|
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-21-030-007-005/010009
(MADANNAPETA)
|
3621030000NRG24100520230104278
|
11/05/2023
|
Narsiah
|
3621030WL004135
|
Narsiah
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277239
|
|
Mr. PENDYALA . NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010010
(MADANNAPETA)
|
3621030000NRG24100520230104279
|
11/05/2023
|
Vemkateshwarlu
|
3621030WL004135
|
Vemkateshwarlu
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277068
|
|
Pendyala Vemkateshwarlu P
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010010
(MADANNAPETA)
|
3621030000NRG24100520230104280
|
11/05/2023
|
Vijaya
|
3621030WL004135
|
Vijaya
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277119
|
|
Pendyala Vijaya Pendyala
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010014
(MADANNAPETA)
|
3621030000NRG24100520230104282
|
11/05/2023
|
Kalpana
|
3621030WL004135
|
Kalpana
|
00089
|
CBIN0281205
|
95
|
95
|
Processed
|
17/05/2023
|
|
1640277092
|
|
Mrs. BOLLENI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010014
(MADANNAPETA)
|
3621030000NRG24100520230104281
|
11/05/2023
|
Raaju
|
3621030WL004135
|
Raaju
|
00089
|
CBIN0281205
|
285
|
285
|
Processed
|
17/05/2023
|
|
1640277203
|
|
RAJU BOLLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010015
(MADANNAPETA)
|
3621030000NRG24100520230104284
|
11/05/2023
|
Imdiraa
|
3621030WL004135
|
Imdiraa
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
17/05/2023
|
|
1640277069
|
|
Mrs. BOLLENI INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010015
(MADANNAPETA)
|
3621030000NRG24100520230104283
|
11/05/2023
|
Shobhan Baabu
|
3621030WL004135
|
Shobhan Baabu
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
17/05/2023
|
|
1640277208
|
|
Mr. SHOBANBABU . BOLLINA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010021
(MADANNAPETA)
|
3621030000NRG24100520230104286
|
11/05/2023
|
Saalamma
|
3621030WL004135
|
Saalamma
|
00089
|
CBIN0281205
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640277055
|
|
Mr. MARAPAKA SHALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010022
(MADANNAPETA)
|
3621030000NRG24100520230104288
|
11/05/2023
|
Aruna
|
3621030WL004135
|
Aruna
|
00089
|
CBIN0281205
|
95
|
95
|
Processed
|
17/05/2023
|
|
1640277158
|
|
BOLLENI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010024
(MADANNAPETA)
|
3621030000NRG24100520230104291
|
11/05/2023
|
Subadra
|
3621030WL004135
|
Subadra
|
00089
|
CBIN0281205
|
180
|
180
|
Processed
|
17/05/2023
|
|
1640277130
|
|
Mrs. MARAPAKA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010027
(MADANNAPETA)
|
3621030000NRG24100520230104293
|
11/05/2023
|
Tirupatayya
|
3621030WL004135
|
Tirupatayya
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
17/05/2023
|
|
1640277144
|
|
AKUTHOTA THIRUPATHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010030
(MADANNAPETA)
|
3621030000NRG24100520230104294
|
11/05/2023
|
Sunita
|
3621030WL004135
|
Sunita
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
17/05/2023
|
|
1640277250
|
|
Mrs. MULUGURI SUNITHA W/O RAVI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24100520230104296
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277117
|
|
SAMBAIAH ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010040
(MADANNAPETA)
|
3621030000NRG24100520230104301
|
11/05/2023
|
Mamata
|
3621030WL004135
|
Mamata
|
00089
|
CBIN0281205
|
95
|
95
|
Processed
|
17/05/2023
|
|
1640277100
|
|
Mrs. AKUTHOTA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010041
(MADANNAPETA)
|
3621030000NRG24100520230104302
|
11/05/2023
|
Mogili
|
3621030WL004135
|
Mogili
|
00089
|
CBIN0281205
|
95
|
95
|
Processed
|
17/05/2023
|
|
1640277258
|
|
BOLLINENI MOGILI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010041
(MADANNAPETA)
|
3621030000NRG24100520230104303
|
11/05/2023
|
Padma
|
3621030WL004135
|
Padma
|
00089
|
CBIN0281205
|
285
|
285
|
Processed
|
17/05/2023
|
|
1640277062
|
|
BOLLENI PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010051
(MADANNAPETA)
|
3621030000NRG24100520230104312
|
11/05/2023
|
Kala
|
3621030WL004135
|
Kala
|
00089
|
CBIN0281205
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640277048
|
|
Mrs. GONELA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010053
(MADANNAPETA)
|
3621030000NRG24100520230104315
|
11/05/2023
|
Anasoorya
|
3621030WL004135
|
Anasoorya
|
00089
|
CBIN0281205
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640277057
|
|
Mrs. KESHETTI ANUSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24100520230104318
|
11/05/2023
|
Narsayya
|
3621030WL004135
|
Narsayya
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277209
|
|
NARSAIAH MENTHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24100520230104320
|
11/05/2023
|
Maadevi
|
3621030WL004135
|
Maadevi
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277129
|
|
Mrs. DANDU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010060
(MADANNAPETA)
|
3621030000NRG24100520230104322
|
11/05/2023
|
Sammakka
|
3621030WL004135
|
Sammakka
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
17/05/2023
|
|
1640277132
|
|
Mrs. DANDU SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010061
(MADANNAPETA)
|
3621030000NRG24100520230104323
|
11/05/2023
|
Rajitha
|
3621030WL004135
|
Rajitha
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
17/05/2023
|
|
1640277128
|
|
Mrs. DANDU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010064
(MADANNAPETA)
|
3621030000NRG24100520230104325
|
11/05/2023
|
Sadandam
|
3621030WL004135
|
Sadandam
|
00089
|
CBIN0281205
|
135
|
135
|
Processed
|
17/05/2023
|
|
1640277252
|
|
SADAIAH MENTHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24100520230104327
|
11/05/2023
|
Anita
|
3621030WL004135
|
Anita
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
17/05/2023
|
|
1640277111
|
|
Mrs. MARAPAKA ANITHA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24100520230104326
|
11/05/2023
|
Ramesh
|
3621030WL004135
|
Ramesh
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
17/05/2023
|
|
1640277101
|
|
Mr. MARAPAKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010070
(MADANNAPETA)
|
3621030000NRG24100520230104329
|
11/05/2023
|
Ramesh
|
3621030WL004135
|
Ramesh
|
00089
|
CBIN0281205
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640277058
|
|
Mr. PESARU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010071
(MADANNAPETA)
|
3621030000NRG24100520230104331
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277210
|
|
PESARU SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010071
(MADANNAPETA)
|
3621030000NRG24100520230104332
|
11/05/2023
|
Sarojana
|
3621030WL004135
|
Sarojana
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277122
|
|
Pesaru Sarojana Pesaru
|
GENERAL POST OFFICE(607245)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010074
