
|
0204064WL020530
|
Pentamma
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507067
|
|
PODIYAM PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nellipaka
|
AP-04-064-017-057/010065
()
|
0204064000NRG25040520240615326
|
04/05/2024
|
Bhadramma
|
0204064WL020530
|
Bhadramma
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507089
|
|
SOYAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nellipaka
|
AP-04-064-017-057/010071
()
|
0204064000NRG25040520240615331
|
04/05/2024
|
Annapurna
|
0204064WL020530
|
Annapurna
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507088
|
|
KODE ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Nellipaka
|
AP-04-064-017-057/010072
()
|
0204064000NRG25040520240615333
|
04/05/2024
|
Venkamma
|
0204064WL020530
|
Venkamma
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507066
|
|
KAVULURI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nellipaka
|
AP-04-064-017-057/010080
()
|
0204064000NRG25040520240615336
|
04/05/2024
|
Shiva
|
0204064WL020530
|
Shiva
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507075
|
|
PODIYAM SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nellipaka
|
AP-04-064-017-057/010086
()
|
0204064000NRG25040520240615339
|
04/05/2024
|
Rukhmini
|
0204064WL020530
|
Rukhmini
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507095
|
|
KODI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nellipaka
|
AP-04-064-017-057/010089
()
|
0204064000NRG25040520240615341
|
04/05/2024
|
Sarojini
|
0204064WL020530
|
Sarojini
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507069
|
|
PENUBALLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nellipaka
|
AP-04-064-017-057/010101
()
|
0204064000NRG25040520240615343
|
04/05/2024
|
Kannaiah
|
0204064WL020530
|
Kannaiah
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507073
|
|
POLAMANCHI KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nellipaka
|
AP-04-064-017-057/010101
()
|
0204064000NRG25040520240615344
|
04/05/2024
|
Savithri
|
0204064WL020530
|
Savithri
|
00415
|
SBIN0020954
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507060
|
|
POLAMANCHI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nellipaka
|
AP-04-064-017-057/010110
()
|
0204064000NRG25040520240615348
|
04/05/2024
|
Laxmi
|
0204064WL020530
|
Laxmi
|
00415
|
SBIN0020954
|
988
|
988
|
Processed
|
08/05/2024
|
|
3867507059
|
|
TELLAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nellipaka
|
AP-04-064-017-057/010119
()
|
0204064000NRG25040520240615350
|
04/05/2024
|
Chinnarao
|
0204064WL020530
|
Chinnarao
|
00415
|
SBIN0020954
|
741
|
741
|
Processed
|
08/05/2024
|
|
3867507080
|
|
Mr KOWLURI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Nellipaka
|
AP-04-064-017-058/010127
()
|
0204064000NRG25040520240615353
|
04/05/2024
|
Kiran
|
0204064WL020531
|
Kiran
|
00415
|
SBIN0020954
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867507091
|
|
Mr Apaka Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Nellipaka
|
AP-04-064-017-058/010152
()
|
0204064000NRG25040520240615358
|
04/05/2024
|
Nagaraju
|
0204064WL020533
|
Nagaraju
|
00415
|
SBIN0020954
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867507092
|
|
THURRAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68362
|
68362
|
|
|
|
|
|
|
|
|
94
|
Nellipaka
|
AP-04-064-017-053/010016
()
|
0204064000NRG25040520240615926
|
04/05/2024
|
Chandramma
|
0204064WL020537
|
Chandramma
|
00415
|
SBIN0021454
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507041
|
|
SODE CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nellipaka
|
AP-04-064-017-053/010025
()
|
0204064000NRG25040520240618526
|
04/05/2024
|
Annapurna
|
0204064WL020576
|
Annapurna
|
00415
|
SBIN0021454
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507042
|
|
PANDA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nellipaka
|
AP-04-064-017-053/010025
()
|
0204064000NRG25040520240618525
|
04/05/2024
|
Bhadraiah
|
0204064WL020576
|
Bhadraiah
|
00415
|
SBIN0021454
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507047
|
|
PANDA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Nellipaka
|
AP-04-064-017-053/010042
()
|
0204064000NRG25040520240618538
|
04/05/2024
|
Kannamma
|
0204064WL020576
|
Kannamma
|
00415
|
SBIN0021454
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507044
|
|
IRAPA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nellipaka
|
AP-04-064-017-053/010048
()
|
0204064000NRG25040520240615942
|
04/05/2024
|
Venkataramudu
|
0204064WL020537
|
Venkataramudu
|
00415
|
SBIN0021454
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507090
|
|
PUSAM VENKATA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Nellipaka
|
AP-04-064-017-053/010053
()
|
0204064000NRG25040520240618545
