|
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
|
KODAIR
|
TS-35-006-002-002/010576
(SINGAIPALLE)
|
3635006000NRG24030520230143234
|
03/05/2023
|
BOKKALAMMA KATAMONI
|
3635006WL005208
|
BOKKALAMMA KATAMONI
|
00045
|
BARB0VJWANA
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491719120
|
|
BOKKALAMMA KATAMONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-002-002/010082
(SINGAIPALLE)
|
3635006000NRG24030520230143200
|
03/05/2023
|
Laxmi
|
3635006WL005208
|
Laxmi
|
00415
|
SBIN0006223
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718950
|
|
MS KONKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODAIR
|
TS-35-006-002-002/010091
(SINGAIPALLE)
|
3635006000NRG24030520230143208
|
03/05/2023
|
Balaiah
|
3635006WL005208
|
Balaiah
|
00415
|
SBIN0006223
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718948
|
|
MR SINGARAPU BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAIR
|
TS-35-006-019-001/010789
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147280
|
03/05/2023
|
Bojjamma
|
3635006WL005320
|
Bojjamma
|
00415
|
SBIN0006223
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719007
|
|
MS RATHLAVATH BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODAIR
|
TS-35-006-019-001/010789
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147279
|
03/05/2023
|
Hanumanth
|
3635006WL005320
|
Hanumanth
|
00415
|
SBIN0006223
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719006
|
|
Mr. RATHLAVATH HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KODAIR
|
TS-35-006-019-001/011061
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230141736
|
03/05/2023
|
nirmala
|
3635006WL005169
|
nirmala
|
00415
|
SBIN0006223
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491719005
|
|
MRS NIRMALA RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
7
|
KODAIR
|
TS-35-006-019-001/010722
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147268
|
03/05/2023
|
Shakru
|
3635006WL005320
|
Shakru
|
00415
|
SBIN0006821
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491718949
|
|
MR RATHLAVATH SHAKRU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODAIR
|
TS-35-006-019-001/010809
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147282
|
03/05/2023
|
Devamma
|
3635006WL005320
|
Devamma
|
00415
|
SBIN0006821
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719009
|
|
MISS DEVAMMA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
9
|
KODAIR
|
TS-35-006-005-006/010783
(JANUMPALLE)
|
3635006000NRG24030520230142057
|
03/05/2023
|
Karola Shivamma
|
3635006WL005179
|
Karola Shivamma
|
00415
|
SBIN0018585
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491719008
|
|
KAROLA SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
10
|
KODAIR
|
TS-35-006-002-002/010054
(SINGAIPALLE)
|
3635006000NRG24030520230143184
|
03/05/2023
|
Nagaraju
|
3635006WL005208
|
Nagaraju
|
00415
|
SBIN0020187
|
168
|
168
|
Processed
|
12/05/2023
|
|
1491719012
|
|
MR KATAMONI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
11
|
KODAIR
|
TS-35-006-010-012/010097
(NAGULAPALLE)
|
3635006000NRG24030520230141342
|
03/05/2023
|
Revathamma
|
3635006WL005151
|
Revathamma
|
00415
|
SBIN0020195
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719010
|
|
Mrs. JAKKULA REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KODAIR
|
TS-35-006-019-001/010788
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147278
|
03/05/2023
|
Gamma
|
3635006WL005320
|
Gamma
|
00415
|
SBIN0020195
|
202
|
202
|
Processed
|
12/05/2023
|
|
1491719011
|
|
Mrs. MUDAVATH GAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
13
|
KODAIR
|
TS-35-006-002-002/010487
(SINGAIPALLE)
|
3635006000NRG24030520230143219
|
03/05/2023
|
SINGARAPU KRUSHNAIAH
|
3635006WL005208
|
SINGARAPU KRUSHNAIAH
|
00415
|
SBIN0021611
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491719014
|
|
SINGARAPU KRUSHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
14
|
KODAIR
|
TS-35-006-002-002/010525
(SINGAIPALLE)
|
3635006000NRG24030520230143232
|
03/05/2023
|
S.venkatayya
|
3635006WL005208
|
S.venkatayya
|
00415
|
SBIN0021996
|
503
|
503
|
Processed
|
12/05/2023
|
|
1491719013
|
|
VENKATAIAH SINGARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
15
|
KODAIR
|
TS-35-006-005-006/010003
(JANUMPALLE)
|
3635006000NRG24030520230142035
|
03/05/2023
|
Ellamma
|
3635006WL005179
|
Ellamma
|
00468
|
UBIN0808300
|
87
|
87
|
Processed
|
12/05/2023
|
|
1491719061
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
KODAIR
|
TS-35-006-005-006/010040
(JANUMPALLE)
|
3635006000NRG24030520230142036
|
03/05/2023
|
Krishnaiah
|
3635006WL005179
|
Krishnaiah
|
00468
|
UBIN0808300
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491719085
|
|
ANKE KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KODAIR
|
TS-35-006-005-006/010053
(JANUMPALLE)
|
3635006000NRG24030520230142038
|
03/05/2023
|
Venkatamma
|
3635006WL005179
|
Venkatamma
|
00468
|
UBIN0808300
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491719065
|
|
Anke Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KODAIR
|
TS-35-006-005-006/010129
(JANUMPALLE)
|
3635006000NRG24030520230142040
|
03/05/2023
|
Saleshwaram
|
3635006WL005179
|
Saleshwaram
|
00468
|
UBIN0808300
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491718984
|
|
SALESWARAM BOYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KODAIR
|
TS-35-006-005-006/010481
(JANUMPALLE)
|
3635006000NRG24030520230142054
|
03/05/2023
|
Bakkamma
|
3635006WL005179
|
Bakkamma
|
00468
|
UBIN0808300
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491718991
|
|
Remaddula Bakkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KODAIR
|
TS-35-006-005-006/010783
(JANUMPALLE)
|
3635006000NRG24030520230142056
|
03/05/2023
|
parvathalu
|
3635006WL005179
|
parvathalu
|
00468
|
UBIN0808300
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491719000
|
|
PARVATHALV KAROLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KODAIR
|
TS-35-006-005-006/010944
(JANUMPALLE)
|
3635006000NRG24030520230142061
|
03/05/2023
|
laalamma
|
3635006WL005179
|
laalamma
|
00468
|
UBIN0808300
|
174
|
174
|
Processed
|
12/05/2023
|
|
1491718998
|
|
ANKE LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KODAIR
|
TS-35-006-005-006/011071
(JANUMPALLE)
|
3635006000NRG24030520230142062
|
03/05/2023
|
Sambashivudu
|
3635006WL005179
|
Sambashivudu
|
00468
|
UBIN0808300
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491719059
|
|
SAMBASHIVUDU
|
ICICI BANK LTD(508534)
|
|
23
|
KODAIR
|
TS-35-006-005-006/011093
(JANUMPALLE)
|
3635006000NRG24030520230142063
|
03/05/2023
|
shanthayya
|
3635006WL005179
|
shanthayya
|
00468
|
UBIN0808300
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491719076
|
|
PASUPULA SHANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KODAIR
|
TS-35-006-005-006/011100
(JANUMPALLE)
|
3635006000NRG24030520230142064
|
03/05/2023
|
manthayya
|
3635006WL005179
|
manthayya
|
00468
|
UBIN0808300
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718994
|
|
Arrolla Mantralaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KODAIR
|
TS-35-006-005-006/12481
(JANUMPALLE)
|
3635006000NRG24030520230142066
|
03/05/2023
|
Choppari Sheshaiah
|
3635006WL005179
|
Choppari Sheshaiah
|
00468
|
UBIN0808300
|
87
|
87
|
Processed
|
12/05/2023
|
|
1491718995
|
|
SESHAIAH CHOPPARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KODAIR
|
TS-35-006-006-007/010488
