|
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
|
Rampachodavaram
|
AP-04-013-003-033/010127
()
|
0204013000NRG23120720222507396
|
12/07/2022
|
TURRAM RAMANNA DORA
|
0204013WL0057833
|
TURRAM RAMANNA DORA
|
00415
|
SBIN0014572
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040698
|
|
MR TURRAM RAMANNADORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-002-006/010034
()
|
0204013000NRG23120720222510228
|
12/07/2022
|
ADINARAYANA NESIKA
|
0204013WL0057899
|
ADINARAYANA NESIKA
|
00415
|
SBIN0018328
|
865
|
865
|
Processed
|
27/07/2022
|
|
3370040764
|
|
MR ADINARAYANA NESIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-002-006/010034
()
|
0204013000NRG23120720222510229
|
12/07/2022
|
VENKATA GIRI NESIKA
|
0204013WL0057899
|
VENKATA GIRI NESIKA
|
00415
|
SBIN0018328
|
649
|
649
|
Processed
|
27/07/2022
|
|
3370040765
|
|
MR VENKATAGIRI NESIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-002-006/010129
()
|
0204013000NRG23120720222510250
|
12/07/2022
|
muttanna dora
|
0204013WL0057899
|
muttanna dora
|
00415
|
SBIN0018328
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040768
|
|
MR MUTTANNA DORA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-002-025/010119
()
|
0204013000NRG23120720222509369
|
12/07/2022
|
Venkatereddy
|
0204013WL0057881
|
Venkatereddy
|
00415
|
SBIN0018328
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040696
|
|
KADABALA VENKATESWARLU REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-002-025/010127
()
|
0204013000NRG23120720222509372
|
12/07/2022
|
Bhaskarreddy
|
0204013WL0057881
|
Bhaskarreddy
|
00415
|
SBIN0018328
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040697
|
|
KURLA BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rampachodavaram
|
AP-04-013-002-025/010143
()
|
0204013000NRG23120720222509375
|
12/07/2022
|
KURLA PADMA
|
0204013WL0057881
|
KURLA PADMA
|
00415
|
SBIN0018328
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040767
|
|
MRS PADMA KURLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-002-025/010148
()
|
0204013000NRG23120720222509376
|
12/07/2022
|
Chinnareddy
|
0204013WL0057881
|
Chinnareddy
|
00415
|
SBIN0018328
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040766
|
|
MR CHINNA REDDY KURLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampachodavaram
|
AP-04-013-002-026/010034
()
|
0204013000NRG23120720222508286
|
12/07/2022
|
Rajareddy
|
0204013WL0057862
|
Rajareddy
|
00415
|
SBIN0018328
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040761
|
|
MR RAJAREDDY NOOKALETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-002-026/010043
()
|
0204013000NRG23120720222508295
|
12/07/2022
|
Veerapu Reddy
|
0204013WL0057862
|
Veerapu Reddy
|
00415
|
SBIN0018328
|
616
|
616
|
Rejected
|
17/08/2022
|
|
N0722014946AF1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Rampachodavaram
|
AP-04-013-002-029/010002
()
|
0204013000NRG23120720222510292
|
12/07/2022
|
Chiranjeevi Reddy
|
0204013WL0057902
|
Chiranjeevi Reddy
|
00415
|
SBIN0018328
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040758
|
|
KURLA CHIRANJEEVIREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-002-029/010017
()
|
0204013000NRG23120720222510298
|
12/07/2022
|
Lakshmi
|
0204013WL0057902
|
Lakshmi
|
00415
|
SBIN0018328
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040693
|
|
SURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-002-029/010019
()
|
0204013000NRG23120720222510301
|
12/07/2022
|
Srinivas Reddy
|
0204013WL0057902
|
Srinivas Reddy
|
00415
|
SBIN0018328
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040695
|
|
MR SRINIVAS REDDY SADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rampachodavaram
|
AP-04-013-002-029/010019
()
|
0204013000NRG23120720222510300
|
12/07/2022
|
Venkatalakshmi
|
0204013WL0057902
|
Venkatalakshmi
|
00415
|
SBIN0018328
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040760
|
|
MRS VENKATA LAKSHMI SADALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rampachodavaram
|
AP-04-013-003-008/010060
()
|
0204013000NRG23120720222507359
|
12/07/2022
|
DABBAKOTA CHANDRAMMA
|
0204013WL0057830
|
DABBAKOTA CHANDRAMMA
|
00415
|
SBIN0018328
|
887
|
887
|
Processed
|
27/07/2022
|
|
3370040769
|
|
DABBAKOTA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-003-033/010095
()
|
0204013000NRG23120720222507395
|
12/07/2022
|
Krishnababu
|
0204013WL0057833
|
Krishnababu
|
00415
|
SBIN0018328
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040762
|
|
KURASAM KRISHNA BABU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-003-033/010146
()
|
0204013000NRG23120720222507398
|
12/07/2022
|
Divakar
|
0204013WL0057833
|
Divakar
|
00415
|
SBIN0018328
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040763
|
|
TURRAM DIVAKAR BABU DORA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-003-033/010163
()
|
0204013000NRG23120720222507402
|
12/07/2022
|
KARAM BAPANNA DORA
|
0204013WL0057833
|
KARAM BAPANNA DORA
|
00415
|
SBIN0018328
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040694
|
|
Mr KARAM RAMANNADORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21037
|
21037
|
|
|
|
|
|
|
|
|
19
|
Rampachodavaram
|
AP-04-013-002-006/010028
()
|
0204013000NRG23120720222510225
|
12/07/2022
|
KOMARAM CHINNALU DORA
|
0204013WL0057899
|
KOMARAM CHINNALU DORA
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040751
|
|
KOMARAM CHINNALU DORA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-002-006/010028
