|
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
|
GONEGANDLA
|
AP-13-020-011-009/010003
(LINGAMDINNE)
|
0213020000NRG25010520240731952
|
01/05/2024
|
Minnella
|
0213020WL018065
|
Minnella
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780592
|
|
NADIPI MINNALLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GONEGANDLA
|
AP-13-020-011-009/010003
(LINGAMDINNE)
|
0213020000NRG25010520240731953
|
01/05/2024
|
Savitri
|
0213020WL018065
|
Savitri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780645
|
|
SAVITHRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GONEGANDLA
|
AP-13-020-011-009/010010
(LINGAMDINNE)
|
0213020000NRG25010520240731955
|
01/05/2024
|
Shesamma
|
0213020WL018065
|
Shesamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780600
|
|
KURUVA SHESHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GONEGANDLA
|
AP-13-020-011-009/010021
(LINGAMDINNE)
|
0213020000NRG25010520240731956
|
01/05/2024
|
Pedda Ayyanna
|
0213020WL018065
|
Pedda Ayyanna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780632
|
|
K AYYANNA ILLITERATE
|
CANARA BANK(508532)
|
|
5
|
GONEGANDLA
|
AP-13-020-011-009/010021
(LINGAMDINNE)
|
0213020000NRG25010520240731957
|
01/05/2024
|
Sunkulamma
|
0213020WL018065
|
Sunkulamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780654
|
|
SUNKULAMMA KURUVA
|
CANARA BANK(508532)
|
|
6
|
GONEGANDLA
|
AP-13-020-011-009/010036
(LINGAMDINNE)
|
0213020000NRG25010520240731958
|
01/05/2024
|
Devamma
|
0213020WL018065
|
Devamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780604
|
|
DEVAMMA KAPA M
|
CANARA BANK(508532)
|
|
7
|
GONEGANDLA
|
AP-13-020-011-009/010039
(LINGAMDINNE)
|
0213020000NRG25010520240731959
|
01/05/2024
|
Sanjanna
|
0213020WL018065
|
Sanjanna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780652
|
|
MR SANJANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONEGANDLA
|
AP-13-020-011-009/010043
(LINGAMDINNE)
|
0213020000NRG25010520240731961
|
01/05/2024
|
Sheshu
|
0213020WL018065
|
Sheshu
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780595
|
|
SHESHU KURUVA
|
CANARA BANK(508532)
|
|
9
|
GONEGANDLA
|
AP-13-020-011-009/010043
(LINGAMDINNE)
|
0213020000NRG25010520240731962
|
01/05/2024
|
Suvarna
|
0213020WL018065
|
Suvarna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780603
|
|
SUVARNAMMA KURUVA
|
CANARA BANK(508532)
|
|
10
|
GONEGANDLA
|
AP-13-020-011-009/010044
(LINGAMDINNE)
|
0213020000NRG25010520240731963
|
01/05/2024
|
Dubba Raamudu
|
0213020WL018065
|
Dubba Raamudu
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780582
|
|
RAMUDU DUBBA KURVA
|
CANARA BANK(508532)
|
|
11
|
GONEGANDLA
|
AP-13-020-011-009/010044
(LINGAMDINNE)
|
0213020000NRG25010520240731964
|
01/05/2024
|
Lakshmi Devi
|
0213020WL018065
|
Lakshmi Devi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780608
|
|
KURUVA LAXMI DEVI
|
CANARA BANK(508532)
|
|
12
|
GONEGANDLA
|
AP-13-020-011-009/010046
(LINGAMDINNE)
|
0213020000NRG25010520240731965
|
01/05/2024
|
Dastagiri
|
0213020WL018065
|
Dastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780584
|
|
DASTAGIRI B
|
CANARA BANK(508532)
|
|
13
|
GONEGANDLA
|
AP-13-020-011-009/010046
(LINGAMDINNE)
|
0213020000NRG25010520240731966
|
01/05/2024
|
Lakshmi
|
0213020WL018065
|
Lakshmi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780657
|
|
BOYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
14
|
GONEGANDLA
|
AP-13-020-011-009/010051
(LINGAMDINNE)
|
0213020000NRG25010520240731968
|
01/05/2024
|
Madakka
|
0213020WL018065
|
Madakka
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780673
|
|
MADIGA MADAKKA
|
CANARA BANK(508532)
|
|
15
|
GONEGANDLA
|
AP-13-020-011-009/010051
(LINGAMDINNE)
|
0213020000NRG25010520240731967
|
01/05/2024
|
Ramudu
|
0213020WL018065
|
Ramudu
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780601
|
|
MADIGA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONEGANDLA
|
AP-13-020-011-009/010053
(LINGAMDINNE)
|
0213020000NRG25010520240731969
|
01/05/2024
|
Sushilamma
|
0213020WL018065
|
Sushilamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780685
|
|
MADIGA SUSHILAMMA
|
CANARA BANK(508532)
|
|
17
|
GONEGANDLA
|
AP-13-020-011-009/010066
(LINGAMDINNE)
|
0213020000NRG25010520240731970
|
01/05/2024
|
Lakshmi Devi
|
0213020WL018065
|
Lakshmi Devi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780674
|
|
LAKSHMDIEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GONEGANDLA
|
AP-13-020-011-009/010067
(LINGAMDINNE)
|
0213020000NRG25010520240731971
|
01/05/2024
|
Rangamma
|
0213020WL018065
|
Rangamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780606
|
|
RANGAMMA KURUVA
|
CANARA BANK(508532)
|
|
19
|
GONEGANDLA
|
AP-13-020-011-009/010085
(LINGAMDINNE)
|
0213020000NRG25010520240731972
|
01/05/2024
|
Sunkulamma
|
0213020WL018065
|
Sunkulamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780686
|
|
BOYA SUNKULAMMA
|
CANARA BANK(508532)
|
|
20
|
GONEGANDLA
|
AP-13-020-011-009/010088
(LINGAMDINNE)
|
0213020000NRG25010520240731973
|
01/05/2024
|
Lakshmidevi
|
0213020WL018065
|
Lakshmidevi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780605
|
|
VARALAXMI
|
CANARA BANK(508532)
|
|
21
|
GONEGANDLA
|
AP-13-020-011-009/010089
(LINGAMDINNE)
|
0213020000NRG25010520240731974
|
01/05/2024
|
Maddileti
|
0213020WL018065
|
Maddileti
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780641
|
|
B E MADDILETY
|
CANARA BANK(508532)
|
|
22
|
GONEGANDLA
|
