|
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
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060011
(KESYA THANDA)
|
3623061000NRG24020520230304468
|
02/05/2023
|
supriya
|
3623061WL007327
|
supriya
|
00089
|
CBIN0281333
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1491977462
|
|
JARPULA SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010239
(KOTHA BAVI)
|
3623061000NRG24020520230293433
|
02/05/2023
|
Amjamma
|
3623061WL007055
|
Amjamma
|
00089
|
CBIN0281333
|
939
|
939
|
Processed
|
12/05/2023
|
|
1491977459
|
|
Mrs. MAMILLA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010239
(KOTHA BAVI)
|
3623061000NRG24020520230293432
|
02/05/2023
|
yadayya
|
3623061WL007055
|
yadayya
|
00089
|
CBIN0281333
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491977406
|
|
Mr. MAMILLA YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030004
(KOTHA BAVI)
|
3623061000NRG24020520230293434
|
02/05/2023
|
Bacchamma
|
3623061WL007055
|
Bacchamma
|
00089
|
CBIN0281333
|
939
|
939
|
Processed
|
12/05/2023
|
|
1491977465
|
|
Mrs. UPPULA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030009
(KOTHA BAVI)
|
3623061000NRG24020520230293438
|
02/05/2023
|
Iddamma
|
3623061WL007055
|
Iddamma
|
00089
|
CBIN0281333
|
563
|
563
|
Processed
|
12/05/2023
|
|
1491977429
|
|
Ms. DOMALA EEDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030015
(KOTHA BAVI)
|
3623061000NRG24020520230293439
|
02/05/2023
|
Sattamma
|
3623061WL007055
|
Sattamma
|
00089
|
CBIN0281333
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977408
|
|
Mrs. PILLI SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030042
(KOTHA BAVI)
|
3623061000NRG24020520230293442
|
02/05/2023
|
rani
|
3623061WL007055
|
rani
|
00089
|
CBIN0281333
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977492
|
|
JABBU RANI
|
BANK OF BARODA(606985)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030048
(KOTHA BAVI)
|
3623061000NRG24020520230293443
|
02/05/2023
|
Lakshmamma
|
3623061WL007055
|
Lakshmamma
|
00089
|
CBIN0281333
|
939
|
939
|
Processed
|
12/05/2023
|
|
1491977425
|
|
Mrs. MAVILLA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030050
(KOTHA BAVI)
|
3623061000NRG24020520230293445
|
02/05/2023
|
Bucchayya
|
3623061WL007055
|
Bucchayya
|
00089
|
CBIN0281333
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491977446
|
|
Mr. PILLI BUCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030072
(KOTHA BAVI)
|
3623061000NRG24020520230293447
|
02/05/2023
|
Bucchayya
|
3623061WL007055
|
Bucchayya
|
00089
|
CBIN0281333
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491977409
|
|
Mr. JALA BUTCHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030072
(KOTHA BAVI)
|
3623061000NRG24020520230293448
|
02/05/2023
|
Yaadamma
|
3623061WL007055
|
Yaadamma
|
00089
|
CBIN0281333
|
563
|
563
|
Processed
|
12/05/2023
|
|
1491977447
|
|
Mrs. JAALA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030086
(KOTHA BAVI)
|
3623061000NRG24020520230293449
|
02/05/2023
|
Salamma
|
3623061WL007055
|
Salamma
|
00089
|
CBIN0281333
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977491
|
|
jabbu Salamma jabbu
|
GENERAL POST OFFICE(607245)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030087
(KOTHA BAVI)
|
3623061000NRG24020520230293451
|
02/05/2023
|
Vemlatamma
|
3623061WL007055
|
Vemlatamma
|
00089
|
CBIN0281333
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977479
|
|
Mrs. JABBU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030105
(KOTHA BAVI)
|
3623061000NRG24020520230293452
|
02/05/2023
|
SAIDAMMA
|
3623061WL007055
|
SAIDAMMA
|
00089
|
CBIN0281333
|
563
|
563
|
Processed
|
12/05/2023
|
|
1491977490
|
|
Mrs. SAIDAMMA VEERAGATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030209
(KOTHA BAVI)
|
3623061000NRG24020520230293454
|
02/05/2023
|
Sathaiah
|
3623061WL007055
|
Sathaiah
|
00089
|
CBIN0281333
|
188
|
188
|
Processed
|
12/05/2023
|
|
1491977407
|
|
Mr. VEERAGATLA SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020010
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303895
|
02/05/2023
|
Vijaya
|
3623061WL007321
|
Vijaya
|
00089
|
CBIN0281333
|
127
|
127
|
Processed
|
12/05/2023
|
|
1491977474
|
|
Mrs. RAMAVATH VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020012
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302979
|
02/05/2023
|
Chandri
|
3623061WL007294
|
Chandri
|
00089
|
CBIN0281333
|
110
|
110
|
Processed
|
12/05/2023
|
|
1491977412
|
|
RAMAVATH CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020012
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302978
|
02/05/2023
|
Doodya
|
3623061WL007294
|
Doodya
|
00089
|
CBIN0281333
|
110
|
110
|
Processed
|
12/05/2023
|
|
1491977401
|
|
RAMAVATH DUDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020018
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303872
|
02/05/2023
|
VIJAYALAXMI
|
3623061WL007320
|
VIJAYALAXMI
|
00089
|
CBIN0281333
|
440
|
440
|
Processed
|
12/05/2023
|
|
1491977481
|
|
Miss. RAMAVATH VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020026
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303878
|
02/05/2023
|
Lakupati
|
3623061WL007320
|
Lakupati
|
00089
|
CBIN0281333
|
220
|
220
|
Processed
|
12/05/2023
|
|
1491977422
|
|
RAMAVATH LAKAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020027
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303881
|
02/05/2023
|
Sunita
|
3623061WL007320
|
Sunita
|
00089
|
CBIN0281333
|
440
|
440
|
Processed
|
12/05/2023
|
|
1491977469
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020029
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303883
|
02/05/2023
|
manjula
|
3623061WL007320
|
manjula
|
00089
|
CBIN0281333
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491977432
|
|
Mrs. RAMAVATH MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020034
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303886
|
02/05/2023
|
jabbar
|
3623061WL007320
|
jabbar
|
00089
|
CBIN0281333
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491977472
|
|
RAMAVATH JABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020044
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303891
|
02/05/2023
|
Bujji
|
3623061WL007320
|
Bujji
|
00089
|
CBIN0281333
|
220
|
220
|
Processed
|
12/05/2023
|
|
1491977414
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020046
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302670
|
02/05/2023
|
Lacchi
|
3623061WL007287
|
Lacchi
|
00089
|
CBIN0281333
|
525
|
525
|
Processed
|
12/05/2023
|
|
1491977464
|
|
RAMAVATH LACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020049
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302672
|
02/05/2023
|
Haariya
|
3623061WL007287
