|
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
|
MAGANOOR
|
TS-46-005-005-008/010037
(UJJELLI)
|
3646005000NRG24160320240476207
|
16/03/2024
|
Laxmi
|
3646005WL040058
|
Laxmi
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031817
|
|
LAXMI CHAKALI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-005-008/010037
(UJJELLI)
|
3646005000NRG24160320240476206
|
16/03/2024
|
Narsimulu
|
3646005WL040058
|
Narsimulu
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031846
|
|
NARSIMULU CHAKALI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-005-008/010076
(UJJELLI)
|
3646005000NRG24160320240476208
|
16/03/2024
|
Bhaskar
|
3646005WL040058
|
Bhaskar
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031844
|
|
BHASKAR GUDISE
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-005-008/010076
(UJJELLI)
|
3646005000NRG24160320240476209
|
16/03/2024
|
Laxmi
|
3646005WL040058
|
Laxmi
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031812
|
|
GUDISE LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAGANOOR
|
TS-46-005-005-008/010080
(UJJELLI)
|
3646005000NRG24160320240476210
|
16/03/2024
|
Devamma
|
3646005WL040058
|
Devamma
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031825
|
|
MS DUBAY DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-005-008/010093
(UJJELLI)
|
3646005000NRG24160320240476211
|
16/03/2024
|
Hanmantu
|
3646005WL040058
|
Hanmantu
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031827
|
|
MR CHINTALOLLA HANMAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-005-008/010093
(UJJELLI)
|
3646005000NRG24160320240476212
|
16/03/2024
|
Saraswathi
|
3646005WL040058
|
Saraswathi
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031828
|
|
MRS CHINTALOLLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-005-008/010102
(UJJELLI)
|
3646005000NRG24160320240476213
|
16/03/2024
|
Kanakappa
|
3646005WL040058
|
Kanakappa
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031821
|
|
KANAKAPPA TB
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-005-008/010102
(UJJELLI)
|
3646005000NRG24160320240476214
|
16/03/2024
|
Manikyamma
|
3646005WL040058
|
Manikyamma
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031831
|
|
MANIKYAMMA TB
|
ICICI BANK LTD(508534)
|
|
10
|
MAGANOOR
|
TS-46-005-005-008/010108
(UJJELLI)
|
3646005000NRG24160320240476216
|
16/03/2024
|
Alivelu
|
3646005WL040058
|
Alivelu
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031838
|
|
ALIVEELU KOTIKE
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-005-008/010119
(UJJELLI)
|
3646005000NRG24160320240476217
|
16/03/2024
|
Manikyamma
|
3646005WL040058
|
Manikyamma
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031850
|
|
MR AVASALI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-005-008/010172
(UJJELLI)
|
3646005000NRG24160320240476218
|
16/03/2024
|
Balaiah
|
3646005WL040058
|
Balaiah
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942031826
|
|
BALAIAH BUDDAMOLLA
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-005-008/010172
(UJJELLI)
|
3646005000NRG24160320240476219
|
16/03/2024
|
Satyamma
|
3646005WL040058
|
Satyamma
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942031849
|
|
SATYAMMA BUDDAMOLLA
|
ICICI BANK LTD(508534)
|
|
14
|
MAGANOOR
|
TS-46-005-005-008/010179
(UJJELLI)
|
3646005000NRG24160320240476220
|
16/03/2024
|
Laxmi
|
3646005WL040058
|
Laxmi
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031814
|
|
LAXMI CHAKALI
|
ICICI BANK LTD(508534)
|
|
15
|
MAGANOOR
|
TS-46-005-005-008/010206
(UJJELLI)
|
3646005000NRG24160320240476221
|
16/03/2024
|
Raju
|
3646005WL040058
|
Raju
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942031836
|
|
G RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAGANOOR
|
TS-46-005-005-008/010227
(UJJELLI)
|
3646005000NRG24160320240476224
|
16/03/2024
|
Buganna
|
3646005WL040058
|
Buganna
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031839
|
|