AP-13-020-011-009/010089
(LINGAMDINNE)
|
0213020000NRG25010520240731975
|
01/05/2024
|
Shankaramma
|
0213020WL018065
|
Shankaramma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780665
|
|
BOYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
23
|
GONEGANDLA
|
AP-13-020-011-009/010093
(LINGAMDINNE)
|
0213020000NRG25010520240731976
|
01/05/2024
|
Bajaari
|
0213020WL018065
|
Bajaari
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780587
|
|
KURUVA BAJARI
|
CANARA BANK(508532)
|
|
24
|
GONEGANDLA
|
AP-13-020-011-009/010100
(LINGAMDINNE)
|
0213020000NRG25010520240731978
|
01/05/2024
|
Keshamma
|
0213020WL018065
|
Keshamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780683
|
|
MISS KESAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONEGANDLA
|
AP-13-020-011-009/010101
(LINGAMDINNE)
|
0213020000NRG25010520240731980
|
01/05/2024
|
boya somappa
|
0213020WL018065
|
boya somappa
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780677
|
|
BOYA SOMAPPA
|
CANARA BANK(508532)
|
|
26
|
GONEGANDLA
|
AP-13-020-011-009/010101
(LINGAMDINNE)
|
0213020000NRG25010520240731979
|
01/05/2024
|
Madakka
|
0213020WL018065
|
Madakka
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780667
|
|
BOYA MADAKKA
|
CANARA BANK(508532)
|
|
27
|
GONEGANDLA
|
AP-13-020-011-009/010105
(LINGAMDINNE)
|
0213020000NRG25010520240731981
|
01/05/2024
|
Dastagiri
|
0213020WL018065
|
Dastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780638
|
|
DASTAGIRI PINJARI
|
CANARA BANK(508532)
|
|
28
|
GONEGANDLA
|
AP-13-020-011-009/010105
(LINGAMDINNE)
|
0213020000NRG25010520240731982
|
01/05/2024
|
Rajamma
|
0213020WL018065
|
Rajamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780615
|
|
PINJARI RAJAMMA
|
CANARA BANK(508532)
|
|
29
|
GONEGANDLA
|
AP-13-020-011-009/010107
(LINGAMDINNE)
|
0213020000NRG25010520240731984
|
01/05/2024
|
Aleembi
|
0213020WL018065
|
Aleembi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780684
|
|
PINJARI ALLINBI
|
CANARA BANK(508532)
|
|
30
|
GONEGANDLA
|
AP-13-020-011-009/010107
(LINGAMDINNE)
|
0213020000NRG25010520240731983
|
01/05/2024
|
Shaikshavali
|
0213020WL018065
|
Shaikshavali
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780589
|
|
Mr SHAIKSHAVALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GONEGANDLA
|
AP-13-020-011-009/010121
(LINGAMDINNE)
|
0213020000NRG25010520240731985
|
01/05/2024
|
Ayyanna
|
0213020WL018065
|
Ayyanna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780578
|
|
KURUVA AYYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GONEGANDLA
|
AP-13-020-011-009/010121
(LINGAMDINNE)
|
0213020000NRG25010520240731986
|
01/05/2024
|
Lakshmidevi
|
0213020WL018065
|
Lakshmidevi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780644
|
|
GOVINDAMMA KURUVA
|
CANARA BANK(508532)
|
|
33
|
GONEGANDLA
|
AP-13-020-011-009/010123
(LINGAMDINNE)
|
0213020000NRG25010520240731987
|
01/05/2024
|
Naaganna
|
0213020WL018065
|
Naaganna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780576
|
|
Mr BOYA NAGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
34
|
GONEGANDLA
|
AP-13-020-011-009/010123
(LINGAMDINNE)
|
0213020000NRG25010520240731988
|
01/05/2024
|
Shamkaramma
|
0213020WL018065
|
Shamkaramma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780643
|
|
SANKARAMMA B ILLITE
|
CANARA BANK(508532)
|
|
35
|
GONEGANDLA
|
AP-13-020-011-009/010176
(LINGAMDINNE)
|
0213020000NRG25010520240731989
|
01/05/2024
|
Shekamma
|
0213020WL018065
|
Shekamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780609
|
|
SHEKHAMMA PINJARI
|
CANARA BANK(508532)
|
|
36
|
GONEGANDLA
|
AP-13-020-011-009/010183
(LINGAMDINNE)
|
0213020000NRG25010520240731990
|
01/05/2024
|
Rangamma
|
0213020WL018065
|
Rangamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780648
|
|
MADIGA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GONEGANDLA
|
AP-13-020-011-009/010191
(LINGAMDINNE)
|
0213020000NRG25010520240731991
|
01/05/2024
|
Siddayya
|
0213020WL018065
|
Siddayya
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780590
|
|
SIDDIAH P
|
CANARA BANK(508532)
|
|
38
|
GONEGANDLA
|
AP-13-020-011-009/010196
(LINGAMDINNE)
|
0213020000NRG25010520240731992
|
01/05/2024
|
Buddanna
|
0213020WL018065
|
Buddanna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780579
|
|
Mr MADIGA AYYANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
39
|
GONEGANDLA
|
AP-13-020-011-009/010197
(LINGAMDINNE)
|
0213020000NRG25010520240731994
|
01/05/2024
|
Limgamma
|
0213020WL018065
|
Limgamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780660
|
|
GOLLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONEGANDLA
|
AP-13-020-011-009/010198
(LINGAMDINNE)
|
0213020000NRG25010520240731995
|
01/05/2024
|
Ramijan
|
0213020WL018065
|
Ramijan
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780664
|
|
RAMJANAMMA PINJARI
|
CANARA BANK(508532)
|
|
41
|
GONEGANDLA
|
AP-13-020-011-009/010200
(LINGAMDINNE)
|
0213020000NRG25010520240731996
|
01/05/2024
|
BOYA LAKSHMIDEVI
|
0213020WL018065
|
BOYA LAKSHMIDEVI
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780689
|
|
BOYA LAXIMI DEVI
|
CANARA BANK(508532)
|
|
42
|
GONEGANDLA
|
AP-13-020-011-009/010201
(LINGAMDINNE)
|
0213020000NRG25010520240731998
|
01/05/2024
|
Sushila
|
0213020WL018065
|
Sushila
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780598
|
|
KURUVA SUSEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GONEGANDLA
|
AP-13-020-011-009/010202
(LINGAMDINNE)
|
