|
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
|
MUGPAL
|
TS-18-028-005-031/010201
(CHINNAPUR)
|
3618028000NRG24280820230763611
|
01/09/2023
|
Narsaiah
|
3618028WL023418
|
Narsaiah
|
00051
|
MAHB0000579
|
980
|
980
|
Processed
|
09/11/2023
|
|
7276101982
|
|
Mr. LOLAM NARSAIAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-001-021/010907
(MUGPAL)
|
3618028000NRG24290820230764942
|
01/09/2023
|
Shyamsunder
|
3618028WL023579
|
Shyamsunder
|
00152
|
HDFC0003431
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7276101996
|
|
Mr. JAKKU SHYAM SUNDER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-001-021/010294
(MUGPAL)
|
3618028000NRG24290820230764937
|
01/09/2023
|
lingam
|
3618028WL023577
|
lingam
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7276101985
|
|
Shri KEMPU
|
INDIAN BANK(607105)
|
|
4
|
MUGPAL
|
TS-18-028-001-021/010788
(MUGPAL)
|
3618028000NRG24290820230764924
|
01/09/2023
|
Gangadhar
|
3618028WL023572
|
Gangadhar
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
09/11/2023
|
|
7276101986
|
|
Shri KATLE GANGADHAR
|
INDIAN BANK(607105)
|
|
5
|
MUGPAL
|
TS-18-028-001-021/10954
(MUGPAL)
|
3618028000NRG24290820230764933
|
01/09/2023
|
Kempu Thulasamma
|
3618028WL023575
|
Kempu Thulasamma
|
00176
|
IDIB000B169
|
600
|
600
|
Processed
|
10/11/2023
|
|
7276101995
|
|
KEMPU THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
MUGPAL
|
TS-18-028-001-021/010350
(MUGPAL)
|
3618028000NRG24290820230764932
|
01/09/2023
|
Sujatha
|
3618028WL023575
|
Sujatha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7276101992
|
|
Mrs. DYAPA SUJATHA
|
INDIAN BANK(607105)
|
|
7
|
MUGPAL
|
TS-18-028-001-021/010563
(MUGPAL)
|
3618028000NRG24290820230764935
|
01/09/2023
|
Vijaya
|
3618028WL023576
|
Vijaya
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7276101988
|
|
Mrs. SERLA VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
MUGPAL
|
TS-18-028-001-021/010715
(MUGPAL)
|
3618028000NRG24290820230764938
|
01/09/2023
|
anitha
|
3618028WL023577
|
anitha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7276101987
|
|
Mrs. BANDAMEEDI ANITHA
|
INDIAN BANK(607105)
|
|
9
|
MUGPAL
|
TS-18-028-001-021/010906
(MUGPAL)
|
3618028000NRG24290820230764936
|
01/09/2023
|
Gade Sushanth Reddy
|
3618028WL023576
|
Gade Sushanth Reddy
|
00176
|
IDIB000N031
|
450
|
450
|
Processed
|
09/11/2023
|
|
7276101984
|
|
Mr. Gade Sushanth Reddy
|
INDIAN BANK(607105)
|
|
10
|
MUGPAL
|
TS-18-028-001-021/010920
(MUGPAL)
|
3618028000NRG24290820230764939
|
01/09/2023
|
savitha
|
3618028WL023577
|
savitha
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7276101989
|
|
Mrs. CHITHARI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010015
(CHINNAPUR)
|
3618028000NRG24280820230763610
|
01/09/2023
|
AKKAM RAJAMANI
|
3618028WL023418
|
AKKAM RAJAMANI
|
00176
|
IDIB000N609
|
980
|
980
|
Processed
|
10/11/2023
|
|
7276101980
|
|
AKKAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
12
|
MUGPAL
|
TS-18-028-001-021/010262
(MUGPAL)
|
3618028000NRG24290820230764953
|
01/09/2023
|
Swapna
|
3618028WL023581
|
Swapna
|
00415
|
SBIN0005324
|
600
|
600
|
Processed
|
09/11/2023
|
|
7276101972
|
|
Mrs. PEDDAPULLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
MUGPAL
|
TS-18-028-001-021/010463
(MUGPAL)
|
3618028000NRG24290820230764934
|
01/09/2023
|
Rani
|
3618028WL023576
|
Rani
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
09/11/2023
|
|
7276101997
|
|
RANI KYATHAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MUGPAL
|
TS-18-028-002-033/040050
(AMRABAD)
|
3618028000NRG24290820230764970
|
01/09/2023
|
Pushpa
|
3618028WL023586
|
Pushpa
|
00415
|
SBIN0007532
|
998
|
998
|
Processed
|
10/11/2023
|
|
7276101977
|
|
MRS BANOTH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-002-033/040122
(AMRABAD)
|
3618028000NRG24290820230764971
|
01/09/2023
|
Laxman
|
3618028WL023586
|
Laxman
|
00415
|
SBIN0007532
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7276102002
|
|
BANOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-002-033/040180
(AMRABAD)
|
3618028000NRG24290820230764972
|
01/09/2023
|
Bikku
|
3618028WL023586
|
Bikku
|
00415
|
SBIN0007532
|
998
|
998
|
Processed
|
10/11/2023
|
|
7276101998
|
|
BANOTH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-003-032/010433
(BADSI)
|
3618028000NRG24290820230766196
|
01/09/2023
|
Mohan
|
3618028WL023714
|
Mohan
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7276101975
|
|
