Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_240823APB_FTO_169445
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 MAHABUBABAD TS-32-004-002-002/010492
(LAXMIPUR) 		3632004000NRG24240820230759401 24/08/2023 Hemalata 3632004WL017131 Hemalata 00045 BARB0WARANG 815 815 Processed 09/11/2023 7269187495 GANDASIRI HEMALATHA BANK OF BARODA(606985)
SubTotal 815 815
2 MAHABUBABAD TS-32-004-046-001/070323
(SOMLATHANDA) 		3632004000NRG24240820230758596 24/08/2023 Sakki 3632004WL017052 Sakki 00078 CNRB0006055 737 737 Processed 09/11/2023 7269187529 BNOTH SAKI CANARA BANK(508532)
3 MAHABUBABAD TS-32-004-046-001/070323
(SOMLATHANDA) 		3632004000NRG24240820230758597 24/08/2023 Thavurya 3632004WL017052 Thavurya 00078 CNRB0006055 737 737 Processed 09/11/2023 7269187497 BANOTHU THAVARIYA CANARA BANK(508532)
SubTotal 1474 1474
4 MAHABUBABAD TS-32-004-004-004/010040
(PARVATHIGIRI) 		3632004000NRG24240820230758535 24/08/2023 Dhanamma 3632004WL017044 Dhanamma 00078 CNRB0013602 1719 1719 Processed 09/11/2023 7269187508 VEERAPURI DHANAMMA D/O GURAVAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
5 MAHABUBABAD TS-32-004-004-004/70464
(PARVATHIGIRI) 		3632004000NRG24240820230758550 24/08/2023 Rampelli Naresh 3632004WL017046 Rampelli Naresh 00078 CNRB0013602 1904 1904 Processed 09/11/2023 7269187502 RAMPELLI NARESH CANARA BANK(508532)
6 MAHABUBABAD TS-32-004-046-001/070579
(SOMLATHANDA) 		3632004000NRG24240820230758603 24/08/2023 vinoda 3632004WL017052 vinoda 00078 CNRB0013602 737 737 Processed 09/11/2023 7269187498 AJMEERA VINODHA CANARA BANK(508532)
SubTotal 4360 4360
7 MAHABUBABAD TS-32-004-002-002/010416
(LAXMIPUR) 		3632004000NRG24240820230759394 24/08/2023 Vajra 3632004WL017131 Vajra 00177 IOBA0000426 1087 1087 Processed 09/11/2023 7269187452 MANDULA VAGEERA INDIAN OVERSEAS BANK(508541)
8 MAHABUBABAD TS-32-004-002-002/010453
(LAXMIPUR) 		3632004000NRG24240820230759398 24/08/2023 vasantha 3632004WL017131 vasantha 00177 IOBA0000426 815 815 Processed 09/11/2023 7269187462 Mrs. Muddangula Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAHABUBABAD TS-32-004-002-002/010533
(LAXMIPUR) 		3632004000NRG24240820230759402 24/08/2023 Shaik Jaheera 3632004WL017131 Shaik Jaheera 00177 IOBA0000426 1359 1359 Processed 09/11/2023 7269187482 Mrs. SHAIK ZAHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3261 3261
10 MAHABUBABAD TS-32-004-001-001/010484
(SINGARAM) 		3632004000NRG24240820230758624 24/08/2023 uma 3632004WL017060 uma 00415 SBIN0006220 1904 1904 Processed 10/11/2023 7269187511 MRS UMARANI MULKALAPALLI STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-003-003/010563
(JANGILIGONDA) 		3632004000NRG24230820230757832 24/08/2023 kavitha 3632004WL016953 kavitha 00415 SBIN0006220 272 272 Processed 10/11/2023 7269187545 MRS NALAMASA KAVITHA STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-006-006/010350
(MUDUPUGAL) 		3632004000NRG24240820230759295 24/08/2023 yamuna 3632004WL017117 yamuna 00415 SBIN0006220 1214 1214 Processed 10/11/2023 7269187504 MRS YAMUNA THANDA STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-006-006/010504
(MUDUPUGAL) 		3632004000NRG24240820230759298 24/08/2023 padma 3632004WL017117 padma 00415 SBIN0006220 1214 1214 Processed 10/11/2023 7269187487 MRS PADMA KOMPELLI STATE BANK OF INDIA(508548)
14 MAHABUBABAD TS-32-004-006-006/10562
(MUDUPUGAL) 		3632004000NRG24240820230759299 24/08/2023 Uma 3632004WL017117 Uma 00415 SBIN0006220 1214 1214 Processed 10/11/2023 7269187542 MRS UMA SANKI STATE BANK OF INDIA(508548)
15 MAHABUBABAD TS-32-004-006-006/10593
(MUDUPUGAL) 		3632004000NRG24240820230759300 24/08/2023 J Anusha 3632004WL017117 J Anusha 00415 SBIN0006220 1214 1214 Processed 10/11/2023 7269187505 MRS ANUSHA JERIPOTHULA STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-023-001/011313
(BODAGUTTA THANDA) 		3632004000NRG24240820230759016 24/08/2023 Mallaiah 3632004WL017084 Mallaiah 00415 SBIN0006220 1168 1168 Processed 09/11/2023 7269187501 Mr. Mallayya . Raasamarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAHABUBABAD TS-32-004-031-001/011201
(HAJARYA THANDA) 		3632004000NRG24230820230757842 24/08/2023 swathi 3632004WL016956 swathi 00415 SBIN0006220 2094 2094 Processed 10/11/2023 7269187523 MS BANOTH SWATHI STATE BANK OF INDIA(508548)
