|
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
|
G Konduru
|
AP-06-009-011-013/010631
()
|
0206009000NRG23140620221963177
|
14/06/2022
|
Sivaji
|
0206009WL0056849
|
Sivaji
|
00078
|
CNRB0006302
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223736
|
|
MR ANNAPUREDDI SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
G Konduru
|
AP-06-009-011-013/010673
()
|
0206009000NRG23140620221963187
|
14/06/2022
|
Venkataratnam
|
0206009WL0056849
|
Venkataratnam
|
00078
|
CNRB0006302
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223738
|
|
PALAGANI VENKATARATHNAM
|
CANARA BANK(508532)
|
|
3
|
G Konduru
|
AP-06-009-011-013/010886
()
|
0206009000NRG23140620221963206
|
14/06/2022
|
prashanthi
|
0206009WL0056849
|
prashanthi
|
00078
|
CNRB0006302
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345223737
|
|
VANGURI PRASHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-018-022/020582
()
|
0206009000NRG23140620221950833
|
14/06/2022
|
Aruna
|
0206009WL0056498
|
Aruna
|
00078
|
CNRB0013344
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223660
|
|
POTHANABOYINA ARUNA
|
CANARA BANK(508532)
|
|
5
|
G Konduru
|
AP-06-009-018-022/020587
()
|
0206009000NRG23140620221950834
|
14/06/2022
|
Sarvani
|
0206009WL0056498
|
Sarvani
|
00078
|
CNRB0013344
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223661
|
|
DUBA SRAVANI
|
CANARA BANK(508532)
|
|
6
|
G Konduru
|
AP-06-009-018-022/020588
()
|
0206009000NRG23140620221950835
|
14/06/2022
|
Venkateswara Rao
|
0206009WL0056498
|
Venkateswara Rao
|
00078
|
CNRB0013344
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223658
|
|
VENKATESWRA RAO DUBA
|
CANARA BANK(508532)
|
|
7
|
G Konduru
|
AP-06-009-018-022/020607
()
|
0206009000NRG23140620221950838
|
14/06/2022
|
Kalyani
|
0206009WL0056498
|
Kalyani
|
00078
|
CNRB0013344
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223659
|
|
CHENNURU CH KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
8
|
G Konduru
|
AP-06-009-011-013/010333
()
|
0206009000NRG23140620221963101
|
14/06/2022
|
Krishnarao
|
0206009WL0056849
|
Krishnarao
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223632
|
|
Mr MECHARAPU KRISHNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-011-013/010333
()
|
0206009000NRG23140620221963102
|
14/06/2022
|
Lakshmi Kumari
|
0206009WL0056849
|
Lakshmi Kumari
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223644
|
|
Mrs MECHARAPU LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-011-013/010337
()
|
0206009000NRG23140620221963108
|
14/06/2022
|
Chittemma
|
0206009WL0056849
|
Chittemma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223597
|
|
Mrs KALIDASU CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-011-013/010338
()
|
0206009000NRG23140620221963109
|
14/06/2022
|
Venkateswarao
|
0206009WL0056849
|
Venkateswarao
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223697
|
|
Mr KALIDASU VENKATESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-011-013/010350
()
|
0206009000NRG23140620221963117
|
14/06/2022
|
Sivamma
|
0206009WL0056849
|
Sivamma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223684
|
|
Mrs PETTA SHIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
G Konduru
|
AP-06-009-011-013/010394
()
|
0206009000NRG23140620221963122
|
14/06/2022
|
Bujji
|
0206009WL0056849
|
Bujji
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223605
|
|
Mrs CHINNI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-011-013/010394
()
|
0206009000NRG23140620221963121
|
14/06/2022
|
Tirupatirao
|
0206009WL0056849
|
Tirupatirao
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223601
|
|
Mr THIRUPATHI RAO CHINNI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-011-013/010412
()
|
0206009000NRG23140620221963123
|
14/06/2022
|
Padmavati
|
0206009WL0056849
|
Padmavati
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223596
|
|
Mrs KATURI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-011-013/010414
()
|
0206009000NRG23140620221963124
|
14/06/2022
|
Mangamma
|
0206009WL0056849
|
Mangamma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223613
|
|
Mrs MANGAMMA POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
G Konduru
|
AP-06-009-011-013/010415
()
|
0206009000NRG23140620221963125
|
14/06/2022
|
Gangamma
|
0206009WL0056849
|
Gangamma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223602
|
|
Mr POTHURAJU GANGAMMA ILLETERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-011-013/010461
()
|
0206009000NRG23140620221963129
|
14/06/2022
|
Tirupatamma
|
0206009WL0056849
|
Tirupatamma
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223614
|
|
Mrs TIRUPATHAMMA NAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-011-013/010463
()
|
0206009000NRG23140620221963130
|
14/06/2022
|
Chinnavenkateswaramma
|
0206009WL0056849
|
Chinnavenkateswaramma
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223604
|
|
Mrs GURRAM CHINNA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-011-013/010466
()
|
0206009000NRG23140620221963131
|
14/06/2022
|
Jamalayya
|
0206009WL0056849
|
Jamalayya
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223702
|
|
NAKKA JAMALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
G Konduru
|
AP-06-009-011-013/010469
()
|
0206009000NRG23140620221963134
|
14/06/2022
|
Kanakamma
|
0206009WL0056849
|
Kanakamma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223682
|
|
Mrs GURRAM KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-011-013/010474
()
|
0206009000NRG23140620221963140
|
14/06/2022
|
Satyabaabu
|
0206009WL0056849
|
Satyabaabu
|
00089
|
CBIN0281206
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223676