(MADANNAPETA)
|
3621030000NRG24100520230104334
|
11/05/2023
|
Kamalaakar
|
3621030WL004135
|
Kamalaakar
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277083
|
|
Mr. PESARU .KAMALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010074
(MADANNAPETA)
|
3621030000NRG24100520230104335
|
11/05/2023
|
Lata
|
3621030WL004135
|
Lata
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277070
|
|
Mrs. PESARA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24100520230104338
|
11/05/2023
|
Komala
|
3621030WL004135
|
Komala
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277212
|
|
Mrs. DANDU KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24100520230104339
|
11/05/2023
|
Sateesh
|
3621030WL004135
|
Sateesh
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277054
|
|
Mr. DANDU SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010088
(MADANNAPETA)
|
3621030000NRG24100520230104340
|
11/05/2023
|
Lakshmi
|
3621030WL004135
|
Lakshmi
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277241
|
|
Mrs. VAKKALA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010088
(MADANNAPETA)
|
3621030000NRG24100520230104341
|
11/05/2023
|
Rambabu
|
3621030WL004135
|
Rambabu
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277240
|
|
Mr. VAKKALA . RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010093
(MADANNAPETA)
|
3621030000NRG24100520230104345
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277170
|
|
Dandu Rajita Dandu
|
GENERAL POST OFFICE(607245)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010093
(MADANNAPETA)
|
3621030000NRG24100520230104344
|
11/05/2023
|
Saambaraajyam
|
3621030WL004135
|
Saambaraajyam
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277251
|
|
Mr. DANDU SAMBARAJYAM S/O SARAIAH SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24100520230104346
|
11/05/2023
|
Lakshmi
|
3621030WL004135
|
Lakshmi
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277082
|
|
Mr. DANDU.LAXMI, W/O VENKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24100520230104347
|
11/05/2023
|
Ramesh
|
3621030WL004135
|
Ramesh
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277115
|
|
Mr. DANDU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010105
(MADANNAPETA)
|
3621030000NRG24100520230104353
|
11/05/2023
|
Sattamma
|
3621030WL004135
|
Sattamma
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
17/05/2023
|
|
1640277155
|
|
KARNE SATEMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010106
(MADANNAPETA)
|
3621030000NRG24100520230104354
|
11/05/2023
|
Mamjula
|
3621030WL004135
|
Mamjula
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
17/05/2023
|
|
1640277259
|
|
Mrs. DANDU MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010109
(MADANNAPETA)
|
3621030000NRG24100520230104357
|
11/05/2023
|
Sudarshan
|
3621030WL004135
|
Sudarshan
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
17/05/2023
|
|
1640277229
|
|
Mr. ALLAM SUDHARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24100520230104360
|
11/05/2023
|
Archana
|
3621030WL004135
|
Archana
|
00089
|
CBIN0281205
|
589
|
589
|
Processed
|
17/05/2023
|
|
1640277148
|
|
Mrs. SOMA ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24100520230104359
|
11/05/2023
|
soma ravinder
|
3621030WL004135
|
soma ravinder
|
00089
|
CBIN0281205
|
472
|
472
|
Processed
|
17/05/2023
|
|
1640277173
|
|
Soma Ravi Soma
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010120
(MADANNAPETA)
|
3621030000NRG24100520230104361
|
11/05/2023
|
Sudarshan
|
3621030WL004135
|
Sudarshan
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277098
|
|
Mr. PESARU SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010122
(MADANNAPETA)
|
3621030000NRG24100520230104363
|
11/05/2023
|
Paidi
|
3621030WL004135
|
Paidi
|
00089
|
CBIN0281205
|
114
|
114
|
Processed
|
17/05/2023
|
|
1640277160
|
|
Pesaru Paidi Pesaru
|
GENERAL POST OFFICE(607245)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010122
(MADANNAPETA)
|
3621030000NRG24100520230104364
|
11/05/2023
|
Savitri
|
3621030WL004135
|
Savitri
|
00089
|
CBIN0281205
|
114
|
114
|
Processed
|
17/05/2023
|
|
1640277063
|
|
Mrs. PESARU SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24100520230104366
|
11/05/2023
|
ramesh
|
3621030WL004135
|
ramesh
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277126
|
|
Mr. KARNE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24100520230104365
|
11/05/2023
|
Umaa
|
3621030WL004135
|
Umaa
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
17/05/2023
|
|
1640277206
|
|
Mrs. KARNE . VEERALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010124
(MADANNAPETA)
|
3621030000NRG24100520230104367
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277204
|
|
KARNE SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010125
(MADANNAPETA)
|
3621030000NRG24100520230104368
|
11/05/2023
|
Raaju
|
3621030WL004135
|
Raaju
|
00089
|
CBIN0281205
|
327
|
327
|
Processed
|
17/05/2023
|
|
1640277221
|
|
Mr. KANDIKONDA . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010127
(MADANNAPETA)
|
3621030000NRG24100520230104370
|
11/05/2023
|
latha
|
3621030WL004135
|
latha
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277146
|
|
Mrs. KANDIKONDA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010128
(MADANNAPETA)
|
3621030000NRG24100520230104372
|
11/05/2023
|
Sujaata
|
3621030WL004135
|
Sujaata
|
00089
|
CBIN0281205
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640277162
|
|
Mrs. IJJAGIRI SUJAUAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24100520230104374
|
11/05/2023
|
Rajendar
|
3621030WL004135
|
Rajendar
|
00089
|
CBIN0281205
|
546
|
546
|
Processed
|
17/05/2023
|
|
1640277095
|
|
Mr. SARA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010129
(MADANNAPETA)
|
3621030000NRG24100520230104373
|
11/05/2023
|
Sumalatha
|
3621030WL004135
|
Sumalatha
|
00089
|
CBIN0281205
|
546
|
546
|
Processed
|
17/05/2023
|
|
1640277234
|
|
Mrs. SARA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010132
(MADANNAPETA)
|
3621030000NRG24100520230104377
|
11/05/2023
|
Paani
|
3621030WL004135
|
Paani
|
00089
|
CBIN0281205
|
109
|
109
|
Processed
|
17/05/2023
|
|
1640277045
|
|
Mr. GIRAGANI PANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010132
(MADANNAPETA)
|
3621030000NRG24100520230104378
|
11/05/2023
|
Swaroopa
|
3621030WL004135
|
Swaroopa
|
00089
|
CBIN0281205
|
546
|
546
|
Processed
|
17/05/2023
|
|
1640277108
|
|
Mrs. GIRABOINA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010135
(MADANNAPETA)
|
3621030000NRG24100520230104380
|
11/05/2023
|
Raaju
|
3621030WL004135
|
Raaju
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
17/05/2023
|
|
1640277064
|
|
Mr. KATLA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010135
(MADANNAPETA)
|
3621030000NRG24100520230104379