18 MAHABUBABAD TS-32-004-031-001/50064
(HAJARYA THANDA) 		3632004000NRG24230820230757845 24/08/2023 Jarpula Balaji 3632004WL016956 Jarpula Balaji 00415 SBIN0006220 2075 2075 Processed 09/11/2023 7269187507 Mr. JERPULA BALAJI INDIAN BANK(607105)
19 MAHABUBABAD TS-32-004-034-001/020008
(ISLAVATHTHANDA) 		3632004000NRG24240820230758625 24/08/2023 manjula 3632004WL017061 manjula 00415 SBIN0006220 1291 1291 Processed 10/11/2023 7269187522 MRS BANOTHU MANJULA STATE BANK OF INDIA(508548)
20 MAHABUBABAD TS-32-004-034-001/020156
(ISLAVATHTHANDA) 		3632004000NRG24240820230758626 24/08/2023 Neelamma 3632004WL017061 Neelamma 00415 SBIN0006220 1291 1291 Processed 10/11/2023 7269187520 MRS NEELA ESLAVATH STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-034-001/40019
(ISLAVATHTHANDA) 		3632004000NRG24240820230758608 24/08/2023 B.mounika 3632004WL017054 B.mounika 00415 SBIN0006220 1084 1084 Processed 10/11/2023 7269187532 MRS BHUKYA MOUNIKA STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-043-001/020004
(SANDRALAGUDEM) 		3632004000NRG24240820230758683 24/08/2023 ravi 3632004WL017066 ravi 00415 SBIN0006220 1428 1428 Processed 09/11/2023 7269187514 Mr. KORRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17463 17463
23 MAHABUBABAD TS-32-004-001-001/010518
(SINGARAM) 		3632004000NRG24240820230758629 24/08/2023 Prasad 3632004WL017063 Prasad 00415 SBIN0017179 1904 1904 Processed 10/11/2023 7269187484 MR DARSHANAM PRASAD STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-011-010/010390
(V.S.LAXMIPURAM) 		3632004000NRG24230820230757836 24/08/2023 Devuja 3632004WL016956 Devuja 00415 SBIN0017179 2094 2094 Processed 10/11/2023 7269187524 MR GUGULOTHU DEVUJI STATE BANK OF INDIA(508548)
25 MAHABUBABAD TS-32-004-011-010/011189
(V.S.LAXMIPURAM) 		3632004000NRG24230820230757828 24/08/2023 ramulu 3632004WL016952 ramulu 00415 SBIN0017179 2094 2094 Processed 10/11/2023 7269187510 MR TETTULA RAMULU STATE BANK OF INDIA(508548)
26 MAHABUBABAD TS-32-004-013-012/011827
(KAMBALAPALLY) 		3632004000NRG24240820230758669 24/08/2023 raveender 3632004WL017066 raveender 00415 SBIN0017179 1428 1428 Processed 09/11/2023 7269187516 Mr. RAVINDAR KORRA S O SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAHABUBABAD TS-32-004-043-001/020002
(SANDRALAGUDEM) 		3632004000NRG24240820230758682 24/08/2023 rajitha 3632004WL017066 rajitha 00415 SBIN0017179 1428 1428 Processed 10/11/2023 7269187546 MISS NUNAVATH RAJITHA STATE BANK OF INDIA(508548)
28 MAHABUBABAD TS-32-004-043-001/020002
(SANDRALAGUDEM) 		3632004000NRG24240820230758681 24/08/2023 ramesh 3632004WL017066 ramesh 00415 SBIN0017179 1428 1428 Processed 09/11/2023 7269187517 Mr. JARPULA RAMESH S/O JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MAHABUBABAD TS-32-004-044-001/020033
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759189 24/08/2023 Balu 3632004WL017096 Balu 00415 SBIN0017179 1628 1628 Processed 09/11/2023 7269187531 Mr. BANOTHU BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MAHABUBABAD TS-32-004-044-001/050009
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759190 24/08/2023 Hachi 3632004WL017096 Hachi 00415 SBIN0017179 543 543 Processed 09/11/2023 7269187525 Mrs. HACHAMMA BODA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAHABUBABAD TS-32-004-046-001/070326
(SOMLATHANDA) 		3632004000NRG24240820230758599 24/08/2023 Laxmi 3632004WL017052 Laxmi 00415 SBIN0017179 737 737 Processed 10/11/2023 7269187499 MRS TEJAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 13284 13284
32 MAHABUBABAD TS-32-004-013-012/011757
(KAMBALAPALLY) 		3632004000NRG24240820230758662 24/08/2023 hachya 3632004WL017066 hachya 00415 SBIN0020152 1428 1428 Processed 10/11/2023 7269187539 MR JARPULA HACHYA STATE BANK OF INDIA(508548)
33 MAHABUBABAD TS-32-004-013-012/011758
(KAMBALAPALLY) 		3632004000NRG24240820230758663 24/08/2023 SRinu 3632004WL017066 SRinu 00415 SBIN0020152 1428 1428 Processed 10/11/2023 7269187543 MR JARPULA SRINU STATE BANK OF INDIA(508548)
34 MAHABUBABAD TS-32-004-031-001/011201