BUGANNA BANGI
|
ICICI BANK LTD(508534)
|
|
17
|
MAGANOOR
|
TS-46-005-005-008/010227
(UJJELLI)
|
3646005000NRG24160320240476225
|
16/03/2024
|
Sahadev
|
3646005WL040058
|
Sahadev
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942031823
|
|
BANGI SAHADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAGANOOR
|
TS-46-005-005-008/010240
(UJJELLI)
|
3646005000NRG24160320240476226
|
16/03/2024
|
Jayamma
|
3646005WL040058
|
Jayamma
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942031813
|
|
MR G JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGANOOR
|
TS-46-005-005-008/010252
(UJJELLI)
|
3646005000NRG24160320240476228
|
16/03/2024
|
Girijamma
|
3646005WL040058
|
Girijamma
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031833
|
|
GIRIJAMMA VADURAM
|
ICICI BANK LTD(508534)
|
|
20
|
MAGANOOR
|
TS-46-005-005-008/010265
(UJJELLI)
|
3646005000NRG24160320240476229
|
16/03/2024
|
Shankarappa
|
3646005WL040058
|
Shankarappa
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031816
|
|
SHANKARAPPA GANDLA
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-005-008/010265
(UJJELLI)
|
3646005000NRG24160320240476230
|
16/03/2024
|
Shardamma
|
3646005WL040058
|
Shardamma
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031830
|
|
SHARDAMMA GANDLA
|
ICICI BANK LTD(508534)
|
|
22
|
MAGANOOR
|
TS-46-005-005-008/010266
(UJJELLI)
|
3646005000NRG24160320240476233
|
16/03/2024
|
Pasha
|
3646005WL040058
|
Pasha
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031820
|
|
CHAND PASHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAGANOOR
|
TS-46-005-005-008/010266
(UJJELLI)
|
3646005000NRG24160320240476232
|
16/03/2024
|
Rajiya Begam
|
3646005WL040058
|
Rajiya Begam
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031819
|
|
GAJULARAJIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAGANOOR
|
TS-46-005-005-008/010267
(UJJELLI)
|
3646005000NRG24160320240476236
|
16/03/2024
|
Laxmi
|
3646005WL040058
|
Laxmi
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031847
|
|
LAXMI DUVASSAB
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-005-008/010267
(UJJELLI)
|
3646005000NRG24160320240476235
|
16/03/2024
|
Shankarappa
|
3646005WL040058
|
Shankarappa
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031851
|
|
SHANKARAPPA DUVASSAB
|
ICICI BANK LTD(508534)
|
|
26
|
MAGANOOR
|
TS-46-005-005-008/010267
(UJJELLI)
|
3646005000NRG24160320240476234
|
16/03/2024
|
Timanna
|
3646005WL040058
|
Timanna
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031848
|
|
TIMANNA DUVASSAB
|
ICICI BANK LTD(508534)
|
|
27
|
MAGANOOR
|
TS-46-005-005-008/010270
(UJJELLI)
|
3646005000NRG24160320240476238
|
16/03/2024
|
Hemalatha
|
3646005WL040058
|
Hemalatha
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031811
|
|
HEMALATHA GANDLA
|
ICICI BANK LTD(508534)
|
|
28
|
MAGANOOR
|
TS-46-005-005-008/010270
(UJJELLI)
|
3646005000NRG24160320240476237
|
16/03/2024
|
Umesh
|
3646005WL040058
|
Umesh
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031815
|
|
UMESH GANDLA
|
ICICI BANK LTD(508534)
|
|
29
|
MAGANOOR
|
TS-46-005-005-008/010338
(UJJELLI)
|
3646005000NRG24160320240476239
|
16/03/2024
|
Shekarappa
|
3646005WL040058
|
Shekarappa
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031845
|
|
SHEKARAPPA BANGI
|
ICICI BANK LTD(508534)
|
|
30
|
MAGANOOR
|
TS-46-005-005-008/010343
(UJJELLI)
|
3646005000NRG24160320240476240
|
16/03/2024
|
Monappa
|
3646005WL040058
|
Monappa
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031835
|
|
MONAPPA VATLA
|
ICICI BANK LTD(508534)
|
|
31
|
MAGANOOR
|
TS-46-005-005-008/010343
(UJJELLI)
|
3646005000NRG24160320240476241
|
16/03/2024
|
Parijaatha
|
3646005WL040058
|
Parijaatha
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031834
|
|
PARIJAATHA VATLA
|
ICICI BANK LTD(508534)
|
|
32
|
MAGANOOR
|
TS-46-005-005-008/010353
(UJJELLI)
|
3646005000NRG24160320240476242
|
16/03/2024
|
Sanjappa
|
3646005WL040058