|
04/05/2024
|
Somaiah
|
0204064WL020576
|
Somaiah
|
00415
|
SBIN0021454
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507169
|
|
SODE SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Nellipaka
|
AP-04-064-017-053/010055
()
|
0204064000NRG25040520240618547
|
04/05/2024
|
Seethamma
|
0204064WL020576
|
Seethamma
|
00415
|
SBIN0021454
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507040
|
|
SODE SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Nellipaka
|
AP-04-064-017-053/010058
()
|
0204064000NRG25040520240615949
|
04/05/2024
|
Ramarao
|
0204064WL020537
|
Ramarao
|
00415
|
SBIN0021454
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507045
|
|
SODE RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nellipaka
|
AP-04-064-017-053/010060
()
|
0204064000NRG25040520240618550
|
04/05/2024
|
Satyanaryana
|
0204064WL020576
|
Satyanaryana
|
00415
|
SBIN0021454
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507049
|
|
SODE SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nellipaka
|
AP-04-064-017-053/010084
()
|
0204064000NRG25040520240616837
|
04/05/2024
|
Rajamma
|
0204064WL020546
|
Rajamma
|
00415
|
SBIN0021454
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507038
|
|
PAYAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nellipaka
|
AP-04-064-017-053/010085
()
|
0204064000NRG25040520240616839
|
04/05/2024
|
Savitri
|
0204064WL020546
|
Savitri
|
00415
|
SBIN0021454
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507043
|
|
MRS PAYAM SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nellipaka
|
AP-04-064-017-053/010099
()
|
0204064000NRG25040520240616840
|
04/05/2024
|
Laxmaiah
|
0204064WL020546
|
Laxmaiah
|
00415
|
SBIN0021454
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507048
|
|
PAYAM LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nellipaka
|
AP-04-064-017-053/010161
()
|
0204064000NRG25040520240617042
|
04/05/2024
|
Lakshmi
|
0204064WL020549
|
Lakshmi
|
00415
|
SBIN0021454
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507046
|
|
KOWLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nellipaka
|
AP-04-064-017-053/010166
()
|
0204064000NRG25040520240615957
|
04/05/2024
|
Srinu
|
0204064WL020537
|
Srinu
|
00415
|
SBIN0021454
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507039
|
|
VUKE SRINIVAS RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
108
|
Nellipaka
|
AP-04-064-017-053/010020
()
|
0204064000NRG25040520240615931
|
04/05/2024
|
Tirupathirao
|
0204064WL020537
|
Tirupathirao
|
00468
|
UBIN0800431
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867506999
|
|
PUSAM THIRAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nellipaka
|
AP-04-064-017-053/010033
()
|
0204064000NRG25040520240618534
|
04/05/2024
|
Laxmaiah
|
0204064WL020576
|
Laxmaiah
|
00468
|
UBIN0800431
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507178
|
|
PANDA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nellipaka
|
AP-04-064-017-053/010055
()
|
0204064000NRG25040520240618546
|
04/05/2024
|
Panthulu
|
0204064WL020576
|
Panthulu
|
00468
|
UBIN0800431
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507000
|
|
SODE PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
111
|
Nellipaka
|
AP-04-064-017-053/010003
()
|
0204064000NRG25040520240616826
|
04/05/2024
|
Polamanchi shiva
|
0204064WL020546
|
Polamanchi shiva
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507201
|
|
POLAMANCHI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nellipaka
|
AP-04-064-017-053/010017
()
|
0204064000NRG25040520240615929
|
04/05/2024
|
Suramma
|
0204064WL020537
|
Suramma
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507108
|
|
PODIYAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nellipaka
|
AP-04-064-017-053/010022
()
|
0204064000NRG25040520240618523
|
04/05/2024
|
Payam kamaraju
|
0204064WL020576
|
Payam kamaraju
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507191
|
|
PAYAM KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nellipaka
|
AP-04-064-017-053/010023
()
|
0204064000NRG25040520240618524
|
04/05/2024
|
PANDA CHINNA VENKATESWARLU
|
0204064WL020576
|
PANDA CHINNA VENKATESWARLU
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507197
|
|
PANDA CHINNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nellipaka
|
AP-04-064-017-053/010026
()
|
0204064000NRG25040520240618527
|
04/05/2024
|
SARIYAM VENKATAMMA
|
0204064WL020576
|
SARIYAM VENKATAMMA
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507193
|
|
SARIYAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Nellipaka
|
AP-04-064-017-053/010029
()
|
0204064000NRG25040520240618528
|
04/05/2024
|
Sitamma panda
|
0204064WL020576
|
Sitamma panda
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507160