(HAJARYA THANDA) 		3632004000NRG24230820230757841 24/08/2023 suman 3632004WL016956 suman 00415 SBIN0020152 2094 2094 Processed 10/11/2023 7269187526 MR GUGULOTH SUMAN STATE BANK OF INDIA(508548)
35 MAHABUBABAD TS-32-004-043-001/010064
(SANDRALAGUDEM) 		3632004000NRG24240820230758679 24/08/2023 Vijay Kumar 3632004WL017066 Vijay Kumar 00415 SBIN0020152 1428 1428 Processed 10/11/2023 7269187489 MR PODUGU VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 6378 6378
36 MAHABUBABAD TS-32-004-002-002/010159
(LAXMIPUR) 		3632004000NRG24240820230759372 24/08/2023 nagamani 3632004WL017131 nagamani 00415 SBIN0021579 272 272 Processed 10/11/2023 7269187527 MRS BOLLAMPELLI NAGAMANI STATE BANK OF INDIA(508548)
37 MAHABUBABAD TS-32-004-002-002/010450
(LAXMIPUR) 		3632004000NRG24240820230759396 24/08/2023 bhavani 3632004WL017131 bhavani 00415 SBIN0021579 1359 1359 Processed 10/11/2023 7269187491 MRS BANDARI BHAVANI STATE BANK OF INDIA(508548)
38 MAHABUBABAD TS-32-004-002-002/010452
(LAXMIPUR) 		3632004000NRG24240820230759397 24/08/2023 sujatha 3632004WL017131 sujatha 00415 SBIN0021579 1087 1087 Processed 10/11/2023 7269187485 MRS MUDDANGULA SUJATHA STATE BANK OF INDIA(508548)
39 MAHABUBABAD TS-32-004-002-002/60114
(LAXMIPUR) 		3632004000NRG24240820230759405 24/08/2023 Erasani Suresh 3632004WL017131 Erasani Suresh 00415 SBIN0021579 1087 1087 Processed 10/11/2023 7269187496 MR ERASANI SURESH STATE BANK OF INDIA(508548)
40 MAHABUBABAD TS-32-004-013-012/011827
(KAMBALAPALLY) 		3632004000NRG24240820230758668 24/08/2023 janki 3632004WL017066 janki 00415 SBIN0021579 1428 1428 Processed 10/11/2023 7269187547 MRS KORRA JANIKI STATE BANK OF INDIA(508548)
41 MAHABUBABAD TS-32-004-043-001/020004
(SANDRALAGUDEM) 		3632004000NRG24240820230758684 24/08/2023 aruna 3632004WL017066 aruna 00415 SBIN0021579 1428 1428 Processed 09/11/2023 7269187515 KORRA ARUNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 6661 6661
42 MAHABUBABAD TS-32-004-031-001/50025
(HAJARYA THANDA) 		3632004000NRG24230820230757843 24/08/2023 Guguloth Veeranna 3632004WL016956 Guguloth Veeranna 00415 SBIN0021933 2075 2075 Processed 09/11/2023 7269187506 VEERANNA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 MAHABUBABAD TS-32-004-045-001/60249
(SEETHA THANDA) 		3632004000NRG24240820230759525 24/08/2023 B Usha 3632004WL017144 B Usha 00415 SBIN0021933 884 884 Processed 10/11/2023 7269187530 MRS MALOTH USHA STATE BANK OF INDIA(508548)
44 MAHABUBABAD TS-32-004-046-001/070325
(SOMLATHANDA) 		3632004000NRG24240820230758598 24/08/2023 Manemma 3632004WL017052 Manemma 00415 SBIN0021933 737 737 Processed 09/11/2023 7269187500 AJMEERA MANAMMA CANARA BANK(508532)
45 MAHABUBABAD TS-32-004-046-001/070498
(SOMLATHANDA) 		3632004000NRG24240820230758601 24/08/2023 bhadram 3632004WL017052 bhadram 00415 SBIN0021933 737 737 Processed 09/11/2023 7269187537 BHADRAMMA GUGULOTH CANARA BANK(508532)
46 MAHABUBABAD TS-32-004-046-001/070498
(SOMLATHANDA) 		3632004000NRG24240820230758602 24/08/2023 Guguloth Veeru 3632004WL017052 Guguloth Veeru 00415 SBIN0021933 737 737 Processed 10/11/2023 7269187536 MR GUGULOTH VEERU STATE BANK OF INDIA(508548)
SubTotal 5170 5170
47 MAHABUBABAD TS-32-004-015-014/011312
(BODAGUTTA THANDA) 		3632004000NRG24240820230759003 24/08/2023 subadra 3632004WL017084 subadra 00468 UBIN0803677 973 973 Processed 09/11/2023 7269187453 PULIGILLA SUBHADRA UNION BANK OF INDIA(508500)
48 MAHABUBABAD TS-32-004-015-014/011355
(BODAGUTTA THANDA) 		3632004000NRG24240820230759004 24/08/2023 saroja 3632004WL017084 saroja 00468 UBIN0803677 973 973 Processed 09/11/2023 7269187478 AJMEERA SAROJA UNION BANK OF INDIA(508500)
49 MAHABUBABAD TS-32-004-023-001/010005
(BODAGUTTA THANDA) 		3632004000NRG24240820230759007 24/08/2023 Krishna 3632004WL017084 Krishna 00468 UBIN0803677 973 973 Processed 09/11/2023 7269187483 Mr. SURABOINA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MAHABUBABAD TS-32-004-023-001/010008
(BODAGUTTA THANDA) 		3632004000NRG24240820230759009 24/08/2023 Lachamma 3632004WL017084 Lachamma 00468 UBIN0803677 973 973 Processed 09/11/2023 7269187481 RASALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHABUBABAD TS-32-004-023-001/010015