|
Sanjappa
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031840
|
|
SANJAPPA BNAGI
|
ICICI BANK LTD(508534)
|
|
33
|
MAGANOOR
|
TS-46-005-005-008/010404
(UJJELLI)
|
3646005000NRG24160320240476247
|
16/03/2024
|
Jyoti
|
3646005WL040058
|
Jyoti
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031832
|
|
JYOTI CHINTHALOLA
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-005-008/010404
(UJJELLI)
|
3646005000NRG24160320240476246
|
16/03/2024
|
Shankarappa
|
3646005WL040058
|
Shankarappa
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031829
|
|
CHINTALOLLA SHANKARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAGANOOR
|
TS-46-005-005-008/010405
(UJJELLI)
|
3646005000NRG24160320240476248
|
16/03/2024
|
Laxmi
|
3646005WL040058
|
Laxmi
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031824
|
|
MR CHINTAPOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAGANOOR
|
TS-46-005-005-008/010430
(UJJELLI)
|
3646005000NRG24160320240476249
|
16/03/2024
|
Anjaneyulu
|
3646005WL040058
|
Anjaneyulu
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031818
|
|
ANJANEYULU VAKITI
|
ICICI BANK LTD(508534)
|
|
37
|
MAGANOOR
|
TS-46-005-005-008/010430
(UJJELLI)
|
3646005000NRG24160320240476250
|
16/03/2024
|
Shivamma
|
3646005WL040058
|
Shivamma
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031822
|
|
MR VAKITI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
MAGANOOR
|
TS-46-005-005-008/010108
(UJJELLI)
|
3646005000NRG24160320240476215
|
16/03/2024
|
Raju
|
3646005WL040058
|
Raju
|
00415
|
SBIN0005874
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031843
|
|
KOTIKE RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAGANOOR
|
TS-46-005-005-008/010223
(UJJELLI)
|
3646005000NRG24160320240476223
|
16/03/2024
|
Manemma
|
3646005WL040058
|
Manemma
|
00415
|
SBIN0005874
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031856
|
|
MR VAKITI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAGANOOR
|
TS-46-005-005-008/010245
(UJJELLI)
|
3646005000NRG24160320240476227
|
16/03/2024
|
Laxmi
|
3646005WL040058
|
Laxmi
|
00415
|
SBIN0005874
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942031842
|
|
Mrs. GUDISE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-005-008/010383
(UJJELLI)
|
3646005000NRG24160320240476244
|
16/03/2024
|
Gajjalamma Vakiti
|
3646005WL040058
|
Gajjalamma Vakiti
|
00415
|
SBIN0005874
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031863
|
|
Vakiti Gajjalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAGANOOR
|
TS-46-005-005-008/010383
(UJJELLI)
|
3646005000NRG24160320240476243
|
16/03/2024
|
Manikyappa
|
3646005WL040058
|
Manikyappa
|
00415
|
SBIN0005874
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031854
|
|
Vakiti Manikyappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAGANOOR
|
TS-46-005-005-008/010442
(UJJELLI)
|
3646005000NRG24160320240476251
|
16/03/2024
|
Ramulu
|
3646005WL040058
|
Ramulu
|
00415
|
SBIN0005874
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031837
|
|
RAMULU KAAVALI
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-007-010/010773
(WARKOOR)
|
3646005000NRG24160320240475992
|
16/03/2024
|
Venkatamma
|
3646005WL040035
|
Venkatamma
|
00415
|
SBIN0005874
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942031855
|
|
Mrs. Karre Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-017-029/010001
(KOLPUR)
|
3646005000NRG24150320240474297
|
16/03/2024
|
Raju
|
3646005WL039937
|
Raju
|
00415
|
SBIN0005874
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031861
|
|
MR NERATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24150320240474309
|
16/03/2024
|
Saikumar
|
3646005WL039937
|
Saikumar
|
00415
|
SBIN0005874
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942031859
|
|
MR SAIKUMAR SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24150320240474310
|
16/03/2024
|
Sreepadha
|
3646005WL039937
|
Sreepadha