|
Haariya
|
00089
|
CBIN0281333
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491977442
|
|
RAMAVATH HARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020056
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302679
|
02/05/2023
|
balu
|
3623061WL007287
|
balu
|
00089
|
CBIN0281333
|
105
|
105
|
Processed
|
12/05/2023
|
|
1491977453
|
|
RAMAVATH BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020063
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303898
|
02/05/2023
|
Gomli
|
3623061WL007321
|
Gomli
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977487
|
|
RAMAVATH KOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020063
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303897
|
02/05/2023
|
Kandya
|
3623061WL007321
|
Kandya
|
00089
|
CBIN0281333
|
637
|
637
|
Processed
|
12/05/2023
|
|
1491977443
|
|
RAMAVATH KANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020065
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302680
|
02/05/2023
|
Ravinder
|
3623061WL007287
|
Ravinder
|
00089
|
CBIN0281333
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491977454
|
|
RAMAVATH RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020069
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302683
|
02/05/2023
|
Kala
|
3623061WL007287
|
Kala
|
00089
|
CBIN0281333
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491977482
|
|
RAMAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020071
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302684
|
02/05/2023
|
Ratya
|
3623061WL007287
|
Ratya
|
00089
|
CBIN0281333
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491977457
|
|
Mr. RAMAVATH RATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020074
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302686
|
02/05/2023
|
Pantya
|
3623061WL007287
|
Pantya
|
00089
|
CBIN0281333
|
525
|
525
|
Processed
|
12/05/2023
|
|
1491977439
|
|
RAMAVATH PANTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020075
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302688
|
02/05/2023
|
Bavsing
|
3623061WL007287
|
Bavsing
|
00089
|
CBIN0281333
|
315
|
315
|
Processed
|
12/05/2023
|
|
1491977463
|
|
Mr. RAMAVATH BHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020078
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302689
|
02/05/2023
|
Laxmi
|
3623061WL007287
|
Laxmi
|
00089
|
CBIN0281333
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491977484
|
|
Mrs. RAMAVATH LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020082
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302693
|
02/05/2023
|
Jyoti
|
3623061WL007287
|
Jyoti
|
00089
|
CBIN0281333
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491977415
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020084
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303893
|
02/05/2023
|
Bhagavan
|
3623061WL007320
|
Bhagavan
|
00089
|
CBIN0281333
|
440
|
440
|
Processed
|
12/05/2023
|
|
1491977494
|
|
RAMAVATH BHAGAVAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020086
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302696
|
02/05/2023
|
Bucchi
|
3623061WL007287
|
Bucchi
|
00089
|
CBIN0281333
|
105
|
105
|
Processed
|
12/05/2023
|
|
1491977460
|
|
RAMAVATH BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020091
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303901
|
02/05/2023
|
Srinu
|
3623061WL007321
|
Srinu
|
00089
|
CBIN0281333
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491977449
|
|
Mr. RAMAVATH SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020092
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303904
|
02/05/2023
|
Chinni
|
3623061WL007321
|
Chinni
|
00089
|
CBIN0281333
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491977475
|
|
RAMAVATH CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020093
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303906
|
02/05/2023
|
Bicchi
|
3623061WL007321
|
Bicchi
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977471
|
|
RAMAVATHU BITCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020102
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303911
|
02/05/2023
|
Dublo
|
3623061WL007321
|
Dublo
|
00089
|
CBIN0281333
|
127
|
127
|
Processed
|
12/05/2023
|
|
1491977433
|
|
RAMAVATH DUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020103
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303913
|
02/05/2023
|
Mangta
|
3623061WL007321
|
Mangta
|
00089
|
CBIN0281333
|
510
|
510
|
Processed
|
12/05/2023
|
|
1491977416
|
|
RAMAVATH MANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020104
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303915
|
02/05/2023
|
Hanumantu
|
3623061WL007321
|
Hanumantu
|
00089
|
CBIN0281333
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491977403
|
|
RAMAVATH HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020106
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303918
|
02/05/2023
|
Bujji
|
3623061WL007321
|
Bujji
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977458
|
|
Mrs. RAMAVATH BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020107
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303920
|
02/05/2023
|
Hamsi
|
3623061WL007321
|
Hamsi
|
00089
|
CBIN0281333
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491977483
|
|
RAMAVATH HAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020109
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303925
|
02/05/2023
|
Bikki
|
3623061WL007321
|
Bikki
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977420
|
|
RAMAVATH BIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020110
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303926
|
02/05/2023
|
Raamulu
|
3623061WL007321
|
Raamulu
|
00089
|
CBIN0281333
|
510
|
510
|
Processed
|
12/05/2023
|
|
1491977417
|
|
RAMAVATH SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020110
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303927
|
02/05/2023
|
Saidi
|
3623061WL007321
|
Saidi
|
00089
|
CBIN0281333
|
510
|
510
|
Processed
|
12/05/2023
|
|
1491977468
|
|
RAMAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020130
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302261
|
02/05/2023
|
Guga
|
3623061WL007282
|
Guga
|
00089
|
CBIN0281333
|
328
|
328
|
Processed
|
12/05/2023
|
|
1491977450
|
|
Mrs. RAMAVATH GUGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020132
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302264
|
02/05/2023
|
Hemu
|
3623061WL007282
|
Hemu
|
00089
|
CBIN0281333
|
328
|
328
|
Processed
|
12/05/2023
|
|
1491977480
|
|
RUPAVATH HEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020138
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302268