0213020000NRG25010520240731999
|
01/05/2024
|
Basha
|
0213020WL018065
|
Basha
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780635
|
|
PINJARI BASHA
|
CANARA BANK(508532)
|
|
44
|
GONEGANDLA
|
AP-13-020-011-009/010202
(LINGAMDINNE)
|
0213020000NRG25010520240732000
|
01/05/2024
|
Navakka
|
0213020WL018065
|
Navakka
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780666
|
|
PINJARI NAVAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GONEGANDLA
|
AP-13-020-011-009/010205
(LINGAMDINNE)
|
0213020000NRG25010520240732001
|
01/05/2024
|
Lakshmi Devi
|
0213020WL018065
|
Lakshmi Devi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780613
|
|
BOYA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
46
|
GONEGANDLA
|
AP-13-020-011-009/010208
(LINGAMDINNE)
|
0213020000NRG25010520240732003
|
01/05/2024
|
Anantamma
|
0213020WL018065
|
Anantamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780658
|
|
ANANTHAMA BOYA
|
CANARA BANK(508532)
|
|
47
|
GONEGANDLA
|
AP-13-020-011-009/010208
(LINGAMDINNE)
|
0213020000NRG25010520240732005
|
01/05/2024
|
Jaya Lakshmi
|
0213020WL018065
|
Jaya Lakshmi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780680
|
|
BOYA JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
GONEGANDLA
|
AP-13-020-011-009/010208
(LINGAMDINNE)
|
0213020000NRG25010520240732002
|
01/05/2024
|
Ramudu
|
0213020WL018065
|
Ramudu
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780599
|
|
RAMUDU BOYA
|
CANARA BANK(508532)
|
|
49
|
GONEGANDLA
|
AP-13-020-011-009/010208
(LINGAMDINNE)
|
0213020000NRG25010520240732004
|
01/05/2024
|
SUSHEELA
|
0213020WL018065
|
SUSHEELA
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780610
|
|
SUSEELA B
|
CANARA BANK(508532)
|
|
50
|
GONEGANDLA
|
AP-13-020-011-009/010209
(LINGAMDINNE)
|
0213020000NRG25010520240732006
|
01/05/2024
|
Lilavati
|
0213020WL018065
|
Lilavati
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780614
|
|
GOLLA NEELAVATHI
|
CANARA BANK(508532)
|
|
51
|
GONEGANDLA
|
AP-13-020-011-009/010215
(LINGAMDINNE)
|
0213020000NRG25010520240732007
|
01/05/2024
|
Nabisaib
|
0213020WL018065
|
Nabisaib
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780575
|
|
SHAIK NABISAHEB
|
UNION BANK OF INDIA(508500)
|
|
52
|
GONEGANDLA
|
AP-13-020-011-009/010216
(LINGAMDINNE)
|
0213020000NRG25010520240732010
|
01/05/2024
|
Chinna Koulamma
|
0213020WL018065
|
Chinna Koulamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780594
|
|
KOWLAMMA GOLLA
|
CANARA BANK(508532)
|
|
53
|
GONEGANDLA
|
AP-13-020-011-009/010216
(LINGAMDINNE)
|
0213020000NRG25010520240732009
|
01/05/2024
|
Limganna
|
0213020WL018065
|
Limganna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780577
|
|
LINGANNA G
|
CANARA BANK(508532)
|
|
54
|
GONEGANDLA
|
AP-13-020-011-009/010227
(LINGAMDINNE)
|
0213020000NRG25010520240732011
|
01/05/2024
|
Lakshmanna
|
0213020WL018065
|
Lakshmanna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780597
|
|
LAXMANNA KURUVA
|
CANARA BANK(508532)
|
|
55
|
GONEGANDLA
|
AP-13-020-011-009/010240
(LINGAMDINNE)
|
0213020000NRG25010520240732012
|
01/05/2024
|
Naagaraju
|
0213020WL018065
|
Naagaraju
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780682
|
|
Mr KURUVA NAGARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
56
|
GONEGANDLA
|
AP-13-020-011-009/010240
(LINGAMDINNE)
|
0213020000NRG25010520240732013
|
01/05/2024
|
Raamakishtamma
|
0213020WL018065
|
Raamakishtamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780681
|
|
KURUVA SARASWATHI
|
CANARA BANK(508532)
|
|
57
|
GONEGANDLA
|
AP-13-020-011-009/010242
(LINGAMDINNE)
|
0213020000NRG25010520240732014
|
01/05/2024
|
Ayyanna
|
0213020WL018065
|
Ayyanna
|
00078
|
CNRB0001679
|
896
|
896
|
Rejected
|
07/05/2024
|
|
3823780588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GONEGANDLA
|
AP-13-020-011-009/010242
(LINGAMDINNE)
|
0213020000NRG25010520240732015
|
01/05/2024
|
Giddamma
|
0213020WL018065
|
Giddamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780676
|
|
Mrs MADIGA GIDDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
59
|
GONEGANDLA
|
AP-13-020-011-009/010244
(LINGAMDINNE)
|
0213020000NRG25010520240732016
|
01/05/2024
|
Goramtla
|
0213020WL018065
|
Goramtla
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780591
|
|
Mr MADIGA GORANTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
60
|
GONEGANDLA
|
AP-13-020-011-009/010267
(LINGAMDINNE)
|
0213020000NRG25010520240732018
|
01/05/2024
|
SUNANDAMMA
|
0213020WL018065
|
SUNANDAMMA
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780646
|
|
MADIGA SUNANDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GONEGANDLA
|
AP-13-020-011-009/010271
(LINGAMDINNE)
|
0213020000NRG25010520240732019
|
01/05/2024
|
Saraswati
|
0213020WL018065
|
Saraswati
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780647
|
|
SARASWATHI KOTHINTI
|
CANARA BANK(508532)
|
|
62
|
GONEGANDLA
|
AP-13-020-011-009/010288
(LINGAMDINNE)
|
0213020000NRG25010520240732020
|
01/05/2024
|
Lakshmanna
|
0213020WL018065
|
Lakshmanna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780649
|
|
LAXMANNA KURUVA
|
CANARA BANK(508532)
|
|
63
|
GONEGANDLA
|
AP-13-020-011-009/010288
(LINGAMDINNE)
|
0213020000NRG25010520240732021
|
01/05/2024
|
Shakumtalamma
|
0213020WL018065
|
Shakumtalamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780634
|
|
KURVA SUVARNAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
64
|
GONEGANDLA
|
AP-13-020-011-009/010288
