|
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
|
NIDAMANUR
|
TS-23-040-005-006/010088
(VUTKUR)
|
3623040000NRG24101020231279965
|
11/10/2023
|
bikShaM
|
3623040WL053232
|
bikShaM
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119165
|
|
BATHINI BIKSHAM
|
ICICI BANK LTD(508534)
|
|
2
|
NIDAMANUR
|
TS-23-040-005-006/010088
(VUTKUR)
|
3623040000NRG24101020231279966
|
11/10/2023
|
maMgamma
|
3623040WL053232
|
maMgamma
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119173
|
|
BATHINI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
NIDAMANUR
|
TS-23-040-005-006/010164
(VUTKUR)
|
3623040000NRG24101020231279968
|
11/10/2023
|
puShpalata
|
3623040WL053232
|
puShpalata
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119189
|
|
BATHINI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIDAMANUR
|
TS-23-040-005-006/010212
(VUTKUR)
|
3623040000NRG24101020231279970
|
11/10/2023
|
Mrs Arunamma
|
3623040WL053232
|
Mrs Arunamma
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119170
|
|
BATHINI ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIDAMANUR
|
TS-23-040-005-006/010212
(VUTKUR)
|
3623040000NRG24101020231279969
|
11/10/2023
|
Shamkarayya
|
3623040WL053232
|
Shamkarayya
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119177
|
|
Mr. BATHINI SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NIDAMANUR
|
TS-23-040-005-006/010213
(VUTKUR)
|
3623040000NRG24101020231279971
|
11/10/2023
|
Nagayya
|
3623040WL053232
|
Nagayya
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119217
|
|
Mr. MADDELA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIDAMANUR
|
TS-23-040-005-006/010213
(VUTKUR)
|
3623040000NRG24101020231279972
|
11/10/2023
|
Saidamma
|
3623040WL053232
|
Saidamma
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119171
|
|
Saidamma Maddela
|
GENERAL POST OFFICE(607245)
|
|
8
|
NIDAMANUR
|
TS-23-040-005-006/010272
(VUTKUR)
|
3623040000NRG24101020231279974
|
11/10/2023
|
Jaanamma
|
3623040WL053232
|
Jaanamma
|
00089
|
CBIN0281338
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7260119186
|
|
Mrs. BATHINI JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-005-006/010272
(VUTKUR)
|
3623040000NRG24101020231279973
|
11/10/2023
|
Vemkanna
|
3623040WL053232
|
Vemkanna
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119180
|
|
Mr. BATINI VENKANNA ALIAS VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIDAMANUR
|
TS-23-040-005-006/010285
(VUTKUR)
|
3623040000NRG24101020231279959
|
11/10/2023
|
Chinna Baagyamma
|
3623040WL053229
|
Chinna Baagyamma
|
00089
|
CBIN0281338
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7260119172
|
|
NARSING BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIDAMANUR
|
TS-23-040-005-006/010497
(VUTKUR)
|
3623040000NRG24101020231279978
|
11/10/2023
|
Vemkanna
|
3623040WL053232
|
Vemkanna
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119221
|
|
Mr. APPULA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIDAMANUR
|
TS-23-040-005-006/010527
(VUTKUR)
|
3623040000NRG24101020231279980
|
11/10/2023
|
Chamdrayya
|
3623040WL053232
|
Chamdrayya
|
00089
|
CBIN0281338
|
1078
|
1078
|
Processed
|
09/11/2023
|
|
7260119166
|
|
BATHINI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIDAMANUR
|
TS-23-040-005-006/010568
(VUTKUR)
|
3623040000NRG24101020231279981
|
11/10/2023
|
shankaraiah
|
3623040WL053232
|
shankaraiah
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119183
|
|
MADDELA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIDAMANUR
|
TS-23-040-005-006/010586
(VUTKUR)
|
3623040000NRG24101020231279983
|
11/10/2023
|
haimAvati
|
3623040WL053232
|
haimAvati
|
00089
|
CBIN0281338
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119174
|
|
PAMULOORI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIDAMANUR
|
TS-23-040-008-008/010019
(MUPPARAM)
|
3623040000NRG24111020231280685
|
11/10/2023
|
Bikshmaiah
|
3623040WL053410
|
Bikshmaiah
|
00089
|
CBIN0281338
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7260119175
|
|
MEKALA BIKSHAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
NIDAMANUR
|
TS-23-040-008-008/010055