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942031860
|
|
MR N SREEPADHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24150320240474316
|
16/03/2024
|
Maremma
|
3646005WL039937
|
Maremma
|
00415
|
SBIN0005874
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031862
|
|
MRS NEREDI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24150320240474333
|
16/03/2024
|
Suresh
|
3646005WL039937
|
Suresh
|
00415
|
SBIN0005874
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031858
|
|
MR KUMMARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAGANOOR
|
TS-46-005-017-029/010063
(KOLPUR)
|
3646005000NRG24150320240474351
|
16/03/2024
|
Rajeswari
|
3646005WL039937
|
Rajeswari
|
00415
|
SBIN0005874
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942031857
|
|
MRS K RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
51
|
MAGANOOR
|
TS-46-005-017-029/010002
(KOLPUR)
|
3646005000NRG24150320240474300
|
16/03/2024
|
Ananthamma
|
3646005WL039937
|
Ananthamma
|
00415
|
SBIN0RRAPGB
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942031886
|
|
Mrs. YERUKALI ANANTHAMMA W O SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24150320240474307
|
16/03/2024
|
China Narsappa
|
3646005WL039937
|
China Narsappa
|
00415
|
SBIN0RRAPGB
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942031865
|
|
MR NERADI CHINNANARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGANOOR
|
TS-46-005-017-029/010013
(KOLPUR)
|
3646005000NRG24150320240474319
|
16/03/2024
|
Chandrappa
|
3646005WL039937
|
Chandrappa
|
00415
|
SBIN0RRAPGB
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031871
|
|
MR MADHIGA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAGANOOR
|
TS-46-005-017-029/010015
(KOLPUR)
|
3646005000NRG24150320240474322
|
16/03/2024
|
Mahadevamma
|
3646005WL039937
|
Mahadevamma
|
00415
|
SBIN0RRAPGB
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031893
|
|
Mrs. BYAGARI.MAHADEVAMMA W O B.SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-017-029/010030
(KOLPUR)
|
3646005000NRG24150320240474339
|
16/03/2024
|
Ramulu
|
3646005WL039937
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031873
|
|
Mr. KUMMARI Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-017-029/010048
(KOLPUR)
|
3646005000NRG24150320240474345
|
16/03/2024
|
Padmamma
|
3646005WL039937
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031900
|
|
Mr. MALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-017-029/010053
(KOLPUR)
|
3646005000NRG24150320240474346
|
16/03/2024
|
Timappa
|
3646005WL039937
|
Timappa
|
00415
|
SBIN0RRAPGB
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031901
|
|
Mr. KUMMARI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
58
|
MAGANOOR
|
TS-46-005-005-008/010212
(UJJELLI)
|
3646005000NRG24160320240476222
|
16/03/2024
|
Gudise Ravinder
|
3646005WL040058
|
Gudise Ravinder
|
00468
|
UBIN0812897
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942031841
|
|
RAVI GUDISE
|
ICICI BANK LTD(508534)
|
|
59
|
MAGANOOR
|
TS-46-005-005-008/10509
(UJJELLI)
|
3646005000NRG24160320240476252
|
16/03/2024
|
Telugu Jayasri
|
3646005WL040058
|
Telugu Jayasri
|
00468
|
UBIN0812897
|
126
|
126
|
Processed
|
13/04/2024
|
|
2942031852
|
|
Telugu Jayasri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
60
|
MAGANOOR
|
TS-46-005-005-008/010388
(UJJELLI)
|
3646005000NRG24160320240476245
|
16/03/2024
|
Sumitra
|
3646005WL040058
|
Sumitra
|
00468
|
UBIN0823538
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031853
|
|
GUDISE SUMITHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
61
|
MAGANOOR
|
TS-46-005-005-008/010266
(UJJELLI)
|
3646005000NRG24160320240476231
|
16/03/2024
|
GAJULA GUDSAB
|
3646005WL040058
|
GAJULA GUDSAB
|
00684
|
APGV0007151
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942031919
|
|
MRS GAJULA GUDSAB
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAGANOOR
|
TS-46-005-007-010/010810
(WARKOOR)
|
3646005000NRG24160320240475993