(LINGAMDINNE)
|
0213020000NRG25010520240732022
|
01/05/2024
|
SUDHAKAR
|
0213020WL018065
|
SUDHAKAR
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780618
|
|
MR SUDHAKAR KURUVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GONEGANDLA
|
AP-13-020-011-009/010292
(LINGAMDINNE)
|
0213020000NRG25010520240732024
|
01/05/2024
|
Paarvatamma
|
0213020WL018065
|
Paarvatamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780663
|
|
MADIGA PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GONEGANDLA
|
AP-13-020-011-009/010292
(LINGAMDINNE)
|
0213020000NRG25010520240732023
|
01/05/2024
|
Pedda Gokaari
|
0213020WL018065
|
Pedda Gokaari
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780586
|
|
MADIGA PEDDAGOKARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GONEGANDLA
|
AP-13-020-011-009/010300
(LINGAMDINNE)
|
0213020000NRG25010520240732025
|
01/05/2024
|
Giddayya
|
0213020WL018065
|
Giddayya
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780637
|
|
BOYA GIDDAIAH
|
CANARA BANK(508532)
|
|
68
|
GONEGANDLA
|
AP-13-020-011-009/010300
(LINGAMDINNE)
|
0213020000NRG25010520240732026
|
01/05/2024
|
Sujaata
|
0213020WL018065
|
Sujaata
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780670
|
|
BOYA SUJATHAMMA
|
CANARA BANK(508532)
|
|
69
|
GONEGANDLA
|
AP-13-020-011-009/010304
(LINGAMDINNE)
|
0213020000NRG25010520240732027
|
01/05/2024
|
Koulutlamma
|
0213020WL018065
|
Koulutlamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780611
|
|
BOYA KOWLUTLAMMA
|
CANARA BANK(508532)
|
|
70
|
GONEGANDLA
|
AP-13-020-011-009/010307
(LINGAMDINNE)
|
0213020000NRG25010520240732028
|
01/05/2024
|
Saavitri
|
0213020WL018065
|
Saavitri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780642
|
|
SAVITRI BOYA
|
CANARA BANK(508532)
|
|
71
|
GONEGANDLA
|
AP-13-020-011-009/010309
(LINGAMDINNE)
|
0213020000NRG25010520240732030
|
01/05/2024
|
Susilamma
|
0213020WL018065
|
Susilamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780662
|
|
BOYA RAMESWARAMMA
|
CANARA BANK(508532)
|
|
72
|
GONEGANDLA
|
AP-13-020-011-009/010339
(LINGAMDINNE)
|
0213020000NRG25010520240732031
|
01/05/2024
|
Dastagiri
|
0213020WL018065
|
Dastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780633
|
|
KURUVA CHINNADASTHAGIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GONEGANDLA
|
AP-13-020-011-009/010339
(LINGAMDINNE)
|
0213020000NRG25010520240732032
|
01/05/2024
|
Jayalakshmi
|
0213020WL018065
|
Jayalakshmi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780671
|
|
KURUVA VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONEGANDLA
|
AP-13-020-011-009/010345
(LINGAMDINNE)
|
0213020000NRG25010520240732033
|
01/05/2024
|
Limgamma
|
0213020WL018065
|
Limgamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780668
|
|
GOLLA LINGAMMA
|
CANARA BANK(508532)
|
|
75
|
GONEGANDLA
|
AP-13-020-011-009/010367
(LINGAMDINNE)
|
0213020000NRG25010520240732035
|
01/05/2024
|
Baalamma
|
0213020WL018065
|
Baalamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780596
|
|
G GIDDAMMA
|
CANARA BANK(508532)
|
|
76
|
GONEGANDLA
|
AP-13-020-011-009/010367
(LINGAMDINNE)
|
0213020000NRG25010520240732034
|
01/05/2024
|
Dastagiri
|
0213020WL018065
|
Dastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780581
|
|
DASTAGIRI G
|
CANARA BANK(508532)
|
|
77
|
GONEGANDLA
|
AP-13-020-011-009/010388
(LINGAMDINNE)
|
0213020000NRG25010520240732036
|
01/05/2024
|
K LATHA
|
0213020WL018065
|
K LATHA
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780623
|
|
KURUVA LATHA
|
CANARA BANK(508532)
|
|
78
|
GONEGANDLA
|
AP-13-020-011-009/010418
(LINGAMDINNE)
|
0213020000NRG25010520240732037
|
01/05/2024
|
Eeshwarayya
|
0213020WL018065
|
Eeshwarayya
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780659
|
|
MRS GOLLA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONEGANDLA
|
AP-13-020-011-009/010418
(LINGAMDINNE)
|
0213020000NRG25010520240732038
|
01/05/2024
|
Malleshwari
|
0213020WL018065
|
Malleshwari
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780669
|
|
MRS GOLLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONEGANDLA
|
AP-13-020-011-009/010419
(LINGAMDINNE)
|
0213020000NRG25010520240732040
|
01/05/2024
|
allemma
|
0213020WL018065
|
allemma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780678
|
|
PINJARI ALLEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
GONEGANDLA
|
AP-13-020-011-009/010419
(LINGAMDINNE)
|
0213020000NRG25010520240732039
|
01/05/2024
|
dastagiri
|
0213020WL018065
|
dastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780650
|
|
DASTAGIRI NADIPI P
|
CANARA BANK(508532)
|
|
82
|
GONEGANDLA
|
AP-13-020-011-009/010423
(LINGAMDINNE)
|
0213020000NRG25010520240732041
|
01/05/2024
|
Dastagiri
|
0213020WL018065
|
Dastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780640
|
|
KURUVA DASTAGIRI
|
CANARA BANK(508532)
|
|
83
|
GONEGANDLA
|
AP-13-020-011-009/010423
(LINGAMDINNE)
|
0213020000NRG25010520240732042
|
01/05/2024
|
Savitri
|
0213020WL018065
|
Savitri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780687
|
|
KURUVA SAVITHRI
|
CANARA BANK(508532)
|
|
84
|
GONEGANDLA
|
AP-13-020-011-009/010429
(LINGAMDINNE)
|
0213020000NRG25010520240732043
|
01/05/2024
|
SHARADA
|
0213020WL018065
|
SHARADA
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780630
|
|
BOYA SARADA
|
CANARA BANK(508532)
|
|
85
|
GONEGANDLA
|
AP-13-020-011-009/010431
(LINGAMDINNE)
|
0213020000NRG25010520240732044
|