|
|
PANDA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nellipaka
|
AP-04-064-017-053/010030
()
|
0204064000NRG25040520240618530
|
04/05/2024
|
SEETHARAMAIAH PANDA
|
0204064WL020576
|
SEETHARAMAIAH PANDA
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507130
|
|
PANDA SEETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nellipaka
|
AP-04-064-017-053/010031
()
|
0204064000NRG25040520240618531
|
04/05/2024
|
SRI RAMULU SARIYAM
|
0204064WL020576
|
SRI RAMULU SARIYAM
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507114
|
|
SARIYAM SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Nellipaka
|
AP-04-064-017-053/010032
()
|
0204064000NRG25040520240618533
|
04/05/2024
|
Bayamma
|
0204064WL020576
|
Bayamma
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507142
|
|
SODE BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nellipaka
|
AP-04-064-017-053/010043
()
|
0204064000NRG25040520240618540
|
04/05/2024
|
SINGARAJU SARIYAM
|
0204064WL020576
|
SINGARAJU SARIYAM
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507122
|
|
SARIYAM SINGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nellipaka
|
AP-04-064-017-053/010045
()
|
0204064000NRG25040520240618541
|
04/05/2024
|
BHADRAIAH KURSAM
|
0204064WL020576
|
BHADRAIAH KURSAM
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507121
|
|
KURSAM BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Nellipaka
|
AP-04-064-017-053/010045
()
|
0204064000NRG25040520240618542
|
04/05/2024
|
EESWARAMMA KURSAM
|
0204064WL020576
|
EESWARAMMA KURSAM
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507106
|
|
KURSAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nellipaka
|
AP-04-064-017-053/010048
()
|
0204064000NRG25040520240615943
|
04/05/2024
|
Jayalaxmi
|
0204064WL020537
|
Jayalaxmi
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507199
|
|
PUSAM JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Nellipaka
|
AP-04-064-017-053/010058
()
|
0204064000NRG25040520240615950
|
04/05/2024
|
Peda Veeramma
|
0204064WL020537
|
Peda Veeramma
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507126
|
|
SODE PEDA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nellipaka
|
AP-04-064-017-053/010059
()
|
0204064000NRG25040520240615952
|
04/05/2024
|
RAMA RAO SODE
|
0204064WL020537
|
RAMA RAO SODE
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507163
|
|
SODE RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Nellipaka
|
AP-04-064-017-053/010059
()
|
0204064000NRG25040520240615953
|
04/05/2024
|
SODE VIJAYA
|
0204064WL020537
|
SODE VIJAYA
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507186
|
|
SODE VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Nellipaka
|
AP-04-064-017-053/010060
()
|
0204064000NRG25040520240618551
|
04/05/2024
|
Mangamma
|
0204064WL020576
|
Mangamma
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507148
|
|
SODE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nellipaka
|
AP-04-064-017-053/010103
()
|
0204064000NRG25040520240616845
|
04/05/2024
|
Rajarao
|
0204064WL020546
|
Rajarao
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507128
|
|
PANDA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Nellipaka
|
AP-04-064-017-053/010103
()
|
0204064000NRG25040520240616846
|
04/05/2024
|
Sarojani
|
0204064WL020546
|
Sarojani
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507124
|
|
PANDA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nellipaka
|
AP-04-064-017-053/010110
()
|
0204064000NRG25040520240616851
|
04/05/2024
|
Kannamma
|
0204064WL020546
|
Kannamma
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507144
|
|
SARIYAM KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nellipaka
|
AP-04-064-017-053/010114
()
|
0204064000NRG25040520240616853
|
04/05/2024
|
Kodimi Rambabu
|
0204064WL020546
|
Kodimi Rambabu
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507188
|
|
KODIMI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Nellipaka
|
AP-04-064-017-053/010114
()
|
0204064000NRG25040520240616852
|
04/05/2024
|
RAJA KUMARI KODIMI
|
0204064WL020546
|
RAJA KUMARI KODIMI
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507155
|
|
KODIMI RAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nellipaka
|
AP-04-064-017-053/010132
()
|
0204064000NRG25040520240616856
|
04/05/2024
|
Kamalamma
|
0204064WL020546
|
Kamalamma
|
00684
|
APGV0004118
|
1295
|
1295
|
Processed
|
08/05/2024
|
|
3867507157
|
|
SARIYAM KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Nellipaka
|
AP-04-064-017-053/010132
()
|
0204064000NRG25040520240616855
|
04/05/2024
|
Majnu
|
0204064WL020546
|
Majnu
|
00684
|
APGV0004118
|
1285
|
1285
|
Processed
|
08/05/2024
|
|
3867507113
|
|
SARIYAM MAJNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nellipaka
