|
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
|
PEAPALLY
|
AP-13-048-019-015/040037
()
|
0213048000NRG23150220233312159
|
15/02/2023
|
Savolu Ramanaiah
|
0213048WL142053
|
Savolu Ramanaiah
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254496995
|
|
Mr RAMANAIAH SAVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-019-015/040109
()
|
0213048000NRG23150220233311751
|
15/02/2023
|
Lakshmidevi
|
0213048WL142018
|
Lakshmidevi
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497086
|
|
Mrs LAKSHMIDEVI PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-019-015/040223
()
|
0213048000NRG23150220233312171
|
15/02/2023
|
B RAMACHENDRUDU
|
0213048WL142060
|
B RAMACHENDRUDU
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254496993
|
|
Mr RAMA CHANDRUDU BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-019-015/040223
()
|
0213048000NRG23150220233312172
|
15/02/2023
|
Ramanjinamma
|
0213048WL142060
|
Ramanjinamma
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497085
|
|
Mrs RAMANJANAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-019-015/040229
()
|
0213048000NRG23150220233312163
|
15/02/2023
|
Bi Lakshmidevi
|
0213048WL142055
|
Bi Lakshmidevi
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497091
|
|
Mrs LAKSHMI DEVI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-019-015/040229
()
|
0213048000NRG23150220233312162
|
15/02/2023
|
Bi Nagesh
|
0213048WL142055
|
Bi Nagesh
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254496994
|
|
Mr NAGESH BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-019-015/040406
()
|
0213048000NRG23150220233312169
|
15/02/2023
|
madhavi
|
0213048WL142058
|
madhavi
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497083
|
|
Mrs MADHAVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-019-015/040425
()
|
0213048000NRG23150220233311811
|
15/02/2023
|
lakshmanna
|
0213048WL142020
|
lakshmanna
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497082
|
|
Mr LAKSHMANNA PITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-019-015/040505
()
|
0213048000NRG23150220233311731
|
15/02/2023
|
Suma latha
|
0213048WL142015
|
Suma latha
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497087
|
|
Mrs BESTA SUMALATHA W O MADHU RANGASWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-019-015/040598
()
|
0213048000NRG23150220233311919
|
15/02/2023
|
Gowri
|
0213048WL142024
|
Gowri
|
00019
|
APGB0003125
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497084
|
|
Mrs GOWRI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17990
|
17990
|
|
|
|
|
|
|
|
|
11
|
PEAPALLY
|
AP-13-048-003-004/010245
()
|
0213048000NRG23150220233310934
|
15/02/2023
|
Timmanna
|
0213048WL141964
|
Timmanna
|
00019
|
APGB0003146
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0254496989
|
|
Mr THIMMAIAH JULLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-003-004/010294
()
|
0213048000NRG23150220233311047
|
15/02/2023
|
Venkataramudu
|
0213048WL141982
|
Venkataramudu
|
00019
|
APGB0003146
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0254496992
|
|
MR BANDEMMAGARI VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEAPALLY
|
AP-13-048-023-017/020091
()
|
0213048000NRG23150220233314775
|
15/02/2023
|
Kantamma
|
0213048WL142221
|
Kantamma
|
00019
|
APGB0003146
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497093
|
|
Mrs KANTHAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-023-017/020092
()
|
0213048000NRG23150220233314776
|
15/02/2023
|
Ramachandra
|
0213048WL142221
|
Ramachandra
|
00019
|
APGB0003146
|
512
|
512
|
Processed
|
30/03/2023
|
|
0254496990
|
|
Mr RAMACHANDRA GUDIMIRALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
15
|
PEAPALLY
|
AP-13-048-023-017/020135
()
|
0213048000NRG23150220233314781
|
15/02/2023
|
Sreenivasulu
|
0213048WL142221
|
Sreenivasulu
|
00019
|
APGB0003146
|
341
|
341
|
Processed
|
30/03/2023
|
|
0254497092
|
|
Mr SREENIVASULU BASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-023-017/020169
()
|
0213048000NRG23150220233314782
|
15/02/2023
|
Tippanna
|
0213048WL142221
|
Tippanna
|
00019
|
APGB0003146
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497090
|
|