(TEEGALAPALLE)
|
3635006000NRG24030520230141306
|
03/05/2023
|
Ellamma
|
3635006WL005147
|
Ellamma
|
00468
|
UBIN0808300
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491719064
|
|
MR SULIGITI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KODAIR
|
TS-35-006-009-011/012287
(KODAIR)
|
3635006000NRG24030520230147587
|
03/05/2023
|
bakkanna
|
3635006WL005328
|
bakkanna
|
00468
|
UBIN0808300
|
1785
|
1785
|
Processed
|
12/05/2023
|
|
1491718924
|
|
VADDE BAKKANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KODAIR
|
TS-35-006-010-012/010003
(NAGULAPALLE)
|
3635006000NRG24030520230141327
|
03/05/2023
|
BOJJAMMA
|
3635006WL005151
|
BOJJAMMA
|
00468
|
UBIN0808300
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491718987
|
|
Mrs. CHELIMILA BOJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KODAIR
|
TS-35-006-010-012/010003
(NAGULAPALLE)
|
3635006000NRG24030520230141326
|
03/05/2023
|
Mamtayya
|
3635006WL005151
|
Mamtayya
|
00468
|
UBIN0808300
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491718981
|
|
Ms. CHELIMILA MANTRALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KODAIR
|
TS-35-006-010-012/010011
(NAGULAPALLE)
|
3635006000NRG24030520230141330
|
03/05/2023
|
Mashanna
|
3635006WL005151
|
Mashanna
|
00468
|
UBIN0808300
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491719071
|
|
MASHANNA
|
ICICI BANK LTD(508534)
|
|
31
|
KODAIR
|
TS-35-006-010-012/010015
(NAGULAPALLE)
|
3635006000NRG24030520230141332
|
03/05/2023
|
Gaganam Chamdrayya
|
3635006WL005151
|
Gaganam Chamdrayya
|
00468
|
UBIN0808300
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491718982
|
|
GAGANAM CHANDRIAH
|
ICICI BANK LTD(508534)
|
|
32
|
KODAIR
|
TS-35-006-010-012/010015
(NAGULAPALLE)
|
3635006000NRG24030520230141333
|
03/05/2023
|
Saalamma
|
3635006WL005151
|
Saalamma
|
00468
|
UBIN0808300
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491718992
|
|
G SHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KODAIR
|
TS-35-006-010-012/010028
(NAGULAPALLE)
|
3635006000NRG24030520230141336
|
03/05/2023
|
Chinnabaalaswaami
|
3635006WL005151
|
Chinnabaalaswaami
|
00468
|
UBIN0808300
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491718988
|
|
Mr. VEERAPAGA CHINNA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KODAIR
|
TS-35-006-010-012/010075
(NAGULAPALLE)
|
3635006000NRG24030520230141339
|
03/05/2023
|
Niranjamma
|
3635006WL005151
|
Niranjamma
|
00468
|
UBIN0808300
|
273
|
273
|
Processed
|
12/05/2023
|
|
1491719062
|
|
Mrs. VEERAPAGA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KODAIR
|
TS-35-006-010-012/010128
(NAGULAPALLE)
|
3635006000NRG24030520230141345
|
03/05/2023
|
Chennamma
|
3635006WL005151
|
Chennamma
|
00468
|
UBIN0808300
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491718990
|
|
GCHENNAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
KODAIR
|
TS-35-006-010-012/010138
(NAGULAPALLE)
|
3635006000NRG24030520230141350
|
03/05/2023
|
D.Manthrali
|
3635006WL005151
|
D.Manthrali
|
00468
|
UBIN0808300
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491718983
|
|
Mr. DUDURUKA MANTRALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KODAIR
|
TS-35-006-010-012/010141
(NAGULAPALLE)
|
3635006000NRG24030520230141351
|
03/05/2023
|
D.venkataswamy
|
3635006WL005151
|
D.venkataswamy
|
00468
|
UBIN0808300
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719003
|
|
VENKATASWAMY DOOPAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
KODAIR
|
TS-35-006-010-012/010180
(NAGULAPALLE)
|
3635006000NRG24030520230141356
|
03/05/2023
|
Baagyamma
|
3635006WL005151
|
Baagyamma
|
00468
|
UBIN0808300
|
546
|
546
|
Processed
|
12/05/2023
|
|
1491718996
|
|
BHAGYAMMA BOLUGAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
KODAIR
|
TS-35-006-010-012/010255
(NAGULAPALLE)
|
3635006000NRG24030520230141669
|
03/05/2023
|
Chinna Swaami
|
3635006WL005163
|
Chinna Swaami
|
00468
|
UBIN0808300
|
923
|
923
|
Processed
|
12/05/2023
|
|
1491719002
|
|
GCHINNA SWAAMI
|
ICICI BANK LTD(508534)
|
|
40
|
KODAIR
|
TS-35-006-010-012/010264
(NAGULAPALLE)
|
3635006000NRG24030520230141671
|
03/05/2023
|
Laxmidevamma
|
3635006WL005163
|
Laxmidevamma
|
00468
|
UBIN0808300
|
554
|
554
|
Processed
|
12/05/2023
|
|
1491718986
|
|
LAXMIDEVAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
KODAIR
|
TS-35-006-010-012/010283
(NAGULAPALLE)
|
3635006000NRG24030520230141676
|
03/05/2023
|
Laxmi
|
3635006WL005163
|
Laxmi
|
00468
|
UBIN0808300
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491718989
|
|
LAXMI V
|
ICICI BANK LTD(508534)
|
|
42
|
KODAIR
|
TS-35-006-010-012/010315
(NAGULAPALLE)
|
3635006000NRG24030520230141678
|
03/05/2023
|
Tirupatamma
|
3635006WL005163
|
Tirupatamma
|
00468
|
UBIN0808300
|
554
|
554
|
Processed
|
12/05/2023
|
|
1491719066
|
|
Mrs. NALAVOTHULA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KODAIR
|
TS-35-006-010-012/010515
(NAGULAPALLE)
|
3635006000NRG24030520230141682
|
03/05/2023
|
Chandraiah
|
3635006WL005163
|
Chandraiah
|
00468
|
UBIN0808300
|
554
|
554
|
Processed
|
12/05/2023
|
|
1491718993
|
|
VEERAPAGA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KODAIR
|
TS-35-006-010-012/010548
(NAGULAPALLE)
|
3635006000NRG24030520230141684
|
03/05/2023
|
Mangamma
|
3635006WL005163
|
Mangamma
|
00468
|
UBIN0808300
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491719067
|
|
GUJJULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KODAIR
|
TS-35-006-010-012/010548
(NAGULAPALLE)
|
3635006000NRG24030520230141683
|
03/05/2023
|
Pedda Swami
|
3635006WL005163
|
Pedda Swami
|
00468
|
UBIN0808300
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491718997
|
|
PEDDA SWAMI GUJJULA
|
ICICI BANK LTD(508534)
|
|
46
|
KODAIR
|
TS-35-006-010-012/010550
(NAGULAPALLE)
|
3635006000NRG24030520230141686
|
03/05/2023
|
Kuruvamma
|
3635006WL005163
|
Kuruvamma
|
00468
|
UBIN0808300
|
554
|
554
|
Processed
|
12/05/2023
|
|
1491719063
|
|
KURUVAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
KODAIR
|
TS-35-006-010-012/010728
(NAGULAPALLE)
|
3635006000NRG24030520230141691
|
03/05/2023
|
Ellamma
|
3635006WL005163
|
Ellamma
|
00468
|
UBIN0808300
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491718985
|
|
Mrs. KEESHAPAGA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KODAIR
|
TS-35-006-010-012/010932
(NAGULAPALLE)
|
3635006000NRG24030520230141695
|
03/05/2023
|
adivamma
|
3635006WL005163
|
adivamma
|
00468
|
UBIN0808300
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491719070
|
|
YADAGIRI ADIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KODAIR
|
TS-35-006-010-012/011060
(NAGULAPALLE)
|
3635006000NRG24030520230141033
|
03/05/2023
|
srinivasulu
|
3635006WL005141
|
srinivasulu
|
00468
|
UBIN0808300
|
361
|
361
|
Processed
|
12/05/2023
|
|
1491719075
|
|
Mr. MOGILI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KODAIR
|
TS-35-006-010-012/011072
(NAGULAPALLE)
|
3635006000NRG24030520230141035
|
03/05/2023
|
Shankaramma
|
3635006WL005141
|
Shankaramma
|
00468
|
UBIN0808300
|
721
|
721
|
Processed
|
12/05/2023
|
|
1491719074
|
|
MRS DESHAMONI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KODAIR
|
TS-35-006-010-012/011077
(NAGULAPALLE)
|
3635006000NRG24030520230141036
|
03/05/2023
|
Saritha
|
3635006WL005141
|
Saritha
|
00468
|
UBIN0808300
|
541
|
541
|
Processed
|
12/05/2023
|
|
1491719068
|
|
GUNDURU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KODAIR
|
TS-35-006-010-012/011082