|
16/03/2024
|
Renamma
|
3646005WL040035
|
Renamma
|
00684
|
APGV0007151
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942031910
|
|
Mrs. DOBBALI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAGANOOR
|
TS-46-005-017-029/010001
(KOLPUR)
|
3646005000NRG24150320240474298
|
16/03/2024
|
Padmamma
|
3646005WL039937
|
Padmamma
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031915
|
|
Mrs. N Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAGANOOR
|
TS-46-005-017-029/010002
(KOLPUR)
|
3646005000NRG24150320240474299
|
16/03/2024
|
Kondappa
|
3646005WL039937
|
Kondappa
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031912
|
|
Mr. YARUKALI . KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-017-029/010003
(KOLPUR)
|
3646005000NRG24150320240474302
|
16/03/2024
|
Mahadevamma
|
3646005WL039937
|
Mahadevamma
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031874
|
|
Mrs. mahadevamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAGANOOR
|
TS-46-005-017-029/010003
(KOLPUR)
|
3646005000NRG24150320240474301
|
16/03/2024
|
Taayappa
|
3646005WL039937
|
Taayappa
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942031875
|
|
Mr. chenamala thayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24150320240474304
|
16/03/2024
|
Bhimappa
|
3646005WL039937
|
Bhimappa
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031870
|
|
Mr. bhimappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24150320240474303
|
16/03/2024
|
Hanmamtu
|
3646005WL039937
|
Hanmamtu
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031881
|
|
Mr. hanumanthu . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-017-029/010005
(KOLPUR)
|
3646005000NRG24150320240474305
|
16/03/2024
|
Mala Lakshmi
|
3646005WL039937
|
Mala Lakshmi
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031902
|
|
MALA PEDDA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAGANOOR
|
TS-46-005-017-029/010006
(KOLPUR)
|
3646005000NRG24150320240474306
|
16/03/2024
|
Anamtamma
|
3646005WL039937
|
Anamtamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031889
|
|
Mrs. Anantamma . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-017-029/010007
(KOLPUR)
|
3646005000NRG24150320240474308
|
16/03/2024
|
Indramma
|
3646005WL039937
|
Indramma
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942031864
|
|
Mrs. indramma . narathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24150320240474313
|
16/03/2024
|
Kistappa
|
3646005WL039937
|
Kistappa
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942031890
|
|
Mr. kistappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24150320240474311
|
16/03/2024
|
Manikyamma
|
3646005WL039937
|
Manikyamma
|
00684
|
APGV0007151
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942031891
|
|
Mrs. manikyamma . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-017-029/010008
(KOLPUR)
|
3646005000NRG24150320240474312
|
16/03/2024
|
Maremma
|
3646005WL039937
|
Maremma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031916
|
|
Mrs. B Maremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24150320240474315
|
16/03/2024
|
Mahadev
|
3646005WL039937
|
Mahadev
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031892
|
|
Mr. mahadev . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-017-029/010010
(KOLPUR)
|
3646005000NRG24150320240474314
|
16/03/2024
|
Pedda Narsappa
|
3646005WL039937
|
Pedda Narsappa
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031884
|
|
Mr. pedda narsappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-017-029/010012
(KOLPUR)
|
3646005000NRG24150320240474317
|
16/03/2024
|
Budappa
|
3646005WL039937
|
Budappa
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031867
|
|
Mr. MADHIGA BUDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-017-029/010012
(KOLPUR)
|
3646005000NRG24150320240474318
|
16/03/2024
|
Papamma
|
3646005WL039937
|
Papamma
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031868