|
|
Mr BODICHARLA SATIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-011-013/010478
()
|
0206009000NRG23140620221963144
|
14/06/2022
|
Narasimharao
|
0206009WL0056849
|
Narasimharao
|
00089
|
CBIN0281206
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223607
|
|
Mr NAKKA NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-011-013/010478
()
|
0206009000NRG23140620221963145
|
14/06/2022
|
Venkataramaadevi
|
0206009WL0056849
|
Venkataramaadevi
|
00089
|
CBIN0281206
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223683
|
|
Mrs NAKKA VENKATA RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-011-013/010484
()
|
0206009000NRG23140620221963151
|
14/06/2022
|
Venkateswaramma
|
0206009WL0056849
|
Venkateswaramma
|
00089
|
CBIN0281206
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223680
|
|
Mrs GURRAM VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-011-013/010484
()
|
0206009000NRG23140620221963150
|
14/06/2022
|
Yedukondalu
|
0206009WL0056849
|
Yedukondalu
|
00089
|
CBIN0281206
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223675
|
|
GURRAM EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
G Konduru
|
AP-06-009-011-013/010624
()
|
0206009000NRG23140620221963170
|
14/06/2022
|
Nageswararao
|
0206009WL0056849
|
Nageswararao
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223603
|
|
Mr NAGESWARA RAO PAMARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
G Konduru
|
AP-06-009-011-013/010626
()
|
0206009000NRG23140620221963173
|
14/06/2022
|
Venkateswaramma
|
0206009WL0056849
|
Venkateswaramma
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223606
|
|
Mrs POTURAJU VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
G Konduru
|
AP-06-009-011-013/010628
()
|
0206009000NRG23140620221963175
|
14/06/2022
|
Jamalamma
|
0206009WL0056849
|
Jamalamma
|
00089
|
CBIN0281206
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223608
|
|
Mrs NAKKA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-011-013/010656
()
|
0206009000NRG23140620221963181
|
14/06/2022
|
Suresh
|
0206009WL0056849
|
Suresh
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223629
|
|
Mr PAMARTHI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-011-013/010658
()
|
0206009000NRG23140620221963183
|
14/06/2022
|
Someswararao
|
0206009WL0056849
|
Someswararao
|
00089
|
CBIN0281206
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223678
|
|
Mr PAMARTHI SOMESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-011-013/010871
()
|
0206009000NRG23140620221963203
|
14/06/2022
|
Kasulu
|
0206009WL0056849
|
Kasulu
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223695
|
|
Mrs KASULU KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-011-013/010905
()
|
0206009000NRG23140620221963210
|
14/06/2022
|
sujatha
|
0206009WL0056849
|
sujatha
|
00089
|
CBIN0281206
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223679
|
|
Mrs MALAVALLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
G Konduru
|
AP-06-009-011-013/010926
()
|
0206009000NRG23140620221963212
|
14/06/2022
|
sandhya
|
0206009WL0056849
|
sandhya
|
00089
|
CBIN0281206
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345223699
|
|
Mrs PRATHIPATI SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
G Konduru
|
AP-06-009-011-013/010929
()
|
0206009000NRG23140620221963213
|
14/06/2022
|
vinod kumar
|
0206009WL0056849
|
vinod kumar
|
00089
|
CBIN0281206
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345223671
|
|
TANANKI VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
G Konduru
|
AP-06-009-011-013/010988
()
|
0206009000NRG23140620221963222
|
14/06/2022
|
Venkateswararao
|
0206009WL0056849
|
Venkateswararao
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223665
|
|
NAKKA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
G Konduru
|
AP-06-009-011-013/010994
()
|
0206009000NRG23140620221963226
|
14/06/2022
|
Srinu
|
0206009WL0056849
|
Srinu
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223703
|
|
KATURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
G Konduru
|
AP-06-009-011-013/010994
()
|
0206009000NRG23140620221963227
|
14/06/2022
|
usharani
|
0206009WL0056849
|
usharani
|
00089
|
CBIN0281206
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223669
|
|
KATURI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
G Konduru
|
AP-06-009-011-013/011003
()
|
0206009000NRG23140620221963228
|
14/06/2022
|
Bhulakshmi
|
0206009WL0056849
|
Bhulakshmi
|
00089
|
CBIN0281206
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223681
|
|
Mrs GURRAM BHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25235
|
25235
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-007-009/010198
()
|
0206009000NRG23140620221947673
|
14/06/2022
|
Radha
|
0206009WL0056408
|
Radha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345223633
|
|
Mrs TEPPALA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
G Konduru
|
AP-06-009-007-009/010471
()
|
0206009000NRG23140620221946478
|
14/06/2022
|
Shakila
|
0206009WL0056377
|
Shakila
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223634
|
|
Mrs SHAIK SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
G Konduru
|
AP-06-009-007-009/010475
()
|
0206009000NRG23140620221954518
|
14/06/2022
|
Mamata
|
0206009WL0056562
|
Mamata
|
00089
|
CBIN0282770
|
470
|
470
|
Processed
|
27/07/2022
|
|
3345223698
|
|
Mrs BANDI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
G Konduru
|
AP-06-009-007-009/010585
()
|
0206009000NRG23140620221946480
|
14/06/2022
|
Janganmohan Rao
|
0206009WL0056377
|
Janganmohan Rao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223640