|
11/05/2023
|
Sujaata
|
3621030WL004135
|
Sujaata
|
00089
|
CBIN0281205
|
327
|
327
|
Processed
|
17/05/2023
|
|
1640277065
|
|
KATLA SUJATA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010136
(MADANNAPETA)
|
3621030000NRG24100520230104381
|
11/05/2023
|
Mamjula
|
3621030WL004135
|
Mamjula
|
00089
|
CBIN0281205
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640277087
|
|
Mrs. ALLAM MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010136
(MADANNAPETA)
|
3621030000NRG24100520230104382
|
11/05/2023
|
rajayya
|
3621030WL004135
|
rajayya
|
00089
|
CBIN0281205
|
546
|
546
|
Processed
|
17/05/2023
|
|
1640277102
|
|
Mr. ALLAM RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/010141
(MADANNAPETA)
|
3621030000NRG24100520230104385
|
11/05/2023
|
Suguna
|
3621030WL004135
|
Suguna
|
00089
|
CBIN0281205
|
97
|
97
|
Processed
|
17/05/2023
|
|
1640277222
|
|
Mrs. MODDU . SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-007-005/010144
(MADANNAPETA)
|
3621030000NRG24100520230104387
|
11/05/2023
|
Chamdramouli
|
3621030WL004135
|
Chamdramouli
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277220
|
|
Mr. NIMMALA . CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010144
(MADANNAPETA)
|
3621030000NRG24100520230104388
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277060
|
|
Mr. NIMMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-007-005/010164
(MADANNAPETA)
|
3621030000NRG24100520230104392
|
11/05/2023
|
Ishwari
|
3621030WL004135
|
Ishwari
|
00089
|
CBIN0281205
|
114
|
114
|
Processed
|
17/05/2023
|
|
1640277127
|
|
Mrs. ULLEMGULA EESHWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010189
(MADANNAPETA)
|
3621030000NRG24100520230104393
|
11/05/2023
|
Raajalakshmi
|
3621030WL004135
|
Raajalakshmi
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277053
|
|
Mrs. GUNDE RAMA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-007-005/010191
(MADANNAPETA)
|
3621030000NRG24100520230104396
|
11/05/2023
|
Chinnaellayya
|
3621030WL004135
|
Chinnaellayya
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277142
|
|
Mr. PULICHERU CHINNA ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/010191
(MADANNAPETA)
|
3621030000NRG24100520230104394
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277242
|
|
Pullicheru Saambayya Pull
|
GENERAL POST OFFICE(607245)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010191
(MADANNAPETA)
|
3621030000NRG24100520230104395
|
11/05/2023
|
Sharada
|
3621030WL004135
|
Sharada
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277118
|
|
Pullicheru Sharada Pullic
|
GENERAL POST OFFICE(607245)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010192
(MADANNAPETA)
|
3621030000NRG24100520230104399
|
11/05/2023
|
swapana
|
3621030WL004135
|
swapana
|
00089
|
CBIN0281205
|
104
|
104
|
Processed
|
17/05/2023
|
|
1640277131
|
|
Mrs. PULICHERU SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010193
(MADANNAPETA)
|
3621030000NRG24100520230104400
|
11/05/2023
|
Swaami
|
3621030WL004135
|
Swaami
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277094
|
|
Mr. POLICHERU SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010194
(MADANNAPETA)
|
3621030000NRG24100520230104402
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277166
|
|
Mrs. PULICHERU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010194
(MADANNAPETA)
|
3621030000NRG24100520230104401
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277050
|
|
Mr. PULICHERU SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010195
(MADANNAPETA)
|
3621030000NRG24100520230104403
|
11/05/2023
|
Peddaellayya
|
3621030WL004135
|
Peddaellayya
|
00089
|
CBIN0281205
|
518
|
518
|
Processed
|
17/05/2023
|
|
1640277224
|
|
Mr. PULICHERU PEDDAILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/010195
(MADANNAPETA)
|
3621030000NRG24100520230104404
|
11/05/2023
|
Raajemdar
|
3621030WL004135
|
Raajemdar
|
00089
|
CBIN0281205
|
104
|
104
|
Processed
|
17/05/2023
|
|
1640277110
|
|
Mr. PULICHERU RAJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARSAMPET
|
TS-21-030-007-005/010199
(MADANNAPETA)
|
3621030000NRG24100520230104405
|
11/05/2023
|
sarritha
|
3621030WL004135
|
sarritha
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
17/05/2023
|
|
1640277145
|
|
Mrs. EERLA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-007-005/010208
(MADANNAPETA)
|
3621030000NRG24100520230104411
|
11/05/2023
|
Baabu
|
3621030WL004135
|
Baabu
|
00089
|
CBIN0281205
|
105
|
105
|
Rejected
|
18/05/2023
|
|
1640277207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010208
(MADANNAPETA)
|
3621030000NRG24100520230104410
|
11/05/2023
|
Baaratamma
|
3621030WL004135
|
Baaratamma
|
00089
|
CBIN0281205
|
95
|
95
|
Processed
|
17/05/2023
|
|
1640277133
|
|
Mrs. GADEGANI BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010223
(MADANNAPETA)
|
3621030000NRG24100520230104414
|
11/05/2023
|
Mallayya
|
3621030WL004135
|
Mallayya
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277254
|
|
Mr. RAVLA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010223
(MADANNAPETA)
|
3621030000NRG24100520230104415
|
11/05/2023
|
Raadha
|
3621030WL004135
|
Raadha
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277137
|
|
Mrs. RAVULA . RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010227
(MADANNAPETA)
|
3621030000NRG24100520230104417
|
11/05/2023
|
Sudharshan
|
3621030WL004135
|
Sudharshan
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277134
|
|
Mr. GANIPAKA SUDHARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-007-005/010233
(MADANNAPETA)
|
3621030000NRG24100520230104422
|
11/05/2023
|
Lalita
|
3621030WL004135
|
Lalita
|
00089
|
CBIN0281205
|
311
|
311
|
Processed
|
17/05/2023
|
|
1640277088
|
|
Mrs. DUDELA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010237
(MADANNAPETA)
|
3621030000NRG24100520230104423
|
11/05/2023
|
Sammayya
|
3621030WL004135
|
Sammayya
|
00089
|
CBIN0281205
|
311
|
311
|
Processed
|
17/05/2023
|
|
1640277125
|
|
Mr. GANIPAKA SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24100520230104424
|
11/05/2023
|
Mallayya
|
3621030WL004135
|
Mallayya
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277205
|
|
Dudela Mallayya Dudela
|
GENERAL POST OFFICE(607245)
|
|
84
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24100520230104425
|
11/05/2023
|
Saamba
|
3621030WL004135
|
Saamba
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277255
|
|
Mrs. DUDELA SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-007-005/010258
(MADANNAPETA)
|
3621030000NRG24100520230104435
|
11/05/2023
|
Sammayya
|
3621030WL004135
|
Sammayya
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277161
|
|
SAMMAIAH DUDELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
NARSAMPET
|
TS-21-030-007-005/010267
(MADANNAPETA)
|
3621030000NRG24100520230104441