(NAGULAPALLE)
|
3635006000NRG24030520230141037
|
03/05/2023
|
jyothi
|
3635006WL005141
|
jyothi
|
00468
|
UBIN0808300
|
180
|
180
|
Processed
|
12/05/2023
|
|
1491719072
|
|
GUVALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KODAIR
|
TS-35-006-010-012/11119
(NAGULAPALLE)
|
3635006000NRG24030520230141039
|
03/05/2023
|
Sirigiri Parameshwar
|
3635006WL005141
|
Sirigiri Parameshwar
|
00468
|
UBIN0808300
|
541
|
541
|
Processed
|
12/05/2023
|
|
1491719060
|
|
SIRIGIRI PARAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KODAIR
|
TS-35-006-019-001/010923
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147287
|
03/05/2023
|
babu
|
3635006WL005320
|
babu
|
00468
|
UBIN0808300
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719069
|
|
Mr. BABU RATHLAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KODAIR
|
TS-35-006-019-001/11139
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230141808
|
03/05/2023
|
Rathlavath valli
|
3635006WL005172
|
Rathlavath valli
|
00468
|
UBIN0808300
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1491719073
|
|
RATHLAVATH VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KODAIR
|
TS-35-006-019-001/11145
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230141704
|
03/05/2023
|
Rathalavath Mangamma
|
3635006WL005167
|
Rathalavath Mangamma
|
00468
|
UBIN0808300
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491719077
|
|
Mr. RATHLAVATH MANGAMMA W O RAJU NGPLY T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31194
|
31194
|
|
|
|
|
|
|
|
|
57
|
KODAIR
|
TS-35-006-005-006/010040
(JANUMPALLE)
|
3635006000NRG24030520230142037
|
03/05/2023
|
Manemma
|
3635006WL005179
|
Manemma
|
00468
|
UBIN0820156
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718999
|
|
JMANEMMA
|
ICICI BANK LTD(508534)
|
|
58
|
KODAIR
|
TS-35-006-005-006/010054
(JANUMPALLE)
|
3635006000NRG24030520230142039
|
03/05/2023
|
Bharatamma
|
3635006WL005179
|
Bharatamma
|
00468
|
UBIN0820156
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491719004
|
|
BHARATHAMMA ANKE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KODAIR
|
TS-35-006-005-006/010258
(JANUMPALLE)
|
3635006000NRG24030520230142048
|
03/05/2023
|
Laxmidevamma
|
3635006WL005179
|
Laxmidevamma
|
00468
|
UBIN0820156
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491719001
|
|
LAXMIDEVAMMA ANKE
|
ICICI BANK LTD(508534)
|
|
60
|
KODAIR
|
TS-35-006-010-012/010515
(NAGULAPALLE)
|
3635006000NRG24030520230141681
|
03/05/2023
|
V.balanarasamma
|
3635006WL005163
|
V.balanarasamma
|
00468
|
UBIN0820156
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491718932
|
|
VEERAPAGA BALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KODAIR
|
TS-35-006-020-001/011607
(NARYANAIK THANDA)
|
3635006000NRG24030520230142282
|
03/05/2023
|
Mudavath Devula
|
3635006WL005191
|
Mudavath Devula
|
00468
|
UBIN0820156
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1491718933
|
|
MR M DEVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
62
|
KODAIR
|
TS-35-006-002-002/010063
(SINGAIPALLE)
|
3635006000NRG24030520230143188
|
03/05/2023
|
Pullamma
|
3635006WL005208
|
Pullamma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719018
|
|
Mrs. KADARI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KODAIR
|
TS-35-006-002-002/010063
(SINGAIPALLE)
|
3635006000NRG24030520230143187
|
03/05/2023
|
Tirupathaiah
|
3635006WL005208
|
Tirupathaiah
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718962
|
|
Mr. KADARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KODAIR
|
TS-35-006-002-002/010064
(SINGAIPALLE)
|
3635006000NRG24030520230143189
|
03/05/2023
|
Chinnaiah
|
3635006WL005208
|
Chinnaiah
|
00684
|
APGV0007126
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491719054
|
|
Mr. SINGARAPU CHINNAIAH SO SINGARAPU RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KODAIR
|
TS-35-006-002-002/010066
(SINGAIPALLE)
|
3635006000NRG24030520230143191
|
03/05/2023
|
Ellamma
|
3635006WL005208
|
Ellamma
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491719079
|
|
Mrs. BAGI ELLAMMA W O BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KODAIR
|
TS-35-006-002-002/010067
(SINGAIPALLE)
|
3635006000NRG24030520230143192
|
03/05/2023
|
Ramulu
|
3635006WL005208
|
Ramulu
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718952
|
|
BAGI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KODAIR
|
TS-35-006-002-002/010067
(SINGAIPALLE)
|
3635006000NRG24030520230143193
|
03/05/2023
|
Sugunamma
|
3635006WL005208
|
Sugunamma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719107
|
|
BAGI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KODAIR
|
TS-35-006-002-002/010068
(SINGAIPALLE)
|
3635006000NRG24030520230143194
|
03/05/2023
|
Vasantha
|
3635006WL005208
|
Vasantha
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719047
|
|
Mrs. SINGARAPU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KODAIR
|
TS-35-006-002-002/010070
(SINGAIPALLE)
|
3635006000NRG24030520230143195
|
03/05/2023
|
Venkatamma
|
3635006WL005208
|
Venkatamma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719026
|
|
Mrs. SINGARAPU VENKATAMMA W O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KODAIR
|
TS-35-006-002-002/010071
(SINGAIPALLE)
|
3635006000NRG24030520230143196
|
03/05/2023
|
Lakshmidevamma
|
3635006WL005208
|
Lakshmidevamma
|
00684
|
APGV0007126
|
335
|
335
|
Processed
|
12/05/2023
|
|
1491718967
|
|
Mrs. SINGARAPU LAXMI DEVAMMA W O SINGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KODAIR
|
TS-35-006-002-002/010077
(SINGAIPALLE)
|
3635006000NRG24030520230143197
|
03/05/2023
|
Mrs.MANGADDODI NIRANJANAMMA
|
3635006WL005208
|
Mrs.MANGADDODI NIRANJANAMMA
|
00684
|
APGV0007126
|
503
|
503
|
Processed
|
12/05/2023
|
|
1491719055
|
|
NIRANJANAMMA MANGADDODI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
72
|
KODAIR
|
TS-35-006-002-002/010082
(SINGAIPALLE)
|
3635006000NRG24030520230143199
|
03/05/2023
|
Chandramma
|
3635006WL005208
|
Chandramma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718959
|
|
Mrs. KONKALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KODAIR
|
TS-35-006-002-002/010082
(SINGAIPALLE)
|
3635006000NRG24030520230143198
|
03/05/2023
|
Krishnaiah
|
3635006WL005208
|
Krishnaiah
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719056
|
|
Mr. KONKALA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KODAIR
|
TS-35-006-002-002/010083
(SINGAIPALLE)
|
3635006000NRG24030520230143201
|
03/05/2023
|
Saroja
|
3635006WL005208
|
Saroja
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718956
|
|
Mrs. MANGADDODI SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KODAIR
|
TS-35-006-002-002/010085
(SINGAIPALLE)
|
3635006000NRG24030520230143202
|
03/05/2023
|
Sathyam
|
3635006WL005208
|
Sathyam
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491719099
|
|
SINGARAPU SATHYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
76
|
KODAIR
|
TS-35-006-002-002/010085
(SINGAIPALLE)
|
3635006000NRG24030520230143203
|
03/05/2023
|
Ushamma
|
3635006WL005208
|
Ushamma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718957
|
|
Mrs. SINGARAPU USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KODAIR
|
TS-35-006-002-002/010086
(SINGAIPALLE)
|
3635006000NRG24030520230143204
|
03/05/2023
|
Anjanamma
|
3635006WL005208
|
Anjanamma
|
00684
|
APGV0007126
|
503
|
503
|
Processed
|
12/05/2023
|
|
1491719080
|
|