|
|
Mr PAJJURU JAGANMOHANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
G Konduru
|
AP-06-009-007-009/010585
()
|
0206009000NRG23140620221946481
|
14/06/2022
|
Vijayalakshmi
|
0206009WL0056377
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223611
|
|
Mrs PAJJURU VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
G Konduru
|
AP-06-009-007-009/010821
()
|
0206009000NRG23140620221947676
|
14/06/2022
|
VENKATESWARA RAO
|
0206009WL0056408
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345223636
|
|
Mr PAJJURU VENKATESWARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
G Konduru
|
AP-06-009-007-009/010829
()
|
0206009000NRG23140620221946485
|
14/06/2022
|
pajjUru rama Devi
|
0206009WL0056377
|
pajjUru rama Devi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223627
|
|
Mrs PAJJURU RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
G Konduru
|
AP-06-009-007-009/010829
()
|
0206009000NRG23140620221946484
|
14/06/2022
|
PAJJURU RAMBABU
|
0206009WL0056377
|
PAJJURU RAMBABU
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223623
|
|
RAMBABU PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-007-009/010943
()
|
0206009000NRG23140620221947681
|
14/06/2022
|
Nagaraju
|
0206009WL0056408
|
Nagaraju
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345223655
|
|
Mr UNDRAKONDA NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
G Konduru
|
AP-06-009-007-009/020344
()
|
0206009000NRG23140620221946488
|
14/06/2022
|
Begam
|
0206009WL0056377
|
Begam
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
27/07/2022
|
|
3345223664
|
|
Mrs SHAIK BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
G Konduru
|
AP-06-009-007-009/020351
()
|
0206009000NRG23140620221946489
|
14/06/2022
|
Venkateswaramma
|
0206009WL0056377
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223635
|
|
VENKATESWARAMMA VEMULAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-007-009/020483
()
|
0206009000NRG23140620221946492
|
14/06/2022
|
Jamalamma
|
0206009WL0056377
|
Jamalamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223689
|
|
Mrs PATAPANCHALA JAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
G Konduru
|
AP-06-009-007-009/020497
()
|
0206009000NRG23140620221946494
|
14/06/2022
|
Gopamma
|
0206009WL0056377
|
Gopamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223690
|
|
Mrs PATAPANCHALA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
G Konduru
|
AP-06-009-007-009/020499
()
|
0206009000NRG23140620221954522
|
14/06/2022
|
Kondalarao
|
0206009WL0056562
|
Kondalarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223668
|
|
Mr KONDALARAO PATANCHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
G Konduru
|
AP-06-009-007-009/020499
()
|
0206009000NRG23140620221954523
|
14/06/2022
|
Radha
|
0206009WL0056562
|
Radha
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223638
|
|
Mrs PATAPANCHULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
G Konduru
|
AP-06-009-007-009/020503
()
|
0206009000NRG23140620221954524
|
14/06/2022
|
Sitamma
|
0206009WL0056562
|
Sitamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223656
|
|
SEETHA NAKKANABOYINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
G Konduru
|
AP-06-009-007-009/020505
()
|
0206009000NRG23140620221954525
|
14/06/2022
|
nagamani
|
0206009WL0056562
|
nagamani
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223674
|
|
Mrs NAKKANABOYINA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
G Konduru
|
AP-06-009-007-009/020506
()
|
0206009000NRG23140620221954526
|
14/06/2022
|
Chandrasekhararao
|
0206009WL0056562
|
Chandrasekhararao
|
00089
|
CBIN0282770
|
705
|
705
|
Processed
|
27/07/2022
|
|
3345223639
|
|
Patapanchala Chandrasekhar
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
G Konduru
|
AP-06-009-007-009/020506
()
|
0206009000NRG23140620221954527
|
14/06/2022
|
Malleswari
|
0206009WL0056562
|
Malleswari
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223694
|
|
Mrs PATAPANCHALA MALLESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
G Konduru
|
AP-06-009-007-009/020517
()
|
0206009000NRG23140620221946495
|
14/06/2022
|
Anjaneyulu
|
0206009WL0056377
|
Anjaneyulu
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223599
|
|
Mr PATTAPANCHALA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
G Konduru
|
AP-06-009-007-009/020517
()
|
0206009000NRG23140620221946496
|
14/06/2022
|
Gopalarao
|
0206009WL0056377
|
Gopalarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223617
|
|
Mr PATAPANCHULA GOPALARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
G Konduru
|
AP-06-009-007-009/020529
()
|
0206009000NRG23140620221954529
|
14/06/2022
|
Durga
|
0206009WL0056562
|
Durga
|
00089
|
CBIN0282770
|
940
|
940
|
Processed
|
27/07/2022
|
|
3345223686
|
|
Mrs PATAPANCHALA DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
G Konduru
|
AP-06-009-007-009/020535
()
|
0206009000NRG23140620221946497
|
14/06/2022
|
Someswararao
|
0206009WL0056377
|
Someswararao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223598
|
|
Mr NEELAPALA SOMESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
G Konduru
|
AP-06-009-007-009/020535
()
|
0206009000NRG23140620221946498
|
14/06/2022
|
Sovamma
|
0206009WL0056377
|
Sovamma
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223663
|
|
Mrs NILAPALA SOVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
G Konduru
|
AP-06-009-007-009/020539
()
|
0206009000NRG23140620221946500
|
14/06/2022
|
Kalyani
|
0206009WL0056377
|
Kalyani
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223688
|
|
Mrs BUKYA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
