|
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
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198010
|
02/06/2023
|
Badru
|
3621030WL007522
|
Badru
|
00078
|
CNRB0002450
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572545
|
|
MR BHADRU KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197940
|
02/06/2023
|
Bujji
|
3621030WL007522
|
Bujji
|
00078
|
CNRB0006487
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312572604
|
|
KORRA BUJJI
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197941
|
02/06/2023
|
KORRA NAGESH
|
3621030WL007522
|
KORRA NAGESH
|
00078
|
CNRB0006487
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312572537
|
|
KORRA NAGESH
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197956
|
02/06/2023
|
Sarita
|
3621030WL007522
|
Sarita
|
00078
|
CNRB0006487
|
112
|
112
|
Processed
|
08/06/2023
|
|
2312572602
|
|
MRS KORRA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-022-001/030326
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197962
|
02/06/2023
|
Taarkamma
|
3621030WL007522
|
Taarkamma
|
00078
|
CNRB0006487
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312572536
|
|
BANOTHU THARAMMA
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-022-001/030329
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197966
|
02/06/2023
|
Sammayya
|
3621030WL007522
|
Sammayya
|
00078
|
CNRB0006487
|
241
|
241
|
Processed
|
08/06/2023
|
|
2312572600
|
|
BANOTHU SAMMAIAH
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-022-001/030330
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197969
|
02/06/2023
|
Jannayya
|
3621030WL007522
|
Jannayya
|
00078
|
CNRB0006487
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572599
|
|
MR BANOTHU JENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-022-001/030337
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197979
|
02/06/2023
|
Susheela
|
3621030WL007522
|
Susheela
|
00078
|
CNRB0006487
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572601
|
|
BANOTHU SUSILAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAMPET
|
TS-21-030-022-001/030339
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197980
|
02/06/2023
|
Jagan
|
3621030WL007522
|
Jagan
|
00078
|
CNRB0006487
|
362
|
362
|
Processed
|
08/06/2023
|
|
2312572603
|
|
GUGULOTHU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2557
|
2557
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-022-001/030258
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197926
|
02/06/2023
|
Sadar Laal
|
3621030WL007522
|
Sadar Laal
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572550
|
|
BANNOTH SADARLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197931
|
02/06/2023
|
Maarkamma
|
3621030WL007522
|
Maarkamma
|
00089
|
CBIN0281205
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312572549
|
|
KORRA MARAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSAMPET
|
TS-21-030-022-001/030315
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197957
|
02/06/2023
|
Sujata
|
3621030WL007522
|
Sujata
|
00089
|
CBIN0281205
|
337
|
337
|
Processed
|
08/06/2023
|
|
2312572556
|
|
KORRA SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-022-001/030323
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197958
|
02/06/2023
|
Vijay Kumaar
|
3621030WL007522
|
Vijay Kumaar
|
00089
|
CBIN0281205
|
362
|
362
|
Processed
|
08/06/2023
|
|
2312572555
|
|
VIJAY KUMAR BANOTHU
|
HDFC BANK LTD(607152)
|
|
14
|
NARSAMPET
|
TS-21-030-022-001/030333
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197973
|
02/06/2023
|
Kishan
|
3621030WL007522
|
Kishan
|
00089
|
CBIN0281205
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572559
|
|
MR KISHAN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-022-001/030335
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197975
|
02/06/2023
|
Remmamma
|
3621030WL007522
|
Remmamma
|
00089
|
CBIN0281205
|
317
|
317
|
Processed
|
08/06/2023
|
|
2312572553
|
|
Mrs. BANOTHU RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-022-001/030385
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197987
|
02/06/2023
|
Bhanu Prakash
|
3621030WL007522
|
Bhanu Prakash
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572552
|
|
Mr. BANOTHU BHANUPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197991
|
02/06/2023
|
BHUKYA RAJ KUMAR
|
3621030WL007522
|
BHUKYA RAJ KUMAR
|
00089
|
CBIN0281205
|
241
|
241
|
Processed
|
08/06/2023
|
|
2312572554
|
|
Mr. BHUKYA RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-022-001/030424
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197994
|
02/06/2023
|
Prem Simg
|
3621030WL007522
|
Prem Simg
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572565
|
|
Mr. BANOTH PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-022-001/030452
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198001
|
02/06/2023
|
Bheema
|
3621030WL007522
|
Bheema
|
00089
|
CBIN0281205
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572546
|
|
BHIMLA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-022-001/030465
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198004
|
02/06/2023
|
Taaramma
|
3621030WL007522
|
Taaramma
|
00089
|
CBIN0281205
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572548
|
|
Banotu Taaramma Banotu
|
GENERAL POST OFFICE(607245)
|
|
21
|
NARSAMPET
|
TS-21-030-022-001/030473
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198009
