|
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
|
ANDOLE
|
TS-38-005-024-001/010027
(BRAHMANPALLE)
|
3638005000NRG24050720230833357
|
06/07/2023
|
Konyla Yadaiah
|
3638005WL015783
|
Konyla Yadaiah
|
00152
|
HDFC0004389
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3376115346
|
|
KONYALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
ANDOLE
|
TS-38-005-013-016/010013
(TADAMANOOR)
|
3638005000NRG24060720230835877
|
06/07/2023
|
Veerayya
|
3638005WL015979
|
Veerayya
|
00415
|
SBIN0003729
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115385
|
|
MR MYATRI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDOLE
|
TS-38-005-013-016/010014
(TADAMANOOR)
|
3638005000NRG24060720230835880
|
06/07/2023
|
Yaadamma
|
3638005WL015979
|
Yaadamma
|
00415
|
SBIN0003729
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115383
|
|
MRS MYATRI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDOLE
|
TS-38-005-013-016/010026
(TADAMANOOR)
|
3638005000NRG24060720230835886
|
06/07/2023
|
Raamulu
|
3638005WL015979
|
Raamulu
|
00415
|
SBIN0003729
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115387
|
|
Mr. DAPPU RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ANDOLE
|
TS-38-005-013-016/010074
(TADAMANOOR)
|
3638005000NRG24060720230835909
|
06/07/2023
|
Chandramma
|
3638005WL015979
|
Chandramma
|
00415
|
SBIN0003729
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376115392
|
|
NEERUDI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANDOLE
|
TS-38-005-013-016/010076
(TADAMANOOR)
|
3638005000NRG24060720230835913
|
06/07/2023
|
Begari Pochamma
|
3638005WL015979
|
Begari Pochamma
|
00415
|
SBIN0003729
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115384
|
|
Mrs. THALARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ANDOLE
|
TS-38-005-013-016/010089
(TADAMANOOR)
|
3638005000NRG24060720230835921
|
06/07/2023
|
Srikanth
|
3638005WL015979
|
Srikanth
|
00415
|
SBIN0003729
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115399
|
|
Mr. TALARI SRIKANTH
|
INDIAN BANK(607105)
|
|
8
|
ANDOLE
|
TS-38-005-013-016/010145
(TADAMANOOR)
|
3638005000NRG24060720230835936
|
06/07/2023
|
Mallamma
|
3638005WL015979
|
Mallamma
|
00415
|
SBIN0003729
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115400
|
|
MS MALLAMMA AKKOMOLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDOLE
|
TS-38-005-013-016/010200
(TADAMANOOR)
|
3638005000NRG24060720230835953
|
06/07/2023
|
Anita
|
3638005WL015979
|
Anita
|
00415
|
SBIN0003729
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115397
|
|
Mrs. MANTHURI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ANDOLE
|
TS-38-005-013-016/010201
(TADAMANOOR)
|
3638005000NRG24060720230835955
|
06/07/2023
|
bayappa
|
3638005WL015979
|
bayappa
|
00415
|
SBIN0003729
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115402
|
|
Pasulwadi Bayappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ANDOLE
|
TS-38-005-013-016/010206
(TADAMANOOR)
|
3638005000NRG24060720230835962
|
06/07/2023
|
Lakshmi
|
3638005WL015979
|
Lakshmi
|
00415
|
SBIN0003729
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115396
|
|
Mrs. KERURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ANDOLE
|
TS-38-005-013-016/010214
(TADAMANOOR)
|
3638005000NRG24060720230835967
|
06/07/2023
|
Lakshmi
|
3638005WL015979
|
Lakshmi
|
00415
|
SBIN0003729
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115398
|
|
CHEVITI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANDOLE
|
TS-38-005-013-016/010215
(TADAMANOOR)
|
3638005000NRG24060720230835968
|
06/07/2023
|
Mallamma
|
3638005WL015979
|
Mallamma
|
00415
|
SBIN0003729
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115394
|
|
Mrs. PASULADI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ANDOLE
|
TS-38-005-013-016/010216
(TADAMANOOR)
|
3638005000NRG24060720230835969
|
06/07/2023
|
Mamjula
|
3638005WL015979
|
Mamjula
|
00415
|
SBIN0003729
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115395
|
|
Mrs. PASAL WADI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ANDOLE
|
TS-38-005-013-016/010236
(TADAMANOOR)
|
3638005000NRG24060720230835976
|
06/07/2023
|
Sangamma
|
3638005WL015979
|
Sangamma
|
00415
|
SBIN0003729
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115401
|
|
Mrs. NIMMAGALLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ANDOLE
|
TS-38-005-013-016/010265
(TADAMANOOR)
|
3638005000NRG24060720230835991
|
06/07/2023
|
Yadamma
|
3638005WL015979
|
Yadamma
|
00415
|
SBIN0003729
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115390
|
|
Mrs. VANJARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ANDOLE
|
TS-38-005-013-016/010267
(TADAMANOOR)
|
3638005000NRG24060720230835993
|
06/07/2023
|
Mallamma
|
3638005WL015979
|
Mallamma
|
00415
|
SBIN0003729
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115386
|
|
MRS BUSAREDDY PALLY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDOLE
|
TS-38-005-013-016/010336
(TADAMANOOR)
|
3638005000NRG24060720230836007
|
06/07/2023
|
Sushila
|
3638005WL015979
|