G Konduru
|
AP-06-009-007-009/020539
()
|
0206009000NRG23140620221946499
|
14/06/2022
|
Srinivasarao
|
0206009WL0056377
|
Srinivasarao
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223600
|
|
Mr BHUKYA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
G Konduru
|
AP-06-009-007-009/020546
()
|
0206009000NRG23140620221946502
|
14/06/2022
|
GOPAMMA
|
0206009WL0056377
|
GOPAMMA
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345223691
|
|
Mrs NAKKANABOINA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
G Konduru
|
AP-06-009-007-009/020546
()
|
0206009000NRG23140620221946501
|
14/06/2022
|
Venkatanarayana
|
0206009WL0056377
|
Venkatanarayana
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345223620
|
|
Mr NAKKANABOINA VENKATA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
G Konduru
|
AP-06-009-007-009/020572
()
|
0206009000NRG23140620221954530
|
14/06/2022
|
Venkayamma
|
0206009WL0056562
|
Venkayamma
|
00089
|
CBIN0282770
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3345223687
|
|
Mrs NAKKABOINA VENKAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
G Konduru
|
AP-06-009-007-009/020642
()
|
0206009000NRG23140620221946504
|
14/06/2022
|
Janbi
|
0206009WL0056377
|
Janbi
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223645
|
|
Mrs SHAIK JOHN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
G Konduru
|
AP-06-009-007-009/020694
()
|
0206009000NRG23140620221954532
|
14/06/2022
|
RAMADEVI
|
0206009WL0056562
|
RAMADEVI
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223654
|
|
Mrs NAKKANABOINA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
G Konduru
|
AP-06-009-007-009/020704
()
|
0206009000NRG23140620221946507
|
14/06/2022
|
naga rani
|
0206009WL0056377
|
naga rani
|
00089
|
CBIN0282770
|
235
|
235
|
Processed
|
27/07/2022
|
|
3345223677
|
|
NAGARANI PATAPANCHULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
G Konduru
|
AP-06-009-007-009/020704
()
|
0206009000NRG23140620221946506
|
14/06/2022
|
NARASIMHA RAO
|
0206009WL0056377
|
NARASIMHA RAO
|
00089
|
CBIN0282770
|
235
|
235
|
Processed
|
27/07/2022
|
|
3345223637
|
|
Mr PATAPANCHULA NARASIMHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
G Konduru
|
AP-06-009-007-009/020706
()
|
0206009000NRG23140620221954533
|
14/06/2022
|
SYAM KUMAR BABU
|
0206009WL0056562
|
SYAM KUMAR BABU
|
00089
|
CBIN0282770
|
470
|
470
|
Processed
|
27/07/2022
|
|
3345223662
|
|
Mr NAKKANABOINA SYAM KUMAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
G Konduru
|
AP-06-009-007-009/020707
()
|
0206009000NRG23140620221954534
|
14/06/2022
|
SHIVAPARVATI
|
0206009WL0056562
|
SHIVAPARVATI
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223701
|
|
Mrs PATAPANCHALA SIVAPARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
G Konduru
|
AP-06-009-007-009/020708
()
|
0206009000NRG23140620221954535
|
14/06/2022
|
JHANSI
|
0206009WL0056562
|
JHANSI
|
00089
|
CBIN0282770
|
470
|
470
|
Processed
|
27/07/2022
|
|
3345223693
|
|
Mrs NAKKANABOINA JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
G Konduru
|
AP-06-009-007-009/020709
()
|
0206009000NRG23140620221954536
|
14/06/2022
|
ANKA RAO
|
0206009WL0056562
|
ANKA RAO
|
00089
|
CBIN0282770
|
470
|
470
|
Processed
|
27/07/2022
|
|
3345223626
|
|
Mr PATAPANCHALA ANKA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
G Konduru
|
AP-06-009-007-009/020711
()
|
0206009000NRG23140620221954537
|
14/06/2022
|
PEDDAVENKATA RAO
|
0206009WL0056562
|
PEDDAVENKATA RAO
|
00089
|
CBIN0282770
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223700
|
|
Mr CHINTALACHERUVU PEDDA VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
G Konduru
|
AP-06-009-011-013/010332
()
|
0206009000NRG23140620221963100
|
14/06/2022
|
Nagamani
|
0206009WL0056849
|
Nagamani
|
00089
|
CBIN0282770
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223718
|
|
MRS NAGAMANI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
G Konduru
|
AP-06-009-011-013/010341
()
|
0206009000NRG23140620221963112
|
14/06/2022
|
Srinivasarao
|
0206009WL0056849
|
Srinivasarao
|
00089
|
CBIN0282770
|
980
|
980
|
Rejected
|
17/08/2022
|
|
N0622022638341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
G Konduru
|
AP-06-009-011-013/010624
()
|
0206009000NRG23140620221963171
|
14/06/2022
|
Mareswari
|
0206009WL0056849
|
Mareswari
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223692
|
|
Mrs PARAMATI MARESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
G Konduru
|
AP-06-009-011-013/010668
()
|
0206009000NRG23140620221963186
|
14/06/2022
|
srilathi
|
0206009WL0056849
|
srilathi
|
00089
|
CBIN0282770
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223672
|
|
Mrs SRILATHA GUDIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
G Konduru
|
AP-06-009-018-022/020588
()
|
0206009000NRG23140620221950836
|
14/06/2022
|
Hari Devi
|
0206009WL0056498
|
Hari Devi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223628
|
|
Mrs DUBA HARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
G Konduru
|
AP-06-009-018-022/020610
()
|
0206009000NRG23140620221950839
|
14/06/2022
|
Anakalamma
|
0206009WL0056498
|
Anakalamma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223630
|
|
Mrs BOKKULA ANKALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
G Konduru
|
AP-06-009-018-022/020615
()
|
0206009000NRG23140620221950840
|
14/06/2022
|
Venkatalakshmi
|
0206009WL0056498
|
Venkatalakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223610
|
|
Mrs VENKATA LAKSHMI AJMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23140620221950842
|
14/06/2022
|
Lalitha
|
0206009WL0056498
|
Lalitha