|
02/06/2023
|
Ravi
|
3621030WL007522
|
Ravi
|
00089
|
CBIN0281205
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572547
|
|
BANOTHU RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-022-001/030241
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197908
|
02/06/2023
|
Srinivas
|
3621030WL007522
|
Srinivas
|
00415
|
SBIN0005876
|
323
|
323
|
Processed
|
08/06/2023
|
|
2312572538
|
|
BANOTHU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-022-001/030280
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197938
|
02/06/2023
|
palikaya
|
3621030WL007522
|
palikaya
|
00415
|
SBIN0005876
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572557
|
|
PALIKAYA KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-022-001/030324
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197961
|
02/06/2023
|
Bhadramma
|
3621030WL007522
|
Bhadramma
|
00415
|
SBIN0020158
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572560
|
|
MRS BANOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197930
|
02/06/2023
|
Chetru
|
3621030WL007522
|
Chetru
|
00415
|
SBIN0021561
|
112
|
112
|
Processed
|
08/06/2023
|
|
2312572598
|
|
MR KORRA CHATRU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-022-001/030426
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197998
|
02/06/2023
|
Naveen
|
3621030WL007522
|
Naveen
|
00415
|
SBIN0021561
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572551
|
|
Mr. BODA NAVEEN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197915
|
02/06/2023
|
AJMEERA MAMATHA
|
3621030WL007522
|
AJMEERA MAMATHA
|
00468
|
UBIN0803952
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312572605
|
|
AJMEERA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAMPET
|
TS-21-030-022-001/030258
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197927
|
02/06/2023
|
manohar
|
3621030WL007522
|
manohar
|
00468
|
UBIN0803952
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572593
|
|
BANOTH MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197947
|
02/06/2023
|
GUGULOTH VIKAS
|
3621030WL007522
|
GUGULOTH VIKAS
|
00468
|
UBIN0803952
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572606
|
|
GUGULOTH VIKAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-022-001/030324
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197960
|
02/06/2023
|
Megya
|
3621030WL007522
|
Megya
|
00468
|
UBIN0824313
|
362
|
362
|
Processed
|
08/06/2023
|
|
2312572543
|
|
MEGHYA BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
NARSAMPET
|
TS-21-030-022-001/030473
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198008
|
02/06/2023
|
Priyaanka
|
3621030WL007522
|
Priyaanka
|
00468
|
UBIN0824313
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572544
|
|
BANOTHU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-022-001/030253
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197923
|
02/06/2023
|
RAJASHEKAR
|
3621030WL007522
|
RAJASHEKAR
|
00554
|
KKBK0007466
|
241
|
241
|
Processed
|
08/06/2023
|
|
2312572558
|
|
MR KORRA RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-022-001/030251
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197922
|
02/06/2023
|
Saambayya
|
3621030WL007522
|
Saambayya
|
00685
|
TSAB0021014
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572542
|
|
KORRA SAMBAIAH
|
CANARA BANK(508532)
|
|
34
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197935
|
02/06/2023
|
PRASHANTH BANOTH
|
3621030WL007522
|
PRASHANTH BANOTH
|
00685
|
TSAB0021014
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572541
|
|
PRASHANTH BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
NARSAMPET
|
TS-21-030-022-001/030364
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197984
|
02/06/2023
|
Badramma
|
3621030WL007522
|
Badramma
|
00685
|
TSAB0021014
|
108
|
108
|
Processed
|
08/06/2023
|
|
2312572540
|
|
BANOTHU BHADRAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197909
|
02/06/2023
|
Dhamjya
|
3621030WL007522
|
Dhamjya
|
00688
|
FINO0000001
|
108
|
108
|
Processed
|
08/06/2023
|
|
2312572572
|
|
BANOTHU DHANJIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-022-001/030245
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197917
|
02/06/2023
|
Chamdar
|
3621030WL007522
|
Chamdar
|
00688
|
FINO0000001
|
323
|
323
|
Processed
|
08/06/2023
|
|
2312572575
|
|
BANOTHU CHANDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197949
|
02/06/2023
|
Baalamma
|
3621030WL007522
|
Baalamma
|
00688
|
FINO0000001
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572573
|
|
KORRA BULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197948
|
02/06/2023
|
Raajayya
|
3621030WL007522
|
Raajayya
|
00688
|
FINO0000001
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572574
|
|
Korra Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197911
|
02/06/2023
|
Anusha
|
3621030WL007522
|
Anusha
|
00688
|
FINO0001001
|
323
|
323
|
Processed
|
08/06/2023
|
|
2312572578
|
|
BANOTHU ANUSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197914
|
02/06/2023
|
Jyothi
|
3621030WL007522
|
Jyothi
|
00688
|
FINO0001001
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312572579
|
|
Banothu Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197912
|
02/06/2023
|
Raajemdar
|
3621030WL007522
|
Raajemdar
|
00688
|
FINO0001001
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312572577
|
|
Banothu Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-022-001/030244