|
11/05/2023
|
Manasa
|
3621030WL004135
|
Manasa
|
00089
|
CBIN0281205
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277112
|
|
Mrs. DUDELA MANASA W/O PARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-007-005/010294
(MADANNAPETA)
|
3621030000NRG24100520230104459
|
11/05/2023
|
Vijeta
|
3621030WL004135
|
Vijeta
|
00089
|
CBIN0281205
|
327
|
327
|
Processed
|
17/05/2023
|
|
1640277153
|
|
Mrs. BALSUKURI VIJETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-007-005/010304
(MADANNAPETA)
|
3621030000NRG24100520230104465
|
11/05/2023
|
Pedda Samjeeva
|
3621030WL004135
|
Pedda Samjeeva
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277121
|
|
Akutota Peddasamjeeva Aku
|
GENERAL POST OFFICE(607245)
|
|
89
|
NARSAMPET
|
TS-21-030-007-005/010304
(MADANNAPETA)
|
3621030000NRG24100520230104466
|
11/05/2023
|
Soudarya
|
3621030WL004135
|
Soudarya
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277136
|
|
Mrs. AKUTHOTA SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-007-005/010305
(MADANNAPETA)
|
3621030000NRG24100520230104467
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277231
|
|
Mr. AKUTHOTA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-007-005/010305
(MADANNAPETA)
|
3621030000NRG24100520230104468
|
11/05/2023
|
Vanamma
|
3621030WL004135
|
Vanamma
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277238
|
|
Mrs. AKUTHOTA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-007-005/010307
(MADANNAPETA)
|
3621030000NRG24100520230104469
|
11/05/2023
|
Lalita
|
3621030WL004135
|
Lalita
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277135
|
|
Mrs. AKUTHOTA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-007-005/010308
(MADANNAPETA)
|
3621030000NRG24100520230104471
|
11/05/2023
|
kanakalaxmi
|
3621030WL004135
|
kanakalaxmi
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277235
|
|
Mrs. BOLLAM KANAKALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-007-005/010308
(MADANNAPETA)
|
3621030000NRG24100520230104470
|
11/05/2023
|
Sambarajyam
|
3621030WL004135
|
Sambarajyam
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277141
|
|
Mr. BOLLAM SAMBARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-007-005/010314
(MADANNAPETA)
|
3621030000NRG24100520230104478
|
11/05/2023
|
Lalita
|
3621030WL004135
|
Lalita
|
00089
|
CBIN0281205
|
244
|
244
|
Processed
|
17/05/2023
|
|
1640277237
|
|
Mrs. BOLLENI LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24100520230104481
|
11/05/2023
|
Chinnasamjeeva
|
3621030WL004135
|
Chinnasamjeeva
|
00089
|
CBIN0281205
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277226
|
|
AKUTHOTA CHINNA SANJEVA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24100520230104483
|
11/05/2023
|
saagar
|
3621030WL004135
|
saagar
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277105
|
|
Mr. SAGAR AKUTHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24100520230104482
|
11/05/2023
|
Vijaya
|
3621030WL004135
|
Vijaya
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277067
|
|
Mrs. AKUTHOTA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24100520230104489
|
11/05/2023
|
Lata
|
3621030WL004135
|
Lata
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
17/05/2023
|
|
1640277049
|
|
Mrs. MARAPAKA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-007-005/010327
(MADANNAPETA)
|
3621030000NRG24100520230104491
|
11/05/2023
|
Ravinder
|
3621030WL004135
|
Ravinder
|
00089
|
CBIN0281205
|
118
|
118
|
Processed
|
17/05/2023
|
|
1640277246
|
|
RAVINDAR DANDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
NARSAMPET
|
TS-21-030-007-005/010328
(MADANNAPETA)
|
3621030000NRG24100520230104492
|
11/05/2023
|
Swarupa
|
3621030WL004135
|
Swarupa
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277109
|
|
Ms. BOLENI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSAMPET
|
TS-21-030-007-005/010332
(MADANNAPETA)
|
3621030000NRG24100520230104494
|
11/05/2023
|
Shridevi
|
3621030WL004135
|
Shridevi
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277230
|
|
Mrs. GADEGANI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-007-005/010341
(MADANNAPETA)
|
3621030000NRG24100520230104495
|
11/05/2023
|
Sammakka
|
3621030WL004135
|
Sammakka
|
00089
|
CBIN0281205
|
361
|
361
|
Processed
|
17/05/2023
|
|
1640277086
|
|
Mrs. MARAPAKA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSAMPET
|
TS-21-030-007-005/010367
(MADANNAPETA)
|
3621030000NRG24100520230104505
|
11/05/2023
|
Yakayya
|
3621030WL004135
|
Yakayya
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277061
|
|
YAKAIAH MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24100520230104507
|
11/05/2023
|
Ashok
|
3621030WL004135
|
Ashok
|
00089
|
CBIN0281205
|
97
|
97
|
Processed
|
17/05/2023
|
|
1640277150
|
|
Mr. PENDYALA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24100520230104508
|
11/05/2023
|
Rajitha
|
3621030WL004135
|
Rajitha
|
00089
|
CBIN0281205
|
388
|
388
|
Processed
|
17/05/2023
|
|
1640277163
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-007-005/010377
(MADANNAPETA)
|
3621030000NRG24100520230104510
|
11/05/2023
|
Sarojana
|
3621030WL004135
|
Sarojana
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
17/05/2023
|
|
1640277046
|
|
Mrs. THADIKOPPULA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSAMPET
|
TS-21-030-007-005/010378
(MADANNAPETA)
|
3621030000NRG24100520230104511
|
11/05/2023
|
Halya
|
3621030WL004135
|
Halya
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
17/05/2023
|
|
1640277047
|
|
Mrs. KOTHAKONDA ALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSAMPET
|
TS-21-030-007-005/010380
(MADANNAPETA)
|
3621030000NRG24100520230104512
|
11/05/2023
|
Ramamma
|
3621030WL004135
|
Ramamma
|
00089
|
CBIN0281205
|
572
|
572
|
Processed
|
17/05/2023
|
|
1640277103
|
|
Mrs. GOLLAPELLI RAMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-007-005/010384
(MADANNAPETA)
|
3621030000NRG24100520230104515
|
11/05/2023
|
Rama
|
3621030WL004135
|
Rama
|
00089
|
CBIN0281205
|
344
|
344
|
Processed
|
17/05/2023
|
|
1640277138
|
|
Mrs. MADUGURI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSAMPET
|
TS-21-030-007-005/010384
(MADANNAPETA)
|
3621030000NRG24100520230104516
|
11/05/2023
|
Shreenu
|
3621030WL004135
|
Shreenu
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277257
|
|
SRINIVAS MADURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24100520230104518
|
11/05/2023
|
Raadhika
|
3621030WL004135
|
Raadhika
|
00089
|
CBIN0281205
|
285
|
285
|
Processed
|
17/05/2023
|
|
1640277059
|
|
Akutota Radhika Akutota
|
GENERAL POST OFFICE(607245)
|
|
113
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24100520230104519
|
11/05/2023
|
Saambakka
|
3621030WL004135
|
Saambakka
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277089
|
|
Akutota Sambakka Akutota
|