Mrs. BAGI ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KODAIR
|
TS-35-006-002-002/010090
(SINGAIPALLE)
|
3635006000NRG24030520230143206
|
03/05/2023
|
Alivela
|
3635006WL005208
|
Alivela
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719046
|
|
Mrs. MANDLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KODAIR
|
TS-35-006-002-002/010090
(SINGAIPALLE)
|
3635006000NRG24030520230143205
|
03/05/2023
|
Ramulu
|
3635006WL005208
|
Ramulu
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719104
|
|
Mr. MANDLA RAMULU S O M.BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KODAIR
|
TS-35-006-002-002/010101
(SINGAIPALLE)
|
3635006000NRG24030520230143209
|
03/05/2023
|
Gouramma
|
3635006WL005208
|
Gouramma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719106
|
|
GOURAMMA SINGARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
81
|
KODAIR
|
TS-35-006-002-002/010155
(SINGAIPALLE)
|
3635006000NRG24030520230143212
|
03/05/2023
|
Laxmi
|
3635006WL005208
|
Laxmi
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491719044
|
|
PURNAKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KODAIR
|
TS-35-006-002-002/010162
(SINGAIPALLE)
|
3635006000NRG24030520230143214
|
03/05/2023
|
Laxmi
|
3635006WL005208
|
Laxmi
|
00684
|
APGV0007126
|
503
|
503
|
Processed
|
12/05/2023
|
|
1491719081
|
|
PURNA KANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KODAIR
|
TS-35-006-002-002/010162
(SINGAIPALLE)
|
3635006000NRG24030520230143213
|
03/05/2023
|
P.shataiah
|
3635006WL005208
|
P.shataiah
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491719078
|
|
Mr. PURNA KANTI SHANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KODAIR
|
TS-35-006-002-002/010177
(SINGAIPALLE)
|
3635006000NRG24030520230143215
|
03/05/2023
|
Bojjamma
|
3635006WL005208
|
Bojjamma
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491719042
|
|
PURNAKANTI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KODAIR
|
TS-35-006-002-002/010181
(SINGAIPALLE)
|
3635006000NRG24030520230143216
|
03/05/2023
|
Nagamma
|
3635006WL005208
|
Nagamma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719095
|
|
PURNA KANTI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KODAIR
|
TS-35-006-002-002/010427
(SINGAIPALLE)
|
3635006000NRG24030520230143217
|
03/05/2023
|
Balamma
|
3635006WL005208
|
Balamma
|
00684
|
APGV0007126
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491719108
|
|
Mrs. SINGARAPU BALAMMA W O S.VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KODAIR
|
TS-35-006-002-002/010443
(SINGAIPALLE)
|
3635006000NRG24030520230143218
|
03/05/2023
|
Mallamma
|
3635006WL005208
|
Mallamma
|
00684
|
APGV0007126
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491719049
|
|
Mrs. SINGARAPU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KODAIR
|
TS-35-006-002-002/010487
(SINGAIPALLE)
|
3635006000NRG24030520230143220
|
03/05/2023
|
Niranjanamma
|
3635006WL005208
|
Niranjanamma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718951
|
|
Mrs. SINGARAPU NIRANJANAMMA W O S.KRISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KODAIR
|
TS-35-006-002-002/010494
(SINGAIPALLE)
|
3635006000NRG24030520230143222
|
03/05/2023
|
Venkatamma
|
3635006WL005208
|
Venkatamma
|
00684
|
APGV0007126
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491719048
|
|
Mrs. SINGARAPU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KODAIR
|
TS-35-006-002-002/010497
(SINGAIPALLE)
|
3635006000NRG24030520230143223
|
03/05/2023
|
Chennamma
|
3635006WL005208
|
Chennamma
|
00684
|
APGV0007126
|
838
|
838
|
Rejected
|
15/05/2023
|
|
1491718955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KODAIR
|
TS-35-006-002-002/010505
(SINGAIPALLE)
|
3635006000NRG24030520230143224
|
03/05/2023
|
Dadhi Balaswamy
|
3635006WL005208
|
Dadhi Balaswamy
|
00684
|
APGV0007126
|
335
|
335
|
Processed
|
12/05/2023
|
|
1491718961
|
|
Mr. DHADHI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KODAIR
|
TS-35-006-002-002/010505
(SINGAIPALLE)
|
3635006000NRG24030520230143225
|
03/05/2023
|
Venkatamma
|
3635006WL005208
|
Venkatamma
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718958
|
|
Mrs. DHADHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KODAIR
|
TS-35-006-002-002/010509
(SINGAIPALLE)
|
3635006000NRG24030520230143227
|
03/05/2023
|
Chinna Ramulu
|
3635006WL005208
|
Chinna Ramulu
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718960
|
|
Mr. SINGARAPU CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KODAIR
|
TS-35-006-002-002/010518
(SINGAIPALLE)
|
3635006000NRG24030520230143230
|
03/05/2023
|
Suguru.Bicchaiah
|
3635006WL005208
|
Suguru.Bicchaiah
|
00684
|
APGV0007126
|
503
|
503
|
Processed
|
12/05/2023
|
|
1491719105
|
|
Mr. SUGURU BICHAIAH S O S.CHINNA YELLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KODAIR
|
TS-35-006-002-002/010525
(SINGAIPALLE)
|
3635006000NRG24030520230143233
|
03/05/2023
|
Laxmidevamma
|
3635006WL005208
|
Laxmidevamma
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491719051
|
|
Mrs. SINGARAPU LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KODAIR
|
TS-35-006-002-002/010576
(SINGAIPALLE)
|
3635006000NRG24030520230143235
|
03/05/2023
|
Sivamma
|
3635006WL005208
|
Sivamma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719109
|
|
Mrs. KATAMONI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KODAIR
|
TS-35-006-002-002/010977
(SINGAIPALLE)
|
3635006000NRG24030520230143239
|
03/05/2023
|
bichamma
|
3635006WL005208
|
bichamma
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491719043
|
|
MANGADODDI BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KODAIR
|
TS-35-006-002-002/010996
(SINGAIPALLE)
|
3635006000NRG24030520230144146
|
03/05/2023
|
Saraswvathi
|
3635006WL005219
|
Saraswvathi
|
00684
|
APGV0007126
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491719023
|
|
Mrs. DAMARLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KODAIR
|
TS-35-006-002-002/011088
(SINGAIPALLE)
|
3635006000NRG24030520230143241
|
03/05/2023
|
Laxmi
|
3635006WL005208
|
Laxmi
|
00684
|
APGV0007126
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491719117
|
|
Mrs. Mangadoddi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KODAIR
|
TS-35-006-002-002/011088
(SINGAIPALLE)
|
3635006000NRG24030520230143240
|
03/05/2023
|
Shivudu
|
3635006WL005208
|
Shivudu
|
00684
|
APGV0007126
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491719100
|
|
Mr. MANGADDODI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KODAIR
|
TS-35-006-002-002/011115
(SINGAIPALLE)
|
3635006000NRG24030520230143242
|
03/05/2023
|
Bichamma
|
3635006WL005208
|
Bichamma
|
00684
|
APGV0007126
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491719089
|
|
Mrs. LAUDYA BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KODAIR
|
TS-35-006-003-003/010478
(MACHUPALLE)
|
3635006000NRG24030520230144441
|
03/05/2023
|
Jayamma
|
3635006WL005231
|
Jayamma
|
00684
|
APGV0007126
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1491718954
|
|
Mrs. KAMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38591
|
38591
|
|
|
|
|
|
|
|
|
103
|
KODAIR
|
TS-35-006-014-018/010169
(YETHAM)
|
3635006000NRG24030520230141913
|
03/05/2023
|
Narsamma
|
3635006WL005174
|
Narsamma
|
00684
|
APGV0007137
|
171
|
171
|
Processed
|
12/05/2023
|
|
1491719113
|
|
Mr. MARRI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KODAIR
|
TS-35-006-014-018/010169
(YETHAM)
|
3635006000NRG24030520230141914
|