Sushila
|
00415
|
SBIN0003729
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115391
|
|
Mrs. BHUTHKURI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ANDOLE
|
TS-38-005-013-016/010337
(TADAMANOOR)
|
3638005000NRG24060720230836008
|
06/07/2023
|
Santhosha
|
3638005WL015979
|
Santhosha
|
00415
|
SBIN0003729
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115389
|
|
Mrs. MANTHURI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ANDOLE
|
TS-38-005-013-016/010398
(TADAMANOOR)
|
3638005000NRG24060720230836017
|
06/07/2023
|
Mallamma
|
3638005WL015979
|
Mallamma
|
00415
|
SBIN0003729
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115393
|
|
Mrs. KEROORI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ANDOLE
|
TS-38-005-013-016/010404
(TADAMANOOR)
|
3638005000NRG24060720230836018
|
06/07/2023
|
Mariyamma
|
3638005WL015979
|
Mariyamma
|
00415
|
SBIN0003729
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115388
|
|
Mrs. NIMMAGALLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12378
|
12378
|
|
|
|
|
|
|
|
|
22
|
ANDOLE
|
TS-38-005-013-016/010430
(TADAMANOOR)
|
3638005000NRG24060720230836020
|
06/07/2023
|
Veraiah
|
3638005WL015979
|
Veraiah
|
00415
|
SBIN0020097
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115404
|
|
MR NIMMAGALLA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDOLE
|
TS-38-005-013-016/010449
(TADAMANOOR)
|
3638005000NRG24060720230836024
|
06/07/2023
|
Jayamma
|
3638005WL015979
|
Jayamma
|
00415
|
SBIN0020097
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115403
|
|
MRS MANGALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDOLE
|
TS-38-005-024-001/010201
(BRAHMANPALLE)
|
3638005000NRG24060720230836029
|
06/07/2023
|
Lingamaiah
|
3638005WL015981
|
Lingamaiah
|
00415
|
SBIN0020097
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3376115405
|
|
KONYALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
25
|
ANDOLE
|
TS-38-005-013-016/010076
(TADAMANOOR)
|
3638005000NRG24060720230835912
|
06/07/2023
|
Satyamma
|
3638005WL015979
|
Satyamma
|
00415
|
SBIN0RRAPGB
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115421
|
|
THALARI SATHYAMMA
|
IDBI BANK(607095)
|
|
26
|
ANDOLE
|
TS-38-005-013-016/010081
(TADAMANOOR)
|
3638005000NRG24060720230835917
|
06/07/2023
|
Moshayya
|
3638005WL015979
|
Moshayya
|
00415
|
SBIN0RRAPGB
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376115423
|
|
Mr. MYATHARI MOSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ANDOLE
|
TS-38-005-013-016/010138
(TADAMANOOR)
|
3638005000NRG24060720230835932
|
06/07/2023
|
Anuraadha
|
3638005WL015979
|
Anuraadha
|
00415
|
SBIN0RRAPGB
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115442
|
|
Mrs. SINGURI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ANDOLE
|
TS-38-005-013-016/010138
(TADAMANOOR)
|
3638005000NRG24060720230835933
|
06/07/2023
|
Gopaal
|
3638005WL015979
|
Gopaal
|
00415
|
SBIN0RRAPGB
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115407
|
|
Mr. SINGURI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ANDOLE
|
TS-38-005-013-016/010138
(TADAMANOOR)
|
3638005000NRG24060720230835934
|
06/07/2023
|
Mallamma
|
3638005WL015979
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115426
|
|
MRS SINGURI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDOLE
|
TS-38-005-013-016/010179
(TADAMANOOR)
|
3638005000NRG24060720230835946
|
06/07/2023
|
Narsamma
|
3638005WL015979
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115441
|
|
Mrs. PEDDAGOLLA NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ANDOLE
|
TS-38-005-013-016/010205
(TADAMANOOR)
|
3638005000NRG24060720230835960
|
06/07/2023
|
Virayya
|
3638005WL015979
|
Virayya
|
00415
|
SBIN0RRAPGB
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115414
|
|
Mrs. AKKAMOLLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ANDOLE
|
TS-38-005-013-016/010268
(TADAMANOOR)
|
3638005000NRG24060720230835994
|
06/07/2023
|
Veeraiah
|
3638005WL015979
|
Veeraiah
|
00415
|
SBIN0RRAPGB
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115406
|
|
CHAKALI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ANDOLE
|
TS-38-005-013-016/010361
(TADAMANOOR)
|
3638005000NRG24060720230836014
|
06/07/2023
|
Mainoddin
|
3638005WL015979
|
Mainoddin
|
00415
|
SBIN0RRAPGB
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115452
|
|
Mr. LINGAMPALLI MYNODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
34
|
ANDOLE
|
TS-38-005-013-016/010014
(TADAMANOOR)
|
3638005000NRG24060720230835879
|
06/07/2023
|
Kistayya
|
3638005WL015979
|
Kistayya
|
00468
|
UBIN0815683
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115376
|
|
KISHTAIAH METARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANDOLE
|
TS-38-005-013-016/010021
(TADAMANOOR)
|
3638005000NRG24060720230835883
|
06/07/2023
|
Sujatha
|
3638005WL015979
|
Sujatha
|
00468
|
UBIN0815683
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115382
|
|
KORMANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANDOLE
|
TS-38-005-013-016/010030
(TADAMANOOR)