GENERAL POST OFFICE(607245)
|
|
114
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24100520230104517
|
11/05/2023
|
Sarojana
|
3621030WL004135
|
Sarojana
|
00089
|
CBIN0281205
|
379
|
379
|
Processed
|
17/05/2023
|
|
1640277066
|
|
Mrs. AKUTHOTA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSAMPET
|
TS-21-030-007-005/010395
(MADANNAPETA)
|
3621030000NRG24100520230104520
|
11/05/2023
|
Raajakka
|
3621030WL004135
|
Raajakka
|
00089
|
CBIN0281205
|
95
|
95
|
Processed
|
17/05/2023
|
|
1640277167
|
|
Mrs. AKUTHOTA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARSAMPET
|
TS-21-030-007-005/010396
(MADANNAPETA)
|
3621030000NRG24100520230104521
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00089
|
CBIN0281205
|
285
|
285
|
Processed
|
17/05/2023
|
|
1640277113
|
|
Mrs. KONDRA . RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSAMPET
|
TS-21-030-007-005/010411
(MADANNAPETA)
|
3621030000NRG24100520230104530
|
11/05/2023
|
Rajakka
|
3621030WL004135
|
Rajakka
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277232
|
|
RAJESHWARI BOLLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
NARSAMPET
|
TS-21-030-007-005/010420
(MADANNAPETA)
|
3621030000NRG24100520230104531
|
11/05/2023
|
Rajitha
|
3621030WL004135
|
Rajitha
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277168
|
|
Mrs. AKUTHOTA . RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSAMPET
|
TS-21-030-007-005/010432
(MADANNAPETA)
|
3621030000NRG24100520230104537
|
11/05/2023
|
Kumaraswami
|
3621030WL004135
|
Kumaraswami
|
00089
|
CBIN0281205
|
218
|
218
|
Processed
|
17/05/2023
|
|
1640277225
|
|
Mr. DANDU KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSAMPET
|
TS-21-030-007-005/010432
(MADANNAPETA)
|
3621030000NRG24100520230104536
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00089
|
CBIN0281205
|
327
|
327
|
Processed
|
17/05/2023
|
|
1640277249
|
|
Mrs. DANDU RAJITHA W/O KUMARASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSAMPET
|
TS-21-030-007-005/010433
(MADANNAPETA)
|
3621030000NRG24100520230104538
|
11/05/2023
|
Sarita
|
3621030WL004135
|
Sarita
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
17/05/2023
|
|
1640277104
|
|
Mrs. KANDIKONDA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSAMPET
|
TS-21-030-007-005/010439
(MADANNAPETA)
|
3621030000NRG24100520230104541
|
11/05/2023
|
Swaroopa
|
3621030WL004135
|
Swaroopa
|
00089
|
CBIN0281205
|
244
|
244
|
Processed
|
17/05/2023
|
|
1640277227
|
|
Mrs. MARAPAKA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARSAMPET
|
TS-21-030-007-005/010444
(MADANNAPETA)
|
3621030000NRG24100520230104543
|
11/05/2023
|
Pushpalatha
|
3621030WL004135
|
Pushpalatha
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277244
|
|
Moluguri Pushpalatha Molu
|
GENERAL POST OFFICE(607245)
|
|
124
|
NARSAMPET
|
TS-21-030-007-005/010448
(MADANNAPETA)
|
3621030000NRG24100520230104544
|
11/05/2023
|
Narsayya
|
3621030WL004135
|
Narsayya
|
00089
|
CBIN0281205
|
90
|
90
|
Processed
|
17/05/2023
|
|
1640277120
|
|
NARSAIAH MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
NARSAMPET
|
TS-21-030-007-005/010455
(MADANNAPETA)
|
3621030000NRG24100520230104545
|
11/05/2023
|
Latha
|
3621030WL004135
|
Latha
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277169
|
|
Mrs. VAKKALA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSAMPET
|
TS-21-030-007-005/010455
(MADANNAPETA)
|
3621030000NRG24100520230104546
|
11/05/2023
|
Rajender
|
3621030WL004135
|
Rajender
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277202
|
|
Vakkala Rajender Vakkala
|
GENERAL POST OFFICE(607245)
|
|
127
|
NARSAMPET
|
TS-21-030-007-005/010457
(MADANNAPETA)
|
3621030000NRG24100520230104547
|
11/05/2023
|
mallikaaMba
|
3621030WL004135
|
mallikaaMba
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
17/05/2023
|
|
1640277106
|
|
Mrs. ERRABELLI MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-007-005/010457
(MADANNAPETA)
|
3621030000NRG24100520230104548
|
11/05/2023
|
mamatha
|
3621030WL004135
|
mamatha
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
17/05/2023
|
|
1640277219
|
|
Mrs. YERRABELLI SAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSAMPET
|
TS-21-030-007-005/010460
(MADANNAPETA)
|
3621030000NRG24100520230104549
|
11/05/2023
|
Saritha
|
3621030WL004135
|
Saritha
|
00089
|
CBIN0281205
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640277228
|
|
Mrs. GANGARABOINA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSAMPET
|
TS-21-030-007-005/010461
(MADANNAPETA)
|
3621030000NRG24100520230104551
|
11/05/2023
|
Kala
|
3621030WL004135
|
Kala
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277091
|
|
Mrs. DANDU KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSAMPET
|
TS-21-030-007-005/010463
(MADANNAPETA)
|
3621030000NRG24100520230104553
|
11/05/2023
|
Sandya
|
3621030WL004135
|
Sandya
|
00089
|
CBIN0281205
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640277052
|
|
Mrs. GIRABOINA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARSAMPET
|
TS-21-030-007-005/010464
(MADANNAPETA)
|
3621030000NRG24100520230104554
|
11/05/2023
|
SOUNDARYA
|
3621030WL004135
|
SOUNDARYA
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
17/05/2023
|
|
1640277139
|
|
Mrs. AKUTHOTA . SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSAMPET
|
TS-21-030-007-005/010468
(MADANNAPETA)
|
3621030000NRG24100520230104555
|
11/05/2023
|
Vanamma
|
3621030WL004135
|
Vanamma
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
17/05/2023
|
|
1640277085
|
|
VANAMMA KESHETTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24100520230104556
|
11/05/2023
|
Vimala
|
3621030WL004135
|
Vimala
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277147
|
|
Mrs. KESHETTI VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NARSAMPET
|
TS-21-030-007-005/010474
(MADANNAPETA)
|
3621030000NRG24100520230104559
|
11/05/2023
|
Vijaya
|
3621030WL004135
|
Vijaya
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277256
|
|
MRS BOLLANI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-007-005/010479
(MADANNAPETA)
|
3621030000NRG24100520230104563
|
11/05/2023
|
Rajesh
|
3621030WL004135
|
Rajesh
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
17/05/2023
|
|
1640277123
|
|
Dontaraboyina Rajesh Dont
|
GENERAL POST OFFICE(607245)
|
|
137
|
NARSAMPET
|
TS-21-030-007-005/010482
(MADANNAPETA)
|
3621030000NRG24100520230104565
|
11/05/2023
|
Radhika
|
3621030WL004135
|
Radhika
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
17/05/2023
|
|
1640277107
|
|
Mrs. ERRABELLI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24100520230104568
|
11/05/2023
|
Srinivas
|
3621030WL004135
|
Srinivas
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277084
|
|
NATHI SRINIVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24100520230104573
|
11/05/2023
|