BATTUPALLI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEAPALLY
|
AP-13-048-023-017/020639
()
|
0213048000NRG23150220233314817
|
15/02/2023
|
prabhakar reddy
|
0213048WL142221
|
prabhakar reddy
|
00019
|
APGB0003146
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254496991
|
|
Mr PRABHAKAR KASETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-023-017/020785
()
|
0213048000NRG23150220233314836
|
15/02/2023
|
M.rangaswamy
|
0213048WL142221
|
M.rangaswamy
|
00019
|
APGB0003146
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497089
|
|
Mrs RANGASWAMY PEDAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-023-017/020785
()
|
0213048000NRG23150220233314837
|
15/02/2023
|
Rani
|
0213048WL142221
|
Rani
|
00019
|
APGB0003146
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497088
|
|
Mrs UMADEVI PEDAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
20
|
PEAPALLY
|
AP-13-048-003-002/010095
()
|
0213048000NRG23150220233310982
|
15/02/2023
|
Ranganna
|
0213048WL141969
|
Ranganna
|
00415
|
SBIN0002779
|
1270
|
1270
|
Processed
|
30/03/2023
|
|
0254497048
|
|
MRS DEVAKUNTA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-003-003/010226
()
|
0213048000NRG23150220233311001
|
15/02/2023
|
LAKSHMAKKA
|
0213048WL141974
|
LAKSHMAKKA
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0254497069
|
|
MRS MANGALI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEAPALLY
|
AP-13-048-003-003/010226
()
|
0213048000NRG23150220233311000
|
15/02/2023
|
RAMU
|
0213048WL141974
|
RAMU
|
00415
|
SBIN0002779
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0254497063
|
|
MRS MANGALI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-003-003/020167
()
|
0213048000NRG23150220233311048
|
15/02/2023
|
Saketh Reddy
|
0213048WL141983
|
Saketh Reddy
|
00415
|
SBIN0002779
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0254497081
|
|
MR BATTULA SAKETH REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEAPALLY
|
AP-13-048-003-004/010194
()
|
0213048000NRG23150220233310985
|
15/02/2023
|
Anjaneyulu
|
0213048WL141972
|
Anjaneyulu
|
00415
|
SBIN0002779
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0254497017
|
|
Mr ANJANEYULU BANDEMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-003-004/010194
()
|
0213048000NRG23150220233310986
|
15/02/2023
|
Sanjamma
|
0213048WL141972
|
Sanjamma
|
00415
|
SBIN0002779
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0254497042
|
|
MS BANDEMMAGARI SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-003-004/010203
()
|
0213048000NRG23150220233311226
|
15/02/2023
|
Anjaneyulu
|
0213048WL141993
|
Anjaneyulu
|
00415
|
SBIN0002779
|
810
|
810
|
Processed
|
30/03/2023
|
|
0254497061
|
|
MR BETHAPALLI ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-003-004/010203
()
|
0213048000NRG23150220233311227
|
15/02/2023
|
Nagalkshamma
|
0213048WL141993
|
Nagalkshamma
|
00415
|
SBIN0002779
|
810
|
810
|
Processed
|
30/03/2023
|
|
0254497064
|
|
MS BETHAPALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-003-004/010245
()
|
0213048000NRG23150220233310935
|
15/02/2023
|
rakesh
|
0213048WL141964
|
rakesh
|
00415
|
SBIN0002779
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0254497078
|
|
MR JOLLU RAKESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEAPALLY
|
AP-13-048-003-004/010263
()
|
0213048000NRG23150220233311223
|
15/02/2023
|
Ramudu
|
0213048WL141991
|
Ramudu
|
00415
|
SBIN0002779
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0254496985
|
|
MR RAMUDU CHINNASUNKANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-019-015/040406
()
|
0213048000NRG23150220233312168
|
15/02/2023
|
bestaranganna
|
0213048WL142058
|
bestaranganna
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497028
|
|
BESTA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEAPALLY
|
AP-13-048-019-015/040497
()
|
0213048000NRG23150220233312156
|
15/02/2023
|
Ramu
|
0213048WL142051
|
Ramu
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497030
|
|
BESTA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEAPALLY
|
AP-13-048-019-015/040497
()
|
0213048000NRG23150220233312157
|
15/02/2023
|
Uma
|
0213048WL142051
|
Uma
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254496988