01/05/2024
|
Pedda Dubbanna
|
0213020WL018065
|
Pedda Dubbanna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780580
|
|
DASTAGIRI K
|
CANARA BANK(508532)
|
|
86
|
GONEGANDLA
|
AP-13-020-011-009/010432
(LINGAMDINNE)
|
0213020000NRG25010520240732045
|
01/05/2024
|
Chinna Ayyanna
|
0213020WL018065
|
Chinna Ayyanna
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780661
|
|
Mr CHINNA AYYANNA KURUVA KURUVA AYYANN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
87
|
GONEGANDLA
|
AP-13-020-011-009/010432
(LINGAMDINNE)
|
0213020000NRG25010520240732046
|
01/05/2024
|
Sunkulamma
|
0213020WL018065
|
Sunkulamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780617
|
|
KURUVA SUNKULAMMA
|
CANARA BANK(508532)
|
|
88
|
GONEGANDLA
|
AP-13-020-011-009/010433
(LINGAMDINNE)
|
0213020000NRG25010520240732047
|
01/05/2024
|
jayamma
|
0213020WL018065
|
jayamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780672
|
|
JAYALAKSHMI BOYA
|
CANARA BANK(508532)
|
|
89
|
GONEGANDLA
|
AP-13-020-011-009/010434
(LINGAMDINNE)
|
0213020000NRG25010520240732048
|
01/05/2024
|
RAMALAKSHMI
|
0213020WL018065
|
RAMALAKSHMI
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780629
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
90
|
GONEGANDLA
|
AP-13-020-011-009/010444
(LINGAMDINNE)
|
0213020000NRG25010520240732049
|
01/05/2024
|
Sarada
|
0213020WL018065
|
Sarada
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780679
|
|
BOYA SARADA
|
CANARA BANK(508532)
|
|
91
|
GONEGANDLA
|
AP-13-020-011-009/010448
(LINGAMDINNE)
|
0213020000NRG25010520240732050
|
01/05/2024
|
Jayachandrudu
|
0213020WL018065
|
Jayachandrudu
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780651
|
|
JAYACHANDRUDU BOYA
|
CANARA BANK(508532)
|
|
92
|
GONEGANDLA
|
AP-13-020-011-009/010448
(LINGAMDINNE)
|
0213020000NRG25010520240732051
|
01/05/2024
|
Padmavathi
|
0213020WL018065
|
Padmavathi
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780616
|
|
BOYA PADMAVATHI
|
CANARA BANK(508532)
|
|
93
|
GONEGANDLA
|
AP-13-020-011-009/010450
(LINGAMDINNE)
|
0213020000NRG25010520240732052
|
01/05/2024
|
Dastagiri
|
0213020WL018065
|
Dastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780583
|
|
PINJARI DASTAGIRI
|
CANARA BANK(508532)
|
|
94
|
GONEGANDLA
|
AP-13-020-011-009/010450
(LINGAMDINNE)
|
0213020000NRG25010520240732053
|
01/05/2024
|
Parvin
|
0213020WL018065
|
Parvin
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780612
|
|
PINJARI PARVEEN
|
CANARA BANK(508532)
|
|
95
|
GONEGANDLA
|
AP-13-020-011-009/010453
(LINGAMDINNE)
|
0213020000NRG25010520240732055
|
01/05/2024
|
Chinnadastagiri
|
0213020WL018065
|
Chinnadastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780639
|
|
BOYA CHINA DASTAGIRI
|
CANARA BANK(508532)
|
|
96
|
GONEGANDLA
|
AP-13-020-011-009/010453
(LINGAMDINNE)
|
0213020000NRG25010520240732056
|
01/05/2024
|
RAMULAMMA
|
0213020WL018065
|
RAMULAMMA
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780656
|
|
RAMA LAXMI B ILLITERATE
|
CANARA BANK(508532)
|
|
97
|
GONEGANDLA
|
AP-13-020-011-009/010455
(LINGAMDINNE)
|
0213020000NRG25010520240732057
|
01/05/2024
|
Dastagiri
|
0213020WL018065
|
Dastagiri
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780636
|
|
BOYA DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GONEGANDLA
|
AP-13-020-011-009/010455
(LINGAMDINNE)
|
0213020000NRG25010520240732058
|
01/05/2024
|
Govindamma
|
0213020WL018065
|
Govindamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780655
|
|
GOVINDAMMA B ILLITE
|
CANARA BANK(508532)
|
|
99
|
GONEGANDLA
|
AP-13-020-011-009/010457
(LINGAMDINNE)
|
0213020000NRG25010520240732059
|
01/05/2024
|
ASHOK
|
0213020WL018065
|
ASHOK
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780626
|
|
KURUVA ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
GONEGANDLA
|
AP-13-020-011-009/010457
(LINGAMDINNE)
|
0213020000NRG25010520240732060
|
01/05/2024
|
Sujatha
|
0213020WL018065
|
Sujatha
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780625
|
|
SUJATHA KURUVA
|
CANARA BANK(508532)
|
|
101
|
GONEGANDLA
|
AP-13-020-011-009/010463
(LINGAMDINNE)
|
0213020000NRG25010520240732061
|
01/05/2024
|
Santhoshamma
|
0213020WL018065
|
Santhoshamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780624
|
|
MADIGA SANTHOSHAMMA
|
CANARA BANK(508532)
|
|
102
|
GONEGANDLA
|
AP-13-020-011-009/010464
(LINGAMDINNE)
|
0213020000NRG25010520240732062
|
01/05/2024
|
Shirisha
|
0213020WL018065
|
Shirisha
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780621
|
|
BOYA SHIRISHA
|
CANARA BANK(508532)
|
|
103
|
GONEGANDLA
|
AP-13-020-011-009/010469
(LINGAMDINNE)
|
0213020000NRG25010520240732063
|
01/05/2024
|
Ayyamma
|
0213020WL018065
|
Ayyamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780628
|
|
KURUVA AYYAMMA
|
CANARA BANK(508532)
|
|
104
|
GONEGANDLA
|
AP-13-020-011-009/010473
(LINGAMDINNE)
|
0213020000NRG25010520240732065
|
01/05/2024
|
Aadeswaari
|
0213020WL018065
|
Aadeswaari
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780607
|
|
BOYA ADESWARI
|
CANARA BANK(508532)
|
|
105
|
GONEGANDLA
|
AP-13-020-011-009/010473
(LINGAMDINNE)
|
0213020000NRG25010520240732064
|
01/05/2024
|
Ramanjineyulu
|
0213020WL018065
|
Ramanjineyulu
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780585
|
|
PALLENI RAMANAJEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
GONEGANDLA
|
AP-13-020-011-009/010476
(LINGAMDINNE)
|
0213020000NRG25010520240732066
|
01/05/2024
|
BOYA YELLA RAMUDU