()
|
0204013000NRG23120720222510226
|
12/07/2022
|
Narasamma
|
0204013WL0057899
|
Narasamma
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040750
|
|
KOMARAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-002-006/010034
()
|
0204013000NRG23120720222510230
|
12/07/2022
|
Chandramma
|
0204013WL0057899
|
Chandramma
|
00468
|
UBIN0532878
|
865
|
865
|
Processed
|
27/07/2022
|
|
3370040703
|
|
NESICA CHENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-002-006/010037
()
|
0204013000NRG23120720222510231
|
12/07/2022
|
TELLA SINGANNA DORA
|
0204013WL0057899
|
TELLA SINGANNA DORA
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
27/07/2022
|
|
3370040752
|
|
TELLA SINGANNADORA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-002-006/010047
()
|
0204013000NRG23120720222510235
|
12/07/2022
|
Ramannadora
|
0204013WL0057899
|
Ramannadora
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040731
|
|
KALUMULA RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-002-006/010049
()
|
0204013000NRG23120720222510237
|
12/07/2022
|
Padma
|
0204013WL0057899
|
Padma
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040701
|
|
GOLLA ADHILAKSHMI AGRICULTURE W O MANGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-002-006/010055
()
|
0204013000NRG23120720222510239
|
12/07/2022
|
Chandramma
|
0204013WL0057899
|
Chandramma
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040713
|
|
TEEGALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-002-006/010055
()
|
0204013000NRG23120720222510238
|
12/07/2022
|
TEEGALA BALARAJU
|
0204013WL0057899
|
TEEGALA BALARAJU
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040736
|
|
TEEGALA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-002-006/010081
()
|
0204013000NRG23120720222510242
|
12/07/2022
|
Kannamma
|
0204013WL0057899
|
Kannamma
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
27/07/2022
|
|
3370040646
|
|
TELLAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-002-006/010098
()
|
0204013000NRG23120720222510243
|
12/07/2022
|
CHODI RAMANNA DORA
|
0204013WL0057899
|
CHODI RAMANNA DORA
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040734
|
|
CHODI RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-002-006/010107
()
|
0204013000NRG23120720222510244
|
12/07/2022
|
TELLAM NAGANNA DORA
|
0204013WL0057899
|
TELLAM NAGANNA DORA
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040729
|
|
TELLAM NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-002-006/010107
()
|
0204013000NRG23120720222510245
|
12/07/2022
|
TELLAM PENTAMMA
|
0204013WL0057899
|
TELLAM PENTAMMA
|
00468
|
UBIN0532878
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040730
|
|
TELLAM PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-002-006/010119
()
|
0204013000NRG23120720222510246
|
12/07/2022
|
Venkatalakshmi
|
0204013WL0057899
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1081
|
1081
|
Rejected
|
17/08/2022
|
|
N0722014946941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Rampachodavaram
|
AP-04-013-002-006/010120
()
|
0204013000NRG23120720222510247
|
12/07/2022
|
Kamala
|
0204013WL0057899
|
Kamala
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
27/07/2022
|
|
3370040717
|
|
RAVVA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-002-006/010121
()
|
0204013000NRG23120720222510248
|
12/07/2022
|
Varalakshmi
|
0204013WL0057899
|
Varalakshmi
|
00468
|
UBIN0532878
|
432
|
432
|
Processed
|
27/07/2022
|
|
3370040735
|
|
KARAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-002-006/010124
()
|
0204013000NRG23120720222510249
|
12/07/2022
|
Lakshmi kumari
|
0204013WL0057899
|
Lakshmi kumari
|
00468
|
UBIN0532878
|
865
|
865
|
Processed
|
27/07/2022
|
|
3370040740
|
|
CHEDEM LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-002-025/010037
()
|
0204013000NRG23120720222509348
|
12/07/2022
|
CHINTHALAWADA KANTHAMMA
|
0204013WL0057881
|
CHINTHALAWADA KANTHAMMA
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040753
|
|
CHINTHALAWADA KAMTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-002-025/010107
()
|
0204013000NRG23120720222509367
|
12/07/2022
|
Ramulamma
|
0204013WL0057881
|
Ramulamma
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040710
|
|
KURLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-002-025/010133
()
|
0204013000NRG23120720222509374
|
12/07/2022
|
Bojjamma
|
0204013WL0057881
|
Bojjamma
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040749
|
|
KURLA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-002-025/010133
()
|
0204013000NRG23120720222509373
|
12/07/2022
|
Venkateswarareddy
|
0204013WL0057881
|
Venkateswarareddy
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040709
|
|
KURLA VENKATESWARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-002-026/010005
()
|
0204013000NRG23120720222508265
|
12/07/2022
|
Baburao Reddy
|
0204013WL0057862
|
Baburao Reddy
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040745
|
|
KUNDLA BABURAO REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-002-026/010026
()
|
0204013000NRG23120720222508279
|
12/07/2022
|
Ratna Reddy
|
0204013WL0057862
|
Ratna Reddy
|
00468
|
UBIN0532878
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040704
|
|
KURLA RATNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-002-026/010027
()
|
0204013000NRG23120720222508280
|
12/07/2022
|
Chellamma
|
0204013WL0057862
|
Chellamma
|
00468
|
UBIN0532878