|
|
Mrs UMA W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
33
|
PEAPALLY
|
AP-13-048-019-015/040505
()
|
0213048000NRG23150220233311730
|
15/02/2023
|
Ranga Swami
|
0213048WL142015
|
Ranga Swami
|
00415
|
SBIN0002779
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254497046
|
|
MR BESTHA MADHU RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEAPALLY
|
AP-13-048-023-017/020001
()
|
0213048000NRG23150220233314759
|
15/02/2023
|
Lakshmikantamma
|
0213048WL142221
|
Lakshmikantamma
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497037
|
|
MRS PASYA LAXMIKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-023-017/020001
()
|
0213048000NRG23150220233314758
|
15/02/2023
|
Maruthi Prakash Reddy
|
0213048WL142221
|
Maruthi Prakash Reddy
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497009
|
|
MR MARUTHI PRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEAPALLY
|
AP-13-048-023-017/020001
()
|
0213048000NRG23150220233314757
|
15/02/2023
|
Timmareddi
|
0213048WL142221
|
Timmareddi
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497023
|
|
MR PASYA CHINNATHIMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEAPALLY
|
AP-13-048-023-017/020008
()
|
0213048000NRG23150220233314760
|
15/02/2023
|
Jayamma
|
0213048WL142221
|
Jayamma
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254496982
|
|
MRS JAYALAKSMI PAYASAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-023-017/020023
()
|
0213048000NRG23150220233314761
|
15/02/2023
|
Ramappa
|
0213048WL142221
|
Ramappa
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497034
|
|
PATRA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-023-017/020023
()
|
0213048000NRG23150220233314763
|
15/02/2023
|
Ramasubbamma
|
0213048WL142221
|
Ramasubbamma
|
00415
|
SBIN0002779
|
512
|
512
|
Processed
|
30/03/2023
|
|
0254497011
|
|
MRS PATRA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEAPALLY
|
AP-13-048-023-017/020023
()
|
0213048000NRG23150220233314762
|
15/02/2023
|
Ramesh
|
0213048WL142221
|
Ramesh
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497075
|
|
MR PATRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEAPALLY
|
AP-13-048-023-017/020030
()
|
0213048000NRG23150220233314764
|
15/02/2023
|
Jayaramudu
|
0213048WL142221
|
Jayaramudu
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497033
|
|
MR MADDIKERA JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEAPALLY
|
AP-13-048-023-017/020030
()
|
0213048000NRG23150220233314765
|
15/02/2023
|
PULIKONDA
|
0213048WL142221
|
PULIKONDA
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497039
|
|
MR MADDIKERA PULIKONDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEAPALLY
|
AP-13-048-023-017/020033
()
|
0213048000NRG23150220233314766
|
15/02/2023
|
Nagaratnamma
|
0213048WL142221
|
Nagaratnamma
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497016
|
|
MISS MULINTI NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-023-017/020066
()
|
0213048000NRG23150220233314769
|
15/02/2023
|
Ramanjanamma
|
0213048WL142221
|
Ramanjanamma
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254496984
|
|
MRS RAMANJANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-023-017/020066
()
|
0213048000NRG23150220233314770
|
15/02/2023
|
rammohan
|
0213048WL142221
|
rammohan
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497021
|
|
MULINTI RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
PEAPALLY
|
AP-13-048-023-017/020066
()
|
0213048000NRG23150220233314768
|
15/02/2023
|
Sekhar
|
0213048WL142221
|
Sekhar
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497047
|
|
MR MULINTI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEAPALLY
|
AP-13-048-023-017/020066
()
|
0213048000NRG23150220233314767
|
15/02/2023
|
Timmanna
|
0213048WL142221
|
Timmanna
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497025
|
|
MR MULINTI THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEAPALLY
|
AP-13-048-023-017/020074
()
|
0213048000NRG23150220233314771
|
15/02/2023
|
Sivaranganayakulu
|
0213048WL142221
|
Sivaranganayakulu
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497031
|
|