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223685
|
|
Mrs KONGALA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
G Konduru
|
AP-06-009-018-022/020626
()
|
0206009000NRG23140620221950843
|
14/06/2022
|
Adilakshmi
|
0206009WL0056498
|
Adilakshmi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223704
|
|
Mrs JALLA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
G Konduru
|
AP-06-009-018-022/020629
()
|
0206009000NRG23140620221950845
|
14/06/2022
|
Uma
|
0206009WL0056498
|
Uma
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223696
|
|
Mrs GANTALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
G Konduru
|
AP-06-009-018-022/020634
()
|
0206009000NRG23140620221950849
|
14/06/2022
|
MALLESWARI
|
0206009WL0056498
|
MALLESWARI
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223706
|
|
Mrs VELPULA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
G Konduru
|
AP-06-009-018-022/020636
()
|
0206009000NRG23140620221950851
|
14/06/2022
|
NARASIMHASWAMI
|
0206009WL0056498
|
NARASIMHASWAMI
|
00089
|
CBIN0282770
|
771
|
771
|
Processed
|
27/07/2022
|
|
3345223707
|
|
MR CHENNURU NARASIMHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
90
|
G Konduru
|
AP-06-009-018-022/020644
()
|
0206009000NRG23140620221950857
|
14/06/2022
|
RAJANI
|
0206009WL0056498
|
RAJANI
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223631
|
|
Mrs CHENNURU RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57365
|
57365
|
|
|
|
|
|
|
|
|
91
|
G Konduru
|
AP-06-009-007-009/010471
()
|
0206009000NRG23140620221946479
|
14/06/2022
|
Nabisaa
|
0206009WL0056377
|
Nabisaa
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223711
|
|
BUDE SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
G Konduru
|
AP-06-009-007-009/010660
()
|
0206009000NRG23140620221946482
|
14/06/2022
|
jamalayya
|
0206009WL0056377
|
jamalayya
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223709
|
|
Mr NAKKANABOINA JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
G Konduru
|
AP-06-009-007-009/010817
()
|
0206009000NRG23140620221954520
|
14/06/2022
|
HAREESH
|
0206009WL0056562
|
HAREESH
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223712
|
|
HAREESH NAKKANABOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
G Konduru
|
AP-06-009-007-009/010828
()
|
0206009000NRG23140620221946483
|
14/06/2022
|
bebi
|
0206009WL0056377
|
bebi
|
00176
|
IDIB0SGB001
|
235
|
235
|
Processed
|
27/07/2022
|
|
3345223717
|
|
KAKARAPALLI BABY
|
UNION BANK OF INDIA(508500)
|
|
95
|
G Konduru
|
AP-06-009-007-009/010943
()
|
0206009000NRG23140620221947682
|
14/06/2022
|
vijaya
|
0206009WL0056408
|
vijaya
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345223714
|
|
Mrs UNDRAKONDA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
G Konduru
|
AP-06-009-007-009/020576
()
|
0206009000NRG23140620221954531
|
14/06/2022
|
Pullarao
|
0206009WL0056562
|
Pullarao
|
00176
|
IDIB0SGB001
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223710
|
|
PULLARAO BADHINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
G Konduru
|
AP-06-009-007-009/020657
()
|
0206009000NRG23140620221947690
|
14/06/2022
|
Nancharamma
|
0206009WL0056408
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345223713
|
|
NANCHARAMMA PAJJURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
G Konduru
|
AP-06-009-011-013/010585
()
|
0206009000NRG23140620221963168
|
14/06/2022
|
Chanti
|
0206009WL0056849
|
Chanti
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223716
|
|
KATURI CHANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
G Konduru
|
AP-06-009-011-013/010626
()
|
0206009000NRG23140620221963172
|
14/06/2022
|
Venkatanarayana
|
0206009WL0056849
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223572
|
|
Pothuraju Venkata Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
G Konduru
|
AP-06-009-011-013/010905
()
|
0206009000NRG23140620221963209
|
14/06/2022
|
sambaiah
|
0206009WL0056849
|
sambaiah
|
00176
|
IDIB0SGB001
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223715
|
|
MR MALLAVALLI SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-007-009/010789
()
|
0206009000NRG23140620221947675
|
14/06/2022
|
VENKATA RATNAM
|
0206009WL0056408
|
VENKATA RATNAM
|
00415
|
SBIN0001881
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345223609
|
|
VENKATA RATNAM PALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
G Konduru
|
AP-06-009-018-022/020600
()
|
0206009000NRG23140620221950837
|
14/06/2022
|
Peddabala
|
0206009WL0056498
|
Peddabala
|
00415
|
SBIN0001881
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223619
|
|
PEDDABALA RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
G Konduru
|
AP-06-009-018-022/020616
()
|
0206009000NRG23140620221950841
|
14/06/2022
|
Sudhakar
|
0206009WL0056498
|
Sudhakar
|
00415
|
SBIN0001881
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223594
|
|
SUDHAKAR KONGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-018-022/020629
()
|
0206009000NRG23140620221950844
|
14/06/2022
|
Narasimha Rao
|
0206009WL0056498
|
Narasimha Rao
|
00415
|
SBIN0005653
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223595
|
|
NARASIMHA RAO GANTAALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-007-009/010942
()
|
0206009000NRG23140620221947680
|
14/06/2022
|
Ajyakumar
|
0206009WL0056408
|
Ajyakumar
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3345223673
|
|
Undrakonda Ajay Kumar
|
IDFC BANK LIMITED(608117)
|
|
106
|
G Konduru
|
AP-06-009-011-013/010065
()
|
0206009000NRG23140620221963068
|
14/06/2022
|
Mariyamma
|
0206009WL0056849
|
Mariyamma
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223612
|
|