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040720
|
|
KURLA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-002-026/010080
()
|
0204013000NRG23120720222508325
|
12/07/2022
|
Suryarao
|
0204013WL0057862
|
Suryarao
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040746
|
|
NERAM SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-002-026/010080
()
|
0204013000NRG23120720222508326
|
12/07/2022
|
Veeramani
|
0204013WL0057862
|
Veeramani
|
00468
|
UBIN0532878
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040728
|
|
NERAM VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-002-026/010090
()
|
0204013000NRG23120720222508327
|
12/07/2022
|
Balarami Reddy
|
0204013WL0057862
|
Balarami Reddy
|
00468
|
UBIN0532878
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040706
|
|
KONDLA BALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-002-026/010093
()
|
0204013000NRG23120720222508328
|
12/07/2022
|
REVULA BALAKRISHNA REDDY
|
0204013WL0057862
|
REVULA BALAKRISHNA REDDY
|
00468
|
UBIN0532878
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040722
|
|
REVULA BALAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-002-029/010008
()
|
0204013000NRG23120720222510295
|
12/07/2022
|
Karunamma
|
0204013WL0057902
|
Karunamma
|
00468
|
UBIN0532878
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040719
|
|
SURLA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-002-029/010041
()
|
0204013000NRG23120720222510302
|
12/07/2022
|
Jaganmohan Reddy
|
0204013WL0057902
|
Jaganmohan Reddy
|
00468
|
UBIN0532878
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040741
|
|
SADALA JAGAN MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-002-032/010021
()
|
0204013000NRG23120720222510609
|
12/07/2022
|
Abbulu
|
0204013WL0057918
|
Abbulu
|
00468
|
UBIN0532878
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3370040738
|
|
VALALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-002-032/010024
()
|
0204013000NRG23120720222510613
|
12/07/2022
|
Aravalamma
|
0204013WL0057918
|
Aravalamma
|
00468
|
UBIN0532878
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3370040742
|
|
VALALA ARAVALAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-002-032/010024
()
|
0204013000NRG23120720222510612
|
12/07/2022
|
VALALA BHARATHI
|
0204013WL0057918
|
VALALA BHARATHI
|
00468
|
UBIN0532878
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3370040733
|
|
VALALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-002-032/010045
()
|
0204013000NRG23120720222510615
|
12/07/2022
|
SUNTRU AMALA
|
0204013WL0057918
|
SUNTRU AMALA
|
00468
|
UBIN0532878
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3370040743
|
|
SUNTRU AMALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-002-032/010055
()
|
0204013000NRG23120720222510616
|
12/07/2022
|
SUNTRU ARAVALAMMA
|
0204013WL0057918
|
SUNTRU ARAVALAMMA
|
00468
|
UBIN0532878
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3370040757
|
|
SUNTRU ARUVALAMMA SOKULAGUDEM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-002-032/010172
()
|
0204013000NRG23120720222510618
|
12/07/2022
|
Rajyalakshmi
|
0204013WL0057918
|
Rajyalakshmi
|
00468
|
UBIN0532878
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3370040739
|
|
VALALA RAJYALSKHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-003-008/010016
()
|
0204013000NRG23120720222507350
|
12/07/2022
|
Ramayamma
|
0204013WL0057830
|
Ramayamma
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040748
|
|
ANNIKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-003-008/010026
()
|
0204013000NRG23120720222507351
|
12/07/2022
|
CHEDALA PADMA KUMARI
|
0204013WL0057830
|
CHEDALA PADMA KUMARI
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040747
|
|
CHEDALA PADMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-003-008/010039
()
|
0204013000NRG23120720222507354
|
12/07/2022
|
KARU VENKATA LAKSHMI
|
0204013WL0057830
|
KARU VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1109
|
1109
|
Processed
|
27/07/2022
|
|
3370040705
|
|
KARU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-003-008/010130
()
|
0204013000NRG23120720222507369
|
12/07/2022
|
narasamma
|
0204013WL0057830
|
narasamma
|
00468
|
UBIN0532878
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040716
|
|
KAKARA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-003-033/010010
()
|
0204013000NRG23120720222507386
|
12/07/2022
|
Chinnalamma
|
0204013WL0057833
|
Chinnalamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040755
|
|
TURRAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-003-033/010012
()
|
0204013000NRG23120720222507387
|
12/07/2022
|
Kiran Kumar
|
0204013WL0057833
|
Kiran Kumar
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040725
|
|
MADI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-003-033/010034
()
|
0204013000NRG23120720222507391
|
12/07/2022
|
Somalamma
|
0204013WL0057833
|
Somalamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040744
|
|
KURASAM SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-003-033/010069
()
|
0204013000NRG23120720222507393
|
12/07/2022
|
Krishna
|
0204013WL0057833
|
Krishna
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040702
|
|
Mr kalumula krishna dora
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Rampachodavaram
|
AP-04-013-003-033/010082
()
|
0204013000NRG23120720222507394
|
12/07/2022
|
Devamma
|
0204013WL0057833
|
Devamma