|
02/05/2023
|
Baju
|
3623061WL007282
|
Baju
|
00089
|
CBIN0281333
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977467
|
|
RAMAVATH BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020138
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302269
|
02/05/2023
|
naresh
|
3623061WL007282
|
naresh
|
00089
|
CBIN0281333
|
109
|
109
|
Processed
|
12/05/2023
|
|
1491977466
|
|
RAMAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020141
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302272
|
02/05/2023
|
Lacchi
|
3623061WL007282
|
Lacchi
|
00089
|
CBIN0281333
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977434
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020145
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302280
|
02/05/2023
|
Bamani
|
3623061WL007282
|
Bamani
|
00089
|
CBIN0281333
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977413
|
|
BANAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020146
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302282
|
02/05/2023
|
Dassi
|
3623061WL007282
|
Dassi
|
00089
|
CBIN0281333
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977441
|
|
RAMAVATH DASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020146
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302281
|
02/05/2023
|
Venkatram
|
3623061WL007282
|
Venkatram
|
00089
|
CBIN0281333
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977440
|
|
RAMAVATH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020149
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302283
|
02/05/2023
|
Devi
|
3623061WL007282
|
Devi
|
00089
|
CBIN0281333
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977431
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020154
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301675
|
02/05/2023
|
Vijay
|
3623061WL007274
|
Vijay
|
00089
|
CBIN0281333
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977473
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020157
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301677
|
02/05/2023
|
Rupa
|
3623061WL007274
|
Rupa
|
00089
|
CBIN0281333
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977448
|
|
Mr. RAMAVATH ROOPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020175
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303932
|
02/05/2023
|
kavita
|
3623061WL007321
|
kavita
|
00089
|
CBIN0281333
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977495
|
|
kavita Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020179
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301685
|
02/05/2023
|
Somli
|
3623061WL007274
|
Somli
|
00089
|
CBIN0281333
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977421
|
|
RAMAVATHU SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020182
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301686
|
02/05/2023
|
Rakma
|
3623061WL007274
|
Rakma
|
00089
|
CBIN0281333
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977418
|
|
KORRA RAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020192
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301691
|
02/05/2023
|
Ravi
|
3623061WL007274
|
Ravi
|
00089
|
CBIN0281333
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977478
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020197
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302983
|
02/05/2023
|
Chinna
|
3623061WL007294
|
Chinna
|
00089
|
CBIN0281333
|
331
|
331
|
Processed
|
12/05/2023
|
|
1491977477
|
|
RAMAVATH CHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020198
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302985
|
02/05/2023
|
Chandder
|
3623061WL007294
|
Chandder
|
00089
|
CBIN0281333
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491977451
|
|
RAMAVATH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020198
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302986
|
02/05/2023
|
parvathi
|
3623061WL007294
|
parvathi
|
00089
|
CBIN0281333
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491977461
|
|
RAMAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020199
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302988
|
02/05/2023
|
Neji
|
3623061WL007294
|
Neji
|
00089
|
CBIN0281333
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491977445
|
|
Mrs. RAMAVATH NEJI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020202
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302991
|
02/05/2023
|
laxmi
|
3623061WL007294
|
laxmi
|
00089
|
CBIN0281333
|
220
|
220
|
Processed
|
12/05/2023
|
|
1491977476
|
|
RAMAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020202
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302990
|
02/05/2023
|
sitharam
|
3623061WL007294
|
sitharam
|
00089
|
CBIN0281333
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491977470
|
|
RAMAVATH SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020216
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302994
|
02/05/2023
|
Raajya
|
3623061WL007294
|
Raajya
|
00089
|
CBIN0281333
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491977438
|
|
RAMAVATH RAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-022-001/20221
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302997
|
02/05/2023
|
RUPAVATH MANJULA
|
3623061WL007294
|
RUPAVATH MANJULA
|
00089
|
CBIN0281333
|
441
|
441
|
Processed
|
12/05/2023
|
|
1491977499
|
|
MISS RAMAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38789
|
38789
|
|
|
|
|
|
|
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030006
(KOTHA BAVI)
|
3623061000NRG24020520230293436
|
02/05/2023
|
Amjamma
|
3623061WL007055
|
Amjamma
|
00089
|
CBIN0283324
|
751
|
751
|
Processed
|
12/05/2023
|
|
1491977456
|
|
Anjamma Jaala
|
GENERAL POST OFFICE(607245)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030030
(KOTHA BAVI)
|
3623061000NRG24020520230293440
|
02/05/2023
|
Vemkatamma
|
3623061WL007055
|
Vemkatamma
|
00089
|
CBIN0283324
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977426
|
|
Mrs. DASARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030042
(KOTHA BAVI)
|
3623061000NRG24020520230293441
|
02/05/2023
|
Kalamma
|
3623061WL007055
|
Kalamma
|
00089
|
CBIN0283324
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977424
|
|
JABBU KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030050
(KOTHA BAVI)
|
3623061000NRG24020520230293446
|
02/05/2023
|
Venkatamma
|
3623061WL007055
|
Venkatamma
|
00089
|
CBIN0283324
|
376
|
376
|
Processed
|
12/05/2023
|
|
1491977485
|
|
PILLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030087
(KOTHA BAVI)
|
3623061000NRG24020520230293450
|
02/05/2023
|
Vemkatayya
|
3623061WL007055
|
Vemkatayya
|
00089
|
CBIN0283324