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197916
|
02/06/2023
|
Chinnabaddru
|
3621030WL007522
|
Chinnabaddru
|
00688
|
FINO0001001
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312572569
|
|
BANOTHU BADDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197932
|
02/06/2023
|
Naveen Kumar
|
3621030WL007522
|
Naveen Kumar
|
00688
|
FINO0001001
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312572583
|
|
KORRA NAVEEN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197934
|
02/06/2023
|
padma
|
3621030WL007522
|
padma
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572566
|
|
BANOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSAMPET
|
TS-21-030-022-001/030278
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197936
|
02/06/2023
|
Vinoda
|
3621030WL007522
|
Vinoda
|
00688
|
FINO0001001
|
112
|
112
|
Processed
|
08/06/2023
|
|
2312572592
|
|
Chandavath Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197937
|
02/06/2023
|
Bujjji
|
3621030WL007522
|
Bujjji
|
00688
|
FINO0001001
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572568
|
|
CHANDAVATH SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197942
|
02/06/2023
|
Narsimma
|
3621030WL007522
|
Narsimma
|
00688
|
FINO0001001
|
112
|
112
|
Processed
|
08/06/2023
|
|
2312572588
|
|
Bhukya Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197943
|
02/06/2023
|
Veeramma
|
3621030WL007522
|
Veeramma
|
00688
|
FINO0001001
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312572589
|
|
BHUKYA ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSAMPET
|
TS-21-030-022-001/030290
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197944
|
02/06/2023
|
Kamalamma
|
3621030WL007522
|
Kamalamma
|
00688
|
FINO0001001
|
112
|
112
|
Processed
|
08/06/2023
|
|
2312572582
|
|
GUGULOTHU KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSAMPET
|
TS-21-030-022-001/030327
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197964
|
02/06/2023
|
Lalita
|
3621030WL007522
|
Lalita
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572585
|
|
BANOTHU LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSAMPET
|
TS-21-030-022-001/030327
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197963
|
02/06/2023
|
Saarayya
|
3621030WL007522
|
Saarayya
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572584
|
|
BANOTHU SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSAMPET
|
TS-21-030-022-001/030328
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197965
|
02/06/2023
|
Lachchamma
|
3621030WL007522
|
Lachchamma
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572586
|
|
BANOTHU LACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSAMPET
|
TS-21-030-022-001/030330
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197968
|
02/06/2023
|
Hari Simg
|
3621030WL007522
|
Hari Simg
|
00688
|
FINO0001001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572576
|
|
BANOTHU HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSAMPET
|
TS-21-030-022-001/030332
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197971
|
02/06/2023
|
Taaramma
|
3621030WL007522
|
Taaramma
|
00688
|
FINO0001001
|
241
|
241
|
Processed
|
08/06/2023
|
|
2312572587
|
|
BANOTHU TARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSAMPET
|
TS-21-030-022-001/030334
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197974
|
02/06/2023
|
Saalamma
|
3621030WL007522
|
Saalamma
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572567
|
|
BANOTHU SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197983
|
02/06/2023
|
Seetamma
|
3621030WL007522
|
Seetamma
|
00688
|
FINO0001001
|
106
|
106
|
Processed
|
08/06/2023
|
|
2312572563
|
|
BANOTHU SEETHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-022-001/030390
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197989
|
02/06/2023
|
Kavita
|
3621030WL007522
|
Kavita
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
08/06/2023
|
|
2312572571
|
|
BANOTHU KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSAMPET
|
TS-21-030-022-001/030390
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197988
|
02/06/2023
|
Vimala
|
3621030WL007522
|
Vimala
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
08/06/2023
|
|
2312572570
|
|
BANOTHU VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSAMPET
|
TS-21-030-022-001/030419
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197990
|
02/06/2023
|
Amjamma
|
3621030WL007522
|
Amjamma
|
00688
|
FINO0001001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572562
|
|
BHUKYA ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSAMPET
|
TS-21-030-022-001/030421
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197993
|
02/06/2023
|
Baalamma
|
3621030WL007522
|
Baalamma
|
00688
|
FINO0001001
|
317
|
317
|
Processed
|
08/06/2023
|
|
2312572539
|
|
BANOTHU PURNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSAMPET
|
TS-21-030-022-001/030421
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197992
|
02/06/2023
|
Saambayya
|
3621030WL007522
|
Saambayya
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572590
|
|
BANOTHU SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSAMPET
|
TS-21-030-022-001/030452
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198000
|
02/06/2023
|
Lakmi
|
3621030WL007522
|
Lakmi
|
00688
|
FINO0001001
|
106
|
106
|
Processed
|
08/06/2023
|
|
2312572561
|
|