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040690
|
|
CHAVALAM DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-003-033/010150
()
|
0204013000NRG23120720222507399
|
12/07/2022
|
Bulli dora
|
0204013WL0057833
|
Bulli dora
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040700
|
|
KURASAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-003-033/010154
()
|
0204013000NRG23120720222507401
|
12/07/2022
|
ratna kumari
|
0204013WL0057833
|
ratna kumari
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040754
|
|
KUNJAM RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-003-033/010164
()
|
0204013000NRG23120720222507403
|
12/07/2022
|
durga
|
0204013WL0057833
|
durga
|
00468
|
UBIN0532878
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040756
|
|
KUNJAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-013-057/010013
()
|
0204013000NRG23120720222507760
|
12/07/2022
|
Gangamma
|
0204013WL0057841
|
Gangamma
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040708
|
|
GANGAMMA PODIYAM
|
ICICI BANK LTD(508534)
|
|
67
|
Rampachodavaram
|
AP-04-013-013-057/010016
()
|
0204013000NRG23120720222507761
|
12/07/2022
|
Chilakamma
|
0204013WL0057841
|
Chilakamma
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040711
|
|
CHILAKAMMA MURRAM
|
ICICI BANK LTD(508534)
|
|
68
|
Rampachodavaram
|
AP-04-013-013-057/010038
()
|
0204013000NRG23120720222507762
|
12/07/2022
|
Suryarao
|
0204013WL0057841
|
Suryarao
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040723
|
|
SURYARAO KANGALA
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-013-057/010038
()
|
0204013000NRG23120720222507763
|
12/07/2022
|
Vinod Kumar
|
0204013WL0057841
|
Vinod Kumar
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040724
|
|
VINOD KUMAR KANGALA
|
ICICI BANK LTD(508534)
|
|
70
|
Rampachodavaram
|
AP-04-013-013-057/010052
()
|
0204013000NRG23120720222507764
|
12/07/2022
|
Pothannadora
|
0204013WL0057841
|
Pothannadora
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040699
|
|
POTHANNADORA BANDHAM
|
ICICI BANK LTD(508534)
|
|
71
|
Rampachodavaram
|
AP-04-013-013-057/010052
()
|
0204013000NRG23120720222507765
|
12/07/2022
|
Santhakumari
|
0204013WL0057841
|
Santhakumari
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040707
|
|
SANTHAKUMARI BANDHAM
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-013-057/010089
()
|
0204013000NRG23120720222507766
|
12/07/2022
|
Lakshmi
|
0204013WL0057841
|
Lakshmi
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040727
|
|
LAKSHMI BANDHAM
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-013-057/010107
()
|
0204013000NRG23120720222507768
|
12/07/2022
|
Gangamma
|
0204013WL0057841
|
Gangamma
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040714
|
|
GANGAMMA KANGALA
|
ICICI BANK LTD(508534)
|
|
74
|
Rampachodavaram
|
AP-04-013-013-057/010107
()
|
0204013000NRG23120720222507767
|
12/07/2022
|
Venkannadora
|
0204013WL0057841
|
Venkannadora
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040718
|
|
VENKANNADORA KANGALA
|
ICICI BANK LTD(508534)
|
|
75
|
Rampachodavaram
|
AP-04-013-013-057/010180
()
|
0204013000NRG23120720222507769
|
12/07/2022
|
Pravalika
|
0204013WL0057841
|
Pravalika
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040726
|
|
Podiyam Pravalika
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Rampachodavaram
|
AP-04-013-013-057/010185
()
|
0204013000NRG23120720222507770
|
12/07/2022
|
Sankurudora
|
0204013WL0057841
|
Sankurudora
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040712
|
|
SANKURUDORA PODIYAM
|
ICICI BANK LTD(508534)
|
|
77
|
Rampachodavaram
|
AP-04-013-013-057/010185
()
|
0204013000NRG23120720222507771
|
12/07/2022
|
Vijayakumari
|
0204013WL0057841
|
Vijayakumari
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040721
|
|
PODIYAM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-013-057/010196
()
|
0204013000NRG23120720222507772
|
12/07/2022
|
Gandhi Dora
|
0204013WL0057841
|
Gandhi Dora
|
00468
|
UBIN0532878
|
935
|
935
|
Processed
|
27/07/2022
|
|
3370040737
|
|
KANGALA GANDHI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Rampachodavaram
|
AP-04-013-013-057/010225
()
|
0204013000NRG23120720222507774
|
12/07/2022
|
Ammaji
|
0204013WL0057841
|
Ammaji
|
00468
|
UBIN0532878
|
701
|
701
|
Processed
|
27/07/2022
|
|
3370040715
|
|
KARAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67849
|
67849
|
|
|
|
|
|
|
|
|
80
|
Rampachodavaram
|
AP-04-013-002-006/010019
()
|
0204013000NRG23120720222510222
|
12/07/2022
|
Sattibabu Reddy
|
0204013WL0057899
|
Sattibabu Reddy
|
00468
|
UBIN0804096
|
216
|
216
|
Processed
|
27/07/2022
|
|
3370040649
|
|
KUNDLA SATTIBABU REDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-002-006/010019
()
|
0204013000NRG23120720222510223
|
12/07/2022
|
Veerayamma
|
0204013WL0057899
|
Veerayamma
|
00468
|
UBIN0804096
|
216
|
216
|
Processed
|
27/07/2022
|
|
3370040627
|
|
KUNDLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-002-006/010038
()
|
0204013000NRG23120720222510232
|
12/07/2022
|
Venkatareddy
|
0204013WL0057899
|
Venkatareddy
|
00468
|
UBIN0804096
|
649
|
649
|
Processed
|
27/07/2022
|
|
3370040648
|
|
CHEDALA VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
83
|
Rampachodavaram
|
AP-04-013-002-006/010049
()
|
0204013000NRG23120720222510236
|
12/07/2022
|
Mangireddy
|
0204013WL0057899
|
Mangireddy
|
00468
|
UBIN0804096
|
1081
|
1081
|
Processed
|
27/07/2022
|
|
3370040660