|
AP-04-064-017-053/010133
()
|
0204064000NRG25040520240616858
|
04/05/2024
|
Savitri
|
0204064WL020546
|
Savitri
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507156
|
|
KOULURI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nellipaka
|
AP-04-064-017-053/010140
()
|
0204064000NRG25040520240618552
|
04/05/2024
|
Venkateswarrao
|
0204064WL020576
|
Venkateswarrao
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507104
|
|
PANDA PEDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nellipaka
|
AP-04-064-017-053/010156
()
|
0204064000NRG25040520240617040
|
04/05/2024
|
Suseela
|
0204064WL020549
|
Suseela
|
00684
|
APGV0004118
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507198
|
|
KAVULURI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Nellipaka
|
AP-04-064-017-053/010162
()
|
0204064000NRG25040520240616859
|
04/05/2024
|
Veeramma Tellam
|
0204064WL020546
|
Veeramma Tellam
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507102
|
|
TELLAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Nellipaka
|
AP-04-064-017-053/010164
()
|
0204064000NRG25040520240618554
|
04/05/2024
|
Venkateswarlu
|
0204064WL020576
|
Venkateswarlu
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507116
|
|
IRPA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nellipaka
|
AP-04-064-017-053/010186
()
|
0204064000NRG25040520240618556
|
04/05/2024
|
Shekar
|
0204064WL020576
|
Shekar
|
00684
|
APGV0004118
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507002
|
|
IRPA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Nellipaka
|
AP-04-064-017-053/010202
()
|
0204064000NRG25040520240616862
|
04/05/2024
|
Balakrishna
|
0204064WL020546
|
Balakrishna
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507159
|
|
PANDA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Nellipaka
|
AP-04-064-017-053/010202
()
|
0204064000NRG25040520240616863
|
04/05/2024
|
Kantha
|
0204064WL020546
|
Kantha
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507141
|
|
PANDA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Nellipaka
|
AP-04-064-017-053/010220
()
|
0204064000NRG25040520240618561
|
04/05/2024
|
PAYAM SHARADA
|
0204064WL020576
|
PAYAM SHARADA
|
00684
|
APGV0004118
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3867507196
|
|
MISS KALTHI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nellipaka
|
AP-04-064-017-053/010223
()
|
0204064000NRG25040520240616865
|
04/05/2024
|
Harish
|
0204064WL020546
|
Harish
|
00684
|
APGV0004118
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507189
|
|
PAYAM HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nellipaka
|
AP-04-064-017-053/10236
()
|
0204064000NRG25040520240615962
|
04/05/2024
|
Sode Samnmakka
|
0204064WL020537
|
Sode Samnmakka
|
00684
|
APGV0004118
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507202
|
|
Mrs Sode Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nellipaka
|
AP-04-064-017-057/010035
()
|
0204064000NRG25040520240615303
|
04/05/2024
|
Kalleboina kumari
|
0204064WL020530
|
Kalleboina kumari
|
00684
|
APGV0004118
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507192
|
|
KALLEBOYINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nellipaka
|
AP-04-064-017-058/010091
()
|
0204064000NRG25040520240615357
|
04/05/2024
|
Ashok
|
0204064WL020532
|
Ashok
|
00684
|
APGV0004118
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867507200
|
|
APAKA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55529
|
55529
|
|
|
|
|
|
|
|
|
148
|
Nellipaka
|
AP-04-064-017-053/010002
()
|
0204064000NRG25040520240616823
|
04/05/2024
|
Laxmi
|
0204064WL020546
|
Laxmi
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507100
|
|
POLAMANCHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Nellipaka
|
AP-04-064-017-053/010003
()
|
0204064000NRG25040520240616824
|
04/05/2024
|
Chukkamma
|
0204064WL020546
|
Chukkamma
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507101
|
|
POLAMANCHI CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nellipaka
|
AP-04-064-017-053/010017
()
|
0204064000NRG25040520240615928
|
04/05/2024
|
Narayana
|
0204064WL020537
|
Narayana
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507109
|
|
PODIYAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nellipaka
|
AP-04-064-017-053/010019
()
|
0204064000NRG25040520240615930
|
04/05/2024
|
Chukkamma
|
0204064WL020537
|
Chukkamma
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507138
|
|
VARSA CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Nellipaka
|
AP-04-064-017-053/010031
()
|
0204064000NRG25040520240618532
|
04/05/2024
|
Annapurnamma
|
0204064WL020576
|
Annapurnamma
|
00684
|
APGV0004156
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507107