MULINTI SHIVARANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEAPALLY
|
AP-13-048-023-017/020077
()
|
0213048000NRG23150220233314773
|
15/02/2023
|
Lakshmidevi
|
0213048WL142221
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497045
|
|
MRS PATRA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEAPALLY
|
AP-13-048-023-017/020077
()
|
0213048000NRG23150220233314772
|
15/02/2023
|
Ramakrishna
|
0213048WL142221
|
Ramakrishna
|
00415
|
SBIN0002779
|
1023
|
1023
|
Rejected
|
30/03/2023
|
|
0254497043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PEAPALLY
|
AP-13-048-023-017/020091
()
|
0213048000NRG23150220233314774
|
15/02/2023
|
Nadipi Guravaiah
|
0213048WL142221
|
Nadipi Guravaiah
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497076
|
|
MR M NADIPIGURRAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEAPALLY
|
AP-13-048-023-017/020092
()
|
0213048000NRG23150220233314777
|
15/02/2023
|
Lakshmidevi
|
0213048WL142221
|
Lakshmidevi
|
00415
|
SBIN0002779
|
682
|
682
|
Processed
|
30/03/2023
|
|
0254497015
|
|
MS GUDIMIRALLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEAPALLY
|
AP-13-048-023-017/020093
()
|
0213048000NRG23150220233314779
|
15/02/2023
|
Chandrasekanth Reddy
|
0213048WL142221
|
Chandrasekanth Reddy
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497041
|
|
CHANDRAKANTHREDDY
|
BANK OF BARODA(606985)
|
|
54
|
PEAPALLY
|
AP-13-048-023-017/020093
()
|
0213048000NRG23150220233314778
|
15/02/2023
|
Eeswaramma
|
0213048WL142221
|
Eeswaramma
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497012
|
|
MRS PASAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEAPALLY
|
AP-13-048-023-017/020093
()
|
0213048000NRG23150220233314780
|
15/02/2023
|
hari
|
0213048WL142221
|
hari
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497054
|
|
MR PAYASAM HARINATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-023-017/020208
()
|
0213048000NRG23150220233314787
|
15/02/2023
|
MULINTI RANGA NAYAKULU
|
0213048WL142221
|
MULINTI RANGA NAYAKULU
|
00415
|
SBIN0002779
|
682
|
682
|
Processed
|
30/03/2023
|
|
0254497056
|
|
MR MULENTI RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-023-017/020208
()
|
0213048000NRG23150220233314786
|
15/02/2023
|
Sunkamma
|
0213048WL142221
|
Sunkamma
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497014
|
|
MRS MULINTI SUNKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-023-017/020221
()
|
0213048000NRG23150220233314789
|
15/02/2023
|
Adisekhar
|
0213048WL142221
|
Adisekhar
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497058
|
|
MR B ADI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-023-017/020221
()
|
0213048000NRG23150220233314788
|
15/02/2023
|
Eswaraiah
|
0213048WL142221
|
Eswaraiah
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497020
|
|
MRS BANTTUPALLI LAKSHMI DEVI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEAPALLY
|
AP-13-048-023-017/020221
()
|
0213048000NRG23150220233314790
|
15/02/2023
|
Lakshmidevi
|
0213048WL142221
|
Lakshmidevi
|
00415
|
SBIN0002779
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497035
|
|
MRS BANTUPALLI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEAPALLY
|
AP-13-048-023-017/020223
()
|
0213048000NRG23150220233314791
|
15/02/2023
|
Mahmad
|
0213048WL142221
|
Mahmad
|
00415
|
SBIN0002779
|
682
|
682
|
Processed
|
30/03/2023
|
|
0254496987
|
|
MR MAHAMMED DUPIKULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEAPALLY
|
AP-13-048-023-017/020223
()
|
0213048000NRG23150220233314792
|
15/02/2023
|
Peeramma
|
0213048WL142221
|
Peeramma
|
00415
|
SBIN0002779
|
682
|
682
|
Processed
|
30/03/2023
|
|
0254497013
|
|
MRS PIRAMBE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-023-017/020264
()
|
0213048000NRG23150220233314796
|
15/02/2023
|
Siddeswaramma
|
0213048WL142221
|
Siddeswaramma
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497051
|
|
MS BANTUPALLI SIDDESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-023-017/020264
()
|
0213048000NRG23150220233314795
|
15/02/2023
|
Thippanna
|
0213048WL142221
|
Thippanna
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497070
|
|
MR BANTUPALLI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEAPALLY
|