MRS VANGURU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
G Konduru
|
AP-06-009-011-013/010065
()
|
0206009000NRG23140620221963067
|
14/06/2022
|
Vijaykumar
|
0206009WL0056849
|
Vijaykumar
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223657
|
|
MR VANGURU VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
G Konduru
|
AP-06-009-011-013/010239
()
|
0206009000NRG23140620221963083
|
14/06/2022
|
Tulasamma
|
0206009WL0056849
|
Tulasamma
|
00415
|
SBIN0007527
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345223653
|
|
MRS TULASAMMA TRIPURAMALLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
G Konduru
|
AP-06-009-011-013/010265
()
|
0206009000NRG23140620221963093
|
14/06/2022
|
Vijayamma
|
0206009WL0056849
|
Vijayamma
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223667
|
|
MRS LINGALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
G Konduru
|
AP-06-009-011-013/010328
()
|
0206009000NRG23140620221963096
|
14/06/2022
|
Nagamani
|
0206009WL0056849
|
Nagamani
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223648
|
|
Mrs PAMARTHI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
G Konduru
|
AP-06-009-011-013/010329
()
|
0206009000NRG23140620221963097
|
14/06/2022
|
Ramakoteswaramma
|
0206009WL0056849
|
Ramakoteswaramma
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223647
|
|
MRS RAMA KOTESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
G Konduru
|
AP-06-009-011-013/010330
()
|
0206009000NRG23140620221963098
|
14/06/2022
|
Bujji
|
0206009WL0056849
|
Bujji
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223621
|
|
MRS BUJJI PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
113
|
G Konduru
|
AP-06-009-011-013/010331
()
|
0206009000NRG23140620221963099
|
14/06/2022
|
Kasimbee
|
0206009WL0056849
|
Kasimbee
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223641
|
|
MRS KASIM BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
G Konduru
|
AP-06-009-011-013/010334
()
|
0206009000NRG23140620221963104
|
14/06/2022
|
Mangamma
|
0206009WL0056849
|
Mangamma
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223652
|
|
MRS MANGAMMA PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
115
|
G Konduru
|
AP-06-009-011-013/010335
()
|
0206009000NRG23140620221963105
|
14/06/2022
|
Kamakshi
|
0206009WL0056849
|
Kamakshi
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223618
|
|
MRS KALIDASU KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
G Konduru
|
AP-06-009-011-013/010339
()
|
0206009000NRG23140620221963110
|
14/06/2022
|
Jamakar Nad
|
0206009WL0056849
|
Jamakar Nad
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223615
|
|
MR KALIDASU OMKARNATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
G Konduru
|
AP-06-009-011-013/010341
()
|
0206009000NRG23140620221963113
|
14/06/2022
|
Krishnaveni
|
0206009WL0056849
|
Krishnaveni
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223649
|
|
MRS KRISHNA VENI KALIDASU
|
STATE BANK OF INDIA(508548)
|
|
118
|
G Konduru
|
AP-06-009-011-013/010357
()
|
0206009000NRG23140620221963118
|
14/06/2022
|
Muniyya
|
0206009WL0056849
|
Muniyya
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223666
|
|
MR BAODUGU MUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
G Konduru
|
AP-06-009-011-013/010357
()
|
0206009000NRG23140620221963119
|
14/06/2022
|
Tirupatamma
|
0206009WL0056849
|
Tirupatamma
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223651
|
|
MRS THIRAPATAMMA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
G Konduru
|
AP-06-009-011-013/010472
()
|
0206009000NRG23140620221963137
|
14/06/2022
|
Narasimharao
|
0206009WL0056849
|
Narasimharao
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223625
|
|
MR VANKALAPATI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
G Konduru
|
AP-06-009-011-013/010473
()
|
0206009000NRG23140620221963139
|
14/06/2022
|
Pedda Rosamma
|
0206009WL0056849
|
Pedda Rosamma
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223734
|
|
MRS NAKKA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
G Konduru
|
AP-06-009-011-013/010474
()
|
0206009000NRG23140620221963141
|
14/06/2022
|
Tirupatamma
|
0206009WL0056849
|
Tirupatamma
|
00415
|
SBIN0007527
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223650
|
|
MRS TIRUPATAMMA BODICHERALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
G Konduru
|
AP-06-009-011-013/010481
()
|
0206009000NRG23140620221963146
|
14/06/2022
|
Gopalakrishna
|
0206009WL0056849
|
Gopalakrishna
|
00415
|
SBIN0007527
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223646
|
|
MR GOPALA KRISHNA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
G Konduru
|
AP-06-009-011-013/010530
()
|
0206009000NRG23140620221963157
|
14/06/2022
|
Gangamma
|
0206009WL0056849
|
Gangamma
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223622
|
|
MR UMMADI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
G Konduru
|
AP-06-009-011-013/010560
()
|
0206009000NRG23140620221963165
|
14/06/2022
|
Ramana
|
0206009WL0056849
|
Ramana
|
00415
|
SBIN0007527
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223616
|
|
GOLLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
G Konduru
|
AP-06-009-011-013/010696
()
|
0206009000NRG23140620221963190
|
14/06/2022
|
Chinna Venkateswararao
|
0206009WL0056849
|
Chinna Venkateswararao
|
00415
|
SBIN0007527
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223670
|
|
MR KALIDASU CHINNA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
G Konduru
|
AP-06-009-011-013/010863
()
|
0206009000NRG23140620221963202
|
14/06/2022
|
SUDHEER
|
0206009WL0056849
|
SUDHEER
|
00415
|
SBIN0007527