Mr. PALLIKONDA MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
MUGPAL
|
TS-18-028-007-038/010003
(KALPOLE)
|
3618028000NRG24280820230763605
|
01/09/2023
|
Gangadhar
|
3618028WL023415
|
Gangadhar
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
10/11/2023
|
|
7276101976
|
|
VADLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-007-038/010007
(KALPOLE)
|
3618028000NRG24280820230763606
|
01/09/2023
|
hanmandlu
|
3618028WL023415
|
hanmandlu
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
10/11/2023
|
|
7276101979
|
|
VADDLA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUGPAL
|
TS-18-028-007-038/020192
(KALPOLE)
|
3618028000NRG24280820230763607
|
01/09/2023
|
Birmal
|
3618028WL023415
|
Birmal
|
00415
|
SBIN0007532
|
600
|
600
|
Processed
|
10/11/2023
|
|
7276101999
|
|
BASSI BEERMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUGPAL
|
TS-18-028-018-001/010138
(SINGAMPALLY)
|
3618028000NRG24290820230766193
|
01/09/2023
|
Bhoomaiah
|
3618028WL023712
|
Bhoomaiah
|
00415
|
SBIN0007532
|
708
|
708
|
Processed
|
09/11/2023
|
|
7276101978
|
|
ERROLLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MUGPAL
|
TS-18-028-018-001/010671
(SINGAMPALLY)
|
3618028000NRG24290820230766195
|
01/09/2023
|
Raja Narayana
|
3618028WL023713
|
Raja Narayana
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7276101974
|
|
MR GUJJA RAJA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9574
|
9574
|
|
|
|
|
|
|
|
|
23
|
MUGPAL
|
TS-18-028-001-021/010455
(MUGPAL)
|
3618028000NRG24290820230764941
|
01/09/2023
|
Madhulatha
|
3618028WL023578
|
Madhulatha
|
00415
|
SBIN0011986
|
360
|
360
|
Processed
|
10/11/2023
|
|
7276101973
|
|
THALARI MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
24
|
MUGPAL
|
TS-18-028-006-001/050284
(GUDI THANDA)
|
3618028000NRG24280820230763921
|
01/09/2023
|
radha
|
3618028WL023446
|
radha
|
00415
|
SBIN0020117
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7276101983
|
|
DHARAMSOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-006-001/010137
(GUDI THANDA)
|
3618028000NRG24280820230763899
|
01/09/2023
|
Nagesh
|
3618028WL023443
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7276101991
|
|
Mr. DHONAVAN NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
MUGPAL
|
TS-18-028-001-021/010321
(MUGPAL)
|
3618028000NRG24290820230764940
|
01/09/2023
|
LAXMI
|
3618028WL023578
|
LAXMI
|
00468
|
UBIN0817937
|
480
|
480
|
Processed
|
10/11/2023
|
|
7276102001
|
|
MAMMAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MUGPAL
|
TS-18-028-008-028/010349
(KANJER)
|
3618028000NRG24290820230764975
|
01/09/2023
|
ADARABGU BARSYBAI
|
3618028WL023589
|
ADARABGU BARSYBAI
|
00468
|
UBIN0817937
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7276101971
|
|
Mrs. Adarangi Narsubai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
28
|
MUGPAL
|
TS-18-028-018-001/011000
(SINGAMPALLY)
|
3618028000NRG24290820230766192
|
01/09/2023
|
Sayanna
|
3618028WL023711
|
Sayanna
|
00685
|
TSAB0018021
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7276102000
|
|
KHOLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-001-021/010309
(MUGPAL)
|
3618028000NRG24290820230764954
|
01/09/2023
|
Savitri
|
3618028WL023581
|
Savitri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7276101919
|
|
BANDAMEEDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUGPAL
|
TS-18-028-001-021/010923
(MUGPAL)
|
3618028000NRG24290820230764925
|
01/09/2023
|
sai kumar
|
3618028WL023572
|
sai kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7276102013
|
|
ANGALI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-002-033/040010
(AMRABAD)
|
3618028000NRG24290820230764969
|
01/09/2023
|
Gulaab Singh
|
3618028WL023586
|
Gulaab Singh
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
10/11/2023
|
|
7276101917
|
|
BANOTH GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24280820230763609
|
01/09/2023
|
Gangaram
|
3618028WL023417
|
Gangaram
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7276102005
|
|
P GANGA REDDY
|
HDFC BANK LTD(607152)
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010154
(CHINNAPUR)
|
3618028000NRG24280820230763608
|
01/09/2023
|
Kalavati
|
3618028WL023416
|
Kalavati
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
10/11/2023
|
|
7276102014
|
|
MACHERLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-006-001/010139
(GUDI THANDA)
|
3618028000NRG24280820230763900
|
01/09/2023
|