(MUPPARAM)
|
3623040000NRG24111020231280769
|
11/10/2023
|
ellamma
|
3623040WL053435
|
ellamma
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119182
|
|
ellamma Konapuri
|
GENERAL POST OFFICE(607245)
|
|
17
|
NIDAMANUR
|
TS-23-040-008-008/010055
(MUPPARAM)
|
3623040000NRG24111020231280768
|
11/10/2023
|
nAgamma
|
3623040WL053435
|
nAgamma
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119218
|
|
KUNAPURI NAGAMMA W/O SATHYANARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
NIDAMANUR
|
TS-23-040-008-008/010088
(MUPPARAM)
|
3623040000NRG24111020231280773
|
11/10/2023
|
shaMkaramma
|
3623040WL053435
|
shaMkaramma
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119190
|
|
shaMkaramma Katnam
|
GENERAL POST OFFICE(607245)
|
|
19
|
NIDAMANUR
|
TS-23-040-008-008/010106
(MUPPARAM)
|
3623040000NRG24111020231280774
|
11/10/2023
|
jAnamma
|
3623040WL053435
|
jAnamma
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119192
|
|
jAnamma Raparti
|
GENERAL POST OFFICE(607245)
|
|
20
|
NIDAMANUR
|
TS-23-040-008-008/010219
(MUPPARAM)
|
3623040000NRG24111020231280777
|
11/10/2023
|
Sujaata
|
3623040WL053435
|
Sujaata
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119191
|
|
sujatha Raaparathi
|
GENERAL POST OFFICE(607245)
|
|
21
|
NIDAMANUR
|
TS-23-040-008-008/010334
(MUPPARAM)
|
3623040000NRG24111020231280779
|
11/10/2023
|
Shivalata
|
3623040WL053435
|
Shivalata
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119176
|
|
Mrs. SHIVALATHA SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIDAMANUR
|
TS-23-040-008-008/010483
(MUPPARAM)
|
3623040000NRG24111020231280781
|
11/10/2023
|
Lingamma
|
3623040WL053435
|
Lingamma
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119178
|
|
Mrs. TELAKAPALLI LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIDAMANUR
|
TS-23-040-008-008/010483
(MUPPARAM)
|
3623040000NRG24111020231280767
|
11/10/2023
|
Ramulu
|
3623040WL053434
|
Ramulu
|
00089
|
CBIN0281338
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260119222
|
|
Mr. THURKAPALLY RAMULU S/O PEDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIDAMANUR
|
TS-23-040-008-008/010558
(MUPPARAM)
|
3623040000NRG24111020231280782
|
11/10/2023
|
Janaiah
|
3623040WL053435
|
Janaiah
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119219
|
|
Mr. JANAIAH CHARAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIDAMANUR
|
TS-23-040-008-008/010558
(MUPPARAM)
|
3623040000NRG24111020231280783
|
11/10/2023
|
Manujala
|
3623040WL053435
|
Manujala
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119185
|
|
Mrs. CHAKRA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIDAMANUR
|
TS-23-040-008-008/010581
(MUPPARAM)
|
3623040000NRG24111020231280787
|
11/10/2023
|
vaani
|
3623040WL053435
|
vaani
|
00089
|
CBIN0281338
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119193
|
|
vaani daaraM
|
GENERAL POST OFFICE(607245)
|
|
27
|
NIDAMANUR
|
TS-23-040-008-008/010657
(MUPPARAM)
|
3623040000NRG24111020231280788
|
11/10/2023
|
anitha
|
3623040WL053435
|
anitha
|
00089
|
CBIN0281338
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7260119181
|
|
Mrs. DASOJU ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NIDAMANUR
|
TS-23-040-025-001/030100
(BANTUVARIGUDEM)
|
3623040000NRG24111020231280861
|
11/10/2023
|
Vanajeta
|
3623040WL053463
|
Vanajeta
|
00089
|
CBIN0281338
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119187
|
|
Mrs. GUNDEBOINA VANAJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIDAMANUR
|
TS-23-040-025-001/030121
(BANTUVARIGUDEM)
|
3623040000NRG24111020231280875
|
11/10/2023
|
pushpamma
|
3623040WL053466
|
pushpamma
|
00089
|
CBIN0281338
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119179
|
|
GUNDEBOINA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIDAMANUR
|
TS-23-040-025-001/030121
(BANTUVARIGUDEM)
|
3623040000NRG24111020231280874
|
11/10/2023
|
Raamalimgayya
|
3623040WL053466
|
Raamalimgayya
|
00089
|
CBIN0281338
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119184
|
|
Mr. GUNDEBOINA RAMALINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIDAMANUR
|
TS-23-040-025-001/030178