|
|
SARIYAM ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Nellipaka
|
AP-04-064-017-053/010038
()
|
0204064000NRG25040520240615935
|
04/05/2024
|
Rambabu
|
0204064WL020537
|
Rambabu
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507140
|
|
VUKE RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nellipaka
|
AP-04-064-017-053/010039
()
|
0204064000NRG25040520240615937
|
04/05/2024
|
Sayamma
|
0204064WL020537
|
Sayamma
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507176
|
|
JUTTU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nellipaka
|
AP-04-064-017-053/010041
()
|
0204064000NRG25040520240618536
|
04/05/2024
|
Rammurthy
|
0204064WL020576
|
Rammurthy
|
00684
|
APGV0004156
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507110
|
|
MADAKAM RAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nellipaka
|
AP-04-064-017-053/010046
()
|
0204064000NRG25040520240615940
|
04/05/2024
|
Chittemma
|
0204064WL020537
|
Chittemma
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507111
|
|
MURRAM CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Nellipaka
|
AP-04-064-017-053/010054
()
|
0204064000NRG25040520240615946
|
04/05/2024
|
Pullaiah
|
0204064WL020537
|
Pullaiah
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507153
|
|
IRPA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nellipaka
|
AP-04-064-017-053/010057
()
|
0204064000NRG25040520240615948
|
04/05/2024
|
Seethamma
|
0204064WL020537
|
Seethamma
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507112
|
|
UKE SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nellipaka
|
AP-04-064-017-053/010067
()
|
0204064000NRG25040520240616827
|
04/05/2024
|
Seethamma
|
0204064WL020546
|
Seethamma
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507103
|
|
POLAMANCHI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nellipaka
|
AP-04-064-017-053/010070
()
|
0204064000NRG25040520240616829
|
04/05/2024
|
Laxmi
|
0204064WL020546
|
Laxmi
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507115
|
|
PAYAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nellipaka
|
AP-04-064-017-053/010074
()
|
0204064000NRG25040520240616830
|
04/05/2024
|
Bayamma
|
0204064WL020546
|
Bayamma
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507164
|
|
PAYAM BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Nellipaka
|
AP-04-064-017-053/010075
()
|
0204064000NRG25040520240616832
|
04/05/2024
|
Ramarao
|
0204064WL020546
|
Ramarao
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507132
|
|
PAYAM RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nellipaka
|
AP-04-064-017-053/010075
()
|
0204064000NRG25040520240616833
|
04/05/2024
|
Sitamma
|
0204064WL020546
|
Sitamma
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507131
|
|
PAYAM SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nellipaka
|
AP-04-064-017-053/010083
()
|
0204064000NRG25040520240616835
|
04/05/2024
|
Paparao
|
0204064WL020546
|
Paparao
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507134
|
|
PAYAM PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nellipaka
|
AP-04-064-017-053/010099
()
|
0204064000NRG25040520240616841
|
04/05/2024
|
Veeramma
|
0204064WL020546
|
Veeramma
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507190
|
|
PAYAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Nellipaka
|
AP-04-064-017-053/010100
()
|
0204064000NRG25040520240616843
|
04/05/2024
|
Chinna Jogamma
|
0204064WL020546
|
Chinna Jogamma
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507177
|
|
PAYAM JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Nellipaka
|
AP-04-064-017-053/010100
()
|
0204064000NRG25040520240616844
|
04/05/2024
|
ShivaRanakrishna
|
0204064WL020546
|
ShivaRanakrishna
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507158
|
|
PAYAM SHIVA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nellipaka
|
AP-04-064-017-053/010104
()
|
0204064000NRG25040520240616847
|
04/05/2024
|
Bujjibabu
|
0204064WL020546
|
Bujjibabu
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507123
|
|
PANDA BOJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nellipaka
|
AP-04-064-017-053/010105
()
|
0204064000NRG25040520240616848
|
04/05/2024
|
Chittibabu
|
0204064WL020546
|
Chittibabu
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507133
|
|
PAYAM CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Nellipaka
|
AP-04-064-017-053/010105
()
|
0204064000NRG25040520240616849
|
04/05/2024
|
Kumari
|
0204064WL020546
|
Kumari
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507119
|
|
PAYAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Nellipaka
|
AP-04-064-017-053/010108
()
|
0204064000NRG25040520240616850
|
04/05/2024
|
Bhadramma
|
0204064WL020546