|
0213020WL018065
|
BOYA YELLA RAMUDU
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780631
|
|
BOYA YALLARAMUDU
|
CANARA BANK(508532)
|
|
107
|
GONEGANDLA
|
AP-13-020-011-009/010481
(LINGAMDINNE)
|
0213020000NRG25010520240732067
|
01/05/2024
|
MOGATHALI KEERTHI
|
0213020WL018065
|
MOGATHALI KEERTHI
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780627
|
|
Miss KEERTHI MOGATHALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
GONEGANDLA
|
AP-13-020-011-009/010482
(LINGAMDINNE)
|
0213020000NRG25010520240732068
|
01/05/2024
|
MADIGA RAHELA
|
0213020WL018065
|
MADIGA RAHELA
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780619
|
|
MADIGA RAHELA
|
CANARA BANK(508532)
|
|
109
|
GONEGANDLA
|
AP-13-020-011-009/010484
(LINGAMDINNE)
|
0213020000NRG25010520240732069
|
01/05/2024
|
MADIGA SAMDEVI
|
0213020WL018065
|
MADIGA SAMDEVI
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780622
|
|
MADIGA SAMDEVI
|
CANARA BANK(508532)
|
|
110
|
GONEGANDLA
|
AP-13-020-011-009/010492
(LINGAMDINNE)
|
0213020000NRG25010520240732070
|
01/05/2024
|
veereshamma
|
0213020WL018065
|
veereshamma
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780675
|
|
VEERESHAMMA MADIGA
|
CANARA BANK(508532)
|
|
111
|
GONEGANDLA
|
AP-13-020-011-009/10495
(LINGAMDINNE)
|
0213020000NRG25010520240732072
|
01/05/2024
|
BOYA LAKSHMIDEVI
|
0213020WL018065
|
BOYA LAKSHMIDEVI
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780620
|
|
B LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
112
|
GONEGANDLA
|
AP-13-020-011-009/10502
(LINGAMDINNE)
|
0213020000NRG25010520240732073
|
01/05/2024
|
CHAKALI SAROJA
|
0213020WL018065
|
CHAKALI SAROJA
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780688
|
|
CHAKALI SAROJA
|
CANARA BANK(508532)
|
|
113
|
GONEGANDLA
|
AP-13-020-011-009/10518
(LINGAMDINNE)
|
0213020000NRG25010520240732079
|
01/05/2024
|
EMAMBI MUSLIM
|
0213020WL018065
|
EMAMBI MUSLIM
|
00078
|
CNRB0001679
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780593
|
|
EMAMBI MUSLIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101248
|
101248
|
|
|
|
|
|
|
|
|
114
|
GONEGANDLA
|
AP-13-020-011-009/010451
(LINGAMDINNE)
|
0213020000NRG25010520240732054
|
01/05/2024
|
Dastagiramma
|
0213020WL018065
|
Dastagiramma
|
00078
|
CNRB0001816
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780602
|
|
KURUVA DASTAGIRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
GONEGANDLA
|
AP-13-020-013-011/010007
(ERRABADU)
|
0213020000NRG25010520240712715
|
01/05/2024
|
Madiga Ashorodamma
|
0213020WL017710
|
Madiga Ashorodamma
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780694
|
|
MADIGA ASHODHAMMA
|
CANARA BANK(508532)
|
|
116
|
GONEGANDLA
|
AP-13-020-013-011/010020
(ERRABADU)
|
0213020000NRG25010520240712722
|
01/05/2024
|
DEEVENAMMA
|
0213020WL017710
|
DEEVENAMMA
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780691
|
|
ERAPOGU DEVUNAMMA
|
CANARA BANK(508532)
|
|
117
|
GONEGANDLA
|
AP-13-020-013-011/010021
(ERRABADU)
|
0213020000NRG25010520240712723
|
01/05/2024
|
Suvedamma
|
0213020WL017710
|
Suvedamma
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780701
|
|
MALLEPOGU SUVEDAMMA
|
CANARA BANK(508532)
|
|
118
|
GONEGANDLA
|
AP-13-020-013-011/010026
(ERRABADU)
|
0213020000NRG25010520240712726
|
01/05/2024
|
ARIGE BALARAJU
|
0213020WL017710
|
ARIGE BALARAJU
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780699
|
|
MR ARIGE BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
GONEGANDLA
|
AP-13-020-013-011/010027
(ERRABADU)
|
0213020000NRG25010520240712729
|
01/05/2024
|
MADIGA ANADHAMMA
|
0213020WL017710
|
MADIGA ANADHAMMA
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780700
|
|
MADIGA ANANDAMMA
|
CANARA BANK(508532)
|
|
120
|
GONEGANDLA
|
AP-13-020-013-011/010027
(ERRABADU)
|
0213020000NRG25010520240712728
|
01/05/2024
|
YesepU
|
0213020WL017710
|
YesepU
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780693
|
|
YESEPU
|
CANARA BANK(508532)
|
|
121
|
GONEGANDLA
|
AP-13-020-013-011/010036
(ERRABADU)
|
0213020000NRG25010520240712734
|
01/05/2024
|
Ramalingamma
|
0213020WL017710
|
Ramalingamma
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780690
|
|
JAGGULA RAMALINGAMMA
|
CANARA BANK(508532)
|
|
122
|
GONEGANDLA
|
AP-13-020-013-011/010063
(ERRABADU)
|
0213020000NRG25010520240712738
|
01/05/2024
|
Sujata
|
0213020WL017710
|
Sujata
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780702
|
|
MRS MALEPOGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GONEGANDLA
|
AP-13-020-013-011/010320
(ERRABADU)
|
0213020000NRG25010520240712740
|
01/05/2024
|
NAYOMI
|
0213020WL017710
|
NAYOMI
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780695
|
|
KESHIPOGU NAYOMI
|
CANARA BANK(508532)
|
|
124
|
GONEGANDLA
|
AP-13-020-013-011/010320
(ERRABADU)
|
0213020000NRG25010520240712739
|
01/05/2024
|
SAMATARAAJU
|
0213020WL017710
|
SAMATARAAJU
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780696
|
|
KESHIPOGU SHANTHARAJ
|
CANARA BANK(508532)
|
|
125
|
GONEGANDLA
|
AP-13-020-013-011/010322
(ERRABADU)
|
0213020000NRG25010520240712741
|
01/05/2024
|
Kesapogu MARTAMMA
|
0213020WL017710
|
Kesapogu MARTAMMA
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780703
|
|
MR KESAPOGU MARUTHAMMA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GONEGANDLA
|
AP-13-020-013-011/010393
(ERRABADU)
|
0213020000NRG25010520240712745
|
01/05/2024
|
Daanamma
|
0213020WL017710
|
Daanamma