(BODAGUTTA THANDA) 		3632004000NRG24240820230758605 24/08/2023 Srinu 3632004WL017053 Srinu 00468 UBIN0803677 1592 1592 Processed 09/11/2023 7269187437 JAKKULA SRINU UNION BANK OF INDIA(508500)
52 MAHABUBABAD TS-32-004-023-001/010090
(BODAGUTTA THANDA) 		3632004000NRG24240820230758606 24/08/2023 Gangamma 3632004WL017053 Gangamma 00468 UBIN0803677 1592 1592 Processed 09/11/2023 7269187438 KATTULA GANGAMMA UNION BANK OF INDIA(508500)
53 MAHABUBABAD TS-32-004-023-001/011179
(BODAGUTTA THANDA) 		3632004000NRG24240820230759013 24/08/2023 kanakamma 3632004WL017084 kanakamma 00468 UBIN0803677 973 973 Processed 09/11/2023 7269187439 KATA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHABUBABAD TS-32-004-023-001/011219
(BODAGUTTA THANDA) 		3632004000NRG24240820230759014 24/08/2023 nagalaximi 3632004WL017084 nagalaximi 00468 UBIN0803677 973 973 Processed 09/11/2023 7269187459 KADABOINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHABUBABAD TS-32-004-023-001/50007
(BODAGUTTA THANDA) 		3632004000NRG24240820230759020 24/08/2023 Puligilla Saritha 3632004WL017084 Puligilla Saritha 00468 UBIN0803677 973 973 Processed 10/11/2023 7269187460 MRS PULIGILLA SARITHA STATE BANK OF INDIA(508548)
56 MAHABUBABAD TS-32-004-023-001/50016
(BODAGUTTA THANDA) 		3632004000NRG24240820230759023 24/08/2023 PATNI 3632004WL017084 PATNI 00468 UBIN0803677 778 778 Processed 09/11/2023 7269187456 BANOTH PATNI UNION BANK OF INDIA(508500)
57 MAHABUBABAD TS-32-004-025-001/030131
(CHINNAKISTAPURAM) 		3632004000NRG24240820230759229 24/08/2023 naanu 3632004WL017099 naanu 00468 UBIN0803677 1904 1904 Processed 09/11/2023 7269187450 GUGULOTH NANU CANARA BANK(508532)
58 MAHABUBABAD TS-32-004-045-001/030001
(SEETHA THANDA) 		3632004000NRG24240820230759504 24/08/2023 Shanti 3632004WL017144 Shanti 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187443 Shanti Daravath Daravath GENERAL POST OFFICE(607245)
59 MAHABUBABAD TS-32-004-045-001/030006
(SEETHA THANDA) 		3632004000NRG24240820230759505 24/08/2023 Hari Singh 3632004WL017144 Hari Singh 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187474 Hari Singh Daravath Darav GENERAL POST OFFICE(607245)
60 MAHABUBABAD TS-32-004-045-001/030007
(SEETHA THANDA) 		3632004000NRG24240820230759506 24/08/2023 Aruna 3632004WL017144 Aruna 00468 UBIN0803677 736 736 Processed 09/11/2023 7269187440 Aruna Baanotu Baanotu GENERAL POST OFFICE(607245)
61 MAHABUBABAD TS-32-004-045-001/030016
(SEETHA THANDA) 		3632004000NRG24240820230759507 24/08/2023 Soni 3632004WL017144 Soni 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187444 Soni Daravath Daravath GENERAL POST OFFICE(607245)
62 MAHABUBABAD TS-32-004-045-001/030022
(SEETHA THANDA) 		3632004000NRG24240820230759508 24/08/2023 Badri 3632004WL017144 Badri 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187447 VANKUDOTHU BHADRI UNION BANK OF INDIA(508500)
63 MAHABUBABAD TS-32-004-045-001/030023
(SEETHA THANDA) 		3632004000NRG24240820230759509 24/08/2023 Bhaskar 3632004WL017144 Bhaskar 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187446 GUGULOTH BASHA UNION BANK OF INDIA(508500)
64 MAHABUBABAD TS-32-004-045-001/030024
(SEETHA THANDA) 		3632004000NRG24240820230759511 24/08/2023 Kaali 3632004WL017144 Kaali 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187449 BANOTH KALI UNION BANK OF INDIA(508500)
65 MAHABUBABAD TS-32-004-045-001/030024
(SEETHA THANDA) 		3632004000NRG24240820230759510 24/08/2023 Lachu 3632004WL017144 Lachu 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187434 BAN0THU LACHU UNION BANK OF INDIA(508500)
66 MAHABUBABAD TS-32-004-045-001/030025
(SEETHA THANDA) 		3632004000NRG24240820230759512 24/08/2023 Sevri 3632004WL017144 Sevri 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187448 BADAVAT SHAURI UNION BANK OF INDIA(508500)
67 MAHABUBABAD TS-32-004-045-001/030027
(SEETHA THANDA) 		3632004000NRG24240820230759513 24/08/2023 Bhadri 3632004WL017144 Bhadri 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187480 BANOTHU CHINNA BADRI UNION BANK OF INDIA(508500)
68 MAHABUBABAD TS-32-004-045-001/030031
(SEETHA THANDA) 		3632004000NRG24240820230759514 24/08/2023 Saidi 3632004WL017144 Saidi 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187441 BHUKYA SAIDAMMA UNION BANK OF INDIA(508500)