|
|
Mrs. papamma . nodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-017-029/010014
(KOLPUR)
|
3646005000NRG24150320240474320
|
16/03/2024
|
China Narsamma
|
3646005WL039937
|
China Narsamma
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942031876
|
|
Mrs. HARIJANA CHINNA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-017-029/010014
(KOLPUR)
|
3646005000NRG24150320240474321
|
16/03/2024
|
Madiga Mareppa
|
3646005WL039937
|
Madiga Mareppa
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942031885
|
|
HARIJAN MAREPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAGANOOR
|
TS-46-005-017-029/010016
(KOLPUR)
|
3646005000NRG24150320240474323
|
16/03/2024
|
Umadevi
|
3646005WL039937
|
Umadevi
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031894
|
|
Mrs. umadevi . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-017-029/010018
(KOLPUR)
|
3646005000NRG24150320240474324
|
16/03/2024
|
Prameelamma
|
3646005WL039937
|
Prameelamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031906
|
|
Mrs. Prameelamma Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-017-029/010019
(KOLPUR)
|
3646005000NRG24150320240474326
|
16/03/2024
|
Anjappa
|
3646005WL039937
|
Anjappa
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031909
|
|
Mr. Anjappa . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-017-029/010019
(KOLPUR)
|
3646005000NRG24150320240474325
|
16/03/2024
|
Shivamma
|
3646005WL039937
|
Shivamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031883
|
|
Mrs. shivamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAGANOOR
|
TS-46-005-017-029/010020
(KOLPUR)
|
3646005000NRG24150320240474327
|
16/03/2024
|
Lingamma
|
3646005WL039937
|
Lingamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031895
|
|
Mrs. lingamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24150320240474328
|
16/03/2024
|
Anamthamma
|
3646005WL039937
|
Anamthamma
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031896
|
|
Mrs. KUMMARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24150320240474329
|
16/03/2024
|
Maheshwaramma
|
3646005WL039937
|
Maheshwaramma
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031907
|
|
Mrs. Maheshwaramma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-017-029/010021
(KOLPUR)
|
3646005000NRG24150320240474330
|
16/03/2024
|
Sidraamulu
|
3646005WL039937
|
Sidraamulu
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031903
|
|
MR K SIDRAMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAGANOOR
|
TS-46-005-017-029/010022
(KOLPUR)
|
3646005000NRG24150320240474332
|
16/03/2024
|
Nagappa
|
3646005WL039937
|
Nagappa
|
00684
|
APGV0007151
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942031917
|
|
Mr. KUMMARI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-017-029/010022
(KOLPUR)
|
3646005000NRG24150320240474331
|
16/03/2024
|
Padmamma
|
3646005WL039937
|
Padmamma
|
00684
|
APGV0007151
|
149
|
149
|
Processed
|
14/04/2024
|
|
2942031897
|
|
KUMMARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24150320240474335
|
16/03/2024
|
Eeshwaramma
|
3646005WL039937
|
Eeshwaramma
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031866
|
|
Mrs. eshawaramma . kambari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-017-029/010024
(KOLPUR)
|
3646005000NRG24150320240474334
|
16/03/2024
|
Kurmappa
|
3646005WL039937
|
Kurmappa
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031898
|
|
Mr. kareppa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAGANOOR
|
TS-46-005-017-029/010027
(KOLPUR)
|
3646005000NRG24150320240474336
|
16/03/2024
|
Lakshmi
|
3646005WL039937
|
Lakshmi
|
00684
|
APGV0007151
|
598
|
598
|
Rejected
|
13/04/2024
|
|
2942031869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAGANOOR
|
TS-46-005-017-029/010029
(KOLPUR)
|
3646005000NRG24150320240474337
|
16/03/2024
|
Narsamma
|
3646005WL039937
|
Narsamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031908