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780692
|
|
JAGGULA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GONEGANDLA
|
AP-13-020-013-011/010461
(ERRABADU)
|
0213020000NRG25010520240712746
|
01/05/2024
|
Jayanna
|
0213020WL017710
|
Jayanna
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780704
|
|
JAYALKUMAR MEKALA
|
CANARA BANK(508532)
|
|
128
|
GONEGANDLA
|
AP-13-020-013-011/010461
(ERRABADU)
|
0213020000NRG25010520240712747
|
01/05/2024
|
sandhya rani
|
0213020WL017710
|
sandhya rani
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780698
|
|
MEKALA SANDHYA RANI
|
CANARA BANK(508532)
|
|
129
|
GONEGANDLA
|
AP-13-020-013-011/010595
(ERRABADU)
|
0213020000NRG25010520240712749
|
01/05/2024
|
MADIGA DANAMMA
|
0213020WL017710
|
MADIGA DANAMMA
|
00078
|
CNRB0001816
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780697
|
|
MADIGA DANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14156
|
14156
|
|
|
|
|
|
|
|
|
130
|
GONEGANDLA
|
AP-13-020-011-009/010043
(LINGAMDINNE)
|
0213020000NRG25010520240731960
|
01/05/2024
|
Peddayya
|
0213020WL018065
|
Peddayya
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780558
|
|
Mr KURUVA PEDDAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
131
|
GONEGANDLA
|
AP-13-020-011-009/010100
(LINGAMDINNE)
|
0213020000NRG25010520240731977
|
01/05/2024
|
Govardhanreddy
|
0213020WL018065
|
Govardhanreddy
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780544
|
|
MR MUNAGALA GOVARDHAN REDDY ALIAS KAPA G
|
STATE BANK OF INDIA(508548)
|
|
132
|
GONEGANDLA
|
AP-13-020-011-009/010197
(LINGAMDINNE)
|
0213020000NRG25010520240731993
|
01/05/2024
|
Yallappa
|
0213020WL018065
|
Yallappa
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780564
|
|
MRS GOLLA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GONEGANDLA
|
AP-13-020-011-009/010201
(LINGAMDINNE)
|
0213020000NRG25010520240731997
|
01/05/2024
|
Dastagiri
|
0213020WL018065
|
Dastagiri
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780550
|
|
MR DASTAGIRI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GONEGANDLA
|
AP-13-020-011-009/010245
(LINGAMDINNE)
|
0213020000NRG25010520240732017
|
01/05/2024
|
Shamkaramma
|
0213020WL018065
|
Shamkaramma
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780563
|
|
MRS N SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GONEGANDLA
|
AP-13-020-011-009/10495
(LINGAMDINNE)
|
0213020000NRG25010520240732071
|
01/05/2024
|
BOYA LALITHA
|
0213020WL018065
|
BOYA LALITHA
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780569
|
|
MISS BOYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
136
|
GONEGANDLA
|
AP-13-020-011-009/010005
(LINGAMDINNE)
|
0213020000NRG25010520240731954
|
01/05/2024
|
KURUVA SUNKULAMMA
|
0213020WL018065
|
KURUVA SUNKULAMMA
|
00415
|
SBIN0003733
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780562
|
|
MS KURUVA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GONEGANDLA
|
AP-13-020-011-009/10515
(LINGAMDINNE)
|
0213020000NRG25010520240732076
|
01/05/2024
|
G UMMADI NEELAMMA
|
0213020WL018065
|
G UMMADI NEELAMMA
|
00415
|
SBIN0003733
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780571
|
|
G UMMADI NEELAMMA
|
CANARA BANK(508532)
|
|
138
|
GONEGANDLA
|
AP-13-020-013-011/010005
(ERRABADU)
|
0213020000NRG25010520240712714
|
01/05/2024
|
Devapal
|
0213020WL017710
|
Devapal
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780565
|
|
MR KESAPOGU DEVAPALU
|
STATE BANK OF INDIA(508548)
|
|
139
|
GONEGANDLA
|
AP-13-020-013-011/010008
(ERRABADU)
|
0213020000NRG25010520240712716
|
01/05/2024
|
Meramma
|
0213020WL017710
|
Meramma
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780557
|
|
M MERAMMA
|
CANARA BANK(508532)
|
|
140
|
GONEGANDLA
|
AP-13-020-013-011/010011
(ERRABADU)
|
0213020000NRG25010520240712717
|
01/05/2024
|
Kesapogu Jayanna
|
0213020WL017710
|
Kesapogu Jayanna
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780560
|
|
MR KESAPOGU JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GONEGANDLA
|
AP-13-020-013-011/010011
(ERRABADU)
|
0213020000NRG25010520240712718
|
01/05/2024
|
KESIPOGU MARKAYYA
|
0213020WL017710
|
KESIPOGU MARKAYYA
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780559
|
|
MR KESIPOGU MARKAYYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GONEGANDLA
|
AP-13-020-013-011/010012
(ERRABADU)
|
0213020000NRG25010520240712719
|
01/05/2024
|
Yesanna
|
0213020WL017710
|
Yesanna
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780554
|
|
HARIJANA ESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GONEGANDLA
|
AP-13-020-013-011/010018
(ERRABADU)
|
0213020000NRG25010520240712721
|
01/05/2024
|
Chittamma
|
0213020WL017710
|
Chittamma
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780549
|
|
MISS HARIJANA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GONEGANDLA
|
AP-13-020-013-011/010018
(ERRABADU)
|
0213020000NRG25010520240712720
|
01/05/2024
|
DIWAKAR
|
0213020WL017710
|
DIWAKAR
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780567
|
|
MR DIWAKAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
GONEGANDLA
|
AP-13-020-013-011/010026
(ERRABADU)
|
0213020000NRG25010520240712724
|
01/05/2024
|
Adoni Narasanna
|
0213020WL017710
|
Adoni Narasanna
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780545
|
|
MR NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GONEGANDLA
|
AP-13-020-013-011/010026
(ERRABADU)
|
0213020000NRG25010520240712727
|
01/05/2024
|