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977489
|
|
Mr. JABBU VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030209
(KOTHA BAVI)
|
3623061000NRG24020520230293455
|
02/05/2023
|
Raamaswami
|
3623061WL007055
|
Raamaswami
|
00089
|
CBIN0283324
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977428
|
|
Mrs. VEERAGATLA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030223
(KOTHA BAVI)
|
3623061000NRG24020520230293456
|
02/05/2023
|
saidamma
|
3623061WL007055
|
saidamma
|
00089
|
CBIN0283324
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977427
|
|
Mrs. PILLI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020030
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303884
|
02/05/2023
|
Mitya
|
3623061WL007320
|
Mitya
|
00089
|
CBIN0283324
|
330
|
330
|
Processed
|
12/05/2023
|
|
1491977437
|
|
RAMAVATH MITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020030
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303885
|
02/05/2023
|
Naanku
|
3623061WL007320
|
Naanku
|
00089
|
CBIN0283324
|
330
|
330
|
Processed
|
12/05/2023
|
|
1491977498
|
|
RAMAVATH NANUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020046
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302669
|
02/05/2023
|
Baanya
|
3623061WL007287
|
Baanya
|
00089
|
CBIN0283324
|
525
|
525
|
Processed
|
12/05/2023
|
|
1491977398
|
|
RAMAVATH BHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020051
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302674
|
02/05/2023
|
Gopaa
|
3623061WL007287
|
Gopaa
|
00089
|
CBIN0283324
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491977423
|
|
Mr. RAMAVATH GOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020051
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302675
|
02/05/2023
|
Suvali
|
3623061WL007287
|
Suvali
|
00089
|
CBIN0283324
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491977410
|
|
RAMAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020080
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302690
|
02/05/2023
|
Gopa
|
3623061WL007287
|
Gopa
|
00089
|
CBIN0283324
|
105
|
105
|
Processed
|
12/05/2023
|
|
1491977452
|
|
Gopa Ramavath
|
GENERAL POST OFFICE(607245)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020083
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302694
|
02/05/2023
|
Kamili
|
3623061WL007287
|
Kamili
|
00089
|
CBIN0283324
|
315
|
315
|
Processed
|
12/05/2023
|
|
1491977402
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020092
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303903
|
02/05/2023
|
Ravindar
|
3623061WL007321
|
Ravindar
|
00089
|
CBIN0283324
|
510
|
510
|
Processed
|
12/05/2023
|
|
1491977436
|
|
RAMAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020093
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303905
|
02/05/2023
|
Nakra
|
3623061WL007321
|
Nakra
|
00089
|
CBIN0283324
|
510
|
510
|
Processed
|
12/05/2023
|
|
1491977435
|
|
Mr. RAMAVATH NAKRA S O PANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020097
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303908
|
02/05/2023
|
Keshi
|
3623061WL007321
|
Keshi
|
00089
|
CBIN0283324
|
127
|
127
|
Processed
|
12/05/2023
|
|
1491977411
|
|
RAMAVATH KESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020121
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302253
|
02/05/2023
|
Ramkoti
|
3623061WL007282
|
Ramkoti
|
00089
|
CBIN0283324
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977497
|
|
RAMAVATH RAMKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020121
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302254
|
02/05/2023
|
Ramni
|
3623061WL007282
|
Ramni
|
00089
|
CBIN0283324
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977493
|
|
RAMAVATH RAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020126
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302258
|
02/05/2023
|
jothi
|
3623061WL007282
|
jothi
|
00089
|
CBIN0283324
|
109
|
109
|
Processed
|
12/05/2023
|
|
1491977419
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020141
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302273
|
02/05/2023
|
Acchali
|
3623061WL007282
|
Acchali
|
00089
|
CBIN0283324
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977405
|
|
RAMAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020141
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302271
|
02/05/2023
|
Jemla
|
3623061WL007282
|
Jemla
|
00089
|
CBIN0283324
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977400
|
|
RAMAVATH JEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020144
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302277
|
02/05/2023
|
Laxmi
|
3623061WL007282
|
Laxmi
|
00089
|
CBIN0283324
|
328
|
328
|
Processed
|
12/05/2023
|
|
1491977444
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020165
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301681
|
02/05/2023
|
Laxmi
|
3623061WL007274
|
Laxmi
|
00089
|
CBIN0283324
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977404
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020165
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301680
|
02/05/2023
|
Mangtha
|
3623061WL007274
|
Mangtha
|
00089
|
CBIN0283324
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977399
|
|
RAMAVATH MANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020173
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301683
|
02/05/2023
|
bujji
|
3623061WL007274
|
bujji
|
00089
|
CBIN0283324
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977486
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020173
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301682
|
02/05/2023
|
hiraalal
|
3623061WL007274
|
hiraalal
|
00089
|
CBIN0283324
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977455
|
|
RAMAVATH HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020189
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301690
|
02/05/2023
|
Bhaanu
|
3623061WL007274
|
Bhaanu
|
00089
|
CBIN0283324
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977496
|
|
RAMAVATH BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020216
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302995
|
02/05/2023
|
Soorpi
|
3623061WL007294
|
Soorpi
|
00089
|
CBIN0283324
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491977430
|
|
RAMAVATH SURPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020217
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302996
|
02/05/2023
|
sujatha
|
3623061WL007294
|
sujatha
|
00089
|
CBIN0283324
|
110
|
110
|
Processed
|
12/05/2023
|
|
1491977488
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15734
|
15734
|
|
|
|
|
|
|
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030149
(KOTHA BAVI)