BANOTHU LACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSAMPET
|
TS-21-030-022-001/030466
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198006
|
02/06/2023
|
Mamatha
|
3621030WL007522
|
Mamatha
|
00688
|
FINO0001001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572564
|
|
BANOTHU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-022-001/030507
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198013
|
02/06/2023
|
Rajitha
|
3621030WL007522
|
Rajitha
|
00688
|
FINO0001001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572581
|
|
MRS BANOTHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-022-001/030519
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198014
|
02/06/2023
|
Raajya
|
3621030WL007522
|
Raajya
|
00688
|
FINO0001001
|
106
|
106
|
Processed
|
08/06/2023
|
|
2312572580
|
|
BANOTHU RAJENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198015
|
02/06/2023
|
Raaju
|
3621030WL007522
|
Raaju
|
00688
|
FINO0001001
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312572591
|
|
KORRA RAJUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9077
|
9077
|
|
|
|
|
|
|
|
|
68
|
NARSAMPET
|
TS-21-030-022-001/030242
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197910
|
02/06/2023
|
Bhadramma
|
3621030WL007522
|
Bhadramma
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312572594
|
|
Mrs. BANOTHU BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-022-001/030243
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197913
|
02/06/2023
|
shreenivaas
|
3621030WL007522
|
shreenivaas
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312572532
|
|
BANOTHU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-022-001/030245
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197918
|
02/06/2023
|
Kamala
|
3621030WL007522
|
Kamala
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312572525
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-022-001/030246
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197920
|
02/06/2023
|
Lalita
|
3621030WL007522
|
Lalita
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
08/06/2023
|
|
2312572610
|
|
AZMEERA LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-022-001/030246
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197919
|
02/06/2023
|
Suman
|
3621030WL007522
|
Suman
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
08/06/2023
|
|
2312572608
|
|
MR SUMAN AZMEERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-022-001/030249
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197921
|
02/06/2023
|
Dvaalamma
|
3621030WL007522
|
Dvaalamma
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
08/06/2023
|
|
2312572616
|
|
BANOTHU DWALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-022-001/030255
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197924
|
02/06/2023
|
Veeranna
|
3621030WL007522
|
Veeranna
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572522
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-022-001/030255
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197925
|
02/06/2023
|
Vinoda
|
3621030WL007522
|
Vinoda
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
08/06/2023
|
|
2312572523
|
|
AJMEERA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197928
|
02/06/2023
|
Lakshma
|
3621030WL007522
|
Lakshma
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572612
|
|
KORRA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-022-001/030260
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197929
|
02/06/2023
|
Sarojana
|
3621030WL007522
|
Sarojana
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572534
|
|
KORRA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-022-001/030272
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197933
|
02/06/2023
|
varja
|
3621030WL007522
|
varja
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
08/06/2023
|
|
2312572527
|
|
banothu varja banothu
|
GENERAL POST OFFICE(607245)
|
|
79
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197939
|
02/06/2023
|
Raamanna
|
3621030WL007522
|
Raamanna
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312572607
|
|
Korra Raamanna Korra
|
GENERAL POST OFFICE(607245)
|
|
80
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197945
|
02/06/2023
|
Lachchiraam
|
3621030WL007522
|
Lachchiraam
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
08/06/2023
|
|
2312572526
|
|
GUGULOTHU LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197946
|
02/06/2023
|
Veeranna
|
3621030WL007522
|
Veeranna
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312572521
|
|
GUGULOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-022-001/030300
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197950
|
02/06/2023
|
Buchchamma
|
3621030WL007522
|
Buchchamma
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
08/06/2023
|
|
2312572520
|
|
GUGULOTHU BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197951
|
02/06/2023
|
Raaniya
|
3621030WL007522
|
Raaniya
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572531
|
|
KORRA RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-022-001/030311
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197952
|
02/06/2023
|
Baalaaji
|
3621030WL007522
|
Baalaaji
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
08/06/2023
|
|
2312572516
|
|
GUGULOTHU BALAJI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-022-001/030311