Chander
|
3618028WL023443
|
Chander
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101933
|
|
KETHNAVATH CHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-006-001/010147
(GUDI THANDA)
|
3618028000NRG24280820230763901
|
01/09/2023
|
Tolya
|
3618028WL023443
|
Tolya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101916
|
|
KETHAVATH THOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-006-001/010148
(GUDI THANDA)
|
3618028000NRG24280820230763902
|
01/09/2023
|
Laxmi
|
3618028WL023443
|
Laxmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101918
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-006-001/010154
(GUDI THANDA)
|
3618028000NRG24280820230763981
|
01/09/2023
|
Ramesh
|
3618028WL023450
|
Ramesh
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276102012
|
|
RAHNAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-006-001/010155
(GUDI THANDA)
|
3618028000NRG24280820230763982
|
01/09/2023
|
Sravanthi
|
3618028WL023450
|
Sravanthi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276102011
|
|
MRS RATHNAVATH SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-006-001/010158
(GUDI THANDA)
|
3618028000NRG24280820230763983
|
01/09/2023
|
Saroja
|
3618028WL023450
|
Saroja
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276101946
|
|
RATHNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-006-001/010161
(GUDI THANDA)
|
3618028000NRG24280820230763903
|
01/09/2023
|
Suresh
|
3618028WL023443
|
Suresh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101938
|
|
MALOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-006-001/010164
(GUDI THANDA)
|
3618028000NRG24280820230763904
|
01/09/2023
|
Shanthi
|
3618028WL023443
|
Shanthi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101936
|
|
MALOTH SHANTH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-006-001/010165
(GUDI THANDA)
|
3618028000NRG24280820230763905
|
01/09/2023
|
Subba Raavu
|
3618028WL023443
|
Subba Raavu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101952
|
|
RATHNAVATH SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-006-001/010170
(GUDI THANDA)
|
3618028000NRG24280820230763906
|
01/09/2023
|
Kala
|
3618028WL023443
|
Kala
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101951
|
|
MRS KETHAVETH KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-006-001/010171
(GUDI THANDA)
|
3618028000NRG24280820230763907
|
01/09/2023
|
Sandhya
|
3618028WL023443
|
Sandhya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101961
|
|
KETHAVATH SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-006-001/010175
(GUDI THANDA)
|
3618028000NRG24280820230763908
|
01/09/2023
|
Narayana
|
3618028WL023443
|
Narayana
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7276101934
|
|
BANOTH NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-006-001/030044
(GUDI THANDA)
|
3618028000NRG24280820230764013
|
01/09/2023
|
Kalyani
|
3618028WL023456
|
Kalyani
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101932
|
|
MS LAKAVATH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUGPAL
|
TS-18-028-006-001/030044
(GUDI THANDA)
|
3618028000NRG24280820230764012
|
01/09/2023
|
pavan
|
3618028WL023456
|
pavan
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101926
|
|
BANOTH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-006-001/030045
(GUDI THANDA)
|
3618028000NRG24280820230764014
|
01/09/2023
|
Hema
|
3618028WL023456
|
Hema
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276102010
|
|
BANOTH YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-006-001/030062
(GUDI THANDA)
|
3618028000NRG24280820230763909
|
01/09/2023
|
pavan kalyan
|
3618028WL023443
|
pavan kalyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7276101927
|
|
RATLA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUGPAL
|
TS-18-028-006-001/030063
(GUDI THANDA)
|
3618028000NRG24280820230763984
|
01/09/2023
|
Aruna
|
3618028WL023450
|
Aruna
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276101928
|
|
KETHAVATH GEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-006-001/040116
(GUDI THANDA)
|
3618028000NRG24280820230764015
|
01/09/2023
|
Shanthi
|
3618028WL023456
|
Shanthi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276102003
|
|
RATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-006-001/040118
(GUDI THANDA)
|
3618028000NRG24280820230764016
|
01/09/2023
|
Bujji
|
3618028WL023456
|
Bujji