|
3623061000NRG24020520230293453
|
02/05/2023
|
Parvatamma
|
3623061WL007055
|
Parvatamma
|
00415
|
SBIN0020179
|
939
|
939
|
Processed
|
12/05/2023
|
|
1491977562
|
|
Mrs. RAJAMONI PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020063
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303899
|
02/05/2023
|
vakhil
|
3623061WL007321
|
vakhil
|
00415
|
SBIN0020179
|
637
|
637
|
Processed
|
12/05/2023
|
|
1491977564
|
|
RAMAVATH VAKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-020-001/010238
(KOTHA BAVI)
|
3623061000NRG24020520230293431
|
02/05/2023
|
Rajita
|
3623061WL007055
|
Rajita
|
00415
|
SBIN0021379
|
939
|
939
|
Processed
|
12/05/2023
|
|
1491977561
|
|
MISS MAVILLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030006
(KOTHA BAVI)
|
3623061000NRG24020520230293437
|
02/05/2023
|
maneesha
|
3623061WL007055
|
maneesha
|
00415
|
SBIN0021379
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977563
|
|
JALA MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-022-001/010226
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302668
|
02/05/2023
|
sujatha
|
3623061WL007287
|
sujatha
|
00415
|
SBIN0021379
|
525
|
525
|
Processed
|
12/05/2023
|
|
1491977559
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020047
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302671
|
02/05/2023
|
Neelaa
|
3623061WL007287
|
Neelaa
|
00415
|
SBIN0021379
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491977557
|
|
MRS NILA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020174
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302287
|
02/05/2023
|
Naaga
|
3623061WL007282
|
Naaga
|
00415
|
SBIN0021379
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977556
|
|
Mr. RAMAVATH NAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020175
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303931
|
02/05/2023
|
Shankar
|
3623061WL007321
|
Shankar
|
00415
|
SBIN0021379
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977555
|
|
Mrs. RAMAVATH SHANKAR S O DESYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020194
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302980
|
02/05/2023
|
Sharadha
|
3623061WL007294
|
Sharadha
|
00415
|
SBIN0021379
|
220
|
220
|
Processed
|
12/05/2023
|
|
1491977558
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020197
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302984
|
02/05/2023
|
roja
|
3623061WL007294
|
roja
|
00415
|
SBIN0021379
|
331
|
331
|
Processed
|
12/05/2023
|
|
1491977560
|
|
RAMAVATH ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4982
|
4982
|
|
|
|
|
|
|
|
|
113
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020029
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303882
|
02/05/2023
|
Baloji
|
3623061WL007320
|
Baloji
|
00468
|
UBIN0801135
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491977395
|
|
RAMAVATH BALOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020049
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302673
|
02/05/2023
|
Bujji
|
3623061WL007287
|
Bujji
|
00468
|
UBIN0801135
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491977396
|
|
RAMAVATH BUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020144
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302278
|
02/05/2023
|
mounika
|
3623061WL007282
|
mounika
|
00468
|
UBIN0801135
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977364
|
|
AMGOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
116
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020056
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302678
|
02/05/2023
|
Neeli
|
3623061WL007287
|
Neeli
|
00468
|
UBIN0821411
|
315
|
315
|
Processed
|
12/05/2023
|
|
1491977365
|
|
Mrs. RAMAVATH NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020174
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302286
|
02/05/2023
|
Kousalya
|
3623061WL007282
|
Kousalya
|
00468
|
UBIN0821411
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977394
|
|
Mrs. RAMAVATH KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020179
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301684
|
02/05/2023
|
Shankar
|
3623061WL007274
|
Shankar
|
00468
|
UBIN0821411
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977393
|
|
RAMAVATH SHANKAR BICHA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
119
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030227
(KOTHA BAVI)
|
3623061000NRG24020520230293457
|
02/05/2023
|
yadagiri
|
3623061WL007055
|
yadagiri
|
00468
|
UBIN0912581
|
1127
|
1127
|
Processed
|
12/05/2023
|
|
1491977397
|
|
JABBU YADHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
120
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020134
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302266
|
02/05/2023
|
vijaya
|
3623061WL007282
|
vijaya
|
00684
|
APGV0006237
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977567
|
|
Mrs. SABAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020144
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302276
|
02/05/2023
|
Deshya
|
3623061WL007282
|
Deshya
|
00684
|
APGV0006237
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977565
|
|
Mr. RAMAVATH DESHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
122
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030009
(GURRAM THANDA)
|
3623061000NRG24020520230301278
|
02/05/2023
|
Bicchi
|
3623061WL007259
|
Bicchi
|
00684
|
APGV0006262
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1491977566
|
|
RAMAVATH BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060021
(KESYA THANDA)
|
3623061000NRG24020520230304259
|
02/05/2023
|
Kerya
|
3623061WL007325
|
Kerya
|
00684
|
APGV0006262
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1491977568
|
|
RAMAVATH KERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020107
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303921
|
02/05/2023
|
kotesh
|
3623061WL007321
|
kotesh
|
00684
|
APGV0006262
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491977569
|
|
RAMAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
125
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010005
(CHENNARAM)
|
3623061000NRG24020520230292655
|
02/05/2023
|
Nagesh
|
3623061WL007026
|
Nagesh
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
12/05/2023
|
|
1491977391
|
|
KARNATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010007
(CHENNARAM)
|
3623061000NRG24020520230292657
|
02/05/2023
|
Lakshamma
|
3623061WL007026
|
Lakshamma
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
12/05/2023
|
|
1491977390
|
|
KUMBAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KONDAMALLA PALLI
|
TS-23-061-005-008/010007
(CHENNARAM)
|
3623061000NRG24020520230292656