|
3638005000NRG24060720230835888
|
06/07/2023
|
Dappu Vinodha
|
3638005WL015979
|
Dappu Vinodha
|
00468
|
UBIN0815683
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376115379
|
|
Mrs. DAPPU VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ANDOLE
|
TS-38-005-013-016/010033
(TADAMANOOR)
|
3638005000NRG24060720230835890
|
06/07/2023
|
shiva kumar
|
3638005WL015979
|
shiva kumar
|
00468
|
UBIN0815683
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115381
|
|
NIMMAGALLA SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANDOLE
|
TS-38-005-013-016/010080
(TADAMANOOR)
|
3638005000NRG24060720230835916
|
06/07/2023
|
Santamma
|
3638005WL015979
|
Santamma
|
00468
|
UBIN0815683
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115377
|
|
Mrs. MYATHARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANDOLE
|
TS-38-005-013-016/010081
(TADAMANOOR)
|
3638005000NRG24060720230835918
|
06/07/2023
|
Sangamma
|
3638005WL015979
|
Sangamma
|
00468
|
UBIN0815683
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115347
|
|
MYATHARI SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANDOLE
|
TS-38-005-013-016/010206
(TADAMANOOR)
|
3638005000NRG24060720230835963
|
06/07/2023
|
Kishtayya
|
3638005WL015979
|
Kishtayya
|
00468
|
UBIN0815683
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115380
|
|
Mr. KERURI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ANDOLE
|
TS-38-005-013-016/010250
(TADAMANOOR)
|
3638005000NRG24060720230835983
|
06/07/2023
|
Shankaramma
|
3638005WL015979
|
Shankaramma
|
00468
|
UBIN0815683
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115348
|
|
THALARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANDOLE
|
TS-38-005-013-016/010289
(TADAMANOOR)
|
3638005000NRG24060720230836003
|
06/07/2023
|
Mallesham
|
3638005WL015979
|
Mallesham
|
00468
|
UBIN0815683
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115378
|
|
Mr. BUSAREDDY PALLY MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6459
|
6459
|
|
|
|
|
|
|
|
|
43
|
ANDOLE
|
TS-38-005-013-016/010285
(TADAMANOOR)
|
3638005000NRG24060720230836000
|
06/07/2023
|
Yadamma
|
3638005WL015979
|
Yadamma
|
00684
|
APGV0008150
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115315
|
|
BHUTHKURI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
44
|
ANDOLE
|
TS-38-005-010-012/010118
(YERRARAM)
|
3638005000NRG24050720230833358
|
06/07/2023
|
Baalayya
|
3638005WL015784
|
Baalayya
|
00684
|
APGV0008153
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3376115340
|
|
Mr. GUNDELA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ANDOLE
|
TS-38-005-013-016/010003
(TADAMANOOR)
|
3638005000NRG24060720230835874
|
06/07/2023
|
Parvathamma
|
3638005WL015979
|
Parvathamma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115368
|
|
NIMMAGALLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ANDOLE
|
TS-38-005-013-016/010008
(TADAMANOOR)
|
3638005000NRG24060720230835875
|
06/07/2023
|
Navaneetha
|
3638005WL015979
|
Navaneetha
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115362
|
|
Mrs. VANJARI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ANDOLE
|
TS-38-005-013-016/010009
(TADAMANOOR)
|
3638005000NRG24060720230835876
|
06/07/2023
|
Mariyamma
|
3638005WL015979
|
Mariyamma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115446
|
|
Mrs. MYATHARI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ANDOLE
|
TS-38-005-013-016/010013
(TADAMANOOR)
|
3638005000NRG24060720230835878
|
06/07/2023
|
Raanemma
|
3638005WL015979
|
Raanemma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115420
|
|
Mrs. MYATHARI RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ANDOLE
|
TS-38-005-013-016/010015
(TADAMANOOR)
|
3638005000NRG24060720230835881
|
06/07/2023
|
Punyayya
|
3638005WL015979
|
Punyayya
|
00684
|
APGV0008153
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376115342
|
|
Mr. BYAGARI PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANDOLE
|
TS-38-005-013-016/010020
(TADAMANOOR)
|
3638005000NRG24060720230835882
|
06/07/2023
|
Sangayya
|
3638005WL015979
|
Sangayya
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115430
|
|
TALARI SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANDOLE
|
TS-38-005-013-016/010024
(TADAMANOOR)
|
3638005000NRG24060720230835885
|
06/07/2023
|
Manjula
|
3638005WL015979
|
Manjula
|
00684
|
APGV0008153
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376115357
|
|
Mrs. KORMANI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ANDOLE
|
TS-38-005-013-016/010024
(TADAMANOOR)
|
3638005000NRG24060720230835884
|
06/07/2023
|
Veerayya
|
3638005WL015979
|
Veerayya
|
00684
|
APGV0008153
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115422
|
|
Mr. KORMINI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ANDOLE
|
TS-38-005-013-016/010030
(TADAMANOOR)
|
3638005000NRG24060720230835887
|
06/07/2023
|
Vittal
|
3638005WL015979
|
Vittal
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115327
|
|
Mr. DAPPU VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ANDOLE