|
|
GOLLA MANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-002-006/010056
()
|
0204013000NRG23120720222510240
|
12/07/2022
|
Kannamma
|
0204013WL0057899
|
Kannamma
|
00468
|
UBIN0804096
|
865
|
865
|
Processed
|
27/07/2022
|
|
3370040623
|
|
MADAKAM KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-002-025/010050
()
|
0204013000NRG23120720222509350
|
12/07/2022
|
Lachireddy
|
0204013WL0057881
|
Lachireddy
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040639
|
|
MIRTHIWADA LATCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-002-025/010050
()
|
0204013000NRG23120720222509351
|
12/07/2022
|
MIRTHIWADA PEDDA LAKSHMI
|
0204013WL0057881
|
MIRTHIWADA PEDDA LAKSHMI
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040618
|
|
MIRTHIWADA PEDDA LAKSHMI W O LACHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-002-025/010058
()
|
0204013000NRG23120720222509352
|
12/07/2022
|
KURA RAMULAMMA
|
0204013WL0057881
|
KURA RAMULAMMA
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040692
|
|
KURLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-002-025/010070
()
|
0204013000NRG23120720222509356
|
12/07/2022
|
PALLALA VENKATA LAKSHMI
|
0204013WL0057881
|
PALLALA VENKATA LAKSHMI
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040606
|
|
PALLALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-002-025/010070
()
|
0204013000NRG23120720222509355
|
12/07/2022
|
PALLALA YARRAM REDDY
|
0204013WL0057881
|
PALLALA YARRAM REDDY
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040642
|
|
PALLALA YARRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-002-025/010073
()
|
0204013000NRG23120720222509359
|
12/07/2022
|
China Chandramma
|
0204013WL0057881
|
China Chandramma
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040620
|
|
PALLALA CHANDRAMMA W ORAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-002-025/010081
()
|
0204013000NRG23120720222509360
|
12/07/2022
|
Nadipilachireddy
|
0204013WL0057881
|
Nadipilachireddy
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040641
|
|
PALLALA LACHHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rampachodavaram
|
AP-04-013-002-025/010083
()
|
0204013000NRG23120720222509362
|
12/07/2022
|
Bojjamma
|
0204013WL0057881
|
Bojjamma
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040621
|
|
PALLALA BOJJAMMA W O POTHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-002-025/010088
()
|
0204013000NRG23120720222509363
|
12/07/2022
|
Lakshmi
|
0204013WL0057881
|
Lakshmi
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040662
|
|
KURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-002-025/010098
()
|
0204013000NRG23120720222509364
|
12/07/2022
|
China Mangireddy
|
0204013WL0057881
|
China Mangireddy
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040643
|
|
ARAGATI GANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-002-025/010098
()
|
0204013000NRG23120720222509365
|
12/07/2022
|
Ganga
|
0204013WL0057881
|
Ganga
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040656
|
|
KURLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rampachodavaram
|
AP-04-013-002-025/010106
()
|
0204013000NRG23120720222509366
|
12/07/2022
|
Bangaramma
|
0204013WL0057881
|
Bangaramma
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040619
|
|
KURLA BANGARAMMA W O CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-002-025/010122
()
|
0204013000NRG23120720222509370
|
12/07/2022
|
KURLA SURAMMA
|
0204013WL0057881
|
KURLA SURAMMA
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3370040632
|
|
KURLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-002-025/010152
()
|
0204013000NRG23120720222509379
|
12/07/2022
|
Gangabhavani
|
0204013WL0057881
|
Gangabhavani
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040688
|
|
KURLA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-002-025/010152
()
|
0204013000NRG23120720222509378
|
12/07/2022
|
Venkatareddy
|
0204013WL0057881
|
Venkatareddy
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040687
|
|
KURLA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-002-025/010154
()
|
0204013000NRG23120720222509380
|
12/07/2022
|
Bharati
|
0204013WL0057881
|
Bharati
|
00468
|
UBIN0804096
|
615
|
615
|
Processed
|
27/07/2022
|
|
3370040684
|
|
PALLALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-002-026/010005
()
|
0204013000NRG23120720222508266
|
12/07/2022
|
Parvathi
|
0204013WL0057862
|
Parvathi
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040658
|
|
KONDLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-002-026/010007
()
|
0204013000NRG23120720222508268
|
12/07/2022
|
Lakshmi
|
0204013WL0057862
|
Lakshmi
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040677
|
|
NOOKALETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-002-026/010007
()
|
0204013000NRG23120720222508267
|
12/07/2022
|
Latchireddy
|
0204013WL0057862
|
Latchireddy
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040679
|
|
NOOKALETI LACCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-002-026/010010
()
|
0204013000NRG23120720222508269
|
12/07/2022
|
Lakshmi
|
0204013WL0057862
|
Lakshmi
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040672
|
|
KURLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-002-026/010013
()
|
0204013000NRG23120720222508272
|
12/07/2022
|
Parvathi
|
0204013WL0057862
|
Parvathi
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040616
|
|
NUKALETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Rampachodavaram
|
AP-04-013-002-026/010021
()
|
0204013000NRG23120720222508274
|
12/07/2022
|
Abbaireddy
|
0204013WL0057862
|
Abbaireddy
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040633
|
|
KURLA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-002-026/010024
()
|
0204013000NRG23120720222508276
|
12/07/2022
|
Gangireddy
|
0204013WL0057862
|
Gangireddy
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040657
|
|
KURLA GANGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Rampachodavaram
|
AP-04-013-002-026/010024
()
|
0204013000NRG23120720222508277
|
12/07/2022
|
Parvathi
|
0204013WL0057862
|
Parvathi
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040680
|
|
KURLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-002-026/010025
()
|
0204013000NRG23120720222508278
|
12/07/2022
|
Lakshmi
|
0204013WL0057862
|
Lakshmi
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040644
|
|
IRLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-002-026/010029
()
|
0204013000NRG23120720222508282
|
12/07/2022
|
Saraswathi
|
0204013WL0057862
|
Saraswathi
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040630
|
|
CHINTALAWADA SARASWATHI VEMULAKONDA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-002-026/010030
()
|
0204013000NRG23120720222508284
|
12/07/2022
|
Sankuramma
|
0204013WL0057862
|
Sankuramma
|
00468
|
UBIN0804096
|
410
|
410
|
Processed
|
27/07/2022
|
|
3370040676
|
|
CHINTALAVADA SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-002-026/010031
()
|
0204013000NRG23120720222508285
|
12/07/2022
|
Mangamma
|
0204013WL0057862
|
Mangamma
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040609
|
|
PLLALA MANGAMMA W O SANYASIREDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-002-026/010034
()
|
0204013000NRG23120720222508287
|
12/07/2022
|
Seethadevi
|
0204013WL0057862
|
Seethadevi
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040611
|
|
NUKALETI SEETADEVI W O RAJAREDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-002-026/010036
()
|
0204013000NRG23120720222508289
|
12/07/2022
|
Papayamma
|
0204013WL0057862
|
Papayamma
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040608
|
|
ARAGATI PAPAYAMM W O AYYAPPA REDDY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rampachodavaram
|
AP-04-013-002-026/010037
()
|
0204013000NRG23120720222508290
|
12/07/2022
|
Ramulamma
|
0204013WL0057862
|
Ramulamma
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040614
|
|
KURLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-002-026/010040
()
|
0204013000NRG23120720222508291
|
12/07/2022
|
Chandramohan Reddy
|
0204013WL0057862
|
Chandramohan Reddy
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040685
|
|
ARAGATI CHANDRAMOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-002-026/010040
()
|
0204013000NRG23120720222508292
|
12/07/2022
|
Krishna Kumari
|
0204013WL0057862
|
Krishna Kumari
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040626
|
|
ARAGATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-002-026/010041
()
|
0204013000NRG23120720222508294
|
12/07/2022
|
Subbayamma
|
0204013WL0057862
|
Subbayamma
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040629
|
|
ARAGATI SUBBAYYAMMA VEMULAKONDA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-002-026/010041
()
|
0204013000NRG23120720222508293
|
12/07/2022
|
Yarram Reddy
|
0204013WL0057862
|
Yarram Reddy
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040667
|
|
ARAGATI YERRAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-002-026/010043
()
|
0204013000NRG23120720222508296
|
12/07/2022
|
Chinnammi
|
0204013WL0057862
|
Chinnammi
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040612
|
|
KURLA CHINNAMMI W O VEERAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-002-026/010044
()
|
0204013000NRG23120720222508297
|
12/07/2022
|
Ramakrishna Reddy
|
0204013WL0057862
|
Ramakrishna Reddy
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040637
|
|
ARAGATI RAMAKRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-002-026/010044
()
|
0204013000NRG23120720222508298
|
12/07/2022
|
Sri Lakshmi
|
0204013WL0057862
|
Sri Lakshmi
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040624
|
|
ARAGATI SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-002-026/010045
()
|
0204013000NRG23120720222508300
|
12/07/2022
|
SADALA LAKSHMI
|
0204013WL0057862
|
SADALA LAKSHMI
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040673
|
|
SADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-002-026/010046
()
|
0204013000NRG23120720222508301
|
12/07/2022
|
Mangireddy
|
0204013WL0057862
|
Mangireddy
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040659
|
|
MR SADALA MANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rampachodavaram
|
AP-04-013-002-026/010046
()
|
0204013000NRG23120720222508302
|
12/07/2022
|
Venkataramana
|
0204013WL0057862
|
Venkataramana
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040613
|
|
SADALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-002-026/010048
()
|
0204013000NRG23120720222508305
|
12/07/2022
|
Ganga Bhavani
|
0204013WL0057862
|
Ganga Bhavani
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040625
|
|
REVULA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-002-026/010048
()
|
0204013000NRG23120720222508304
|
12/07/2022
|
Ratna Reddy
|
0204013WL0057862
|
Ratna Reddy