Raajesh
|
3621030WL004135
|
Raajesh
|
00089
|
CBIN0281205
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277253
|
|
Anumula Raajesh Anumula
|
GENERAL POST OFFICE(607245)
|
|
140
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24100520230104574
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277093
|
|
Mrs. ANUMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARSAMPET
|
TS-21-030-007-005/010498
(MADANNAPETA)
|
3621030000NRG24100520230104576
|
11/05/2023
|
Anuradha
|
3621030WL004135
|
Anuradha
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
17/05/2023
|
|
1640277233
|
|
Mrs. MARAPAKA ANURADA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NARSAMPET
|
TS-21-030-007-005/010498
(MADANNAPETA)
|
3621030000NRG24100520230104575
|
11/05/2023
|
Narsaiah
|
3621030WL004135
|
Narsaiah
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
17/05/2023
|
|
1640277044
|
|
Marapaka Narsaiah Marapak
|
GENERAL POST OFFICE(607245)
|
|
143
|
NARSAMPET
|
TS-21-030-007-005/010502
(MADANNAPETA)
|
3621030000NRG24100520230104581
|
11/05/2023
|
Lavanya
|
3621030WL004135
|
Lavanya
|
00089
|
CBIN0281205
|
114
|
114
|
Processed
|
17/05/2023
|
|
1640277143
|
|
Mrs. KOTHAKONDA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NARSAMPET
|
TS-21-030-007-005/010502
(MADANNAPETA)
|
3621030000NRG24100520230104580
|
11/05/2023
|
Rajamouli
|
3621030WL004135
|
Rajamouli
|
00089
|
CBIN0281205
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277243
|
|
Kothakonda Rajamouli Koth
|
GENERAL POST OFFICE(607245)
|
|
145
|
NARSAMPET
|
TS-21-030-007-005/010504
(MADANNAPETA)
|
3621030000NRG24100520230104582
|
11/05/2023
|
Vanitha
|
3621030WL004135
|
Vanitha
|
00089
|
CBIN0281205
|
90
|
90
|
Processed
|
17/05/2023
|
|
1640277156
|
|
Mrs. MARAPAKA VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSAMPET
|
TS-21-030-007-005/010513
(MADANNAPETA)
|
3621030000NRG24100520230104588
|
11/05/2023
|
Akbar
|
3621030WL004135
|
Akbar
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
17/05/2023
|
|
1640277140
|
|
AKBAR MD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
147
|
NARSAMPET
|
TS-21-030-007-005/010515
(MADANNAPETA)
|
3621030000NRG24100520230104589
|
11/05/2023
|
Ahalya
|
3621030WL004135
|
Ahalya
|
00089
|
CBIN0281205
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277151
|
|
Mrs. GADEGANI AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARSAMPET
|
TS-21-030-007-005/010518
(MADANNAPETA)
|
3621030000NRG24100520230104591
|
11/05/2023
|
Rajitha
|
3621030WL004135
|
Rajitha
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277159
|
|
Mrs. BOLLENI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARSAMPET
|
TS-21-030-007-005/010518
(MADANNAPETA)
|
3621030000NRG24100520230104590
|
11/05/2023
|
Sudarshan
|
3621030WL004135
|
Sudarshan
|
00089
|
CBIN0281205
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277236
|
|
Mr. BOLLENI SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSAMPET
|
TS-21-030-007-005/010527
(MADANNAPETA)
|
3621030000NRG24100520230104597
|
11/05/2023
|
sujatha
|
3621030WL004135
|
sujatha
|
00089
|
CBIN0281205
|
327
|
327
|
Processed
|
17/05/2023
|
|
1640277152
|
|
Mrs. MANAGANI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSAMPET
|
TS-21-030-007-005/010533
(MADANNAPETA)
|
3621030000NRG24100520230104599
|
11/05/2023
|
rajitha
|
3621030WL004135
|
rajitha
|
00089
|
CBIN0281205
|
546
|
546
|
Processed
|
17/05/2023
|
|
1640277157
|
|
Mrs. MANAGANI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARSAMPET
|
TS-21-030-007-005/010539
(MADANNAPETA)
|
3621030000NRG24100520230104602
|
11/05/2023
|
ravali
|
3621030WL004135
|
ravali
|
00089
|
CBIN0281205
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640277114
|
|
Mrs. GIRABOOINA DHARANI AND GIRABOINA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSAMPET
|
TS-21-030-007-005/010541
(MADANNAPETA)
|
3621030000NRG24100520230104605
|
11/05/2023
|
vijaya laxmi
|
3621030WL004135
|
vijaya laxmi
|
00089
|
CBIN0281205
|
525
|
525
|
Processed
|
17/05/2023
|
|
1640277171
|
|
MARAPAKA VIJAYALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
NARSAMPET
|
TS-21-030-007-005/010551
(MADANNAPETA)
|
3621030000NRG24100520230104609
|
11/05/2023
|
janardhan
|
3621030WL004135
|
janardhan
|
00089
|
CBIN0281205
|
572
|
572
|
Processed
|
17/05/2023
|
|
1640277211
|
|
Mr. MARAPAKA JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-007-005/010551
(MADANNAPETA)
|
3621030000NRG24100520230104610
|
11/05/2023
|
upeela
|
3621030WL004135
|
upeela
|
00089
|
CBIN0281205
|
572
|
572
|
Processed
|
17/05/2023
|
|
1640277090
|
|
Mrs. MARAPAKA UPEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARSAMPET
|
TS-21-030-007-005/010553
(MADANNAPETA)
|
3621030000NRG24100520230104612
|
11/05/2023
|
laavanya
|
3621030WL004135
|
laavanya
|
00089
|
CBIN0281205
|
572
|
572
|
Processed
|
17/05/2023
|
|
1640277165
|
|
Mrs. PESARU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-007-005/010554
(MADANNAPETA)
|
3621030000NRG24100520230104614
|
11/05/2023
|
anita
|
3621030WL004135
|
anita
|
00089
|
CBIN0281205
|
291
|
291
|
Processed
|
17/05/2023
|
|
1640277154
|
|
Mrs. PENDYALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSAMPET
|
TS-21-030-007-005/010560
(MADANNAPETA)
|
3621030000NRG24100520230104618
|
11/05/2023
|
rama devi
|
3621030WL004135
|
rama devi
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
17/05/2023
|
|
1640277223
|
|
Mrs. MARAPAKA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSAMPET
|
TS-21-030-007-005/010564
(MADANNAPETA)
|
3621030000NRG24100520230104619
|
11/05/2023
|
usha
|
3621030WL004135
|
usha
|
00089
|
CBIN0281205
|
291
|
291
|
Processed
|
17/05/2023
|
|
1640277164
|
|
Mrs. MARAPAKA USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-007-005/010588
(MADANNAPETA)
|
3621030000NRG24100520230104623
|
11/05/2023
|
maadhavi
|
3621030WL004135
|
maadhavi
|
00089
|
CBIN0281205
|
485
|
485
|
Processed
|
17/05/2023
|
|
1640277099
|
|
Mrs. BOLLENI MADHAVI AND MANASWINI D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24100520230104627
|
11/05/2023
|
VAKKALA MANJULA
|
3621030WL004135
|
VAKKALA MANJULA
|
00089
|
CBIN0281205
|
572
|
572
|
Processed
|
17/05/2023
|
|
1640277149
|
|
Mrs. VAKKALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67988
|
67988
|
|
|
|
|
|
|
|
|
162
|
NARSAMPET
|
TS-21-030-007-005/010120
(MADANNAPETA)
|
3621030000NRG24100520230104362
|
11/05/2023
|
Vanamma
|
3621030WL004135
|
Vanamma
|
00152
|
HDFC0002354
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277172
|
|
Pesaru Vanamma Pesaru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
163
|
NARSAMPET
|
TS-21-030-007-005/010023
(MADANNAPETA)
|
3621030000NRG24100520230104289
|
11/05/2023
|
Sammakka
|
3621030WL004135
|
Sammakka
|
00415
|
SBIN0005876
|
180
|
180
|
Processed
|
17/05/2023
|
|
1640277096
|
|