AP-13-048-023-017/020272
()
|
0213048000NRG23150220233314797
|
15/02/2023
|
Nagaraju
|
0213048WL142221
|
Nagaraju
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254496983
|
|
NAGARAJU BANTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEAPALLY
|
AP-13-048-023-017/020272
()
|
0213048000NRG23150220233314798
|
15/02/2023
|
Nagaveni
|
0213048WL142221
|
Nagaveni
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497027
|
|
MRS NAGAVENI BANTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEAPALLY
|
AP-13-048-023-017/020281
()
|
0213048000NRG23150220233314803
|
15/02/2023
|
E VENKATARAMANA
|
0213048WL142221
|
E VENKATARAMANA
|
00415
|
SBIN0002779
|
682
|
682
|
Processed
|
30/03/2023
|
|
0254497068
|
|
MR E VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEAPALLY
|
AP-13-048-023-017/020281
()
|
0213048000NRG23150220233314802
|
15/02/2023
|
Prasad
|
0213048WL142221
|
Prasad
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497049
|
|
MR A PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-023-017/020281
()
|
0213048000NRG23150220233314801
|
15/02/2023
|
Ravanappa
|
0213048WL142221
|
Ravanappa
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497038
|
|
MR EDILE RAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEAPALLY
|
AP-13-048-023-017/020293
()
|
0213048000NRG23150220233314804
|
15/02/2023
|
Kondappa
|
0213048WL142221
|
Kondappa
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497055
|
|
MR KUMMARI KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-023-017/020299
()
|
0213048000NRG23150220233314805
|
15/02/2023
|
Balanna
|
0213048WL142221
|
Balanna
|
00415
|
SBIN0002779
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497010
|
|
MR PATRA BALANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEAPALLY
|
AP-13-048-023-017/020323
()
|
0213048000NRG23150220233314807
|
15/02/2023
|
Husenbee
|
0213048WL142221
|
Husenbee
|
00415
|
SBIN0002779
|
682
|
682
|
Processed
|
30/03/2023
|
|
0254497036
|
|
MRS DUDEKULA HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-023-017/020323
()
|
0213048000NRG23150220233314808
|
15/02/2023
|
khajavali
|
0213048WL142221
|
khajavali
|
00415
|
SBIN0002779
|
682
|
682
|
Processed
|
30/03/2023
|
|
0254497067
|
|
MR DUDEKULA KHAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEAPALLY
|
AP-13-048-023-017/020346
()
|
0213048000NRG23150220233314809
|
15/02/2023
|
gopi
|
0213048WL142221
|
gopi
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254496996
|
|
MR P GOPI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEAPALLY
|
AP-13-048-023-017/020510
()
|
0213048000NRG23150220233314810
|
15/02/2023
|
Lingeswara
|
0213048WL142221
|
Lingeswara
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497032
|
|
EBBILI LINGESWARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-023-017/020510
()
|
0213048000NRG23150220233314811
|
15/02/2023
|
Vijayalakshmi
|
0213048WL142221
|
Vijayalakshmi
|
00415
|
SBIN0002779
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497052
|
|
MS YIBBILI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEAPALLY
|
AP-13-048-023-017/020515
()
|
0213048000NRG23150220233314812
|
15/02/2023
|
Sai Nath
|
0213048WL142221
|
Sai Nath
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497066
|
|
Mr SAINATH S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
78
|
PEAPALLY
|
AP-13-048-023-017/020520
()
|
0213048000NRG23150220233314813
|
15/02/2023
|
Baskara Reddy
|
0213048WL142221
|
Baskara Reddy
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254496986
|
|
REDDY BHASKHARA PAYASAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-023-017/020545
()
|
0213048000NRG23150220233314815
|
15/02/2023
|
Ashok
|
0213048WL142221
|
Ashok
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497029
|
|
MR DABBA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEAPALLY
|
AP-13-048-023-017/020545
()
|
0213048000NRG23150220233314816
|
15/02/2023
|
Nagamani
|
0213048WL142221
|
Nagamani
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497059
|
|
MS DABBA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEAPALLY
|
AP-13-048-023-017/020639
()
|
0213048000NRG23150220233314818
|
15/02/2023
|
malleswari
|
0213048WL142221