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040652
|
|
REVULA RATHNAREDDY S O MANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-002-026/010056
()
|
0204013000NRG23120720222508307
|
12/07/2022
|
Mahar Vani
|
0204013WL0057862
|
Mahar Vani
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040610
|
|
KURLA MEHER VANI W O CHINNABBAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Rampachodavaram
|
AP-04-013-002-026/010059
()
|
0204013000NRG23120720222508310
|
12/07/2022
|
Chinnalamma
|
0204013WL0057862
|
Chinnalamma
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040604
|
|
TEEGALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-002-026/010061
()
|
0204013000NRG23120720222508313
|
12/07/2022
|
Abbai
|
0204013WL0057862
|
Abbai
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040678
|
|
TEEGALA ABBYAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Rampachodavaram
|
AP-04-013-002-026/010061
()
|
0204013000NRG23120720222508314
|
12/07/2022
|
Chinnalamma
|
0204013WL0057862
|
Chinnalamma
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040605
|
|
TEEGALA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rampachodavaram
|
AP-04-013-002-026/010063
()
|
0204013000NRG23120720222508316
|
12/07/2022
|
Ammulamma
|
0204013WL0057862
|
Ammulamma
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040615
|
|
ARAGATI AMMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-002-026/010063
()
|
0204013000NRG23120720222508315
|
12/07/2022
|
Rajareddy
|
0204013WL0057862
|
Rajareddy
|
00468
|
UBIN0804096
|
616
|
616
|
Processed
|
27/07/2022
|
|
3370040651
|
|
ARAGATI RAJA REDDY S O ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Rampachodavaram
|
AP-04-013-002-026/010065
()
|
0204013000NRG23120720222508317
|
12/07/2022
|
TEEGALA LAKSHMI
|
0204013WL0057862
|
TEEGALA LAKSHMI
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040617
|
|
TEEGALA LAXMI W O SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-002-026/010066
()
|
0204013000NRG23120720222508318
|
12/07/2022
|
Lingayya
|
0204013WL0057862
|
Lingayya
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040675
|
|
NERAM LINGAYYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-002-026/010070
()
|
0204013000NRG23120720222508321
|
12/07/2022
|
Akkamma
|
0204013WL0057862
|
Akkamma
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040653
|
|
NUKALETI AKKAMMA W O CHIRANJEEVIREDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-002-026/010070
()
|
0204013000NRG23120720222508320
|
12/07/2022
|
Cheeranjeevi Reddy
|
0204013WL0057862
|
Cheeranjeevi Reddy
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040681
|
|
NOOKALETI CHIRANJEEVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
138
|
Rampachodavaram
|
AP-04-013-002-026/010071
()
|
0204013000NRG23120720222508323
|
12/07/2022
|
Suryavathi
|
0204013WL0057862
|
Suryavathi
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040607
|
|
KURLLA SURYAVATHI W O VISHNUSWAREDDY
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-002-026/010071
()
|
0204013000NRG23120720222508322
|
12/07/2022
|
Vignaswara Reddy
|
0204013WL0057862
|
Vignaswara Reddy
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040655
|
|
KURLA VIGHNESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rampachodavaram
|
AP-04-013-002-026/010077
()
|
0204013000NRG23120720222508324
|
12/07/2022
|
Dhanalaxmi
|
0204013WL0057862
|
Dhanalaxmi
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040666
|
|
NERAM DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rampachodavaram
|
AP-04-013-002-026/010093
()
|
0204013000NRG23120720222508329
|
12/07/2022
|
Lakshmni
|
0204013WL0057862
|
Lakshmni
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040668
|
|
REVULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rampachodavaram
|
AP-04-013-002-026/010101
()
|
0204013000NRG23120720222508331
|
12/07/2022
|
Prasad Reddy
|
0204013WL0057862
|
Prasad Reddy
|
00468
|
UBIN0804096
|
1437
|
1437
|
Processed
|
27/07/2022
|
|
3370040638
|
|
SADALA PRASADREDY S OMALI REDY VEMULAKON
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-002-026/010106
()
|
0204013000NRG23120720222508333
|
12/07/2022
|
Arunakumari
|
0204013WL0057862
|
Arunakumari
|
00468
|
UBIN0804096
|
821
|
821
|
Processed
|
27/07/2022
|
|
3370040683
|
|
KONDLA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-002-029/010002
()
|
0204013000NRG23120720222510293
|
12/07/2022
|
Viswaratnamma
|
0204013WL0057902
|
Viswaratnamma
|
00468
|
UBIN0804096
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040647
|
|
KURLA VISWA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-002-029/010008
()
|
0204013000NRG23120720222510296
|
12/07/2022
|
Madhava Reddy
|
0204013WL0057902
|
Madhava Reddy
|
00468
|
UBIN0804096
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040650
|
|
SURLA MADAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-002-029/010019
()
|
0204013000NRG23120720222510299
|
12/07/2022
|
Somireddy
|
0204013WL0057902
|
Somireddy
|
00468
|
UBIN0804096
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040640
|
|
SAADALA SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rampachodavaram
|
AP-04-013-002-029/010046
()
|
0204013000NRG23120720222510304
|
12/07/2022
|
BHAVANI
|
0204013WL0057902
|
BHAVANI
|
00468
|
UBIN0804096
|
1575
|
1575
|
Processed
|
27/07/2022
|
|
3370040674
|
|
KURLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Rampachodavaram
|
AP-04-013-002-032/010023