MISS SAMMAKKA MARAPAKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSAMPET
|
TS-21-030-007-005/010045
(MADANNAPETA)
|
3621030000NRG24100520230104307
|
11/05/2023
|
Sarojana
|
3621030WL004135
|
Sarojana
|
00415
|
SBIN0005876
|
236
|
236
|
Processed
|
17/05/2023
|
|
1640277116
|
|
MRS SAROJANA MOLUGURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAMPET
|
TS-21-030-007-005/010130
(MADANNAPETA)
|
3621030000NRG24100520230104376
|
11/05/2023
|
Sunitha
|
3621030WL004135
|
Sunitha
|
00415
|
SBIN0005876
|
218
|
218
|
Processed
|
17/05/2023
|
|
1640277097
|
|
MISS SUNITHA SARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSAMPET
|
TS-21-030-007-005/010204
(MADANNAPETA)
|
3621030000NRG24100520230104409
|
11/05/2023
|
Mallayya
|
3621030WL004135
|
Mallayya
|
00415
|
SBIN0005876
|
109
|
109
|
Processed
|
17/05/2023
|
|
1640277177
|
|
MR KANDIKONDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24100520230104427
|
11/05/2023
|
Jyotho
|
3621030WL004135
|
Jyotho
|
00415
|
SBIN0005876
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277196
|
|
MRS DUDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-007-005/010242
(MADANNAPETA)
|
3621030000NRG24100520230104426
|
11/05/2023
|
Satish
|
3621030WL004135
|
Satish
|
00415
|
SBIN0005876
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277245
|
|
MR DUDELA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-007-005/010527
(MADANNAPETA)
|
3621030000NRG24100520230104596
|
11/05/2023
|
sudhakar
|
3621030WL004135
|
sudhakar
|
00415
|
SBIN0005876
|
218
|
218
|
Processed
|
17/05/2023
|
|
1640277051
|
|
MR MANAGANI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSAMPET
|
TS-21-030-007-005/010540
(MADANNAPETA)
|
3621030000NRG24100520230104603
|
11/05/2023
|
Sravanthi
|
3621030WL004135
|
Sravanthi
|
00415
|
SBIN0005876
|
388
|
388
|
Processed
|
17/05/2023
|
|
1640277190
|
|
MRS DONTHARABOINA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24100520230104628
|
11/05/2023
|
VAKKALA RAJU
|
3621030WL004135
|
VAKKALA RAJU
|
00415
|
SBIN0005876
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277056
|
|
RAJU VAKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
172
|
NARSAMPET
|
TS-21-030-007-005/010048
(MADANNAPETA)
|
3621030000NRG24100520230104308
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00415
|
SBIN0020158
|
472
|
472
|
Processed
|
17/05/2023
|
|
1640277178
|
|
Mr. PALABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARSAMPET
|
TS-21-030-007-005/010064
(MADANNAPETA)
|
3621030000NRG24100520230104324
|
11/05/2023
|
Yeshoda
|
3621030WL004135
|
Yeshoda
|
00415
|
SBIN0020158
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277194
|
|
MRS MENTHULA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSAMPET
|
TS-21-030-007-005/010069
(MADANNAPETA)
|
3621030000NRG24100520230104328
|
11/05/2023
|
Chamdramouli
|
3621030WL004135
|
Chamdramouli
|
00415
|
SBIN0020158
|
344
|
344
|
Processed
|
17/05/2023
|
|
1640277199
|
|
CHANDRAMOULI PESARU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
175
|
NARSAMPET
|
TS-21-030-007-005/010070
(MADANNAPETA)
|
3621030000NRG24100520230104330
|
11/05/2023
|
Yadalaxmi
|
3621030WL004135
|
Yadalaxmi
|
00415
|
SBIN0020158
|
354
|
354
|
Processed
|
17/05/2023
|
|
1640277185
|
|
MRS PESARU YADHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSAMPET
|
TS-21-030-007-005/010072
(MADANNAPETA)
|
3621030000NRG24100520230104333
|
11/05/2023
|
Aruna
|
3621030WL004135
|
Aruna
|
00415
|
SBIN0020158
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277181
|
|
MRS PESARU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24100520230104348
|
11/05/2023
|
kavitha
|
3621030WL004135
|
kavitha
|
00415
|
SBIN0020158
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277198
|
|
MRS DANDU KAVITHA MNG OF DANDU CHARVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSAMPET
|
TS-21-030-007-005/010109
(MADANNAPETA)
|
3621030000NRG24100520230104358
|
11/05/2023
|
Aruna
|
3621030WL004135
|
Aruna
|
00415
|
SBIN0020158
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277179
|
|
Mrs. ALLAM . ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NARSAMPET
|
TS-21-030-007-005/010318
(MADANNAPETA)
|
3621030000NRG24100520230104480
|
11/05/2023
|
Ashwani
|
3621030WL004135
|
Ashwani
|
00415
|
SBIN0020158
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277182
|
|
MRS POLEBOINA ASHWINE
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24100520230104488
|
11/05/2023
|
Kumaaraswami
|
3621030WL004135
|
Kumaaraswami
|
00415
|
SBIN0020158
|
271
|
271
|
Processed
|
17/05/2023
|
|
1640277174
|
|
MARAPAKA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSAMPET
|
TS-21-030-007-005/010327
(MADANNAPETA)
|
3621030000NRG24100520230104490
|
11/05/2023
|
Swarupa
|
3621030WL004135
|
Swarupa
|
00415
|
SBIN0020158
|
472
|
472
|
Processed
|
17/05/2023
|
|
1640277191
|
|
MRS DANDU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAMPET
|
TS-21-030-007-005/010332
(MADANNAPETA)
|
3621030000NRG24100520230104493
|
11/05/2023
|
Ranjith
|
3621030WL004135
|
Ranjith
|
00415
|
SBIN0020158
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277124
|
|
RANJITH GADEGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
NARSAMPET
|
TS-21-030-007-005/010347
(MADANNAPETA)
|
3621030000NRG24100520230104497
|
11/05/2023
|
Ahalya
|
3621030WL004135
|
Ahalya
|
00415
|
SBIN0020158
|
236
|
236
|
Processed
|
17/05/2023
|
|
1640277195
|
|
Mrs. AKUTHOTA AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARSAMPET
|
TS-21-030-007-005/010474
(MADANNAPETA)
|
3621030000NRG24100520230104558
|
11/05/2023
|
Rajaiah
|
3621030WL004135
|
Rajaiah
|
00415
|
SBIN0020158
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277175
|
|
MR BOLLENI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSAMPET
|
TS-21-030-007-005/010522
(MADANNAPETA)
|
3621030000NRG24100520230104593
|
11/05/2023
|
Jyothi
|
3621030WL004135
|
Jyothi
|
00415
|
SBIN0020158
|
109
|
109
|
Processed
|
17/05/2023
|
|
1640277176
|
|
Mrs. SUDAGANI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NARSAMPET
|
TS-21-030-007-005/010523
(MADANNAPETA)
|
3621030000NRG24100520230104594
|
11/05/2023
|
swathi
|
3621030WL004135
|
swathi
|
00415
|
SBIN0020158
|
291
|
291
|
Processed
|
17/05/2023
|
|
1640277197
|
|
MRS DONTHARABOINA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
187
|
NARSAMPET
|
TS-21-030-007-005/010009
(MADANNAPETA)
|
3621030000NRG24100520230104277
|
11/05/2023
|
Swaroopa
|
3621030WL004135
|
Swaroopa
|
00415
|
SBIN0021561
|
610
|
610
|
Processed
|
17/05/2023
|
|
1640277186
|
|
Mrs. PENDYALA . SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NARSAMPET
|
TS-21-030-007-005/010022
(MADANNAPETA)
|
3621030000NRG24100520230104287
|
11/05/2023
|
Shrinivaasu
|
3621030WL004135
|
Shrinivaasu
|
00415
|
SBIN0021561
|
190
|
190
|
Processed
|
17/05/2023
|
|
1640277183
|
|
Mrs. BOLANI ARUNA BOLANI SRINIVAS.