|
02/05/2023
|
Seenayya
|
3623061WL007026
|
Seenayya
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
12/05/2023
|
|
1491977389
|
|
KUMBAM SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KONDAMALLA PALLI
|
TS-23-061-015-001/100017
(GURRAM THANDA)
|
3623061000NRG24020520230300987
|
02/05/2023
|
Badya
|
3623061WL007250
|
Badya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
1491977380
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060076
(KESYA THANDA)
|
3623061000NRG24020520230299357
|
02/05/2023
|
Lachu
|
3623061WL007224
|
Lachu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1491977381
|
|
RAMAVATH LATCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020021
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303876
|
02/05/2023
|
Bicchya
|
3623061WL007320
|
Bicchya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491977392
|
|
Mr. RAMAVATH BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020021
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303877
|
02/05/2023
|
Doli
|
3623061WL007320
|
Doli
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1491977371
|
|
RAMAVATH DVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020026
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303879
|
02/05/2023
|
Bujji
|
3623061WL007320
|
Bujji
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1491977370
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020100
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303909
|
02/05/2023
|
Sukuna
|
3623061WL007321
|
Sukuna
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977385
|
|
RAMAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020101
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303910
|
02/05/2023
|
Mangla
|
3623061WL007321
|
Mangla
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977366
|
|
RAMAVATH MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020106
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303917
|
02/05/2023
|
Bikku
|
3623061WL007321
|
Bikku
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491977387
|
|
RAMAVATH BIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020107
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303919
|
02/05/2023
|
Shankar
|
3623061WL007321
|
Shankar
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491977368
|
|
RAMAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020108
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303922
|
02/05/2023
|
Naanu
|
3623061WL007321
|
Naanu
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491977386
|
|
Naanu Ramavat
|
GENERAL POST OFFICE(607245)
|
|
138
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020108
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303923
|
02/05/2023
|
Vijaya
|
3623061WL007321
|
Vijaya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
12/05/2023
|
|
1491977369
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020118
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303929
|
02/05/2023
|
Laxmi
|
3623061WL007321
|
Laxmi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
12/05/2023
|
|
1491977377
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020120
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303930
|
02/05/2023
|
shaaradha
|
3623061WL007321
|
shaaradha
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977376
|
|
RAMAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020131
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302262
|
02/05/2023
|
Srinu
|
3623061WL007282
|
Srinu
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977382
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020131
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302263
|
02/05/2023
|
Sujatha
|
3623061WL007282
|
Sujatha
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977373
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020140
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302270
|
02/05/2023
|
Vali
|
3623061WL007282
|
Vali
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
12/05/2023
|
|
1491977375
|
|
RAMAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020142
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302275
|
02/05/2023
|
Jamka
|
3623061WL007282
|
Jamka
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977372
|
|
RAMAVATH JAMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020157
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301678
|
02/05/2023
|
Davi
|
3623061WL007274
|
Davi
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977388
|
|
RAMAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020185
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301687
|
02/05/2023
|
Rena
|
3623061WL007274
|
Rena
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977384
|
|
RAMAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020192
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301692
|
02/05/2023
|
Sharadha
|
3623061WL007274
|
Sharadha
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977383
|
|
RAMAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020196
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302982
|
02/05/2023
|
Rangi
|
3623061WL007294
|
Rangi
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
12/05/2023
|
|
1491977374
|
|
RAMAVATH RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020203
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302992
|
02/05/2023
|
vijaya
|
3623061WL007294
|
vijaya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
12/05/2023
|
|
1491977378
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020206
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302993
|
02/05/2023
|
pandu
|
3623061WL007294
|
pandu
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
12/05/2023
|
|
1491977379
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KONDAMALLA PALLI
|
TS-23-061-022-001/20222
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302998
|
02/05/2023
|
K SHAKILA
|
3623061WL007294
|
K SHAKILA
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
12/05/2023
|
|
1491977367
|
|
K SHAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
152
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030015
(GURRAM THANDA)
|
3623061000NRG24020520230300991
|
02/05/2023
|
Bojya
|
3623061WL007252
|
Bojya
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
12/05/2023
|
|
1491977526
|
|
RAMAVATH BOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060066
(KESYA THANDA)
|
3623061000NRG24020520230300890
|
02/05/2023
|
Sandhya
|
3623061WL007243
|
Sandhya
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1491977554
|
|
RAMAVATH SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KONDAMALLA PALLI
|