|
malleswari
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497019
|
|
MRS MALLESWARI KASETTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEAPALLY
|
AP-13-048-023-017/020649
()
|
0213048000NRG23150220233314821
|
15/02/2023
|
gayatri
|
0213048WL142221
|
gayatri
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497077
|
|
GAYATHRI BASAPURAM
|
CANARA BANK(508532)
|
|
83
|
PEAPALLY
|
AP-13-048-023-017/020649
()
|
0213048000NRG23150220233314820
|
15/02/2023
|
mohan
|
0213048WL142221
|
mohan
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497062
|
|
MRS BANTUPALLI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-023-017/020667
()
|
0213048000NRG23150220233314822
|
15/02/2023
|
narendra
|
0213048WL142221
|
narendra
|
00415
|
SBIN0002779
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497073
|
|
MR B NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-023-017/020667
()
|
0213048000NRG23150220233314823
|
15/02/2023
|
yashoda
|
0213048WL142221
|
yashoda
|
00415
|
SBIN0002779
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497074
|
|
MRS B YASHODA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-023-017/020668
()
|
0213048000NRG23150220233314824
|
15/02/2023
|
surendra
|
0213048WL142221
|
surendra
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497065
|
|
MR BASAPURAM SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-023-017/020678
()
|
0213048000NRG23150220233314825
|
15/02/2023
|
maddaiah
|
0213048WL142221
|
maddaiah
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497044
|
|
MR BANTUPALLI MUDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-023-017/020679
()
|
0213048000NRG23150220233314826
|
15/02/2023
|
manjula
|
0213048WL142221
|
manjula
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497060
|
|
MS BANTU PALLI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-023-017/020713
()
|
0213048000NRG23150220233314827
|
15/02/2023
|
lavanya
|
0213048WL142221
|
lavanya
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497071
|
|
MRS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEAPALLY
|
AP-13-048-023-017/020727
()
|
0213048000NRG23150220233314829
|
15/02/2023
|
aruna
|
0213048WL142221
|
aruna
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497053
|
|
Mrs ARUNA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-023-017/020732
()
|
0213048000NRG23150220233314830
|
15/02/2023
|
nagarthna
|
0213048WL142221
|
nagarthna
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497050
|
|
MS BOYA NAGARATNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-023-017/020766
()
|
0213048000NRG23150220233314831
|
15/02/2023
|
sudharani
|
0213048WL142221
|
sudharani
|
00415
|
SBIN0002779
|
512
|
512
|
Processed
|
30/03/2023
|
|
0254497040
|
|
MRS BANTUPALLI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-023-017/020768
()
|
0213048000NRG23150220233314833
|
15/02/2023
|
Nageswaramma
|
0213048WL142221
|
Nageswaramma
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497024
|
|
MR BANTUPALLI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-023-017/020768
()
|
0213048000NRG23150220233314832
|
15/02/2023
|
Tippanna
|
0213048WL142221
|
Tippanna
|
00415
|
SBIN0002779
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497018
|
|
MR BANTUPALLI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEAPALLY
|
AP-13-048-023-017/020781
()
|
0213048000NRG23150220233314835
|
15/02/2023
|
rajeswari
|
0213048WL142221
|
rajeswari
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497072
|
|
MISS BANTUPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEAPALLY
|
AP-13-048-023-017/020791
()
|
0213048000NRG23150220233314838
|
15/02/2023
|
nagaraju
|
0213048WL142221
|
nagaraju
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497080
|
|
MR BANTUPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEAPALLY
|
AP-13-048-023-017/020808
()
|
0213048000NRG23150220233314840
|
15/02/2023
|
NARASIMHULU
|
0213048WL142221
|
NARASIMHULU
|
00415
|
SBIN0002779
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497057
|
|
MR PATRA NARASIMHAMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEAPALLY
|
AP-13-048-023-017/020808
()
|
0213048000NRG23150220233314839