|
TS-38-005-013-016/010033
(TADAMANOOR)
|
3638005000NRG24060720230835889
|
06/07/2023
|
Manjula
|
3638005WL015979
|
Manjula
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115424
|
|
Mrs. NIMMAGALLA . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ANDOLE
|
TS-38-005-013-016/010035
(TADAMANOOR)
|
3638005000NRG24060720230835891
|
06/07/2023
|
Durgayya
|
3638005WL015979
|
Durgayya
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115344
|
|
Mr. NIMMAGALLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANDOLE
|
TS-38-005-013-016/010035
(TADAMANOOR)
|
3638005000NRG24060720230835892
|
06/07/2023
|
Sangamma
|
3638005WL015979
|
Sangamma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115343
|
|
Mrs. NIMMAGALLA . SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANDOLE
|
TS-38-005-013-016/010037
(TADAMANOOR)
|
3638005000NRG24060720230835893
|
06/07/2023
|
Pentayya Nimmagalla
|
3638005WL015979
|
Pentayya Nimmagalla
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115371
|
|
Mr. NIMMAGALLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANDOLE
|
TS-38-005-013-016/010037
(TADAMANOOR)
|
3638005000NRG24060720230835894
|
06/07/2023
|
Yadamma
|
3638005WL015979
|
Yadamma
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115457
|
|
Mrs. NIMMAGALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ANDOLE
|
TS-38-005-013-016/010038
(TADAMANOOR)
|
3638005000NRG24060720230835895
|
06/07/2023
|
Nimmagalla Ramesh
|
3638005WL015979
|
Nimmagalla Ramesh
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115359
|
|
Mr. NIMMAGALLA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ANDOLE
|
TS-38-005-013-016/010041
(TADAMANOOR)
|
3638005000NRG24060720230835896
|
06/07/2023
|
Manjula
|
3638005WL015979
|
Manjula
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115443
|
|
Mrs. NIMMAGALLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ANDOLE
|
TS-38-005-013-016/010041
(TADAMANOOR)
|
3638005000NRG24060720230835897
|
06/07/2023
|
Nimmagalla Ravi
|
3638005WL015979
|
Nimmagalla Ravi
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115369
|
|
Mr. Nimmagalla Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ANDOLE
|
TS-38-005-013-016/010053
(TADAMANOOR)
|
3638005000NRG24060720230835898
|
06/07/2023
|
Durgamma
|
3638005WL015979
|
Durgamma
|
00684
|
APGV0008153
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115341
|
|
Mrs. NALLOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANDOLE
|
TS-38-005-013-016/010054
(TADAMANOOR)
|
3638005000NRG24060720230835899
|
06/07/2023
|
Nallolla Veeraiah
|
3638005WL015979
|
Nallolla Veeraiah
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115325
|
|
Mr. NALLOLLA VERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANDOLE
|
TS-38-005-013-016/010054
(TADAMANOOR)
|
3638005000NRG24060720230835900
|
06/07/2023
|
Satyamma
|
3638005WL015979
|
Satyamma
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115418
|
|
Mrs. NALLOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANDOLE
|
TS-38-005-013-016/010055
(TADAMANOOR)
|
3638005000NRG24060720230835902
|
06/07/2023
|
Balamani
|
3638005WL015979
|
Balamani
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115449
|
|
Mrs. Balamani . Nimmagalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ANDOLE
|
TS-38-005-013-016/010055
(TADAMANOOR)
|
3638005000NRG24060720230835901
|
06/07/2023
|
Sunita
|
3638005WL015979
|
Sunita
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115431
|
|
Mrs. NIMMAGALLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ANDOLE
|
TS-38-005-013-016/010061
(TADAMANOOR)
|
3638005000NRG24060720230835903
|
06/07/2023
|
Dappu Sangamma
|
3638005WL015979
|
Dappu Sangamma
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115356
|
|
Mrs. DAPPU SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ANDOLE
|
TS-38-005-013-016/010063
(TADAMANOOR)
|
3638005000NRG24060720230835904
|
06/07/2023
|
Dappu Kistayya
|
3638005WL015979
|
Dappu Kistayya
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115316
|
|
Mr. DAPPU KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ANDOLE
|
TS-38-005-013-016/010063
(TADAMANOOR)
|
3638005000NRG24060720230835905
|
06/07/2023
|
Gangamma
|
3638005WL015979
|
Gangamma
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115428
|
|
Mrs. DAPPU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ANDOLE
|
TS-38-005-013-016/010068
(TADAMANOOR)
|
3638005000NRG24060720230835906
|
06/07/2023
|
Dappu Sayamma
|
3638005WL015979
|
Dappu Sayamma
|
00684
|
APGV0008153
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376115317
|
|
Mrs. DAPPU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANDOLE
|
TS-38-005-013-016/010071
(TADAMANOOR)
|
3638005000NRG24060720230835907
|
06/07/2023
|
Yashoda
|
3638005WL015979
|
Yashoda
|
00684
|
APGV0008153
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115439
|
|
Mrs. BYAGARI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ANDOLE
|
TS-38-005-013-016/010073
(TADAMANOOR)
|
3638005000NRG24060720230835908
|
06/07/2023
|