|
|
Mrs. MADHIGA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-017-029/010030
(KOLPUR)
|
3646005000NRG24150320240474338
|
16/03/2024
|
Shamulamma
|
3646005WL039937
|
Shamulamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031879
|
|
Mrs. shamulamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-017-029/010032
(KOLPUR)
|
3646005000NRG24150320240474340
|
16/03/2024
|
Bhimesh
|
3646005WL039937
|
Bhimesh
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031878
|
|
MR MALA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGANOOR
|
TS-46-005-017-029/010032
(KOLPUR)
|
3646005000NRG24150320240474341
|
16/03/2024
|
Taayamma
|
3646005WL039937
|
Taayamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031904
|
|
Mrs. Tayamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-017-029/010039
(KOLPUR)
|
3646005000NRG24150320240474342
|
16/03/2024
|
Laxmi
|
3646005WL039937
|
Laxmi
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031872
|
|
MR NERATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAGANOOR
|
TS-46-005-017-029/010040
(KOLPUR)
|
3646005000NRG24150320240474343
|
16/03/2024
|
Shyamalamma
|
3646005WL039937
|
Shyamalamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031914
|
|
Mrs. KUMARI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-017-029/010048
(KOLPUR)
|
3646005000NRG24150320240474344
|
16/03/2024
|
Narsimulu
|
3646005WL039937
|
Narsimulu
|
00684
|
APGV0007151
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942031899
|
|
Mr. MALA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAGANOOR
|
TS-46-005-017-029/010060
(KOLPUR)
|
3646005000NRG24150320240474347
|
16/03/2024
|
Raaju
|
3646005WL039937
|
Raaju
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031888
|
|
Mr. Raju . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-017-029/010060
(KOLPUR)
|
3646005000NRG24150320240474348
|
16/03/2024
|
Sujata
|
3646005WL039937
|
Sujata
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031911
|
|
Mrs. MALA . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-017-029/010061
(KOLPUR)
|
3646005000NRG24150320240474349
|
16/03/2024
|
Amjappa
|
3646005WL039937
|
Amjappa
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031887
|
|
Mr. anjappa . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-017-029/010061
(KOLPUR)
|
3646005000NRG24150320240474350
|
16/03/2024
|
Raadhamma
|
3646005WL039937
|
Raadhamma
|
00684
|
APGV0007151
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942031905
|
|
Mrs. Radhamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-017-029/010068
(KOLPUR)
|
3646005000NRG24150320240474352
|
16/03/2024
|
Padmamma
|
3646005WL039937
|
Padmamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031880
|
|
Mrs. padmamma . kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-017-029/010069
(KOLPUR)
|
3646005000NRG24150320240474353
|
16/03/2024
|
Lakshmii
|
3646005WL039937
|
Lakshmii
|
00684
|
APGV0007151
|
598
|
598
|
Rejected
|
13/04/2024
|
|
2942031877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
MAGANOOR
|
TS-46-005-017-029/010070
(KOLPUR)
|
3646005000NRG24150320240474354
|
16/03/2024
|
Anjappa
|
3646005WL039937
|
Anjappa
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031882
|
|
MR MADHIGA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAGANOOR
|
TS-46-005-017-029/010071
(KOLPUR)
|
3646005000NRG24150320240474355
|
16/03/2024
|
Lingamma
|
3646005WL039937
|
Lingamma
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942031913
|
|
Mrs. MADHIGA . NIGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAGANOOR
|
TS-46-005-017-029/10077
(KOLPUR)
|
3646005000NRG24150320240474356
|
16/03/2024
|
M Venkatesh
|
3646005WL039937
|
M Venkatesh
|
00684
|
APGV0007151
|
598
|
598
|
Processed
|
14/04/2024
|
|
2942031918
|
|
MADHIGA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29217
|
29217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47577
|
47577
|
|
|
|
|
|
|
|