69 MAHABUBABAD TS-32-004-045-001/030037
(SEETHA THANDA) 		3632004000NRG24240820230759515 24/08/2023 Jyothi 3632004WL017144 Jyothi 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187473 DARAVATHU JYOTHI UNION BANK OF INDIA(508500)
70 MAHABUBABAD TS-32-004-045-001/030058
(SEETHA THANDA) 		3632004000NRG24240820230759516 24/08/2023 Dwali 3632004WL017144 Dwali 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187445 Dwali Banoth Banoth GENERAL POST OFFICE(607245)
71 MAHABUBABAD TS-32-004-045-001/030059
(SEETHA THANDA) 		3632004000NRG24240820230759517 24/08/2023 Mali 3632004WL017144 Mali 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187435 Mali Banoth Banoth GENERAL POST OFFICE(607245)
72 MAHABUBABAD TS-32-004-045-001/030063
(SEETHA THANDA) 		3632004000NRG24240820230759518 24/08/2023 Manga 3632004WL017144 Manga 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187467 BANOTHU MALSOR UNION BANK OF INDIA(508500)
73 MAHABUBABAD TS-32-004-045-001/030073
(SEETHA THANDA) 		3632004000NRG24240820230759519 24/08/2023 Mangya 3632004WL017144 Mangya 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187451 VANKUDOTH MANGYA UNION BANK OF INDIA(508500)
74 MAHABUBABAD TS-32-004-045-001/030076
(SEETHA THANDA) 		3632004000NRG24240820230759520 24/08/2023 Vasantha 3632004WL017144 Vasantha 00468 UBIN0803677 442 442 Processed 09/11/2023 7269187442 Vasantha Badavath Badavat GENERAL POST OFFICE(607245)
75 MAHABUBABAD TS-32-004-045-001/030095
(SEETHA THANDA) 		3632004000NRG24240820230759523 24/08/2023 kamala 3632004WL017144 kamala 00468 UBIN0803677 884 884 Processed 09/11/2023 7269187475 BHUKYA KAMALA UNION BANK OF INDIA(508500)
76 MAHABUBABAD TS-32-004-046-001/070342
(SOMLATHANDA) 		3632004000NRG24240820230758600 24/08/2023 Reddy 3632004WL017052 Reddy 00468 UBIN0803677 737 737 Processed 09/11/2023 7269187436 REDDY ESLAVATH UNION BANK OF INDIA(508500)
SubTotal 28736 28736
77 MAHABUBABAD TS-32-004-043-001/010069
(SANDRALAGUDEM) 		3632004000NRG24240820230758680 24/08/2023 Durgaiah 3632004WL017066 Durgaiah 00677 SRCB0BCB808 1428 1428 Processed 09/11/2023 7269187433 VAJJA DURGAIAH S/O KANNAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
78 MAHABUBABAD TS-32-004-043-001/020006
(SANDRALAGUDEM) 		3632004000NRG24240820230758685 24/08/2023 sunitha 3632004WL017066 sunitha 00677 SRCB0BCB808 1428 1428 Processed 10/11/2023 7269187428 MRS BANOTH SUNITHA STATE BANK OF INDIA(508548)
79 MAHABUBABAD TS-32-004-043-001/020006
(SANDRALAGUDEM) 		3632004000NRG24240820230758686 24/08/2023 vindokumar 3632004WL017066 vindokumar 00677 SRCB0BCB808 1428 1428 Processed 09/11/2023 7269187432 BANOTHU VINOD KUMAR BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
80 MAHABUBABAD TS-32-004-043-001/020010
(SANDRALAGUDEM) 		3632004000NRG24240820230758688 24/08/2023 shanti 3632004WL017066 shanti 00677 SRCB0BCB808 1428 1428 Processed 09/11/2023 7269187431 BANOTHU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHABUBABAD TS-32-004-043-001/020015
(SANDRALAGUDEM) 		3632004000NRG24240820230758689 24/08/2023 Bala 3632004WL017066 Bala 00677 SRCB0BCB808 1428 1428 Processed 09/11/2023 7269187429 KORRA BALA S/O EERYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
82 MAHABUBABAD TS-32-004-043-001/020021
(SANDRALAGUDEM) 		3632004000NRG24240820230758692 24/08/2023 Korra Amki 3632004WL017066 Korra Amki 00677 SRCB0BCB808 1428 1428 Processed 09/11/2023 7269187430 KORRA AMKI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 8568 8568
83 MAHABUBABAD TS-32-004-013-012/011757
(KAMBALAPALLY) 		3632004000NRG24240820230758661 24/08/2023 Mirali 3632004WL017066 Mirali 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187540 Mrs. MIRYALI JARPULA W O HACHCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAHABUBABAD TS-32-004-013-012/011758
(KAMBALAPALLY) 		3632004000NRG24240820230758664 24/08/2023 Baby 3632004WL017066 Baby 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187553 Mrs. JARUPLA BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAHABUBABAD TS-32-004-013-012/011826