Myatari Indiramma
|
3638005WL015979
|
Myatari Indiramma
|
00684
|
APGV0008153
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115462
|
|
Mrs. MYATHARI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANDOLE
|
TS-38-005-013-016/010075
(TADAMANOOR)
|
3638005000NRG24060720230835910
|
06/07/2023
|
Padmaa
|
3638005WL015979
|
Padmaa
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115419
|
|
Mrs. NIMMAGALLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANDOLE
|
TS-38-005-013-016/010076
(TADAMANOOR)
|
3638005000NRG24060720230835911
|
06/07/2023
|
Saamel
|
3638005WL015979
|
Saamel
|
00684
|
APGV0008153
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376115450
|
|
Mr. THALARI SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ANDOLE
|
TS-38-005-013-016/010079
(TADAMANOOR)
|
3638005000NRG24060720230835914
|
06/07/2023
|
Mariyama
|
3638005WL015979
|
Mariyama
|
00684
|
APGV0008153
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115410
|
|
Mrs. Mariyama . Myatari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ANDOLE
|
TS-38-005-013-016/010080
(TADAMANOOR)
|
3638005000NRG24060720230835915
|
06/07/2023
|
Byaatayya
|
3638005WL015979
|
Byaatayya
|
00684
|
APGV0008153
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376115330
|
|
Mrs. MYATHARI BYATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ANDOLE
|
TS-38-005-013-016/010086
(TADAMANOOR)
|
3638005000NRG24060720230835919
|
06/07/2023
|
Aparna
|
3638005WL015979
|
Aparna
|
00684
|
APGV0008153
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376115312
|
|
Mrs. BYAGARI APARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ANDOLE
|
TS-38-005-013-016/010087
(TADAMANOOR)
|
3638005000NRG24060720230835920
|
06/07/2023
|
Bujjamma
|
3638005WL015979
|
Bujjamma
|
00684
|
APGV0008153
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115311
|
|
VANJARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ANDOLE
|
TS-38-005-013-016/010090
(TADAMANOOR)
|
3638005000NRG24060720230835922
|
06/07/2023
|
Anusuja
|
3638005WL015979
|
Anusuja
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115456
|
|
Mrs. THALARI ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ANDOLE
|
TS-38-005-013-016/010091
(TADAMANOOR)
|
3638005000NRG24060720230835923
|
06/07/2023
|
TALARI CHANDRAKALA
|
3638005WL015979
|
TALARI CHANDRAKALA
|
00684
|
APGV0008153
|
1211
|
1211
|
Processed
|
13/07/2023
|
|
3376115331
|
|
Mrs. THALARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ANDOLE
|
TS-38-005-013-016/010094
(TADAMANOOR)
|
3638005000NRG24060720230835924
|
06/07/2023
|
Pentamma
|
3638005WL015979
|
Pentamma
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115437
|
|
PENTAMMA THALARI W/O MOGULAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
82
|
ANDOLE
|
TS-38-005-013-016/010094
(TADAMANOOR)
|
3638005000NRG24060720230835925
|
06/07/2023
|
Yadaiah
|
3638005WL015979
|
Yadaiah
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115358
|
|
Mr. TALARI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ANDOLE
|
TS-38-005-013-016/010111
(TADAMANOOR)
|
3638005000NRG24060720230835926
|
06/07/2023
|
Durgayya
|
3638005WL015979
|
Durgayya
|
00684
|
APGV0008153
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376115345
|
|
Mr. BEERLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ANDOLE
|
TS-38-005-013-016/010111
(TADAMANOOR)
|
3638005000NRG24060720230835927
|
06/07/2023
|
Syaamamma
|
3638005WL015979
|
Syaamamma
|
00684
|
APGV0008153
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376115432
|
|
Mrs. BEERLA SYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ANDOLE
|
TS-38-005-013-016/010112
(TADAMANOOR)
|
3638005000NRG24060720230835928
|
06/07/2023
|
Anusuja
|
3638005WL015979
|
Anusuja
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115433
|
|
Mrs. Anusuja . Gorrillaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ANDOLE
|
TS-38-005-013-016/010126
(TADAMANOOR)
|
3638005000NRG24060720230835930
|
06/07/2023
|
Cheviti Anjamma
|
3638005WL015979
|
Cheviti Anjamma
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115464
|
|
Mrs. CHEVITINOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANDOLE
|
TS-38-005-013-016/010126
(TADAMANOOR)
|
3638005000NRG24060720230835929
|
06/07/2023
|
Veerayya
|
3638005WL015979
|
Veerayya
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115435
|
|
Mr. CHEVITINOLLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ANDOLE
|
TS-38-005-013-016/010133
(TADAMANOOR)
|
3638005000NRG24060720230835931
|
06/07/2023
|
Kalpana
|
3638005WL015979
|
Kalpana
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115455
|
|
Mrs. KERURI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ANDOLE
|
TS-38-005-013-016/010143
(TADAMANOOR)
|
3638005000NRG24060720230835935
|
06/07/2023
|
Yaadayya
|
3638005WL015979
|
Yaadayya
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115328
|
|
Mr. DARJI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ANDOLE
|
TS-38-005-013-016/010147
(TADAMANOOR)
|
3638005000NRG24060720230835937
|
06/07/2023
|
Saavitri