()
|
0204013000NRG23120720222510611
|
12/07/2022
|
Papayamma
|
0204013WL0057918
|
Papayamma
|
00468
|
UBIN0804096
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3370040645
|
|
VALALA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rampachodavaram
|
AP-04-013-003-008/010030
()
|
0204013000NRG23120720222507352
|
12/07/2022
|
Ammoji
|
0204013WL0057830
|
Ammoji
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040622
|
|
NESAKA AMMAJI W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rampachodavaram
|
AP-04-013-003-008/010032
()
|
0204013000NRG23120720222507353
|
12/07/2022
|
KOSAM AKKAMMA
|
0204013WL0057830
|
KOSAM AKKAMMA
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040665
|
|
Mrs KOSAM AKKAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Rampachodavaram
|
AP-04-013-003-008/010048
()
|
0204013000NRG23120720222507356
|
12/07/2022
|
NESIKA ARUNA KUMARI
|
0204013WL0057830
|
NESIKA ARUNA KUMARI
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040682
|
|
NESIKA ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rampachodavaram
|
AP-04-013-003-008/010048
()
|
0204013000NRG23120720222507355
|
12/07/2022
|
Veerabhadram
|
0204013WL0057830
|
Veerabhadram
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040671
|
|
NESIKA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-003-008/010049
()
|
0204013000NRG23120720222507357
|
12/07/2022
|
CHUPPALA PANDAMMA
|
0204013WL0057830
|
CHUPPALA PANDAMMA
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
27/07/2022
|
|
3370040636
|
|
Mrs CHUPPALA PANDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
154
|
Rampachodavaram
|
AP-04-013-003-008/010062
()
|
0204013000NRG23120720222507361
|
12/07/2022
|
Bullamma
|
0204013WL0057830
|
Bullamma
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040631
|
|
DABBAKOTA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Rampachodavaram
|
AP-04-013-003-008/010065
()
|
0204013000NRG23120720222507362
|
12/07/2022
|
KAKARA NAGAMANI
|
0204013WL0057830
|
KAKARA NAGAMANI
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040689
|
|
KAKARA NAGA MANI W O RAJA RAO V CHERUVUP
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-003-008/010079
()
|
0204013000NRG23120720222507364
|
12/07/2022
|
Satyavathi
|
0204013WL0057830
|
Satyavathi
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040634
|
|
Mrs KOSEM SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
157
|
Rampachodavaram
|
AP-04-013-003-008/010092
()
|
0204013000NRG23120720222507365
|
12/07/2022
|
TEEGALA ACCHAMMA
|
0204013WL0057830
|
TEEGALA ACCHAMMA
|
00468
|
UBIN0804096
|
1331
|
1331
|
Processed
|
27/07/2022
|
|
3370040635
|
|
TEEGALA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-003-008/010129
()
|
0204013000NRG23120720222507367
|
12/07/2022
|
nagamani
|
0204013WL0057830
|
nagamani
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040663
|
|
NERAM NAGAMAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-003-008/010130
()
|
0204013000NRG23120720222507368
|
12/07/2022
|
abbulu
|
0204013WL0057830
|
abbulu
|
00468
|
UBIN0804096
|
1553
|
1553
|
Processed
|
27/07/2022
|
|
3370040686
|
|
KAKARA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rampachodavaram
|
AP-04-013-003-008/010151
()
|
0204013000NRG23120720222507370
|
12/07/2022
|
raja kumari
|
0204013WL0057830
|
raja kumari
|
00468
|
UBIN0804096
|
666
|
666
|
Processed
|
27/07/2022
|
|
3370040661
|
|
SUPPALA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-003-033/010016
()
|
0204013000NRG23120720222507388
|
12/07/2022
|
Chinnalamma
|
0204013WL0057833
|
Chinnalamma
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040664
|
|
MADAKAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rampachodavaram
|
AP-04-013-003-033/010021
()
|
0204013000NRG23120720222507389
|
12/07/2022
|
KURASAM RAJAMMA
|
0204013WL0057833
|
KURASAM RAJAMMA
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040654
|
|
Mrs KURSAM RAJAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
163
|
Rampachodavaram
|
AP-04-013-003-033/010034
()
|
0204013000NRG23120720222507390
|
12/07/2022
|
Swamy Dora
|
0204013WL0057833
|
Swamy Dora
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040628
|
|
KURASAM SWAMY DORA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rampachodavaram
|
AP-04-013-003-033/010146
()
|
0204013000NRG23120720222507397
|
12/07/2022
|
saikumari
|
0204013WL0057833
|
saikumari
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040669
|
|
TURRAM SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rampachodavaram
|
AP-04-013-003-033/010150
()
|
0204013000NRG23120720222507400
|
12/07/2022
|
Lakshmi
|
0204013WL0057833
|
Lakshmi
|
00468
|
UBIN0804096
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3370040670
|
|
KURASAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Rampachodavaram
|
AP-04-013-013-057/010206
()
|
0204013000NRG23120720222507773
|
12/07/2022
|
Vijayalakshmi
|
0204013WL0057841
|
Vijayalakshmi
|
00468
|
UBIN0804096
|
701
|
701
|
Processed
|
27/07/2022
|
|
3370040691
|
|
KARAM VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92053
|
92053
|
|
|
|
|
|
|
|
|
167
|
Rampachodavaram
|
AP-04-013-002-032/010172
()
|
0204013000NRG23120720222510617
|
12/07/2022
|
VALALA NAGESWARA RAO
|
0204013WL0057918
|
VALALA NAGESWARA RAO
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3370040603
|
|
VALALA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183633
|
183633
|
|
|
|
|
|
|
|