|
Bhadramma
|
00684
|
APGV0004156
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867507162
|
|
SARIYAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nellipaka
|
AP-04-064-017-053/010133
()
|
0204064000NRG25040520240616857
|
04/05/2024
|
Adinarayana
|
0204064WL020546
|
Adinarayana
|
00684
|
APGV0004156
|
1295
|
1295
|
Processed
|
08/05/2024
|
|
3867507187
|
|
Mr KOULURI ADINARAYANA SO CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Nellipaka
|
AP-04-064-017-053/010140
()
|
0204064000NRG25040520240618553
|
04/05/2024
|
Jyothi
|
0204064WL020576
|
Jyothi
|
00684
|
APGV0004156
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3867507161
|
|
PANDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Nellipaka
|
AP-04-064-017-053/010144
()
|
0204064000NRG25040520240617027
|
04/05/2024
|
Bhader Raju
|
0204064WL020549
|
Bhader Raju
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507105
|
|
KANGALA BHADRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nellipaka
|
AP-04-064-017-053/010144
()
|
0204064000NRG25040520240617028
|
04/05/2024
|
kumari
|
0204064WL020549
|
kumari
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507194
|
|
KANGALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Nellipaka
|
AP-04-064-017-053/010145
()
|
0204064000NRG25040520240617029
|
04/05/2024
|
Jogamma
|
0204064WL020549
|
Jogamma
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507099
|
|
PUNEM JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nellipaka
|
AP-04-064-017-053/010147
()
|
0204064000NRG25040520240617030
|
04/05/2024
|
Sattemma
|
0204064WL020549
|
Sattemma
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507143
|
|
KOWLURI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nellipaka
|
AP-04-064-017-053/010149
()
|
0204064000NRG25040520240617031
|
04/05/2024
|
Muthamma
|
0204064WL020549
|
Muthamma
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507120
|
|
Mrs KAVULURI MUTTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nellipaka
|
AP-04-064-017-053/010150
()
|
0204064000NRG25040520240617034
|
04/05/2024
|
Bhadra Raju
|
0204064WL020549
|
Bhadra Raju
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507137
|
|
KOWLURI BHADRARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nellipaka
|
AP-04-064-017-053/010150
()
|
0204064000NRG25040520240617035
|
04/05/2024
|
Parvathi
|
0204064WL020549
|
Parvathi
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507001
|
|
KOWLURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Nellipaka
|
AP-04-064-017-053/010151
()
|
0204064000NRG25040520240617037
|
04/05/2024
|
Jayamma
|
0204064WL020549
|
Jayamma
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507135
|
|
KOULURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nellipaka
|
AP-04-064-017-053/010151
()
|
0204064000NRG25040520240617036
|
04/05/2024
|
Venkesh
|
0204064WL020549
|
Venkesh
|
00684
|
APGV0004156
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867507117
|
|
KOULURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Nellipaka
|
AP-04-064-017-053/010163
()
|
0204064000NRG25040520240615955
|
04/05/2024
|
Panthulu
|
0204064WL020537
|
Panthulu
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507139
|
|
KUNJA PANTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Nellipaka
|
AP-04-064-017-053/010163
()
|
0204064000NRG25040520240615956
|
04/05/2024
|
Rama Devi
|
0204064WL020537
|
Rama Devi
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507136
|
|
KUNJA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nellipaka
|
AP-04-064-017-053/010164
()
|
0204064000NRG25040520240618555
|
04/05/2024
|
Lakshmi
|
0204064WL020576
|
Lakshmi
|
00684
|
APGV0004156
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507118
|
|
IRPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Nellipaka
|
AP-04-064-017-053/010166
()
|
0204064000NRG25040520240615958
|
04/05/2024
|
Sumithra
|
0204064WL020537
|
Sumithra
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507125
|
|
VUKE SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Nellipaka
|
AP-04-064-017-053/010180
()
|
0204064000NRG25040520240615961
|
04/05/2024
|
Jogamma
|
0204064WL020537
|
Jogamma
|
00684
|
APGV0004156
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867507127
|
|
SODE JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Nellipaka
|
AP-04-064-017-053/010186
()
|
0204064000NRG25040520240618557
|
04/05/2024
|
kameshweri
|
0204064WL020576
|
kameshweri
|
00684
|
APGV0004156
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507129
|
|
IRPA KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nellipaka
|
AP-04-064-017-053/010197
()
|
0204064000NRG25040520240618559
|
04/05/2024
|
Radha
|
0204064WL020576
|
Radha
|
00684
|
APGV0004156