(BANTUVARIGUDEM)
|
3623040000NRG24111020231280873
|
11/10/2023
|
VIjitha
|
3623040WL053465
|
VIjitha
|
00089
|
CBIN0281338
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119188
|
|
Mrs. GUNDEBOINA VIJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43350
|
43350
|
|
|
|
|
|
|
|
|
32
|
NIDAMANUR
|
TS-23-040-003-004/010760
(YERRABALLI)
|
3623040000NRG24111020231280842
|
11/10/2023
|
hemanthreddy
|
3623040WL053454
|
hemanthreddy
|
00415
|
SBIN0018148
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7260119209
|
|
MR CHALLA HEMANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
33
|
NIDAMANUR
|
TS-23-040-008-008/010333
(MUPPARAM)
|
3623040000NRG24111020231280778
|
11/10/2023
|
Saagaramma
|
3623040WL053435
|
Saagaramma
|
00415
|
SBIN0021245
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119206
|
|
MRS AKULA SARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
34
|
NIDAMANUR
|
TS-23-040-003-004/010416
(YERRABALLI)
|
3623040000NRG24111020231280841
|
11/10/2023
|
Yashwanth reddy
|
3623040WL053454
|
Yashwanth reddy
|
00415
|
SBIN0022026
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7260119195
|
|
CHALLA YASWANTH REDD
|
BANK OF BARODA(606985)
|
|
35
|
NIDAMANUR
|
TS-23-040-003-004/010749
(YERRABALLI)
|
3623040000NRG24111020231280851
|
11/10/2023
|
SEETHARAM REDDY
|
3623040WL053459
|
SEETHARAM REDDY
|
00415
|
SBIN0022026
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7260119208
|
|
MR CHALLA SEETHA RAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIDAMANUR
|
TS-23-040-008-008/010161
(MUPPARAM)
|
3623040000NRG24111020231280775
|
11/10/2023
|
Ashok
|
3623040WL053435
|
Ashok
|
00415
|
SBIN0022026
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119216
|
|
MR GILLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIDAMANUR
|
TS-23-040-008-008/010571
(MUPPARAM)
|
3623040000NRG24111020231280785
|
11/10/2023
|
pavankalyan
|
3623040WL053435
|
pavankalyan
|
00415
|
SBIN0022026
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119207
|
|
MR RAPARTHI PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIDAMANUR
|
TS-23-040-008-008/010758
(MUPPARAM)
|
3623040000NRG24111020231280789
|
11/10/2023
|
shankar
|
3623040WL053435
|
shankar
|
00415
|
SBIN0022026
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7260119194
|
|
shankar jilla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7726
|
7726
|
|
|
|
|
|
|
|
|
39
|
NIDAMANUR
|
TS-23-040-005-006/010097
(VUTKUR)
|
3623040000NRG24101020231279991
|
11/10/2023
|
saidayya
|
3623040WL053234
|
saidayya
|
00415
|
SBIN0RRAPGB
|
1265
|
1265
|
Processed
|
09/11/2023
|
|
7260119211
|
|
Mr. NARSING SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIDAMANUR
|
TS-23-040-005-006/010497
(VUTKUR)
|
3623040000NRG24101020231279977
|
11/10/2023
|
Saidamma
|
3623040WL053232
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119215
|
|
Mr. APPALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
41
|
NIDAMANUR
|
TS-23-040-012-014/010532
(TUMMADAM)
|
3623040000NRG24111020231280885
|
11/10/2023
|
Alivelu
|
3623040WL053472
|
Alivelu
|
00468
|
UBIN0802867
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7260119234
|
|
VELIJALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIDAMANUR
|
TS-23-040-012-014/010760
(TUMMADAM)
|
3623040000NRG24111020231280886
|
11/10/2023
|
Sashikala
|
3623040WL053472
|
Sashikala
|
00468
|
UBIN0802867
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7260119142
|
|
KATTEBOINA SESIKALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIDAMANUR
|
TS-23-040-012-014/011097
(TUMMADAM)
|
3623040000NRG24111020231280882
|
11/10/2023
|
maheshvari
|
3623040WL053469
|
maheshvari
|
00468
|
UBIN0802867
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260119141
|
|
MAHESHVARI koyyala koyyal
|
GENERAL POST OFFICE(607245)
|
|
44
|
NIDAMANUR
|
TS-23-040-015-013/010044
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280800
|
11/10/2023
|
saidayya
|
3623040WL053438
|
saidayya
|
00468
|
UBIN0802867
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7260119139
|
|
PALLEBOINA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIDAMANUR
|