Arogyamma
|
0213020WL017710
|
Arogyamma
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780551
|
|
MISS H AROGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GONEGANDLA
|
AP-13-020-013-011/010028
(ERRABADU)
|
0213020000NRG25010520240712730
|
01/05/2024
|
Madiga Suseelamma
|
0213020WL017710
|
Madiga Suseelamma
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780547
|
|
MRS MADIGA SUSILAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GONEGANDLA
|
AP-13-020-013-011/010029
(ERRABADU)
|
0213020000NRG25010520240712732
|
01/05/2024
|
DEVAMMA
|
0213020WL017710
|
DEVAMMA
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780566
|
|
MRS KANIKEVEEDU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GONEGANDLA
|
AP-13-020-013-011/010029
(ERRABADU)
|
0213020000NRG25010520240712731
|
01/05/2024
|
LAJAR
|
0213020WL017710
|
LAJAR
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780556
|
|
MR HARIJANA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
150
|
GONEGANDLA
|
AP-13-020-013-011/010032
(ERRABADU)
|
0213020000NRG25010520240712733
|
01/05/2024
|
MARTHAMMA
|
0213020WL017710
|
MARTHAMMA
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780555
|
|
MISS MADIGA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GONEGANDLA
|
AP-13-020-013-011/010037
(ERRABADU)
|
0213020000NRG25010520240712735
|
01/05/2024
|
Salomi
|
0213020WL017710
|
Salomi
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780548
|
|
MRS MADIGA SULOMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GONEGANDLA
|
AP-13-020-013-011/010038
(ERRABADU)
|
0213020000NRG25010520240712736
|
01/05/2024
|
Samelu
|
0213020WL017710
|
Samelu
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780553
|
|
Harijana Samelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GONEGANDLA
|
AP-13-020-013-011/010061
(ERRABADU)
|
0213020000NRG25010520240712737
|
01/05/2024
|
Mariyamma
|
0213020WL017710
|
Mariyamma
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780552
|
|
MRS MALLEPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GONEGANDLA
|
AP-13-020-013-011/010329
(ERRABADU)
|
0213020000NRG25010520240712744
|
01/05/2024
|
Eleswari
|
0213020WL017710
|
Eleswari
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780570
|
|
MRS MADIGA YELLESWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GONEGANDLA
|
AP-13-020-013-011/010329
(ERRABADU)
|
0213020000NRG25010520240712742
|
01/05/2024
|
Karnaakar
|
0213020WL017710
|
Karnaakar
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780561
|
|
MR MADIGA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
GONEGANDLA
|
AP-13-020-013-011/010329
(ERRABADU)
|
0213020000NRG25010520240712743
|
01/05/2024
|
Saamtamma
|
0213020WL017710
|
Saamtamma
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780546
|
|
MRS MADIGA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GONEGANDLA
|
AP-13-020-013-011/010595
(ERRABADU)
|
0213020000NRG25010520240712748
|
01/05/2024
|
marthamma
|
0213020WL017710
|
marthamma
|
00415
|
SBIN0003733
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780568
|
|
MS KESHIPOGU MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19472
|
19472
|
|
|
|
|
|
|
|
|
158
|
GONEGANDLA
|
AP-13-020-011-009/010215
(LINGAMDINNE)
|
0213020000NRG25010520240732008
|
01/05/2024
|
MABEE
|
0213020WL018065
|
MABEE
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780706
|
|
M MABE
|
UNION BANK OF INDIA(508500)
|
|
159
|
GONEGANDLA
|
AP-13-020-011-009/10511
(LINGAMDINNE)
|
0213020000NRG25010520240732074
|
01/05/2024
|
Boya Padmavathi
|
0213020WL018065
|
Boya Padmavathi
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780543
|
|
BOYA PADMAVATHI
|
CANARA BANK(508532)
|
|
160
|
GONEGANDLA
|
AP-13-020-011-009/10511
(LINGAMDINNE)
|
0213020000NRG25010520240732075
|
01/05/2024
|
TALARI DASTAGIRI
|
0213020WL018065
|
TALARI DASTAGIRI
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780542
|
|
DASTAGIRI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
161
|
GONEGANDLA
|
AP-13-020-013-011/010026
(ERRABADU)
|
0213020000NRG25010520240712725
|
01/05/2024
|
Nagamma
|
0213020WL017710
|
Nagamma
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
07/05/2024
|
|
3823780705
|
|
NAGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
162
|
GONEGANDLA
|
AP-13-020-011-009/010309
(LINGAMDINNE)
|
0213020000NRG25010520240732029
|
01/05/2024
|
BOYA RAMACHANDRUDU
|
0213020WL018065
|
BOYA RAMACHANDRUDU
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780572
|
|
Boya Ramachandrudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GONEGANDLA
|
AP-13-020-011-009/10516
(LINGAMDINNE)
|
0213020000NRG25010520240732077
|
01/05/2024
|
P LAKSHMANA KUMAR
|
0213020WL018065
|
P LAKSHMANA KUMAR
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780653
|
|
BOYA LAKSHMANA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
GONEGANDLA
|
AP-13-020-011-009/10517
(LINGAMDINNE)
|
0213020000NRG25010520240732078
|
01/05/2024
|
M Lakshmi devi
|
0213020WL018065
|
M Lakshmi devi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780573
|
|
MADIGA LAKSHMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GONEGANDLA
|
AP-13-020-011-009/10523
(LINGAMDINNE)
|
0213020000NRG25010520240732080
|
01/05/2024
|
KURUVA VARALAKSHMI
|
0213020WL018065
|
KURUVA VARALAKSHMI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
07/05/2024
|
|
3823780574
|
|
KURUVA VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147408
|
147408
|
|
|
|
|
|
|
|