|
15/02/2023
|
VARALAKSHMI
|
0213048WL142221
|
VARALAKSHMI
|
00415
|
SBIN0002779
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497079
|
|
MISS PATRA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEAPALLY
|
AP-13-048-023-017/020832
()
|
0213048000NRG23150220233314841
|
15/02/2023
|
RAGHAVENDRA ACHARI
|
0213048WL142221
|
RAGHAVENDRA ACHARI
|
00415
|
SBIN0002779
|
512
|
512
|
Processed
|
30/03/2023
|
|
0254497026
|
|
MR KAMMARI RAGHAVENDRA ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74797
|
74797
|
|
|
|
|
|
|
|
|
100
|
PEAPALLY
|
AP-13-048-023-017/020299
()
|
0213048000NRG23150220233314806
|
15/02/2023
|
Lakshminarayana
|
0213048WL142221
|
Lakshminarayana
|
00415
|
SBIN0008797
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497022
|
|
PATRA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
101
|
PEAPALLY
|
AP-13-048-003-003/020168
()
|
0213048000NRG23150220233311005
|
15/02/2023
|
Dhiraj Reddy
|
0213048WL141977
|
Dhiraj Reddy
|
00468
|
UBIN0822451
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0254497004
|
|
POTIREDDI DHIRAJ REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
PEAPALLY
|
AP-13-048-023-017/020169
()
|
0213048000NRG23150220233314783
|
15/02/2023
|
Aswardamma
|
0213048WL142221
|
Aswardamma
|
00468
|
UBIN0822451
|
341
|
341
|
Rejected
|
30/03/2023
|
|
0254496997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PEAPALLY
|
AP-13-048-023-017/020169
()
|
0213048000NRG23150220233314784
|
15/02/2023
|
Lakshmidevi
|
0213048WL142221
|
Lakshmidevi
|
00468
|
UBIN0822451
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497008
|
|
BANTU PALLI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PEAPALLY
|
AP-13-048-023-017/020207
()
|
0213048000NRG23150220233314785
|
15/02/2023
|
DINESH
|
0213048WL142221
|
DINESH
|
00468
|
UBIN0822451
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497002
|
|
MULINTI DINESH
|
UNION BANK OF INDIA(508500)
|
|
105
|
PEAPALLY
|
AP-13-048-023-017/020251
()
|
0213048000NRG23150220233314794
|
15/02/2023
|
Gangamma
|
0213048WL142221
|
Gangamma
|
00468
|
UBIN0822451
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254496998
|
|
B GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PEAPALLY
|
AP-13-048-023-017/020251
()
|
0213048000NRG23150220233314793
|
15/02/2023
|
Tippanna
|
0213048WL142221
|
Tippanna
|
00468
|
UBIN0822451
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497000
|
|
B THIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PEAPALLY
|
AP-13-048-023-017/020272
()
|
0213048000NRG23150220233314799
|
15/02/2023
|
b mahesh
|
0213048WL142221
|
b mahesh
|
00468
|
UBIN0822451
|
853
|
853
|
Processed
|
30/03/2023
|
|
0254497006
|
|
BANTUPALLI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
108
|
PEAPALLY
|
AP-13-048-023-017/020272
()
|
0213048000NRG23150220233314800
|
15/02/2023
|
BANTUPALLI SOMASEKHAR
|
0213048WL142221
|
BANTUPALLI SOMASEKHAR
|
00468
|
UBIN0822451
|
682
|
682
|
Processed
|
30/03/2023
|
|
0254496999
|
|
BANTUPALLI SOMASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
PEAPALLY
|
AP-13-048-023-017/020520
()
|
0213048000NRG23150220233314814
|
15/02/2023
|
sudhakar reddy
|
0213048WL142221
|
sudhakar reddy
|
00468
|
UBIN0822451
|
171
|
171
|
Processed
|
30/03/2023
|
|
0254497005
|
|
PAYASAM SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
PEAPALLY
|
AP-13-048-023-017/020639
()
|
0213048000NRG23150220233314819
|
15/02/2023
|
sandeep kumar
|
0213048WL142221
|
sandeep kumar
|
00468
|
UBIN0822451
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497007
|
|
MR KASETTY SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PEAPALLY
|
AP-13-048-023-017/020725
()
|
0213048000NRG23150220233314828
|
15/02/2023
|
aruna
|
0213048WL142221
|
aruna
|
00468
|
UBIN0822451
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497001
|
|
BANTUPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
PEAPALLY
|
AP-13-048-023-017/020770
()
|
0213048000NRG23150220233314834
|
15/02/2023
|
ARUNA KUMARI
|
0213048WL142221
|
ARUNA KUMARI
|
00468
|
UBIN0822451
|
1023
|
1023
|
Processed
|
30/03/2023
|
|
0254497003
|
|
MULINTI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110801
|
110801
|
|
|
|
|
|
|
|