|
3638005WL015979
|
Saavitri
|
00684
|
APGV0008153
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376115436
|
|
Mrs. KAVELLI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ANDOLE
|
TS-38-005-013-016/010148
(TADAMANOOR)
|
3638005000NRG24060720230835938
|
06/07/2023
|
Venkatamma
|
3638005WL015979
|
Venkatamma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115329
|
|
Mrs. KAVELLI VENKATAMMA W O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ANDOLE
|
TS-38-005-013-016/010153
(TADAMANOOR)
|
3638005000NRG24060720230835940
|
06/07/2023
|
Eesvaramma
|
3638005WL015979
|
Eesvaramma
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115440
|
|
Mrs. KANTHI KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ANDOLE
|
TS-38-005-013-016/010154
(TADAMANOOR)
|
3638005000NRG24060720230835941
|
06/07/2023
|
Kanti Ellamma
|
3638005WL015979
|
Kanti Ellamma
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115332
|
|
Mrs. KANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ANDOLE
|
TS-38-005-013-016/010156
(TADAMANOOR)
|
3638005000NRG24060720230835942
|
06/07/2023
|
Maitaabee
|
3638005WL015979
|
Maitaabee
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115409
|
|
Mrs. LINGAPALLY MAHITHABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ANDOLE
|
TS-38-005-013-016/010159
(TADAMANOOR)
|
3638005000NRG24060720230835943
|
06/07/2023
|
Momina
|
3638005WL015979
|
Momina
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115459
|
|
Mrs. DUDEKULA MOMINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ANDOLE
|
TS-38-005-013-016/010172
(TADAMANOOR)
|
3638005000NRG24060720230835945
|
06/07/2023
|
Anjamma
|
3638005WL015979
|
Anjamma
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115429
|
|
Mrs. BHUTHKURI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ANDOLE
|
TS-38-005-013-016/010172
(TADAMANOOR)
|
3638005000NRG24060720230835944
|
06/07/2023
|
Ningamaiah
|
3638005WL015979
|
Ningamaiah
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115339
|
|
Mr. BHUTHKURI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ANDOLE
|
TS-38-005-013-016/010184
(TADAMANOOR)
|
3638005000NRG24060720230835947
|
06/07/2023
|
Limgayya
|
3638005WL015979
|
Limgayya
|
00684
|
APGV0008153
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376115425
|
|
Mr. MANTURI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ANDOLE
|
TS-38-005-013-016/010193
(TADAMANOOR)
|
3638005000NRG24060720230835948
|
06/07/2023
|
Abedaabi
|
3638005WL015979
|
Abedaabi
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115364
|
|
Mrs. DUDEKULA ABEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ANDOLE
|
TS-38-005-013-016/010193
(TADAMANOOR)
|
3638005000NRG24060720230835949
|
06/07/2023
|
Haleemabee
|
3638005WL015979
|
Haleemabee
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115461
|
|
Mrs. DUDEKULA HALIMABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ANDOLE
|
TS-38-005-013-016/010196
(TADAMANOOR)
|
3638005000NRG24060720230835951
|
06/07/2023
|
Srinivaas
|
3638005WL015979
|
Srinivaas
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115454
|
|
Mr. NAGAMOLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ANDOLE
|
TS-38-005-013-016/010196
(TADAMANOOR)
|
3638005000NRG24060720230835950
|
06/07/2023
|
Swaroopa
|
3638005WL015979
|
Swaroopa
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115408
|
|
Mrs. NAGAMOLLA SVAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ANDOLE
|
TS-38-005-013-016/010199
(TADAMANOOR)
|
3638005000NRG24060720230835952
|
06/07/2023
|
Shoba
|
3638005WL015979
|
Shoba
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115367
|
|
Mrs. BUTHKURI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ANDOLE
|
TS-38-005-013-016/010201
(TADAMANOOR)
|
3638005000NRG24060720230835954
|
06/07/2023
|
Aamurta
|
3638005WL015979
|
Aamurta
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115413
|
|
Mrs. PASULWADI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ANDOLE
|
TS-38-005-013-016/010202
(TADAMANOOR)
|
3638005000NRG24060720230835956
|
06/07/2023
|
Budemma
|
3638005WL015979
|
Budemma
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115412
|
|
Mrs. BONTUPALLY BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ANDOLE
|
TS-38-005-013-016/010203
(TADAMANOOR)
|
3638005000NRG24060720230835957
|
06/07/2023
|
Chevitinolla Anjali
|
3638005WL015979
|
Chevitinolla Anjali
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115365
|
|
Mrs. CHEVITINOLLA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ANDOLE
|
TS-38-005-013-016/010204
(TADAMANOOR)
|
3638005000NRG24060720230835959
|
06/07/2023
|
Keruri Ellayya
|
3638005WL015979
|
Keruri Ellayya
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115334
|
|
Mr. KERURI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ANDOLE
|
TS-38-005-013-016/010204
(TADAMANOOR)
|
3638005000NRG24060720230835958
|
06/07/2023
|
Samkaramma
|
3638005WL015979
|
Samkaramma
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115374
|
|