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345223624
|
|
MR SUDHEER VANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-011-013/010062
()
|
0206009000NRG23140620221963066
|
14/06/2022
|
Venkayya
|
0206009WL0056849
|
Venkayya
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223721
|
|
MR PAMARTHI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
G Konduru
|
AP-06-009-011-013/010220
()
|
0206009000NRG23140620221963082
|
14/06/2022
|
Chittemma
|
0206009WL0056849
|
Chittemma
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223726
|
|
MRS BALASANI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
G Konduru
|
AP-06-009-011-013/010336
()
|
0206009000NRG23140620221963106
|
14/06/2022
|
Onkar
|
0206009WL0056849
|
Onkar
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223735
|
|
MR KANDULA OMKARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
G Konduru
|
AP-06-009-011-013/010350
()
|
0206009000NRG23140620221963116
|
14/06/2022
|
Sambhayya
|
0206009WL0056849
|
Sambhayya
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223728
|
|
MR PEETA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
G Konduru
|
AP-06-009-011-013/010358
()
|
0206009000NRG23140620221963120
|
14/06/2022
|
Jayamma
|
0206009WL0056849
|
Jayamma
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223723
|
|
MRS PEETA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
G Konduru
|
AP-06-009-011-013/010471
()
|
0206009000NRG23140620221963136
|
14/06/2022
|
Ramana
|
0206009WL0056849
|
Ramana
|
00415
|
SBIN0021321
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223727
|
|
MRS NAKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
G Konduru
|
AP-06-009-011-013/010473
()
|
0206009000NRG23140620221963138
|
14/06/2022
|
Peddajamalayya
|
0206009WL0056849
|
Peddajamalayya
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223720
|
|
MR NAKKA PEDA JAMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
G Konduru
|
AP-06-009-011-013/010477
()
|
0206009000NRG23140620221963142
|
14/06/2022
|
Gopiraju
|
0206009WL0056849
|
Gopiraju
|
00415
|
SBIN0021321
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223733
|
|
MR GOPIRAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
G Konduru
|
AP-06-009-011-013/010477
()
|
0206009000NRG23140620221963143
|
14/06/2022
|
Jamalamma
|
0206009WL0056849
|
Jamalamma
|
00415
|
SBIN0021321
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223724
|
|
MRS NAKKA JAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
G Konduru
|
AP-06-009-011-013/010581
()
|
0206009000NRG23140620221963167
|
14/06/2022
|
Sanjeevarao
|
0206009WL0056849
|
Sanjeevarao
|
00415
|
SBIN0021321
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345223719
|
|
Mr MERUGU SANJEEVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
138
|
G Konduru
|
AP-06-009-011-013/010589
()
|
0206009000NRG23140620221963169
|
14/06/2022
|
Chandrakumari
|
0206009WL0056849
|
Chandrakumari
|
00415
|
SBIN0021321
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223729
|
|
MRS PAMARTHI CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
G Konduru
|
AP-06-009-011-013/010656
()
|
0206009000NRG23140620221963182
|
14/06/2022
|
Nagalakshmi
|
0206009WL0056849
|
Nagalakshmi
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223731
|
|
MRS PAMARTHI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
G Konduru
|
AP-06-009-011-013/010673
()
|
0206009000NRG23140620221963188
|
14/06/2022
|
Nagalakshmi
|
0206009WL0056849
|
Nagalakshmi
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223725
|
|
MRS NAGA LAKSHMI PALAGANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
G Konduru
|
AP-06-009-011-013/010708
()
|
0206009000NRG23140620221963192
|
14/06/2022
|
Darma Znani
|
0206009WL0056849
|
Darma Znani
|
00415
|
SBIN0021321
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345223722
|
|
Mr SANDIPAMU DHARMAGNANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
G Konduru
|
AP-06-009-011-013/010812
()
|
0206009000NRG23140620221963198
|
14/06/2022
|
Paravthi
|
0206009WL0056849
|
Paravthi
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223730
|
|
MRS PARASA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
G Konduru
|
AP-06-009-011-013/010900
()
|
0206009000NRG23140620221963208
|
14/06/2022
|
nagalakshmi
|
0206009WL0056849
|
nagalakshmi
|
00415
|
SBIN0021321
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223732
|
|
MR GOLLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
144
|
G Konduru
|
AP-06-009-011-013/010327
()
|
0206009000NRG23140620221963095
|
14/06/2022
|
Kalleswarao
|
0206009WL0056849
|
Kalleswarao
|
00468
|
UBIN0532991
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223642
|
|
PAMARTHI KALESWARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
G Konduru
|
AP-06-009-011-013/010812
()
|
0206009000NRG23140620221963197
|
14/06/2022
|
Nagaraju
|
0206009WL0056849
|
Nagaraju
|
00468
|
UBIN0532991
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223643
|
|
PARASA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
146
|
G Konduru
|
AP-06-009-007-009/020497
()
|
0206009000NRG23140620221946493
|
14/06/2022
|
Marideswararao
|
0206009WL0056377
|
Marideswararao
|
00468
|
UBIN0544370
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3345223708
|
|
PATAPANCHALA MARESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
147
|
G Konduru
|
AP-06-009-011-013/010084
()
|
0206009000NRG23140620221963070
|
14/06/2022
|
Anandharao
|
0206009WL0056849
|
Anandharao
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223576
|
|
VANGURI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
G Konduru
|
AP-06-009-011-013/010242