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507154
|
|
PAYAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Nellipaka
|
AP-04-064-017-053/010219
()
|
0204064000NRG25040520240618560
|
04/05/2024
|
Seethayya
|
0204064WL020576
|
Seethayya
|
00684
|
APGV0004156
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867507195
|
|
PAYAM SEETHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nellipaka
|
AP-04-064-017-057/010010
()
|
0204064000NRG25040520240615284
|
04/05/2024
|
Sattemma
|
0204064WL020530
|
Sattemma
|
00684
|
APGV0004156
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507146
|
|
KALLEBOINA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nellipaka
|
AP-04-064-017-057/010011
()
|
0204064000NRG25040520240615285
|
04/05/2024
|
Kannaiah
|
0204064WL020530
|
Kannaiah
|
00684
|
APGV0004156
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507151
|
|
KALLEBOINA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nellipaka
|
AP-04-064-017-057/010028
()
|
0204064000NRG25040520240615301
|
04/05/2024
|
Jogamma
|
0204064WL020530
|
Jogamma
|
00684
|
APGV0004156
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507152
|
|
POLAMANCHI JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Nellipaka
|
AP-04-064-017-057/010036
()
|
0204064000NRG25040520240615304
|
04/05/2024
|
Chinnakka
|
0204064WL020530
|
Chinnakka
|
00684
|
APGV0004156
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507147
|
|
POLAMANCHI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nellipaka
|
AP-04-064-017-057/010046
()
|
0204064000NRG25040520240615311
|
04/05/2024
|
rajeswari
|
0204064WL020530
|
rajeswari
|
00684
|
APGV0004156
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507149
|
|
Mrs THELLAM RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Nellipaka
|
AP-04-064-017-057/010069
()
|
0204064000NRG25040520240615330
|
04/05/2024
|
Parvathi
|
0204064WL020530
|
Parvathi
|
00684
|
APGV0004156
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507150
|
|
KAVULURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nellipaka
|
AP-04-064-017-057/010109
()
|
0204064000NRG25040520240615347
|
04/05/2024
|
Tirupathamma
|
0204064WL020530
|
Tirupathamma
|
00684
|
APGV0004156
|
988
|
988
|
Processed
|
08/05/2024
|
|
3867507145
|
|
TELLAM TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74581
|
74581
|
|
|
|
|
|
|
|
|
198
|
Nellipaka
|
AP-04-064-017-053/010041
()
|
0204064000NRG25040520240618537
|
04/05/2024
|
Madakam Venkatesh
|
0204064WL020576
|
Madakam Venkatesh
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
08/05/2024
|
|
3867507179
|
|
MADAKAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nellipaka
|
AP-04-064-017-053/010054
()
|
0204064000NRG25040520240615947
|
04/05/2024
|
Penuballi Venkatanarasamma
|
0204064WL020537
|
Penuballi Venkatanarasamma
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3867506993
|
|
IRPA VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Nellipaka
|
AP-04-064-017-053/010161
()
|
0204064000NRG25040520240617041
|
04/05/2024
|
Kouluri Venkatramudu
|
0204064WL020549
|
Kouluri Venkatramudu
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867506992
|
|
KOWLURI VENKATRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Nellipaka
|
AP-04-064-017-053/010167
()
|
0204064000NRG25040520240617043
|
04/05/2024
|
Kanthamma
|
0204064WL020549
|
Kanthamma
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/05/2024
|
|
3867506997
|
|
KOWLURI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nellipaka
|
AP-04-064-017-053/010191
()
|
0204064000NRG25040520240616861
|
04/05/2024
|
Polamanchi Durgamma
|
0204064WL020546
|
Polamanchi Durgamma
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867506994
|
|
POLAMANCHI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Nellipaka
|
AP-04-064-017-053/010191
()
|
0204064000NRG25040520240616860
|
04/05/2024
|
Polamanchi Sathibabu
|
0204064WL020546
|
Polamanchi Sathibabu
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
3867506995
|
|
POLAMANCHI SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nellipaka
|
AP-04-064-017-053/10242
()
|
0204064000NRG25040520240618564
|
04/05/2024
|
Payam Koteswaraa Rao
|
0204064WL020576
|
Payam Koteswaraa Rao
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867506989
|
|
PAYAM KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Nellipaka
|
AP-04-064-017-053/10244
()
|
0204064000NRG25040520240618565
|
04/05/2024
|
Payam Ramesh
|
0204064WL020576
|
Payam Ramesh
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867506988
|
|
PAYAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Nellipaka
|
AP-04-064-017-053/10245
()
|
0204064000NRG25040520240618566
|
04/05/2024
|
Payam Pedda Kamala
|
0204064WL020576
|
Payam Pedda Kamala