TS-23-040-015-013/010067
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280790
|
11/10/2023
|
aMjayya
|
3623040WL053436
|
aMjayya
|
00468
|
UBIN0802867
|
1405
|
1405
|
Processed
|
09/11/2023
|
|
7260119144
|
|
BHUTHAM ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIDAMANUR
|
TS-23-040-015-013/010112
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280801
|
11/10/2023
|
bikShaM
|
3623040WL053438
|
bikShaM
|
00468
|
UBIN0802867
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7260119233
|
|
RAMANAMPALLI BIXAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIDAMANUR
|
TS-23-040-015-013/010164
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280791
|
11/10/2023
|
liMgamayya
|
3623040WL053436
|
liMgamayya
|
00468
|
UBIN0802867
|
1405
|
1405
|
Processed
|
09/11/2023
|
|
7260119235
|
|
AVANCHI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIDAMANUR
|
TS-23-040-015-013/010164
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280792
|
11/10/2023
|
saidamma
|
3623040WL053436
|
saidamma
|
00468
|
UBIN0802867
|
1405
|
1405
|
Processed
|
09/11/2023
|
|
7260119138
|
|
AMANCHA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIDAMANUR
|
TS-23-040-015-013/010196
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280793
|
11/10/2023
|
maheshwari
|
3623040WL053436
|
maheshwari
|
00468
|
UBIN0802867
|
401
|
401
|
Processed
|
09/11/2023
|
|
7260119143
|
|
REKHA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIDAMANUR
|
TS-23-040-015-013/010236
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280794
|
11/10/2023
|
Ramaiah
|
3623040WL053436
|
Ramaiah
|
00468
|
UBIN0802867
|
1405
|
1405
|
Processed
|
09/11/2023
|
|
7260119140
|
|
BOMMA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
NIDAMANUR
|
TS-23-040-015-013/010288
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280795
|
11/10/2023
|
Vemkateshwarlu
|
3623040WL053436
|
Vemkateshwarlu
|
00468
|
UBIN0802867
|
1405
|
1405
|
Processed
|
09/11/2023
|
|
7260119135
|
|
REKHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIDAMANUR
|
TS-23-040-042-000/070091
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280893
|
11/10/2023
|
B. Yellamma
|
3623040WL053474
|
B. Yellamma
|
00468
|
UBIN0802867
|
619
|
619
|
Processed
|
09/11/2023
|
|
7260119136
|
|
BUDIGA YALLAMMMA W/O SAIDULU MARTHI VAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
NIDAMANUR
|
TS-23-040-042-000/080161
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280910
|
11/10/2023
|
Krishnaveni
|
3623040WL053474
|
Krishnaveni
|
00468
|
UBIN0802867
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119231
|
|
BALDURI KRISHNAVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIDAMANUR
|
TS-23-040-042-000/080280
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280917
|
11/10/2023
|
kotaiah
|
3623040WL053474
|
kotaiah
|
00468
|
UBIN0802867
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119232
|
|
KOLUKULAPALLI CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
55
|
NIDAMANUR
|
TS-23-040-025-001/030100
(BANTUVARIGUDEM)
|
3623040000NRG24111020231280860
|
11/10/2023
|
Paramesh
|
3623040WL053463
|
Paramesh
|
00468
|
UBIN0813834
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119224
|
|
GUNDEBOINA PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIDAMANUR
|
TS-23-040-025-001/030178
(BANTUVARIGUDEM)
|
3623040000NRG24111020231280872
|
11/10/2023
|
Shiva
|
3623040WL053465
|
Shiva
|
00468
|
UBIN0813834
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119223
|
|
Mr. GUNDEBOINA SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
57
|
NIDAMANUR
|
TS-23-040-005-006/010430
(VUTKUR)
|
3623040000NRG24101020231279975
|
11/10/2023
|
Saidayya
|
3623040WL053232
|
Saidayya
|
00468
|
UBIN0828106
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119220
|
|
Mr. SAIDAIAH BOLLEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIDAMANUR
|
TS-23-040-005-006/010586
(VUTKUR)
|
3623040000NRG24101020231279982
|
11/10/2023
|
narsimha chAri
|
3623040WL053232
|
narsimha chAri
|
00468
|
UBIN0828106
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119168
|
|