Mrs. KERURU SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ANDOLE
|
TS-38-005-013-016/010205
(TADAMANOOR)
|
3638005000NRG24060720230835961
|
06/07/2023
|
Vinoda
|
3638005WL015979
|
Vinoda
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115354
|
|
Mrs. AKKAMOLLA VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ANDOLE
|
TS-38-005-013-016/010208
(TADAMANOOR)
|
3638005000NRG24060720230835964
|
06/07/2023
|
Venkatalakshmi
|
3638005WL015979
|
Venkatalakshmi
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115361
|
|
Mrs. SINGURI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ANDOLE
|
TS-38-005-013-016/010210
(TADAMANOOR)
|
3638005000NRG24060720230835965
|
06/07/2023
|
Bhujamma
|
3638005WL015979
|
Bhujamma
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115438
|
|
Mrs. BOINI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ANDOLE
|
TS-38-005-013-016/010214
(TADAMANOOR)
|
3638005000NRG24060720230835966
|
06/07/2023
|
Raaju
|
3638005WL015979
|
Raaju
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115434
|
|
Mr. CHEVITI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ANDOLE
|
TS-38-005-013-016/010220
(TADAMANOOR)
|
3638005000NRG24060720230835970
|
06/07/2023
|
Pushpamma
|
3638005WL015979
|
Pushpamma
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115375
|
|
Mrs. BOINI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ANDOLE
|
TS-38-005-013-016/010221
(TADAMANOOR)
|
3638005000NRG24060720230835971
|
06/07/2023
|
Bipaashabee
|
3638005WL015979
|
Bipaashabee
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115447
|
|
Mrs. BAIKADI PASHABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ANDOLE
|
TS-38-005-013-016/010232
(TADAMANOOR)
|
3638005000NRG24060720230835972
|
06/07/2023
|
Bantu Chandramma
|
3638005WL015979
|
Bantu Chandramma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115373
|
|
Mrs. BANTU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ANDOLE
|
TS-38-005-013-016/010234
(TADAMANOOR)
|
3638005000NRG24060720230835974
|
06/07/2023
|
Durgayya
|
3638005WL015979
|
Durgayya
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115326
|
|
Mr. NEERUDI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ANDOLE
|
TS-38-005-013-016/010234
(TADAMANOOR)
|
3638005000NRG24060720230835973
|
06/07/2023
|
Samgamma
|
3638005WL015979
|
Samgamma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115349
|
|
Mrs. NEERUDI SANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ANDOLE
|
TS-38-005-013-016/010235
(TADAMANOOR)
|
3638005000NRG24060720230835975
|
06/07/2023
|
Pareeda
|
3638005WL015979
|
Pareeda
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115458
|
|
Mrs. NAGAMOLLA FAREEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ANDOLE
|
TS-38-005-013-016/010240
(TADAMANOOR)
|
3638005000NRG24060720230835978
|
06/07/2023
|
Kanthi Yadamma
|
3638005WL015979
|
Kanthi Yadamma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115350
|
|
Mrs. KANTHI YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ANDOLE
|
TS-38-005-013-016/010241
(TADAMANOOR)
|
3638005000NRG24060720230835979
|
06/07/2023
|
raju
|
3638005WL015979
|
raju
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115360
|
|
Mr. BHOOTHKURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ANDOLE
|
TS-38-005-013-016/010248
(TADAMANOOR)
|
3638005000NRG24060720230835980
|
06/07/2023
|
Anitha
|
3638005WL015979
|
Anitha
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115363
|
|
Mrs. Nimmagalla Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ANDOLE
|
TS-38-005-013-016/010249
(TADAMANOOR)
|
3638005000NRG24060720230835982
|
06/07/2023
|
navaneetha
|
3638005WL015979
|
navaneetha
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115445
|
|
Mrs. NAVANEETHA NIMMAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ANDOLE
|
TS-38-005-013-016/010249
(TADAMANOOR)
|
3638005000NRG24060720230835981
|
06/07/2023
|
Yadaiah
|
3638005WL015979
|
Yadaiah
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115336
|
|
Mr. NIMMAGALLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ANDOLE
|
TS-38-005-013-016/010253
(TADAMANOOR)
|
3638005000NRG24060720230835984
|
06/07/2023
|
Kaveli Santhosha
|
3638005WL015979
|
Kaveli Santhosha
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115314
|
|
Mrs. KAVELI SANTHOSHA W O K SATYAM R O T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ANDOLE
|
TS-38-005-013-016/010258
(TADAMANOOR)
|
3638005000NRG24060720230835985
|
06/07/2023
|
Veeraiah Bhoothkuri
|
3638005WL015979
|
Veeraiah Bhoothkuri
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115355
|
|
Mr. BHUTHKURI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ANDOLE
|
TS-38-005-013-016/010259
(TADAMANOOR)
|
3638005000NRG24060720230835987
|
06/07/2023
|
Anjaiah
|
3638005WL015979
|
Anjaiah
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115415
|
|
Mr. BUTHKURI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ANDOLE
|
TS-38-005-013-016/010259
(TADAMANOOR)
|
3638005000NRG24060720230835986
|
06/07/2023
|
Mallamma
|
3638005WL015979
|
Mallamma