(KAMBALAPALLY) 		3632004000NRG24240820230758667 24/08/2023 bicha 3632004WL017066 bicha 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187512 HALAVATHU BITCHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
86 MAHABUBABAD TS-32-004-013-012/011826
(KAMBALAPALLY) 		3632004000NRG24240820230758665 24/08/2023 bujji 3632004WL017066 bujji 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187551 Mrs. HALAVATHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MAHABUBABAD TS-32-004-013-012/011826
(KAMBALAPALLY) 		3632004000NRG24240820230758666 24/08/2023 ramesh 3632004WL017066 ramesh 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187513 Mr. RAMESH HALAVATH S O BUCHYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MAHABUBABAD TS-32-004-043-001/010006
(SANDRALAGUDEM) 		3632004000NRG24240820230758670 24/08/2023 chathru 3632004WL017066 chathru 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187518 Mr. KORRA CHATRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MAHABUBABAD TS-32-004-043-001/010008
(SANDRALAGUDEM) 		3632004000NRG24240820230758673 24/08/2023 kRishna 3632004WL017066 kRishna 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187552 PUNEM KRISHNA S/O POTTAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
90 MAHABUBABAD TS-32-004-043-001/010064
(SANDRALAGUDEM) 		3632004000NRG24240820230758678 24/08/2023 Buccamma 3632004WL017066 Buccamma 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187549 PODUGU BHUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHABUBABAD TS-32-004-043-001/010064
(SANDRALAGUDEM) 		3632004000NRG24240820230758677 24/08/2023 Veerabhadram 3632004WL017066 Veerabhadram 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187493 Veerabhadram podugu podug GENERAL POST OFFICE(607245)
92 MAHABUBABAD TS-32-004-043-001/020010
(SANDRALAGUDEM) 		3632004000NRG24240820230758687 24/08/2023 bichya 3632004WL017066 bichya 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187538 Mr. BITCHA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MAHABUBABAD TS-32-004-043-001/020015
(SANDRALAGUDEM) 		3632004000NRG24240820230758690 24/08/2023 devi 3632004WL017066 devi 00684 APGV0005122 1428 1428 Processed 09/11/2023 7269187550 Mrs. KORRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15708 15708
94 MAHABUBABAD TS-32-004-013-012/11958
(KAMBALAPALLY) 		3632004000NRG24240820230759069 24/08/2023 Polepangu Kavya 3632004WL017087 Polepangu Kavya 00684 APGV0005157 1360 1360 Processed 09/11/2023 7269187548 POLEPANGU KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHABUBABAD TS-32-004-031-001/010336
(HAJARYA THANDA) 		3632004000NRG24230820230757840 24/08/2023 Ammi Jarupula 3632004WL016956 Ammi Jarupula 00684 APGV0005157 2075 2075 Processed 09/11/2023 7269187503 JARPULA AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHABUBABAD TS-32-004-043-001/010006
(SANDRALAGUDEM) 		3632004000NRG24240820230758671 24/08/2023 Korra Amki 3632004WL017066 Korra Amki 00684 APGV0005157 1428 1428 Processed 09/11/2023 7269187519 Mrs. KORRA AMKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4863 4863
97 MAHABUBABAD TS-32-004-003-003/010198
(JANGILIGONDA) 		3632004000NRG24230820230757831 24/08/2023 Venkatamma 3632004WL016953 Venkatamma 00685 TSAB0021010 272 272 Processed 10/11/2023 7269187535 MISS KOMMARAJULA VENKATAMMA STATE BANK OF INDIA(508548)
98 MAHABUBABAD TS-32-004-004-004/010719
(PARVATHIGIRI) 		3632004000NRG24240820230758543 24/08/2023 swaroopa 3632004WL017044 swaroopa 00685 TSAB0021010 1632 1632 Processed 09/11/2023 7269187541 Mrs. SWARUPA VARRE BANK OF MAHARASHTRA(607387)
SubTotal 1904 1904
99 MAHABUBABAD TS-32-004-002-002/60114
(LAXMIPUR) 		3632004000NRG24240820230759404 24/08/2023 Erasani Ashwini 3632004WL017131 Erasani Ashwini 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269187458 ERASANI ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHABUBABAD TS-32-004-002-002/60117
(LAXMIPUR) 		3632004000NRG24240820230759406 24/08/2023 A Shirisha 3632004WL017131 A Shirisha 00691 IPOS0000001 1359 1359 Processed 09/11/2023 7269187490 ALAKUNTLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAHABUBABAD TS-32-004-002-002/60118