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101910
|
|
MEGAVATH BHUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-006-001/040127
(GUDI THANDA)
|
3618028000NRG24280820230764017
|
01/09/2023
|
Neela
|
3618028WL023456
|
Neela
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101911
|
|
MEGAVATH BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-006-001/040131
(GUDI THANDA)
|
3618028000NRG24280820230764018
|
01/09/2023
|
Bujji
|
3618028WL023456
|
Bujji
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101922
|
|
MEGAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUGPAL
|
TS-18-028-006-001/040132
(GUDI THANDA)
|
3618028000NRG24280820230764019
|
01/09/2023
|
Radha
|
3618028WL023456
|
Radha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7276101949
|
|
MEGAVATH RADHA
|
BANK OF BARODA(606985)
|
|
56
|
MUGPAL
|
TS-18-028-006-001/040134
(GUDI THANDA)
|
3618028000NRG24280820230764020
|
01/09/2023
|
Laxmi
|
3618028WL023456
|
Laxmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101920
|
|
MRS BANDAROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUGPAL
|
TS-18-028-006-001/040135
(GUDI THANDA)
|
3618028000NRG24280820230764021
|
01/09/2023
|
Sunitha
|
3618028WL023456
|
Sunitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101914
|
|
RATLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUGPAL
|
TS-18-028-006-001/040144
(GUDI THANDA)
|
3618028000NRG24280820230764022
|
01/09/2023
|
Krishna
|
3618028WL023456
|
Krishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7276101950
|
|
MALOTH KRISHNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
MUGPAL
|
TS-18-028-006-001/070002
(GUDI THANDA)
|
3618028000NRG24280820230763986
|
01/09/2023
|
Gangaram
|
3618028WL023450
|
Gangaram
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276101958
|
|
KETHAVATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUGPAL
|
TS-18-028-006-001/070005
(GUDI THANDA)
|
3618028000NRG24280820230763987
|
01/09/2023
|
Vinodh
|
3618028WL023450
|
Vinodh
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276101941
|
|
MALOOTH VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-006-001/070006
(GUDI THANDA)
|
3618028000NRG24280820230763988
|
01/09/2023
|
Kaalu
|
3618028WL023450
|
Kaalu
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276101929
|
|
BANAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24280820230763989
|
01/09/2023
|
Mohan
|
3618028WL023450
|
Mohan
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276101959
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUGPAL
|
TS-18-028-006-001/070011
(GUDI THANDA)
|
3618028000NRG24280820230763990
|
01/09/2023
|
Mohan
|
3618028WL023450
|
Mohan
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
7276102009
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUGPAL
|
TS-18-028-006-001/070025
(GUDI THANDA)
|
3618028000NRG24280820230763991
|
01/09/2023
|
Devaki
|
3618028WL023450
|
Devaki
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276102007
|
|
KETHAVATH DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-006-001/070034
(GUDI THANDA)
|
3618028000NRG24280820230763992
|
01/09/2023
|
Saroja
|
3618028WL023450
|
Saroja
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101937
|
|
MALOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-006-001/070036
(GUDI THANDA)
|
3618028000NRG24280820230763994
|
01/09/2023
|
bhulibai
|
3618028WL023450
|
bhulibai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101966
|
|
KETHAVATH BHOOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-006-001/070036
(GUDI THANDA)
|
3618028000NRG24280820230763993
|
01/09/2023
|
SURESH
|
3618028WL023450
|
SURESH
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101968
|
|
KETHAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-006-001/070037
(GUDI THANDA)
|
3618028000NRG24280820230763995
|
01/09/2023
|
Vanitha
|
3618028WL023450
|
Vanitha
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101965
|
|
MALOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUGPAL
|
TS-18-028-006-001/080006
(GUDI THANDA)
|
3618028000NRG24280820230764023
|
01/09/2023
|
Lalita
|
3618028WL023456
|
Lalita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101947
|
|
RATHNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-006-001/080014
(GUDI THANDA)
|
3618028000NRG24280820230764024
|
01/09/2023
|
Gopal
|
3618028WL023456
|
Gopal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101970
|
|
DEVAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUGPAL
|
TS-18-028-006-001/080027
(GUDI THANDA)
|
3618028000NRG24280820230763996
|
01/09/2023
|
Suguna
|
3618028WL023450
|
Suguna
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101944
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUGPAL
|
TS-18-028-006-001/080046
(GUDI THANDA)
|
3618028000NRG24280820230763998
|
01/09/2023
|
Mohan
|
3618028WL023450
|
Mohan
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101935
|
|
MALOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUGPAL
|
TS-18-028-006-001/080048
(GUDI THANDA)
|
3618028000NRG24280820230763999
|
01/09/2023
|
Harising
|
3618028WL023450
|
Harising
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101967
|
|
KETHAVATH HARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUGPAL
|
TS-18-028-006-001/080051
(GUDI THANDA)
|
3618028000NRG24280820230764000
|
01/09/2023
|
Laxmi
|
3618028WL023450
|
Laxmi
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101939
|
|
MALATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-006-001/080066
(GUDI THANDA)
|
3618028000NRG24280820230763912
|
01/09/2023
|
Jeenabai
|
3618028WL023443
|
Jeenabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7276102008
|
|
KETHAVATH JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-006-001/080082
(GUDI THANDA)
|
3618028000NRG24280820230764025
|
01/09/2023
|
Tukaram
|
3618028WL023456
|
Tukaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101942
|
|
RATHNAVATH THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-006-001/080094
(GUDI THANDA)
|
3618028000NRG24280820230764026
|
01/09/2023
|
Mangti
|
3618028WL023456
|
Mangti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101943
|
|
RATHNAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-006-001/080106
(GUDI THANDA)
|
3618028000NRG24280820230764027
|
01/09/2023
|
Dholi bai
|
3618028WL023456
|
Dholi bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7276101945
|
|
Dholi bai Ratnavath
|
GENERAL POST OFFICE(607245)
|
|
79
|
MUGPAL
|
TS-18-028-006-001/080107
(GUDI THANDA)
|
3618028000NRG24280820230764028
|
01/09/2023
|
Venkati
|
3618028WL023456
|
Venkati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101948
|
|
RATHNAVATH VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-006-001/080132
(GUDI THANDA)
|
3618028000NRG24280820230763913
|
01/09/2023
|
Juni
|
3618028WL023443
|
Juni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7276101940
|
|
MALOTH MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-006-001/080135
(GUDI THANDA)
|
3618028000NRG24280820230764029
|
01/09/2023
|
meera bai
|
3618028WL023456
|
meera bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101964
|
|
RATNAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-006-001/130005
(GUDI THANDA)
|
3618028000NRG24280820230764030
|
01/09/2023
|
Laxman
|
3618028WL023456
|
Laxman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101921
|
|
MEGAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-006-001/130006
(GUDI THANDA)
|
3618028000NRG24280820230764031
|
01/09/2023
|
Bojiram
|
3618028WL023456
|
Bojiram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101954
|
|
MEGAVATH MUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-006-001/130013
(GUDI THANDA)
|
3618028000NRG24280820230764032
|
01/09/2023
|
Baburao
|
3618028WL023456
|
Baburao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101962
|
|
BADHAVATH BABU RAO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUGPAL
|
TS-18-028-006-001/130015
(GUDI THANDA)
|
3618028000NRG24280820230764033
|
01/09/2023
|
Mohan
|
3618028WL023456
|
Mohan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101931
|
|
BADAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-006-001/130022
(GUDI THANDA)
|
3618028000NRG24280820230763920
|
01/09/2023
|
Ambee
|
3618028WL023445
|
Ambee
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7276101923
|
|
RATLA AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-006-001/130034
(GUDI THANDA)
|
3618028000NRG24280820230764034
|
01/09/2023
|
Kamala
|
3618028WL023456
|
Kamala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101924
|
|
MEGAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-006-001/130043
(GUDI THANDA)
|
3618028000NRG24280820230764035
|
01/09/2023
|
Mahendhar
|
3618028WL023456
|
Mahendhar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101953
|
|
RATLA MAHENDEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUGPAL
|
TS-18-028-006-001/130048
(GUDI THANDA)
|
3618028000NRG24280820230764036
|
01/09/2023
|
Laxmi
|
3618028WL023456
|
Laxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276102004
|
|
BADHAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24280820230764037
|
01/09/2023
|
Poshetty
|
3618028WL023456
|
Poshetty
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101956
|
|
BANDAROLLU POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-006-001/130055
(GUDI THANDA)
|
3618028000NRG24280820230764038
|
01/09/2023
|
Yellavva
|
3618028WL023456
|
Yellavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101957
|
|
BANDAROLLU YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUGPAL
|
TS-18-028-006-001/130056
(GUDI THANDA)
|
3618028000NRG24280820230764040
|
01/09/2023
|
Bujji
|
3618028WL023456
|
Bujji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101925
|
|
BANDARI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-006-001/130056
(GUDI THANDA)
|
3618028000NRG24280820230764039
|
01/09/2023
|
Ramulu
|
3618028WL023456
|
Ramulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7276101909
|
|
BANDARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-006-001/130059
(GUDI THANDA)
|
3618028000NRG24280820230764041
|
01/09/2023
|
Shankar
|
3618028WL023456
|
Shankar
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101955
|
|
MEGAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-006-001/130063
(GUDI THANDA)
|
3618028000NRG24280820230764042
|
01/09/2023
|
Hakku Bai
|
3618028WL023456
|
Hakku Bai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101913
|
|
MEGAVATH HAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-006-001/130072
(GUDI THANDA)
|
3618028000NRG24280820230764043
|
01/09/2023
|
Vijitha
|
3618028WL023456
|
Vijitha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101963
|
|
BADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-006-001/130073
(GUDI THANDA)
|
3618028000NRG24280820230764044
|
01/09/2023
|
Sarojana
|
3618028WL023456
|
Sarojana
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101960
|
|
BADHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-006-001/130079
(GUDI THANDA)
|
3618028000NRG24280820230764045
|
01/09/2023
|
sangeetha
|
3618028WL023456
|
sangeetha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101912
|
|
MEGAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-006-001/130083
(GUDI THANDA)
|
3618028000NRG24280820230764046
|
01/09/2023
|
radha
|
3618028WL023456
|
radha
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101930
|
|
BADAVATH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-006-001/130087
(GUDI THANDA)
|
3618028000NRG24280820230764047
|
01/09/2023
|
Meera
|
3618028WL023456
|
Meera
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7276101969
|
|
BADHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-007-038/030063
(KALPOLE)
|
3618028000NRG24280820230763604
|
01/09/2023
|
Chandrakala
|
3618028WL023414
|
Chandrakala
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
10/11/2023
|
|
7276102006
|
|
NENAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-018-001/010442
(SINGAMPALLY)
|
3618028000NRG24290820230766194
|
01/09/2023
|
Chandra
|
3618028WL023712
|
Chandra
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
09/11/2023
|
|
7276101915
|
|
Smt. Mangali Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83686
|
83686
|
|
|
|
|
|
|
|
|
103
|
MUGPAL
|
TS-18-028-001-021/010899
(MUGPAL)
|
3618028000NRG24290820230764926
|
01/09/2023
|
Satyanandam
|
3618028WL023573
|
Satyanandam
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7276101990
|
|
Mr. Kempu Satyanandam
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
104
|
MUGPAL
|
TS-18-028-006-001/070008
(GUDI THANDA)
|
3618028000NRG24280820230763910
|
01/09/2023
|
Rena
|
3618028WL023443
|
Rena
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7276101993
|
|
MRS MALOTH RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24280820230763997
|
01/09/2023
|
Harichamd
|
3618028WL023450
|
Harichamd
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7276101981
|
|
RATHNAVATH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-006-001/080041
(GUDI THANDA)
|
3618028000NRG24280820230763911
|
01/09/2023
|
Lalita
|
3618028WL023443
|
Lalita
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7276101994
|
|
MRS RATHNAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112605
|
112605
|
|
|
|
|
|
|
|