PAMULOORI NARSIMHA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIDAMANUR
|
TS-23-040-008-008/010571
(MUPPARAM)
|
3623040000NRG24111020231280784
|
11/10/2023
|
shaMkar
|
3623040WL053435
|
shaMkar
|
00468
|
UBIN0828106
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119169
|
|
RAPARTHI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIDAMANUR
|
TS-23-040-042-000/080104
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280904
|
11/10/2023
|
Shamkaraiah
|
3623040WL053474
|
Shamkaraiah
|
00468
|
UBIN0828106
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119137
|
|
ANKATHI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
61
|
NIDAMANUR
|
TS-23-040-005-006/010164
(VUTKUR)
|
3623040000NRG24101020231279967
|
11/10/2023
|
jaanayya
|
3623040WL053232
|
jaanayya
|
00684
|
APGV0006236
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119213
|
|
Mr. JANAIAH S O SAIDAIAH BATHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIDAMANUR
|
TS-23-040-005-006/010527
(VUTKUR)
|
3623040000NRG24101020231279979
|
11/10/2023
|
Limgamma
|
3623040WL053232
|
Limgamma
|
00684
|
APGV0006236
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119212
|
|
Mr. LINGAMMA BATHNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIDAMANUR
|
TS-23-040-005-006/010612
(VUTKUR)
|
3623040000NRG24101020231279984
|
11/10/2023
|
alivelu
|
3623040WL053232
|
alivelu
|
00684
|
APGV0006236
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119210
|
|
Mrs. TANDARAPELLI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIDAMANUR
|
TS-23-040-008-008/010060
(MUPPARAM)
|
3623040000NRG24111020231280770
|
11/10/2023
|
Mrs Ellamma
|
3623040WL053435
|
Mrs Ellamma
|
00684
|
APGV0006236
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119225
|
|
Mr. RUPANI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NIDAMANUR
|
TS-23-040-008-008/010072
(MUPPARAM)
|
3623040000NRG24111020231280771
|
11/10/2023
|
lakShmamma
|
3623040WL053435
|
lakShmamma
|
00684
|
APGV0006236
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119164
|
|
Mr. NAGOJU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIDAMANUR
|
TS-23-040-008-008/010581
(MUPPARAM)
|
3623040000NRG24111020231280786
|
11/10/2023
|
venkateshwarlu
|
3623040WL053435
|
venkateshwarlu
|
00684
|
APGV0006236
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119214
|
|
Mr. DARAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
67
|
NIDAMANUR
|
TS-23-040-018-015/010015
(VENIGANDLA)
|
3623040000NRG24111020231280674
|
11/10/2023
|
SRI LAKSHMAMMA MUDIGONDLA
|
3623040WL053407
|
SRI LAKSHMAMMA MUDIGONDLA
|
00685
|
TSAB0023017
|
664
|
664
|
Processed
|
09/11/2023
|
|
7260119167
|
|
LAKSHMAMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
68
|
NIDAMANUR
|
TS-23-040-008-008/010074
(MUPPARAM)
|
3623040000NRG24111020231280772
|
11/10/2023
|
sarwatamma
|
3623040WL053435
|
sarwatamma
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119149
|
|
BAIROJU SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIDAMANUR
|
TS-23-040-008-008/010340
(MUPPARAM)
|
3623040000NRG24111020231280780
|
11/10/2023
|
Yallayya
|
3623040WL053435
|
Yallayya
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7260119229
|
|
ORSU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIDAMANUR
|
TS-23-040-015-013/010123
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24111020231280814
|
11/10/2023
|
Darmarapu peMTamma
|
3623040WL053443
|
Darmarapu peMTamma
|
00691
|
IPOS0000001
|
2864
|
2864
|
Processed
|
09/11/2023
|
|
7260119230
|
|
DHARMARAPU PENTAMMA W/O CHINA RAMAIAH, B
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIDAMANUR
|
TS-23-040-042-000/080048
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280894
|
11/10/2023
|
Ch Saidaiah
|
3623040WL053474
|
Ch Saidaiah
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119147
|
|
CHILUKAMARRI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIDAMANUR
|
TS-23-040-042-000/080048
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280895
|
11/10/2023
|
Vijayalakshmi
|
3623040WL053474
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119146
|
|
CHILAKAMARRI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIDAMANUR
|
TS-23-040-042-000/080059
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280897
|
11/10/2023
|
K Radha
|
3623040WL053474
|
K Radha
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119148
|
|
KOLUKULAPALLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIDAMANUR
|
TS-23-040-042-000/080059
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280896
|
11/10/2023
|
N Kotaiah
|
3623040WL053474
|
N Kotaiah
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119156
|
|
KOLUKULAPALLI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIDAMANUR
|
TS-23-040-042-000/080062
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280898
|
11/10/2023
|
Rajani
|
3623040WL053474
|
Rajani
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
09/11/2023
|
|
7260119145
|
|
POKALA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIDAMANUR
|
TS-23-040-042-000/080091
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280900
|
11/10/2023
|
A Nagamani
|
3623040WL053474
|
A Nagamani
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119226
|
|
ANKATHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIDAMANUR
|
TS-23-040-042-000/080091
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280901
|
11/10/2023
|
A Varalakshmi
|
3623040WL053474
|
A Varalakshmi
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119151
|
|
ANKATHI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIDAMANUR
|
TS-23-040-042-000/080091
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280899
|
11/10/2023
|
A VENKATESHWARLU
|
3623040WL053474
|
A VENKATESHWARLU
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119227
|
|
ANKATHI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIDAMANUR
|
TS-23-040-042-000/080093
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280902
|
11/10/2023
|
I SAKKUBAI
|
3623040WL053474
|
I SAKKUBAI
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119152
|
|
INDLA SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIDAMANUR
|
TS-23-040-042-000/080093
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280903
|
11/10/2023
|
Rangaiah Aliyas Rajaiah
|
3623040WL053474
|
Rangaiah Aliyas Rajaiah
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119150
|
|
INDLA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIDAMANUR
|
TS-23-040-042-000/080104
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280905
|
11/10/2023
|
Bikshavamma
|
3623040WL053474
|
Bikshavamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119153
|
|
ANKATHI BIKSHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIDAMANUR
|
TS-23-040-042-000/080135
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280906
|
11/10/2023
|
E Saayi ReddY
|
3623040WL053474
|
E Saayi ReddY
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119159
|
|
ITTEM SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIDAMANUR
|
TS-23-040-042-000/080135
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280907
|
11/10/2023
|
I Padma
|
3623040WL053474
|
I Padma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119155
|
|
ITTEM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIDAMANUR
|
TS-23-040-042-000/080151
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280908
|
11/10/2023
|
I Narayana
|
3623040WL053474
|
I Narayana
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119157
|
|
INDLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIDAMANUR
|
TS-23-040-042-000/080151
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280909
|
11/10/2023
|
Indla Seetamma
|
3623040WL053474
|
Indla Seetamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119154
|
|
INDLA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIDAMANUR
|
TS-23-040-042-000/080165
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280911
|
11/10/2023
|
B Nageshwaramma
|
3623040WL053474
|
B Nageshwaramma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119228
|
|
BALTI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIDAMANUR
|
TS-23-040-042-000/080193
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280912
|
11/10/2023
|
K Lakshamma
|
3623040WL053474
|
K Lakshamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119158
|
|
Lakshamma Kolukulapalli K
|
GENERAL POST OFFICE(607245)
|
|
88
|
NIDAMANUR
|
TS-23-040-042-000/080199
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280913
|
11/10/2023
|
Chandramma
|
3623040WL053474
|
Chandramma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119161
|
|
S K CHANDUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIDAMANUR
|
TS-23-040-042-000/080201
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280914
|
11/10/2023
|
Anjamma
|
3623040WL053474
|
Anjamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119160
|
|
INDLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIDAMANUR
|
TS-23-040-042-000/080244
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280915
|
11/10/2023
|
Lakshamma
|
3623040WL053474
|
Lakshamma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119162
|
|
INDLA LAKSHUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIDAMANUR
|
TS-23-040-042-000/080280
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280918
|
11/10/2023
|
Padma
|
3623040WL053474
|
Padma
|
00691
|
IPOS0000001
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119163
|
|
KOLUKULAPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8545
|
8545
|
|
|
|
|
|
|
|
|
92
|
NIDAMANUR
|
TS-23-040-003-004/010063
(YERRABALLI)
|
3623040000NRG24111020231280835
|
11/10/2023
|
pallayya
|
3623040WL053454
|
pallayya
|
00710
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7260119199
|
|
Mr. PEDDAMAMU PALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIDAMANUR
|
TS-23-040-003-004/010063
(YERRABALLI)
|
3623040000NRG24111020231280836
|
11/10/2023
|
saidamma
|
3623040WL053454
|
saidamma
|
00710
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7260119200
|
|
saidamma Pedamaamu
|
GENERAL POST OFFICE(607245)
|
|
94
|
NIDAMANUR
|
TS-23-040-003-004/010345
(YERRABALLI)
|
3623040000NRG24111020231280837
|
11/10/2023
|
Shekar Reddy
|
3623040WL053454
|
Shekar Reddy
|
00710
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7260119202
|
|
Mr. ALUGUBELLI SHEKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NIDAMANUR
|
TS-23-040-003-004/010349
(YERRABALLI)
|
3623040000NRG24111020231280838
|
11/10/2023
|
Mr Adi Reddy
|
3623040WL053454
|
Mr Adi Reddy
|
00710
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7260119201
|
|
CHALLA ADIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIDAMANUR
|
TS-23-040-003-004/010349
(YERRABALLI)
|
3623040000NRG24111020231280839
|
11/10/2023
|
Shakuntala
|
3623040WL053454
|
Shakuntala
|
00710
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7260119204
|
|
Mrs. CHALLA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIDAMANUR
|
TS-23-040-003-004/010368
(YERRABALLI)
|
3623040000NRG24111020231280848
|
11/10/2023
|
Ranga reddy
|
3623040WL053459
|
Ranga reddy
|
00710
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7260119197
|
|
Mr. RANGA RADDY CHALLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIDAMANUR
|
TS-23-040-003-004/010368
(YERRABALLI)
|
3623040000NRG24111020231280847
|
11/10/2023
|
Shanthamma
|
3623040WL053459
|
Shanthamma
|
00710
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7260119196
|
|
Mrs. CHALLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIDAMANUR
|
TS-23-040-003-004/010416
(YERRABALLI)
|
3623040000NRG24111020231280840
|
11/10/2023
|
Malla Reddy
|
3623040WL053454
|
Malla Reddy
|
00710
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7260119198
|
|
Mr. CHALLA MALLA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NIDAMANUR
|
TS-23-040-005-006/010430
(VUTKUR)
|
3623040000NRG24101020231279976
|
11/10/2023
|
Mamgamma
|
3623040WL053232
|
Mamgamma
|
00710
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7260119203
|
|
Mrs. MANGAMMMA BOLLEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIDAMANUR
|
TS-23-040-042-000/080255
(INDLAKOTIAHGUDEM)
|
3623040000NRG24111020231280916
|
11/10/2023
|
Padma
|
3623040WL053474
|
Padma
|
00710
|
SBIN0000DOP
|
103
|
103
|
Processed
|
09/11/2023
|
|
7260119205
|
|
POKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113086
|
113086
|
|
|
|
|
|
|
|