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867506990
|
|
PAYAM PEDDA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Nellipaka
|
AP-04-064-017-053/10248
()
|
0204064000NRG25040520240618567
|
04/05/2024
|
Payam Baburao
|
0204064WL020576
|
Payam Baburao
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
08/05/2024
|
|
3867506991
|
|
PAYAM BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nellipaka
|
AP-04-064-017-057/010005
()
|
0204064000NRG25040520240615283
|
04/05/2024
|
SONDE BAYAMMA
|
0204064WL020530
|
SONDE BAYAMMA
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507184
|
|
SONDE BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Nellipaka
|
AP-04-064-017-057/010012
()
|
0204064000NRG25040520240615288
|
04/05/2024
|
KALLEBOYENA VENKAMMA
|
0204064WL020530
|
KALLEBOYENA VENKAMMA
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507185
|
|
KALLEBOYENA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Nellipaka
|
AP-04-064-017-057/010012
()
|
0204064000NRG25040520240615287
|
04/05/2024
|
Veerabhadram
|
0204064WL020530
|
Veerabhadram
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867506980
|
|
KALLEBOYENA VEERABHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nellipaka
|
AP-04-064-017-057/010024
()
|
0204064000NRG25040520240615296
|
04/05/2024
|
Veeramma
|
0204064WL020530
|
Veeramma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507183
|
|
KAVULURI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nellipaka
|
AP-04-064-017-057/010040
()
|
0204064000NRG25040520240615305
|
04/05/2024
|
KALLEBOYANA PAPARA RAO
|
0204064WL020530
|
KALLEBOYANA PAPARA RAO
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867506998
|
|
KALIBOYINA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Nellipaka
|
AP-04-064-017-057/010051
()
|
0204064000NRG25040520240615318
|
04/05/2024
|
P Bhadrarao
|
0204064WL020530
|
P Bhadrarao
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867506984
|
|
PODIYAM BHADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nellipaka
|
AP-04-064-017-057/010056
()
|
0204064000NRG25040520240615322
|
04/05/2024
|
Kumari
|
0204064WL020530
|
Kumari
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867506986
|
|
TELLAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Nellipaka
|
AP-04-064-017-057/010065
()
|
0204064000NRG25040520240615325
|
04/05/2024
|
Somaraju
|
0204064WL020530
|
Somaraju
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867506985
|
|
SOYAM SOMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Nellipaka
|
AP-04-064-017-057/010068
()
|
0204064000NRG25040520240615327
|
04/05/2024
|
Apaka Narasimharao
|
0204064WL020530
|
Apaka Narasimharao
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867506987
|
|
APAKA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Nellipaka
|
AP-04-064-017-057/010085
()
|
0204064000NRG25040520240615338
|
04/05/2024
|
Tellam Srinu
|
0204064WL020530
|
Tellam Srinu
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507180
|
|
TELLAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Nellipaka
|
AP-04-064-017-057/010089
()
|
0204064000NRG25040520240615340
|
04/05/2024
|
Raju
|
0204064WL020530
|
Raju
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507181
|
|
PENUBALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Nellipaka
|
AP-04-064-017-057/010099
()
|
0204064000NRG25040520240615342
|
04/05/2024
|
Seethamma
|
0204064WL020530
|
Seethamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867506983
|
|
MADIVI SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Nellipaka
|
AP-04-064-017-057/010109
()
|
0204064000NRG25040520240615346
|
04/05/2024
|
Tellam Sreenu
|
0204064WL020530
|
Tellam Sreenu
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
08/05/2024
|
|
3867506981
|
|
TELLAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Nellipaka
|
AP-04-064-017-057/010111
()
|
0204064000NRG25040520240615349
|
04/05/2024
|
Veeraiah
|
0204064WL020530
|
Veeraiah
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
08/05/2024
|
|
3867506982
|
|
MURRAM VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Nellipaka
|
AP-04-064-017-057/010145
()
|
0204064000NRG25040520240615351
|
04/05/2024
|
KALLEBOYANA KRISHNA
|
0204064WL020530
|
KALLEBOYANA KRISHNA
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
08/05/2024
|
|
3867507182
|
|
KALLEBOINA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Nellipaka
|
AP-04-064-017-058/010127
()
|
0204064000NRG25040520240615354
|
04/05/2024
|
Appaka Jayamma
|
0204064WL020531
|
Appaka Jayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3867506996
|
|
APAKA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34081
|
34081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317176
|
317176
|
|
|
|
|
|
|
|