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197953
|
02/06/2023
|
Kavitha
|
3621030WL007522
|
Kavitha
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
08/06/2023
|
|
2312572613
|
|
GUGULOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-022-001/030314
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197955
|
02/06/2023
|
Raaju
|
3621030WL007522
|
Raaju
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
08/06/2023
|
|
2312572618
|
|
KORRA RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-022-001/030323
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197959
|
02/06/2023
|
radhika
|
3621030WL007522
|
radhika
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
08/06/2023
|
|
2312572609
|
|
BANOTHU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-022-001/030329
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197967
|
02/06/2023
|
Lalita
|
3621030WL007522
|
Lalita
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
08/06/2023
|
|
2312572533
|
|
BANOTHU LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-022-001/030330
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197970
|
02/06/2023
|
Raajahamsa
|
3621030WL007522
|
Raajahamsa
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572596
|
|
BANOTHU RAJAHAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-022-001/030333
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197972
|
02/06/2023
|
Aruna
|
3621030WL007522
|
Aruna
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572614
|
|
BANOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-022-001/030336
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197977
|
02/06/2023
|
Baalu
|
3621030WL007522
|
Baalu
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572615
|
|
PALTHYA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSAMPET
|
TS-21-030-022-001/030336
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197976
|
02/06/2023
|
Neela
|
3621030WL007522
|
Neela
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
08/06/2023
|
|
2312572617
|
|
PALTHYA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-022-001/030337
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197978
|
02/06/2023
|
Saarayya
|
3621030WL007522
|
Saarayya
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572597
|
|
BONOTHU SARAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARSAMPET
|
TS-21-030-022-001/030339
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197981
|
02/06/2023
|
Chilukamma
|
3621030WL007522
|
Chilukamma
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572595
|
|
CHILAKAMMA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
95
|
NARSAMPET
|
TS-21-030-022-001/030342
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197982
|
02/06/2023
|
Padma
|
3621030WL007522
|
Padma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572517
|
|
Mrs. BANOTHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-022-001/030381
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197985
|
02/06/2023
|
Sammakka
|
3621030WL007522
|
Sammakka
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
08/06/2023
|
|
2312572535
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-022-001/030385
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197986
|
02/06/2023
|
Kamala
|
3621030WL007522
|
Kamala
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
08/06/2023
|
|
2312572528
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-022-001/030424
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197995
|
02/06/2023
|
amrutha
|
3621030WL007522
|
amrutha
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
08/06/2023
|
|
2312572529
|
|
BANOTU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-022-001/030425
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197997
|
02/06/2023
|
Anilk umar
|
3621030WL007522
|
Anilk umar
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
08/06/2023
|
|
2312572518
|
|
BODA ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSAMPET
|
TS-21-030-022-001/030425
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230197996
|
02/06/2023
|
Mangamma
|
3621030WL007522
|
Mangamma
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572619
|
|
BODA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-022-001/030464
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198003
|
02/06/2023
|
Ammakka
|
3621030WL007522
|
Ammakka
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
08/06/2023
|
|
2312572519
|
|
BANOTHU AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-022-001/030465
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198005
|
02/06/2023
|
Surayya
|
3621030WL007522
|
Surayya
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572611
|
|
Banotu Suraiah Banotu
|
GENERAL POST OFFICE(607245)
|
|
103
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198011
|
02/06/2023
|
Vijaya
|
3621030WL007522
|
Vijaya
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
08/06/2023
|
|
2312572530
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-022-001/030507
(PARSHANAYAK THANDA)
|
3621030000NRG24020620230198012
|
02/06/2023
|
Veeraswami
|
3621030WL007522
|
Veeraswami
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
08/06/2023
|
|
2312572524
|
|
BANOTHU VERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13705
|
13705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36984
|
36984
|
|
|
|
|
|
|
|