03/05/2023
|
Shankar
|
3635006WL005174
|
Shankar
|
00684
|
APGV0007137
|
171
|
171
|
Processed
|
12/05/2023
|
|
1491719022
|
|
MARRI SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KODAIR
|
TS-35-006-014-018/010234
(YETHAM)
|
3635006000NRG24030520230141915
|
03/05/2023
|
Chinna Bokkalaiah
|
3635006WL005174
|
Chinna Bokkalaiah
|
00684
|
APGV0007137
|
171
|
171
|
Processed
|
12/05/2023
|
|
1491719021
|
|
Mr. CHINNABAKAIAH MEDDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KODAIR
|
TS-35-006-014-018/010489
(YETHAM)
|
3635006000NRG24030520230141916
|
03/05/2023
|
Suryakala
|
3635006WL005174
|
Suryakala
|
00684
|
APGV0007137
|
171
|
171
|
Processed
|
12/05/2023
|
|
1491719090
|
|
MS S SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KODAIR
|
TS-35-006-014-018/011418
(YETHAM)
|
3635006000NRG24030520230141918
|
03/05/2023
|
China venkataya
|
3635006WL005174
|
China venkataya
|
00684
|
APGV0007137
|
171
|
171
|
Processed
|
12/05/2023
|
|
1491719118
|
|
Mr. MIDDE CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KODAIR
|
TS-35-006-014-018/011687
(YETHAM)
|
3635006000NRG24030520230142634
|
03/05/2023
|
surya kala
|
3635006WL005197
|
surya kala
|
00684
|
APGV0007137
|
272
|
272
|
Processed
|
12/05/2023
|
|
1491719119
|
|
MS MIDDE SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KODAIR
|
TS-35-006-019-001/010737
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147270
|
03/05/2023
|
chandru
|
3635006WL005320
|
chandru
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719114
|
|
Mr. RATHLAVATH CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KODAIR
|
TS-35-006-019-001/010743
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147271
|
03/05/2023
|
Sona
|
3635006WL005320
|
Sona
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491718963
|
|
Mrs. RATHLAVATHU SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KODAIR
|
TS-35-006-019-001/010744
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147272
|
03/05/2023
|
Laxmi
|
3635006WL005320
|
Laxmi
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491718965
|
|
RATHLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KODAIR
|
TS-35-006-019-001/010758
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147273
|
03/05/2023
|
Shakri
|
3635006WL005320
|
Shakri
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719024
|
|
Mrs. SHAKRI RATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KODAIR
|
TS-35-006-019-001/010773
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147275
|
03/05/2023
|
Raamulamma
|
3635006WL005320
|
Raamulamma
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719082
|
|
Mrs. RATHLAVATH RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KODAIR
|
TS-35-006-019-001/010777
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147276
|
03/05/2023
|
Neelamma
|
3635006WL005320
|
Neelamma
|
00684
|
APGV0007137
|
202
|
202
|
Processed
|
12/05/2023
|
|
1491719028
|
|
MRS RATHLAVATH NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KODAIR
|
TS-35-006-019-001/010788
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147277
|
03/05/2023
|
Laxman
|
3635006WL005320
|
Laxman
|
00684
|
APGV0007137
|
202
|
202
|
Processed
|
12/05/2023
|
|
1491719015
|
|
LUXMAN M
|
ICICI BANK LTD(508534)
|
|
116
|
KODAIR
|
TS-35-006-019-001/010790
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147281
|
03/05/2023
|
Nanu
|
3635006WL005320
|
Nanu
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719083
|
|
Mr. RATHLAVATH NANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KODAIR
|
TS-35-006-019-001/010850
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147285
|
03/05/2023
|
Shankri
|
3635006WL005320
|
Shankri
|
00684
|
APGV0007137
|
202
|
202
|
Processed
|
12/05/2023
|
|
1491718964
|
|
MUDAVATH SHAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KODAIR
|
TS-35-006-019-001/010894
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147286
|
03/05/2023
|
Devamma
|
3635006WL005320
|
Devamma
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491718953
|
|
RATHLAVATHU DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KODAIR
|
TS-35-006-019-001/010927
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147289
|
03/05/2023
|
Chittamma
|
3635006WL005320
|
Chittamma
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719098
|
|
Mrs. CHITTAMMA RATHLAVATH W O SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KODAIR
|
TS-35-006-019-001/11153
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147292
|
03/05/2023
|
Rathlavath Neelamma
|
3635006WL005320
|
Rathlavath Neelamma
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719111
|
|
Mrs. NEELAMMA RATHLAVATH W O BHASHA RAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KODAIR
|
TS-35-006-019-001/11154
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147293
|
03/05/2023
|
Rathlavath Laxmi
|
3635006WL005320
|
Rathlavath Laxmi
|
00684
|
APGV0007137
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719115
|
|
Mrs. RATHLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
122
|
KODAIR
|
TS-35-006-005-006/010162
(JANUMPALLE)
|
3635006000NRG24030520230142041
|
03/05/2023
|
Gangamma
|
3635006WL005179
|
Gangamma
|
00684
|
APGV0007189
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491719097
|
|
Mrs. JOGU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KODAIR
|
TS-35-006-005-006/010854
(JANUMPALLE)
|
3635006000NRG24030520230142060
|
03/05/2023
|
venkatamma
|
3635006WL005179
|
venkatamma
|
00684
|
APGV0007189
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491719086
|
|
Mrs. PASUPULA VENKTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KODAIR
|
TS-35-006-009-011/011884
(KODAIR)
|
3635006000NRG24030520230147498
|
03/05/2023
|
KRISHNAIAH
|
3635006WL005324
|
KRISHNAIAH
|
00684
|
APGV0007189
|
1993
|
1993
|
Processed
|
12/05/2023
|
|
1491719052
|
|
Mr. PATVARI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KODAIR
|
TS-35-006-010-012/010008
(NAGULAPALLE)
|
3635006000NRG24030520230141328
|
03/05/2023
|
Shelimala Remesh
|
3635006WL005151
|
Shelimala Remesh
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719029
|
|
Mr. RAMESH CHELIMILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KODAIR
|
TS-35-006-010-012/010008
(NAGULAPALLE)
|
3635006000NRG24030520230141329
|
03/05/2023
|
Venkatamma
|
3635006WL005151
|
Venkatamma
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719027
|
|
Mrs. VENKATAMMA CHELIMELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KODAIR
|
TS-35-006-010-012/010011
(NAGULAPALLE)
|
3635006000NRG24030520230141331
|
03/05/2023
|
Bicchamma
|
3635006WL005151
|
Bicchamma
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719103
|
|
Mrs. SIRIGIRI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KODAIR
|
TS-35-006-010-012/010017
(NAGULAPALLE)
|
3635006000NRG24030520230141334
|
03/05/2023
|
Chennamma
|
3635006WL005151
|
Chennamma
|
00684
|
APGV0007189
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491718966
|
|
Mrs. GUJJALA CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KODAIR
|
TS-35-006-010-012/010018
(NAGULAPALLE)
|
3635006000NRG24030520230141335
|
03/05/2023
|
Lakshmidevamma
|
3635006WL005151
|
Lakshmidevamma
|
00684
|
APGV0007189
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491719034
|
|
MANDLA LXMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KODAIR
|
TS-35-006-010-012/010035
(NAGULAPALLE)
|
3635006000NRG24030520230141337