(LAXMIPUR) 		3632004000NRG24240820230759407 24/08/2023 B Raja Shekar 3632004WL017131 B Raja Shekar 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269187494 BANDARI RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHABUBABAD TS-32-004-002-002/60120
(LAXMIPUR) 		3632004000NRG24240820230759408 24/08/2023 A Navya 3632004WL017131 A Navya 00691 IPOS0000001 1902 1902 Processed 09/11/2023 7269187492 Mrs. ALAKUNTLA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MAHABUBABAD TS-32-004-004-004/010733
(PARVATHIGIRI) 		3632004000NRG24240820230758544 24/08/2023 KAVITHA 3632004WL017044 KAVITHA 00691 IPOS0000001 1719 1719 Processed 09/11/2023 7269187463 CHEBELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAHABUBABAD TS-32-004-004-004/70463
(PARVATHIGIRI) 		3632004000NRG24240820230758568 24/08/2023 D Srinivas 3632004WL017048 D Srinivas 00691 IPOS0000001 1719 1719 Processed 09/11/2023 7269187477 DENKENI SHRINIVAS FINO PAYMENTS BANK LTD(608001)
105 MAHABUBABAD TS-32-004-011-010/010390
(V.S.LAXMIPURAM) 		3632004000NRG24230820230757837 24/08/2023 lakshmi 3632004WL016956 lakshmi 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7269187471 G LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
106 MAHABUBABAD TS-32-004-013-012/011731
(KAMBALAPALLY) 		3632004013NRG24150820230750407 24/08/2023 Erapuram Renuka 3632004WL016195 Erapuram Renuka 00691 IPOS0000001 1260 1260 Processed 09/11/2023 7269187544 ERAPURAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHABUBABAD TS-32-004-023-001/010007
(BODAGUTTA THANDA) 		3632004000NRG24240820230759008 24/08/2023 Venkata Laxmi 3632004WL017084 Venkata Laxmi 00691 IPOS0000001 973 973 Processed 09/11/2023 7269187479 VENKATALAKSHMI PULIGILLA UNION BANK OF INDIA(508500)
108 MAHABUBABAD TS-32-004-023-001/011269
(BODAGUTTA THANDA) 		3632004000NRG24240820230759015 24/08/2023 Manemma 3632004WL017084 Manemma 00691 IPOS0000001 1168 1168 Processed 09/11/2023 7269187461 KOMMANABOINA MANINAMMA UNION BANK OF INDIA(508500)
109 MAHABUBABAD TS-32-004-023-001/050001
(BODAGUTTA THANDA) 		3632004000NRG24240820230759018 24/08/2023 NAGAMANI 3632004WL017084 NAGAMANI 00691 IPOS0000001 973 973 Processed 09/11/2023 7269187465 KADABOINA NAGAMANI UNION BANK OF INDIA(508500)
110 MAHABUBABAD TS-32-004-023-001/050003
(BODAGUTTA THANDA) 		3632004000NRG24240820230759019 24/08/2023 Banoth Nageswararao 3632004WL017084 Banoth Nageswararao 00691 IPOS0000001 1362 1362 Processed 09/11/2023 7269187464 BANOTH NAGESWARARAO UNION BANK OF INDIA(508500)
111 MAHABUBABAD TS-32-004-023-001/50010
(BODAGUTTA THANDA) 		3632004000NRG24240820230759022 24/08/2023 K Padma 3632004WL017084 K Padma 00691 IPOS0000001 973 973 Processed 09/11/2023 7269187457 KOMPELLI PADMA UNION BANK OF INDIA(508500)
112 MAHABUBABAD TS-32-004-023-001/50018
(BODAGUTTA THANDA) 		3632004000NRG24240820230759024 24/08/2023 CHITTI 3632004WL017084 CHITTI 00691 IPOS0000001 1362 1362 Processed 09/11/2023 7269187454 Mrs. BANOTH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MAHABUBABAD TS-32-004-034-001/40029
(ISLAVATHTHANDA) 		3632004000NRG24240820230758615 24/08/2023 Naresh 3632004WL017058 Naresh 00691 IPOS0000001 1084 1084 Processed 10/11/2023 7269187533 MR NARESH BANOTHU STATE BANK OF INDIA(508548)
114 MAHABUBABAD TS-32-004-034-001/40029
(ISLAVATHTHANDA) 		3632004000NRG24240820230758616 24/08/2023 Swathi 3632004WL017058 Swathi 00691 IPOS0000001 1084 1084 Processed 10/11/2023 7269187534 MS BODA SWATHI STATE BANK OF INDIA(508548)
115 MAHABUBABAD TS-32-004-038-001/60127
(LAXMITHANDA) 		3632004000NRG24240820230758595 24/08/2023 Bhukya Laxmi 3632004WL017052 Bhukya Laxmi 00691 IPOS0000001 1719 1719 Processed 09/11/2023 7269187472 BHUKYA LAKSHMI CANARA BANK(508532)
116 MAHABUBABAD TS-32-004-043-001/020021
(SANDRALAGUDEM) 		3632004000NRG24240820230758691 24/08/2023 samya 3632004WL017066 samya 00691 IPOS0000001 1428 1428 Processed 09/11/2023 7269187466 KORRA SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAHABUBABAD TS-32-004-044-001/010618
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759187 24/08/2023 Bhukya Suresh 3632004WL017096 Bhukya Suresh 00691 IPOS0000001 1628 1628 Processed 09/11/2023 7269187455 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHABUBABAD TS-32-004-044-001/010619