TS-23-061-020-001/030050
(KOTHA BAVI)
|
3623061000NRG24020520230293444
|
02/05/2023
|
Raamulamma
|
3623061WL007055
|
Raamulamma
|
00710
|
SBIN0000DOP
|
939
|
939
|
Processed
|
12/05/2023
|
|
1491977509
|
|
Mrs. RAMULAMMA PILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020010
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303894
|
02/05/2023
|
Chinna
|
3623061WL007321
|
Chinna
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491977536
|
|
RAMAVATHU CHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020019
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303873
|
02/05/2023
|
Laakki
|
3623061WL007320
|
Laakki
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491977501
|
|
RAMAVATH LAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020020
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303874
|
02/05/2023
|
Baala
|
3623061WL007320
|
Baala
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
12/05/2023
|
|
1491977506
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020020
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303875
|
02/05/2023
|
Jyothi
|
3623061WL007320
|
Jyothi
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
12/05/2023
|
|
1491977538
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020027
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303880
|
02/05/2023
|
Paandu
|
3623061WL007320
|
Paandu
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1491977520
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020032
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303896
|
02/05/2023
|
Kamili
|
3623061WL007321
|
Kamili
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
12/05/2023
|
|
1491977512
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020035
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303887
|
02/05/2023
|
Bangari
|
3623061WL007320
|
Bangari
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491977543
|
|
RAMAVATH BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020038
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303888
|
02/05/2023
|
Kesli
|
3623061WL007320
|
Kesli
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491977517
|
|
RAMAVATH KESLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020040
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302252
|
02/05/2023
|
Bijji
|
3623061WL007282
|
Bijji
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977500
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020042
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303889
|
02/05/2023
|
Maaroni
|
3623061WL007320
|
Maaroni
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1491977513
|
|
RAMAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020044
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303890
|
02/05/2023
|
Chandya
|
3623061WL007320
|
Chandya
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
12/05/2023
|
|
1491977547
|
|
Chandya Ramavat
|
GENERAL POST OFFICE(607245)
|
|
166
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020052
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302676
|
02/05/2023
|
Baalu
|
3623061WL007287
|
Baalu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491977503
|
|
Mr. RAMAVATH BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020052
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302677
|
02/05/2023
|
Kamali
|
3623061WL007287
|
Kamali
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
12/05/2023
|
|
1491977504
|
|
MR RAMAVATH KAMILI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020065
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302681
|
02/05/2023
|
Bujji
|
3623061WL007287
|
Bujji
|
00710
|
SBIN0000DOP
|
105
|
105
|
Processed
|
12/05/2023
|
|
1491977502
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020069
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302682
|
02/05/2023
|
Ravi
|
3623061WL007287
|
Ravi
|
00710
|
SBIN0000DOP
|
105
|
105
|
Processed
|
12/05/2023
|
|
1491977519
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020071
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302685
|
02/05/2023
|
Mangi
|
3623061WL007287
|
Mangi
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491977539
|
|
Mangi Ramavat
|
GENERAL POST OFFICE(607245)
|
|
171
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020074
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302687
|
02/05/2023
|
Doli
|
3623061WL007287
|
Doli
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
12/05/2023
|
|
1491977511
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020081
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302691
|
02/05/2023
|
Shanker
|
3623061WL007287
|
Shanker
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
12/05/2023
|
|
1491977534
|
|
Mr. RAMAVATH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020081
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302692
|
02/05/2023
|
Sunitha
|
3623061WL007287
|
Sunitha
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491977535
|
|
RAMAVATHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020084
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303892
|
02/05/2023
|
Bujji
|
3623061WL007320
|
Bujji
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
12/05/2023
|
|
1491977516
|
|
Mr. RAMAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020085
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302695
|
02/05/2023
|
Baalu
|
3623061WL007287
|
Baalu
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
12/05/2023
|
|
1491977507
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020090
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303900
|
02/05/2023
|
Mangi
|
3623061WL007321
|
Mangi
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
12/05/2023
|
|
1491977540
|
|
RAMAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020091
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303902
|
02/05/2023
|
Saidi
|
3623061WL007321
|
Saidi
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491977515
|
|
RAMAVATH SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020094
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303907
|
02/05/2023
|
Saroja
|
3623061WL007321
|
Saroja
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
12/05/2023
|
|
1491977508
|
|
RUPAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020102
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303912
|
02/05/2023
|
Bujji
|
3623061WL007321
|
Bujji
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491977522
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020103
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303914
|
02/05/2023
|
Padma
|
3623061WL007321
|
Padma
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1491977532