|
03/05/2023
|
Sreenu
|
3635006WL005151
|
Sreenu
|
00684
|
APGV0007189
|
546
|
546
|
Processed
|
12/05/2023
|
|
1491718975
|
|
Mr. JAKKULA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KODAIR
|
TS-35-006-010-012/010062
(NAGULAPALLE)
|
3635006000NRG24030520230144809
|
03/05/2023
|
Shantamma
|
3635006WL005247
|
Shantamma
|
00684
|
APGV0007189
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491719088
|
|
Mrs. VEERAPAGA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KODAIR
|
TS-35-006-010-012/010084
(NAGULAPALLE)
|
3635006000NRG24030520230141340
|
03/05/2023
|
Lalitha
|
3635006WL005151
|
Lalitha
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719096
|
|
Mrs. PAGADALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KODAIR
|
TS-35-006-010-012/010093
(NAGULAPALLE)
|
3635006000NRG24030520230141341
|
03/05/2023
|
Gangamma
|
3635006WL005151
|
Gangamma
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719092
|
|
Mrs. GANGAMMA GAGANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KODAIR
|
TS-35-006-010-012/010100
(NAGULAPALLE)
|
3635006000NRG24030520230141343
|
03/05/2023
|
Chittemma
|
3635006WL005151
|
Chittemma
|
00684
|
APGV0007189
|
546
|
546
|
Processed
|
12/05/2023
|
|
1491718977
|
|
JAKKULA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KODAIR
|
TS-35-006-010-012/010101
(NAGULAPALLE)
|
3635006000NRG24030520230141344
|
03/05/2023
|
Indiramma
|
3635006WL005151
|
Indiramma
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719101
|
|
Mrs. JAKKULA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KODAIR
|
TS-35-006-010-012/010129
(NAGULAPALLE)
|
3635006000NRG24030520230141347
|
03/05/2023
|
Aliveelamma
|
3635006WL005151
|
Aliveelamma
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491718976
|
|
Mrs. JAKKULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KODAIR
|
TS-35-006-010-012/010129
(NAGULAPALLE)
|
3635006000NRG24030520230141346
|
03/05/2023
|
J.sannayya
|
3635006WL005151
|
J.sannayya
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719041
|
|
Mr. JAKKULA SANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KODAIR
|
TS-35-006-010-012/010133
(NAGULAPALLE)
|
3635006000NRG24030520230141348
|
03/05/2023
|
J.kashayya
|
3635006WL005151
|
J.kashayya
|
00684
|
APGV0007189
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491719036
|
|
Mr. JAKKULA KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KODAIR
|
TS-35-006-010-012/010135
(NAGULAPALLE)
|
3635006000NRG24030520230141349
|
03/05/2023
|
Nagamma
|
3635006WL005151
|
Nagamma
|
00684
|
APGV0007189
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491719087
|
|
Mrs. NAGAMMA W O SULTHAN MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KODAIR
|
TS-35-006-010-012/010141
(NAGULAPALLE)
|
3635006000NRG24030520230141352
|
03/05/2023
|
Lakshmidevamma
|
3635006WL005151
|
Lakshmidevamma
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719038
|
|
Mrs. DUPAM LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KODAIR
|
TS-35-006-010-012/010149
(NAGULAPALLE)
|
3635006000NRG24030520230141353
|
03/05/2023
|
Muthyalamma
|
3635006WL005151
|
Muthyalamma
|
00684
|
APGV0007189
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491719040
|
|
Mrs. DUPAM MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KODAIR
|
TS-35-006-010-012/010171
(NAGULAPALLE)
|
3635006000NRG24030520230141355
|
03/05/2023
|
Lalita
|
3635006WL005151
|
Lalita
|
00684
|
APGV0007189
|
546
|
546
|
Processed
|
12/05/2023
|
|
1491719093
|
|
Mrs. BODDUPALLY LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KODAIR
|
TS-35-006-010-012/010171
(NAGULAPALLE)
|
3635006000NRG24030520230141354
|
03/05/2023
|
Raamulu
|
3635006WL005151
|
Raamulu
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491718971
|
|
Mr. BODDUPALLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KODAIR
|
TS-35-006-010-012/010198
(NAGULAPALLE)
|
3635006000NRG24030520230141357
|
03/05/2023
|
Alivela
|
3635006WL005151
|
Alivela
|
00684
|
APGV0007189
|
546
|
546
|
Processed
|
12/05/2023
|
|
1491719020
|
|
Miss. GUVVALA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KODAIR
|
TS-35-006-010-012/010202
(NAGULAPALLE)
|
3635006000NRG24030520230141358
|
03/05/2023
|
Chandramma
|
3635006WL005151
|
Chandramma
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719032
|
|
Mrs. CHUKKAIYAPALLY CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KODAIR
|
TS-35-006-010-012/010229
(NAGULAPALLE)
|
3635006000NRG24030520230141359
|
03/05/2023
|
Anita
|
3635006WL005151
|
Anita
|
00684
|
APGV0007189
|
683
|
683
|
Processed
|
12/05/2023
|
|
1491719057
|
|
Mrs. MOGILI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KODAIR
|
TS-35-006-010-012/010230
(NAGULAPALLE)
|
3635006000NRG24030520230141360
|
03/05/2023
|
Saileela
|
3635006WL005151
|
Saileela
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719019
|
|
Miss. JAKKULA SAILEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KODAIR
|
TS-35-006-010-012/010232
(NAGULAPALLE)
|
3635006000NRG24030520230141362
|
03/05/2023
|
Chandramma
|
3635006WL005151
|
Chandramma
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491718973
|
|
Mrs. MINIGA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KODAIR
|
TS-35-006-010-012/010232
(NAGULAPALLE)
|
3635006000NRG24030520230141361
|
03/05/2023
|
M.baalaswaami
|
3635006WL005151
|
M.baalaswaami
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
12/05/2023
|
|
1491719102
|
|
Mr. MINIGA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KODAIR
|
TS-35-006-010-012/010255
(NAGULAPALLE)
|
3635006000NRG24030520230141670
|
03/05/2023
|
Sujaata
|
3635006WL005163
|
Sujaata
|
00684
|
APGV0007189
|
923
|
923
|
Processed
|
12/05/2023
|
|
1491719058
|
|
Mrs. GUJJULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KODAIR
|
TS-35-006-010-012/010270
(NAGULAPALLE)
|
3635006000NRG24030520230141672
|
03/05/2023
|
Ussnamma
|
3635006WL005163
|
Ussnamma
|
00684
|
APGV0007189
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491719110
|
|
Mrs. VEERAPAGA USHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KODAIR
|
TS-35-006-010-012/010272
(NAGULAPALLE)
|
3635006000NRG24030520230141673
|
03/05/2023
|
Laxmi
|
3635006WL005163
|
Laxmi
|
00684
|
APGV0007189
|
369
|
369
|
Processed
|
12/05/2023
|
|
1491719035
|
|
Mrs. VIRAPAGA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KODAIR
|
TS-35-006-010-012/010279
(NAGULAPALLE)
|
3635006000NRG24030520230141674
|
03/05/2023
|
Balaswamy
|
3635006WL005163
|
Balaswamy
|
00684
|
APGV0007189
|
923
|
923
|
Processed
|
12/05/2023
|
|
1491719039
|
|
Mr. GUJJULA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KODAIR
|
TS-35-006-010-012/010279
(NAGULAPALLE)
|
3635006000NRG24030520230141675
|
03/05/2023
|
Venkatamma
|
3635006WL005163
|
Venkatamma
|
00684
|
APGV0007189
|
923
|
923
|
Processed
|
12/05/2023
|
|
1491719094
|
|
Mrs. VENKATAMMA GUJULA W O BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KODAIR
|
TS-35-006-010-012/010294
(NAGULAPALLE)
|
3635006000NRG24030520230141677
|
03/05/2023
|
Shashirekha
|
3635006WL005163
|
Shashirekha
|
00684
|
APGV0007189
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491719017
|
|
Mr. JAKKULA SHESHIREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KODAIR
|
TS-35-006-010-012/010442
(NAGULAPALLE)
|
3635006000NRG24030520230141679
|
03/05/2023
|
Adivamma
|
3635006WL005163
|
Adivamma
|
00684
|
APGV0007189
|
369
|
369
|
Processed
|
12/05/2023
|
|
1491719112
|
|