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759188 24/08/2023 bhaskar 3632004WL017096 bhaskar 00691 IPOS0000001 1628 1628 Processed 10/11/2023 7269187470 MR BHUKYA BHASKAR STATE BANK OF INDIA(508548)
119 MAHABUBABAD TS-32-004-044-001/050021
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759191 24/08/2023 Hachi 3632004WL017096 Hachi 00691 IPOS0000001 1628 1628 Processed 09/11/2023 7269187469 Mrs. BHUKYA HACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MAHABUBABAD TS-32-004-044-001/050027
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759192 24/08/2023 Shanthi 3632004WL017096 Shanthi 00691 IPOS0000001 1628 1628 Processed 09/11/2023 7269187468 Mrs. GUGULOTHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MAHABUBABAD TS-32-004-044-001/050032
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759193 24/08/2023 Soni 3632004WL017096 Soni 00691 IPOS0000001 1628 1628 Processed 09/11/2023 7269187521 BANOTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAHABUBABAD TS-32-004-044-001/050244
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759196 24/08/2023 sumalata 3632004WL017096 sumalata 00691 IPOS0000001 1628 1628 Processed 09/11/2023 7269187488 BHANOTHU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAHABUBABAD TS-32-004-045-001/030086
(SEETHA THANDA) 		3632004000NRG24240820230759521 24/08/2023 ranga 3632004WL017144 ranga 00691 IPOS0000001 884 884 Processed 10/11/2023 7269187476 MR BADAVATHU RANGA STATE BANK OF INDIA(508548)
124 MAHABUBABAD TS-32-004-045-001/030096
(SEETHA THANDA) 		3632004000NRG24240820230759524 24/08/2023 sakri 3632004WL017144 sakri 00691 IPOS0000001 884 884 Processed 09/11/2023 7269187528 BHUKYA SAKRI UNION BANK OF INDIA(508500)
SubTotal 35889 35889
125 MAHABUBABAD TS-32-004-004-004/050088
(PARVATHIGIRI) 		3632004000NRG24240820230758566 24/08/2023 Ramesh 3632004WL017048 Ramesh 00710 SBIN0000DOP 1719 1719 Processed 09/11/2023 7269187509 YERROJU RAMESH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
126 MAHABUBABAD TS-32-004-005-005/010017
(AMANGAL) 		3632004000NRG24240820230758614 24/08/2023 Yakanna 3632004WL017057 Yakanna 00710 SBIN0000DOP 1084 1084 Processed 09/11/2023 7269187486 POOJARI YAKANNA CANARA BANK(508532)
SubTotal 2803 2803
Total 157337 157337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_240823APB_FTO_169445 Bank of Baroda BARB0WARANG DOP 815
2 MAHABUBABAD TS3632004_240823APB_FTO_169445 Canara Bank CNRB0006055 MAHABUBA BAD 1474
3 MAHABUBABAD TS3632004_240823APB_FTO_169445 Canara Bank CNRB0013602 ANUMANGAL 4360
4 MAHABUBABAD TS3632004_240823APB_FTO_169445 INDIAN OVERSEAS BANK IOBA0000426 DOP 1087
5 MAHABUBABAD TS3632004_240823APB_FTO_169445 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2174
6 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 13381
7 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0006220 DOP 4082
8 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 13284
9 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0020152 DOP 1428
10 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2856
11 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0020152 MAHBUBABAD 2094
12 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0021579 DOP 3059
13 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3602
14 MAHABUBABAD TS3632004_240823APB_FTO_169445 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 5170
15 MAHABUBABAD TS3632004_240823APB_FTO_169445 UNION BANK OF INDIA UBIN0803677 DOP 2830
16 MAHABUBABAD TS3632004_240823APB_FTO_169445 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 25906
17 MAHABUBABAD TS3632004_240823APB_FTO_169445 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 8568
18 MAHABUBABAD TS3632004_240823APB_FTO_169445 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 15708
19 MAHABUBABAD TS3632004_240823APB_FTO_169445 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 4863
20 MAHABUBABAD TS3632004_240823APB_FTO_169445 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1904
21 MAHABUBABAD TS3632004_240823APB_FTO_169445 India Post Payments Bank IPOS0000001 MAHABUBABAD 35889
22 MAHABUBABAD TS3632004_240823APB_FTO_169445 DOP SBIN0000DOP General Post Office-CBS 2803

Download In Excel