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARSAMPET
|
TS-21-030-007-005/010038
(MADANNAPETA)
|
3621030000NRG24100520230104298
|
11/05/2023
|
Sudarshan
|
3621030WL004135
|
Sudarshan
|
00415
|
SBIN0021561
|
379
|
379
|
Processed
|
17/05/2023
|
|
1640277200
|
|
SUDARSHAN ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
190
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24100520230104319
|
11/05/2023
|
Swarupa
|
3621030WL004135
|
Swarupa
|
00415
|
SBIN0021561
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277192
|
|
MRS MENTHULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSAMPET
|
TS-21-030-007-005/010192
(MADANNAPETA)
|
3621030000NRG24100520230104398
|
11/05/2023
|
Lakshmi
|
3621030WL004135
|
Lakshmi
|
00415
|
SBIN0021561
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277193
|
|
MRS PULICHERU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSAMPET
|
TS-21-030-007-005/010203
(MADANNAPETA)
|
3621030000NRG24100520230104407
|
11/05/2023
|
Saambayya
|
3621030WL004135
|
Saambayya
|
00415
|
SBIN0021561
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640277180
|
|
Kandikonda Saambayya Kand
|
GENERAL POST OFFICE(607245)
|
|
193
|
NARSAMPET
|
TS-21-030-007-005/010219
(MADANNAPETA)
|
3621030000NRG24100520230104413
|
11/05/2023
|
Soorayya
|
3621030WL004135
|
Soorayya
|
00415
|
SBIN0021561
|
229
|
229
|
Processed
|
17/05/2023
|
|
1640277187
|
|
SURAIAH KOTHAKONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
194
|
NARSAMPET
|
TS-21-030-007-005/010312
(MADANNAPETA)
|
3621030000NRG24100520230104475
|
11/05/2023
|
Paapayya
|
3621030WL004135
|
Paapayya
|
00415
|
SBIN0021561
|
366
|
366
|
Processed
|
17/05/2023
|
|
1640277189
|
|
MR BOLENI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSAMPET
|
TS-21-030-007-005/010312
(MADANNAPETA)
|
3621030000NRG24100520230104476
|
11/05/2023
|
Sarojana
|
3621030WL004135
|
Sarojana
|
00415
|
SBIN0021561
|
488
|
488
|
Processed
|
17/05/2023
|
|
1640277188
|
|
Bolleni Sarojana Bolleni
|
GENERAL POST OFFICE(607245)
|
|
196
|
NARSAMPET
|
TS-21-030-007-005/010411
(MADANNAPETA)
|
3621030000NRG24100520230104529
|
11/05/2023
|
Sadaanandam
|
3621030WL004135
|
Sadaanandam
|
00415
|
SBIN0021561
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640277184
|
|
MR BOLLENI SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSAMPET
|
TS-21-030-007-005/010463
(MADANNAPETA)
|
3621030000NRG24100520230104552
|
11/05/2023
|
Rajender
|
3621030WL004135
|
Rajender
|
00415
|
SBIN0021561
|
546
|
546
|
Processed
|
17/05/2023
|
|
1640277201
|
|
Mr. GIRABOINA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
|
198
|
NARSAMPET
|
TS-21-030-007-005/010021
(MADANNAPETA)
|
3621030000NRG24100520230104285
|
11/05/2023
|
Cheraalu
|
3621030WL004135
|
Cheraalu
|
00468
|
UBIN0803952
|
472
|
472
|
Processed
|
17/05/2023
|
|
1640277076
|
|
MARAPAKA CHERALU S/O VENKULU
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSAMPET
|
TS-21-030-007-005/010202
(MADANNAPETA)
|
3621030000NRG24100520230104406
|
11/05/2023
|
Narsamma
|
3621030WL004135
|
Narsamma
|
00468
|
UBIN0803952
|
436
|
436
|
Processed
|
17/05/2023
|
|
1640277071
|
|
KANDIKONDA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24100520230104496
|
11/05/2023
|
Lakshmi
|
3621030WL004135
|
Lakshmi
|
00468
|
UBIN0803952
|
538
|
538
|
Processed
|
17/05/2023
|
|
1640277072
|
|
MARAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
NARSAMPET
|
TS-21-030-007-005/010461
(MADANNAPETA)
|
3621030000NRG24100520230104550
|
11/05/2023
|
Shankar
|
3621030WL004135
|
Shankar
|
00468
|
UBIN0803952
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277075
|
|
D SHANKARAIAH . .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
202
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24100520230104557
|
11/05/2023
|
Sadanandam
|
3621030WL004135
|
Sadanandam
|
00468
|
UBIN0803952
|
420
|
420
|
Processed
|
17/05/2023
|
|
1640277073
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
203
|
NARSAMPET
|
TS-21-030-007-005/010482
(MADANNAPETA)
|
3621030000NRG24100520230104564
|
11/05/2023
|
Raju
|
3621030WL004135
|
Raju
|
00468
|
UBIN0803952
|
388
|
388
|
Processed
|
17/05/2023
|
|
1640277248
|
|
ERRABELLI RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
204
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24100520230104569
|
11/05/2023
|
Renuka
|
3621030WL004135
|
Renuka
|
00468
|
UBIN0803952
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277074
|
|
NATHI RENUKA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
205
|
NARSAMPET
|
TS-21-030-007-005/010533
(MADANNAPETA)
|
3621030000NRG24100520230104598
|
11/05/2023
|
raju
|
3621030WL004135
|
raju
|
00468
|
UBIN0803952
|
327
|
327
|
Processed
|
17/05/2023
|
|
1640277247
|
|
MANAGANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
206
|
NARSAMPET
|
TS-21-030-007-005/010534
(MADANNAPETA)
|
3621030000NRG24100520230104600
|
11/05/2023
|
devika
|
3621030WL004135
|
devika
|
00468
|
UBIN0803952
|
344
|
344
|
Processed
|
17/05/2023
|
|
1640277077
|
|
KOTHAKONDA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4271
|
4271
|
|
|
|
|
|
|
|
|
207
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24100520230104321
|
11/05/2023
|
Ravi
|
3621030WL004135
|
Ravi
|
00685
|
TSAB0021014
|
673
|
673
|
Processed
|
17/05/2023
|
|
1640277215
|
|
DANDU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-007-005/010192
(MADANNAPETA)
|
3621030000NRG24100520230104397
|
11/05/2023
|
Saayilu
|
3621030WL004135
|
Saayilu
|
00685
|
TSAB0021014
|
414
|
414
|
Processed
|
17/05/2023
|
|
1640277214
|
|
SAILU PULICHERU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
209
|
NARSAMPET
|
TS-21-030-007-005/010203
(MADANNAPETA)
|
3621030000NRG24100520230104408
|
11/05/2023
|
Rajita
|
3621030WL004135
|
Rajita
|
00685
|
TSAB0021014
|
546
|
546
|
Processed
|
17/05/2023
|
|
1640277216
|
|
KANDIKONDI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-007-005/010325
(MADANNAPETA)
|
3621030000NRG24100520230104487
|
11/05/2023
|
Bikshapati
|
3621030WL004135
|
Bikshapati
|
00685
|
TSAB0021014
|
180
|
180
|
Processed
|
17/05/2023
|
|
1640277213
|
|
BIKSHAPATHI MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
211
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24100520230104601
|
11/05/2023
|
sravanthi
|
3621030WL004135
|
sravanthi
|
00685
|
TSAB0021014
|
122
|
122
|
Processed
|
17/05/2023
|
|
1640277217
|
|
SRAVANTHI AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
212
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24100520230104624
|
11/05/2023
|
RAJITHA THEEGALA
|
3621030WL004135
|
RAJITHA THEEGALA
|
00685
|
TSAB0021014
|
458
|
458
|
Processed
|
17/05/2023
|
|
1640277218
|
|
RAJITHA THEEGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
213
|
NARSAMPET
|
TS-21-030-007-005/010024
(MADANNAPETA)
|
3621030000NRG24100520230104290
|
11/05/2023
|
sammayya
|
3621030WL004135
|
sammayya
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
17/05/2023
|
|
1640277078
|
|
MARAPAKA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-007-005/010043
(MADANNAPETA)
|
3621030000NRG24100520230104304
|
11/05/2023
|
Momdayya
|
3621030WL004135
|
Momdayya
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
17/05/2023
|
|
1640277081
|
|
MOLGURI MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-007-005/010315
(MADANNAPETA)
|
3621030000NRG24100520230104479
|
11/05/2023
|
Ramaa
|
3621030WL004135
|
Ramaa
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
17/05/2023
|
|
1640277080
|
|
Mrs. BOLLENI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NARSAMPET
|
TS-21-030-007-005/010348
(MADANNAPETA)
|
3621030000NRG24100520230104498
|
11/05/2023
|
Rajitha
|
3621030WL004135
|
Rajitha
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
17/05/2023
|
|
1640277079
|
|
KANDIKONDA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90378
|
90378
|
|
|
|
|
|
|
|