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020104
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303916
|
02/05/2023
|
Neela
|
3623061WL007321
|
Neela
|
00710
|
SBIN0000DOP
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491977533
|
|
RAMAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020109
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303924
|
02/05/2023
|
Baalu
|
3623061WL007321
|
Baalu
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
12/05/2023
|
|
1491977518
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020112
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303928
|
02/05/2023
|
Buri
|
3623061WL007321
|
Buri
|
00710
|
SBIN0000DOP
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491977544
|
|
RAMAVATH BOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020125
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302255
|
02/05/2023
|
Bakka
|
3623061WL007282
|
Bakka
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977524
|
|
RAMAVATH BAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020125
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302256
|
02/05/2023
|
Vali
|
3623061WL007282
|
Vali
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977525
|
|
RAMAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020126
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302257
|
02/05/2023
|
Vasram
|
3623061WL007282
|
Vasram
|
00710
|
SBIN0000DOP
|
109
|
109
|
Processed
|
12/05/2023
|
|
1491977523
|
|
RAMAVATH VASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020129
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302259
|
02/05/2023
|
Bangari
|
3623061WL007282
|
Bangari
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977521
|
|
MRS RAMAVATH BANGARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020129
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302260
|
02/05/2023
|
saroja
|
3623061WL007282
|
saroja
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1491977550
|
|
Mrs. ANGOTHU . SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020132
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302265
|
02/05/2023
|
Neela
|
3623061WL007282
|
Neela
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977510
|
|
RUPAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020138
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302267
|
02/05/2023
|
Ganna
|
3623061WL007282
|
Ganna
|
00710
|
SBIN0000DOP
|
109
|
109
|
Processed
|
12/05/2023
|
|
1491977553
|
|
Mr. RAMAVATH GANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020142
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302274
|
02/05/2023
|
Ramudu
|
3623061WL007282
|
Ramudu
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977545
|
|
RAMAVATH RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020145
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302279
|
02/05/2023
|
Motya
|
3623061WL007282
|
Motya
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977530
|
|
BANAVATH MOTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020150
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302284
|
02/05/2023
|
Laxmi
|
3623061WL007282
|
Laxmi
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977529
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020151
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302285
|
02/05/2023
|
Gujri
|
3623061WL007282
|
Gujri
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977528
|
|
RAMAVATH GUJIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020152
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301673
|
02/05/2023
|
Bujji
|
3623061WL007274
|
Bujji
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977546
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020152
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301672
|
02/05/2023
|
Pandu
|
3623061WL007274
|
Pandu
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977551
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020154
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301674
|
02/05/2023
|
Dasharath
|
3623061WL007274
|
Dasharath
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
12/05/2023
|
|
1491977542
|
|
Mr. RAMAVATH DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020154
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301676
|
02/05/2023
|
Keli
|
3623061WL007274
|
Keli
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977541
|
|
Keli Ramavath
|
GENERAL POST OFFICE(607245)
|
|
199
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020159
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301679
|
02/05/2023
|
Bodi
|
3623061WL007274
|
Bodi
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
12/05/2023
|
|
1491977531
|
|
RAMAVATH BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020187
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301688
|
02/05/2023
|
bala
|
3623061WL007274
|
bala
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1491977548
|
|
RAMAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020187
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230301689
|
02/05/2023
|
sirisha
|
3623061WL007274
|
sirisha
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
12/05/2023
|
|
1491977549
|
|
RAMAVATH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020193
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302289
|
02/05/2023
|
Kamili
|
3623061WL007282
|
Kamili
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491977527
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020193
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302288
|
02/05/2023
|
Ravi
|
3623061WL007282
|
Ravi
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
12/05/2023
|
|
1491977505
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020196
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302981
|
02/05/2023
|
Kandya
|
3623061WL007294
|
Kandya
|
00710
|
SBIN0000DOP
|
331
|
331
|
Processed
|
12/05/2023
|
|
1491977537
|
|
Kandya
|
GENERAL POST OFFICE(607245)
|
|
205
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020199
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230302987
|
02/05/2023
|
Bakshya
|
3623061WL007294
|
Bakshya
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491977552
|
|
RAMAVATH BAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KONDAMALLA PALLI
|
TS-23-061-022-001/020212
(RAMANAGUDLA THANDA)
|
3623061000NRG24020520230303933
|
02/05/2023
|
Moti
|
3623061WL007321
|
Moti
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491977514
|
|
RAMAVATH MOTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23672
|
23672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107736
|
107736
|
|
|
|
|
|
|
|