()
|
0206009000NRG23140620221963085
|
14/06/2022
|
Baburao
|
0206009WL0056849
|
Baburao
|
00468
|
UBIN0815624
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223588
|
|
LINGALA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
G Konduru
|
AP-06-009-011-013/010334
()
|
0206009000NRG23140620221963103
|
14/06/2022
|
Venkateswarao
|
0206009WL0056849
|
Venkateswarao
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223592
|
|
PATTAPU VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
G Konduru
|
AP-06-009-011-013/010340
()
|
0206009000NRG23140620221963111
|
14/06/2022
|
Narayana
|
0206009WL0056849
|
Narayana
|
00468
|
UBIN0815624
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223590
|
|
KALIDASU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
G Konduru
|
AP-06-009-011-013/010345
()
|
0206009000NRG23140620221963114
|
14/06/2022
|
Ramana
|
0206009WL0056849
|
Ramana
|
00468
|
UBIN0815624
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223578
|
|
MANIKALA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
G Konduru
|
AP-06-009-011-013/010460
()
|
0206009000NRG23140620221963128
|
14/06/2022
|
Koteswararao
|
0206009WL0056849
|
Koteswararao
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223585
|
|
GURRAM KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
G Konduru
|
AP-06-009-011-013/010466
()
|
0206009000NRG23140620221963132
|
14/06/2022
|
Lakshmi
|
0206009WL0056849
|
Lakshmi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223581
|
|
LAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
G Konduru
|
AP-06-009-011-013/010468
()
|
0206009000NRG23140620221963133
|
14/06/2022
|
Saamraajyam
|
0206009WL0056849
|
Saamraajyam
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223586
|
|
PARSA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
G Konduru
|
AP-06-009-011-013/010471
()
|
0206009000NRG23140620221963135
|
14/06/2022
|
Chinna Jamalayya
|
0206009WL0056849
|
Chinna Jamalayya
|
00468
|
UBIN0815624
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345223587
|
|
NAKKA CHINNA JAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
G Konduru
|
AP-06-009-011-013/010486
()
|
0206009000NRG23140620221963152
|
14/06/2022
|
Radha
|
0206009WL0056849
|
Radha
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223579
|
|
Mrs PAMARTHI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
G Konduru
|
AP-06-009-011-013/010554
()
|
0206009000NRG23140620221963163
|
14/06/2022
|
Krishna Rao
|
0206009WL0056849
|
Krishna Rao
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223591
|
|
PAMARTHI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
G Konduru
|
AP-06-009-011-013/010555
()
|
0206009000NRG23140620221963164
|
14/06/2022
|
Lakshmi
|
0206009WL0056849
|
Lakshmi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223577
|
|
KOLUSU MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
G Konduru
|
AP-06-009-011-013/010630
()
|
0206009000NRG23140620221963176
|
14/06/2022
|
Venkataratnam
|
0206009WL0056849
|
Venkataratnam
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223584
|
|
KALIDASU VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
G Konduru
|
AP-06-009-011-013/010631
()
|
0206009000NRG23140620221963178
|
14/06/2022
|
Dhanalakshmi
|
0206009WL0056849
|
Dhanalakshmi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223582
|
|
ANNAPUREDDI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
G Konduru
|
AP-06-009-011-013/010663
()
|
0206009000NRG23140620221963185
|
14/06/2022
|
Nagamani
|
0206009WL0056849
|
Nagamani
|
00468
|
UBIN0815624
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345223580
|
|
PAMARTHI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
G Konduru
|
AP-06-009-011-013/010696
()
|
0206009000NRG23140620221963191
|
14/06/2022
|
Nirmala
|
0206009WL0056849
|
Nirmala
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223583
|
|
KALIDASU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
163
|
G Konduru
|
AP-06-009-011-013/010939
()
|
0206009000NRG23140620221963217
|
14/06/2022
|
padmavathi
|
0206009WL0056849
|
padmavathi
|
00468
|
UBIN0815624
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345223573
|
|
ATLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
G Konduru
|
AP-06-009-011-013/010965
()
|
0206009000NRG23140620221963220
|
14/06/2022
|
HEMALATHA
|
0206009WL0056849
|
HEMALATHA
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223593
|
|
PATTAPU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
G Konduru
|
AP-06-009-011-013/010988
()
|
0206009000NRG23140620221963223
|
14/06/2022
|
mahaa lakshmi
|
0206009WL0056849
|
mahaa lakshmi
|
00468
|
UBIN0815624
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223589
|
|
NAKKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16415
|
16415
|
|
|
|
|
|
|
|
|
166
|
G Konduru
|
AP-06-009-011-013/010156
()
|
0206009000NRG23140620221963078
|
14/06/2022
|
Charles
|
0206009WL0056849
|
Charles
|
00678
|
APBL0006039
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3345223575
|
|
TANANKI CHARLESS
|
UNION BANK OF INDIA(508500)
|
|
167
|
G Konduru
|
AP-06-009-011-013/010265
()
|
0206009000NRG23140620221963092
|
14/06/2022
|
Issaku
|
0206009WL0056849
|
Issaku
|
00678
|
APBL0006039
|
980
|
980
|
Processed
|
27/07/2022
|
|
3345223574
|
|
Mr LINGALA ISSAKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
168
|
G Konduru
|
AP-06-009-018-022/020632
()
|
0206009000NRG23140620221950846
|
14/06/2022
|
RAMANA
|
0206009WL0056498
|
RAMANA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3345223739
|
|
RAMANA KOPPERA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161819
|
161819
|
|
|
|
|
|
|
|