Mrs. JAKKULA ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KODAIR
|
TS-35-006-010-012/010442
(NAGULAPALLE)
|
3635006000NRG24030520230141680
|
03/05/2023
|
Venkataswamy
|
3635006WL005163
|
Venkataswamy
|
00684
|
APGV0007189
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491718972
|
|
Mr. JAKKULA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KODAIR
|
TS-35-006-010-012/010549
(NAGULAPALLE)
|
3635006000NRG24030520230141685
|
03/05/2023
|
Bheevamma
|
3635006WL005163
|
Bheevamma
|
00684
|
APGV0007189
|
923
|
923
|
Processed
|
12/05/2023
|
|
1491719091
|
|
BHEEVAMMA JAKKULA
|
ICICI BANK LTD(508534)
|
|
159
|
KODAIR
|
TS-35-006-010-012/010562
(NAGULAPALLE)
|
3635006000NRG24030520230141687
|
03/05/2023
|
Hemalatha
|
3635006WL005163
|
Hemalatha
|
00684
|
APGV0007189
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491718969
|
|
Mrs. NALLAPOTHULA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KODAIR
|
TS-35-006-010-012/010698
(NAGULAPALLE)
|
3635006000NRG24030520230141688
|
03/05/2023
|
Laxmi
|
3635006WL005163
|
Laxmi
|
00684
|
APGV0007189
|
369
|
369
|
Processed
|
12/05/2023
|
|
1491718970
|
|
GUJJULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KODAIR
|
TS-35-006-010-012/010699
(NAGULAPALLE)
|
3635006000NRG24030520230141689
|
03/05/2023
|
Sailu
|
3635006WL005163
|
Sailu
|
00684
|
APGV0007189
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491719030
|
|
Mr. GANUGA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KODAIR
|
TS-35-006-010-012/010699
(NAGULAPALLE)
|
3635006000NRG24030520230141690
|
03/05/2023
|
Venkatamma
|
3635006WL005163
|
Venkatamma
|
00684
|
APGV0007189
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491719116
|
|
Mrs. GANUGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KODAIR
|
TS-35-006-010-012/010832
(NAGULAPALLE)
|
3635006000NRG24030520230141692
|
03/05/2023
|
padma
|
3635006WL005163
|
padma
|
00684
|
APGV0007189
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491718968
|
|
Mrs. DASARAJU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KODAIR
|
TS-35-006-010-012/010881
(NAGULAPALLE)
|
3635006000NRG24030520230141693
|
03/05/2023
|
Jyothi
|
3635006WL005163
|
Jyothi
|
00684
|
APGV0007189
|
738
|
738
|
Processed
|
12/05/2023
|
|
1491718974
|
|
Mrs. MANDLA JAYAPRADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KODAIR
|
TS-35-006-010-012/010931
(NAGULAPALLE)
|
3635006000NRG24030520230141694
|
03/05/2023
|
mamatha
|
3635006WL005163
|
mamatha
|
00684
|
APGV0007189
|
554
|
554
|
Processed
|
12/05/2023
|
|
1491719053
|
|
Mr. GUVALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KODAIR
|
TS-35-006-010-012/011045
(NAGULAPALLE)
|
3635006000NRG24030520230141696
|
03/05/2023
|
chennamma
|
3635006WL005163
|
chennamma
|
00684
|
APGV0007189
|
369
|
369
|
Processed
|
12/05/2023
|
|
1491719033
|
|
Mrs. DASARI CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KODAIR
|
TS-35-006-010-012/011060
(NAGULAPALLE)
|
3635006000NRG24030520230141697
|
03/05/2023
|
mangamma
|
3635006WL005163
|
mangamma
|
00684
|
APGV0007189
|
554
|
554
|
Processed
|
12/05/2023
|
|
1491719050
|
|
Mrs. G MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KODAIR
|
TS-35-006-010-012/011064
(NAGULAPALLE)
|
3635006000NRG24030520230141034
|
03/05/2023
|
Nagamma
|
3635006WL005141
|
Nagamma
|
00684
|
APGV0007189
|
721
|
721
|
Processed
|
12/05/2023
|
|
1491719037
|
|
Mrs. SIRIGIRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KODAIR
|
TS-35-006-010-012/11118
(NAGULAPALLE)
|
3635006000NRG24030520230141038
|
03/05/2023
|
Veerapaga Bharathi
|
3635006WL005141
|
Veerapaga Bharathi
|
00684
|
APGV0007189
|
721
|
721
|
Processed
|
12/05/2023
|
|
1491719045
|
|
Mrs. VEERAPAGA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KODAIR
|
TS-35-006-014-018/011418
(YETHAM)
|
3635006000NRG24030520230141917
|
03/05/2023
|
midde renuka
|
3635006WL005174
|
midde renuka
|
00684
|
APGV0007189
|
171
|
171
|
Processed
|
12/05/2023
|
|
1491719016
|
|
RENUKA MIDDE
|
ICICI BANK LTD(508534)
|
|
171
|
KODAIR
|
TS-35-006-019-001/010821
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147283
|
03/05/2023
|
Laxma
|
3635006WL005320
|
Laxma
|
00684
|
APGV0007189
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719025
|
|
RATHLAVATHU LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KODAIR
|
TS-35-006-019-001/010821
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147284
|
03/05/2023
|
Somli
|
3635006WL005320
|
Somli
|
00684
|
APGV0007189
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491719031
|
|
Miss. RATHLAVATHU SOMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36556
|
36556
|
|
|
|
|
|
|
|
|
173
|
KODAIR
|
TS-35-006-005-006/010193
(JANUMPALLE)
|
3635006000NRG24030520230142042
|
03/05/2023
|
Gopasi Sumitra
|
3635006WL005179
|
Gopasi Sumitra
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718947
|
|
Gopasi Sumithra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KODAIR
|
TS-35-006-005-006/010221
(JANUMPALLE)
|
3635006000NRG24030520230142044
|
03/05/2023
|
Kodeti Bicchamma
|
3635006WL005179
|
Kodeti Bicchamma
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718944
|
|
Kodeti Bichamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KODAIR
|
TS-35-006-005-006/010234
(JANUMPALLE)
|
3635006000NRG24030520230142045
|
03/05/2023
|
jogu Laxmi
|
3635006WL005179
|
jogu Laxmi
|
00688
|
FINO0001001
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491718942
|
|
Jogu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KODAIR
|
TS-35-006-005-006/010250
(JANUMPALLE)
|
3635006000NRG24030520230142046
|
03/05/2023
|
Anke Baghavantu
|
3635006WL005179
|
Anke Baghavantu
|
00688
|
FINO0001001
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491718936
|
|
Anke Bhagavanthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KODAIR
|
TS-35-006-005-006/010258
(JANUMPALLE)
|
3635006000NRG24030520230142047
|
03/05/2023
|
Pedda Chandraiah
|
3635006WL005179
|
Pedda Chandraiah
|
00688
|
FINO0001001
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491719084
|
|
Anke Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KODAIR
|
TS-35-006-005-006/010264
(JANUMPALLE)
|
3635006000NRG24030520230142050
|
03/05/2023
|
jogu Gangamma
|
3635006WL005179
|
jogu Gangamma
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718937
|
|
Jogu Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KODAIR
|
TS-35-006-005-006/010264
(JANUMPALLE)
|
3635006000NRG24030520230142049
|
03/05/2023
|
jogu venkataswamy
|
3635006WL005179
|
jogu venkataswamy
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718938
|
|
Jogu Venkatswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KODAIR
|
TS-35-006-005-006/010301
(JANUMPALLE)
|
3635006000NRG24030520230142051
|
03/05/2023
|
Anke Narsimha
|
3635006WL005179
|
Anke Narsimha
|
00688
|
FINO0001001
|
261
|
261
|
Processed
|
12/05/2023
|
|
1491718935
|
|
Anke Narasimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KODAIR
|
TS-35-006-005-006/010447
(JANUMPALLE)
|
3635006000NRG24030520230142053
|
03/05/2023
|
Ellamma
|
3635006WL005179
|
Ellamma
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718939
|
|
Pasupula Pedda Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KODAIR
|
TS-35-006-005-006/010447
(JANUMPALLE)
|
3635006000NRG24030520230142052
|
03/05/2023
|
Pedda Bichiah
|
3635006WL005179
|
Pedda Bichiah
|
00688
|
FINO0001001
|
174
|
174
|
Processed
|
12/05/2023
|
|
1491718941
|
|
Pasupula Pedda Bichaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KODAIR
|
TS-35-006-005-006/010732
(JANUMPALLE)
|
3635006000NRG24030520230142055
|
03/05/2023
|
Shivamma
|
3635006WL005179
|
Shivamma
|
00688
|
FINO0001001
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491718943
|
|
Mrs. PASPULA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KODAIR
|
TS-35-006-005-006/010820
(JANUMPALLE)
|
3635006000NRG24030520230142058
|
03/05/2023
|
Mangamma
|
3635006WL005179
|
Mangamma
|
00688
|
FINO0001001
|
174
|
174
|
Processed
|
12/05/2023
|
|
1491718940
|
|
Pasupula Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KODAIR
|
TS-35-006-005-006/010847
(JANUMPALLE)
|
3635006000NRG24030520230142059
|
03/05/2023
|
avishetty Sujatha
|
3635006WL005179
|
avishetty Sujatha
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718945
|
|
Avishetty Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KODAIR
|
TS-35-006-023-001/010408
(TURKADINNE)
|
3635006000NRG24030520230144780
|
03/05/2023
|
Saidamma
|
3635006WL005241
|
Saidamma
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1491718946
|
|
Chevva Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5003
|
5003
|
|
|
|
|
|
|
|
|
187
|
KODAIR
|
TS-35-006-005-006/010204
(JANUMPALLE)
|
3635006000NRG24030520230142043
|
03/05/2023
|
Bandapalli Bojjamma
|
3635006WL005179
|
Bandapalli Bojjamma
|
00688
|
FINO0001005
|
348
|
348
|
Processed
|
12/05/2023
|
|
1491718934
|
|
Bandapalli Bojjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
188
|
KODAIR
|
TS-35-006-002-002/010053
(SINGAIPALLE)
|
3635006000NRG24030520230143183
|
03/05/2023
|
Chennamma
|
3635006WL005208
|
Chennamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718930
|
|
CHENNAMMA KATAMONI
|
ICICI BANK LTD(508534)
|
|
189
|
KODAIR
|
TS-35-006-002-002/010054
(SINGAIPALLE)
|
3635006000NRG24030520230143185
|
03/05/2023
|
Shivamma
|
3635006WL005208
|
Shivamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718919
|
|
KATAMONI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KODAIR
|
TS-35-006-002-002/010056
(SINGAIPALLE)
|
3635006000NRG24030520230143186
|
03/05/2023
|
singarapu Bhagyamma
|
3635006WL005208
|
singarapu Bhagyamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718920
|
|
SINGARAPU BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KODAIR
|
TS-35-006-002-002/010064
(SINGAIPALLE)
|
3635006000NRG24030520230143190
|
03/05/2023
|
Singarapu Shirisha
|
3635006WL005208
|
Singarapu Shirisha
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718914
|
|
SINGARAPU SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KODAIR
|
TS-35-006-002-002/010091
(SINGAIPALLE)
|
3635006000NRG24030520230143207
|
03/05/2023
|
S.Bhagyamma
|
3635006WL005208
|
S.Bhagyamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718922
|
|
SINGARAPU BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KODAIR
|
TS-35-006-002-002/010146
(SINGAIPALLE)
|
3635006000NRG24030520230143210
|
03/05/2023
|
P.Bondamma
|
3635006WL005208
|
P.Bondamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718918
|
|
PURNA KANTI BONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KODAIR
|
TS-35-006-002-002/010155
(SINGAIPALLE)
|
3635006000NRG24030520230143211
|
03/05/2023
|
PURNAKANTI RAMUDU
|
3635006WL005208
|
PURNAKANTI RAMUDU
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718915
|
|
PURNA KANTI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KODAIR
|
TS-35-006-002-002/010494
(SINGAIPALLE)
|
3635006000NRG24030520230143221
|
03/05/2023
|
Tirupataiah
|
3635006WL005208
|
Tirupataiah
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718980
|
|
SINGARAPU THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KODAIR
|
TS-35-006-002-002/010508
(SINGAIPALLE)
|
3635006000NRG24030520230143226
|
03/05/2023
|
Naramma
|
3635006WL005208
|
Naramma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718931
|
|
GADDIGOPULA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KODAIR
|
TS-35-006-002-002/010509
(SINGAIPALLE)
|
3635006000NRG24030520230143228
|
03/05/2023
|
S.Yellamma
|
3635006WL005208
|
S.Yellamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718923
|
|
SINGARAPU ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KODAIR
|
TS-35-006-002-002/010510
(SINGAIPALLE)
|
3635006000NRG24030520230143229
|
03/05/2023
|
Bhudevi
|
3635006WL005208
|
Bhudevi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718929
|
|
BHUDEVI S
|
ICICI BANK LTD(508534)
|
|
199
|
KODAIR
|
TS-35-006-002-002/010518
(SINGAIPALLE)
|
3635006000NRG24030520230143231
|
03/05/2023
|
Suguru Sivamma
|
3635006WL005208
|
Suguru Sivamma
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491718927
|
|
SUGURU SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KODAIR
|
TS-35-006-002-002/010580
(SINGAIPALLE)
|
3635006000NRG24030520230143236
|
03/05/2023
|
P.Kistamma
|
3635006WL005208
|
P.Kistamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1491718913
|
|
PURNA KANTI KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KODAIR
|
TS-35-006-002-002/010975
(SINGAIPALLE)
|
3635006000NRG24030520230143237
|
03/05/2023
|
S.kashamma
|
3635006WL005208
|
S.kashamma
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
12/05/2023
|
|
1491718978
|
|
SINGARAPU KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KODAIR
|
TS-35-006-002-002/010975
(SINGAIPALLE)
|
3635006000NRG24030520230143238
|
03/05/2023
|
S.Thirupathaiah
|
3635006WL005208
|
S.Thirupathaiah
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
12/05/2023
|
|
1491718979
|
|
SINGARAPU THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KODAIR
|
TS-35-006-010-012/11119
(NAGULAPALLE)
|
3635006000NRG24030520230141040
|
03/05/2023
|
Sirigiri Salamma
|
3635006WL005141
|
Sirigiri Salamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
12/05/2023
|
|
1491718928
|
|
SIRIGIRI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KODAIR
|
TS-35-006-018-001/010367
(GUNDYA VALYA NAIK THANDA)
|
3635006000NRG24030520230146833
|
03/05/2023
|
Katravath.laxmi
|
3635006WL005308
|
Katravath.laxmi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491718925
|
|
Mr. LAXMI KATRAVATH W O BHEEMA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KODAIR
|
TS-35-006-019-001/010737
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147269
|
03/05/2023
|
R.Devamma
|
3635006WL005320
|
R.Devamma
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491718921
|
|
RATHLAVATH DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KODAIR
|
TS-35-006-019-001/010767
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147274
|
03/05/2023
|
R.Shanker
|
3635006WL005320
|
R.Shanker
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
12/05/2023
|
|
1491718917
|
|
Mr. SHANKAER RATHULAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KODAIR
|
TS-35-006-019-001/010923
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230147288
|
03/05/2023
|
moThi
|
3635006WL005320
|
moThi
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
12/05/2023
|
|
1491718916
|
|
RATLAVATH MOTHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
KODAIR
|
TS-35-006-019-001/011136
(NAGULAPALLE THANDA)
|
3635006000NRG24030520230141807
|
03/05/2023
|
shiva
|
3635006WL005172
|
shiva
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1491718926
|
|
RATHLAVATH SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20951
|
20951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153215
|
153215
|
|
|
|
|
|
|
|