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115416
|
|
Mrs. BUTHKURI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ANDOLE
|
TS-38-005-013-016/010262
(TADAMANOOR)
|
3638005000NRG24060720230835988
|
06/07/2023
|
Mallamma
|
3638005WL015979
|
Mallamma
|
00684
|
APGV0008153
|
538
|
538
|
Processed
|
13/07/2023
|
|
3376115453
|
|
Mrs. BHUTHKUR MALLAMMA W O BHUTHKURI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ANDOLE
|
TS-38-005-013-016/010263
(TADAMANOOR)
|
3638005000NRG24060720230835990
|
06/07/2023
|
Saleemaabi
|
3638005WL015979
|
Saleemaabi
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115372
|
|
Mrs. BAIKADI SALIMABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ANDOLE
|
TS-38-005-013-016/010263
(TADAMANOOR)
|
3638005000NRG24060720230835989
|
06/07/2023
|
Shareef
|
3638005WL015979
|
Shareef
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115427
|
|
MR MOHAMMED SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANDOLE
|
TS-38-005-013-016/010266
(TADAMANOOR)
|
3638005000NRG24060720230835992
|
06/07/2023
|
Anjamma
|
3638005WL015979
|
Anjamma
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115411
|
|
Mrs. DARJI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
ANDOLE
|
TS-38-005-013-016/010269
(TADAMANOOR)
|
3638005000NRG24060720230835995
|
06/07/2023
|
Kalali Hemalatha
|
3638005WL015979
|
Kalali Hemalatha
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115353
|
|
Mrs. KALALI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
ANDOLE
|
TS-38-005-013-016/010270
(TADAMANOOR)
|
3638005000NRG24060720230835996
|
06/07/2023
|
Yadamma
|
3638005WL015979
|
Yadamma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115448
|
|
Mrs. NIMMAGALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ANDOLE
|
TS-38-005-013-016/010280
(TADAMANOOR)
|
3638005000NRG24060720230835997
|
06/07/2023
|
Bharatamma
|
3638005WL015979
|
Bharatamma
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115320
|
|
Mrs. NIMMAGALLA BHARATHAMMA W O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ANDOLE
|
TS-38-005-013-016/010281
(TADAMANOOR)
|
3638005000NRG24060720230835998
|
06/07/2023
|
Anuradha
|
3638005WL015979
|
Anuradha
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115351
|
|
Mrs. NIMMAGALLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ANDOLE
|
TS-38-005-013-016/010285
(TADAMANOOR)
|
3638005000NRG24060720230836001
|
06/07/2023
|
Bathukuri Sujatha
|
3638005WL015979
|
Bathukuri Sujatha
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115324
|
|
Mrs. BUTHKURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ANDOLE
|
TS-38-005-013-016/010285
(TADAMANOOR)
|
3638005000NRG24060720230835999
|
06/07/2023
|
Mogulaiah
|
3638005WL015979
|
Mogulaiah
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115417
|
|
Mr. BHUTHKURI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
ANDOLE
|
TS-38-005-013-016/010286
(TADAMANOOR)
|
3638005000NRG24060720230836002
|
06/07/2023
|
Yadamma
|
3638005WL015979
|
Yadamma
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115323
|
|
Mrs. MANTHURI YADAMMA W O SHIVAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ANDOLE
|
TS-38-005-013-016/010289
(TADAMANOOR)
|
3638005000NRG24060720230836004
|
06/07/2023
|
Sangamma
|
3638005WL015979
|
Sangamma
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115321
|
|
Mrs. BUSAREDDY PALLY SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ANDOLE
|
TS-38-005-013-016/010310
(TADAMANOOR)
|
3638005000NRG24060720230836005
|
06/07/2023
|
Nagaiah
|
3638005WL015979
|
Nagaiah
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115444
|
|
Mr. Nagaiah . Avsali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ANDOLE
|
TS-38-005-013-016/010347
(TADAMANOOR)
|
3638005000NRG24060720230836010
|
06/07/2023
|
Munnibegam
|
3638005WL015979
|
Munnibegam
|
00684
|
APGV0008153
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376115318
|
|
Mrs. SHEK MUNNY BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ANDOLE
|
TS-38-005-013-016/010349
(TADAMANOOR)
|
3638005000NRG24060720230836012
|
06/07/2023
|
Kanti Nagamani
|
3638005WL015979
|
Kanti Nagamani
|
00684
|
APGV0008153
|
942
|
942
|
Processed
|
13/07/2023
|
|
3376115333
|
|
Mrs. KANTHI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ANDOLE
|
TS-38-005-013-016/010349
(TADAMANOOR)
|
3638005000NRG24060720230836011
|
06/07/2023
|
Kanti Narsimlu
|
3638005WL015979
|
Kanti Narsimlu
|
00684
|
APGV0008153
|
673
|
673
|
Processed
|
13/07/2023
|
|
3376115335
|
|
Mr. KANTHI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ANDOLE
|
TS-38-005-013-016/010358
(TADAMANOOR)
|
3638005000NRG24060720230836013
|
06/07/2023
|
Lalitha
|
3638005WL015979
|
Lalitha
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115451
|
|
Mrs. Lalitha . Bantu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ANDOLE
|
TS-38-005-013-016/010361
(TADAMANOOR)
|
3638005000NRG24060720230836015
|
06/07/2023
|
Munnabhi
|
3638005WL015979
|
Munnabhi
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115337
|
|
Mrs. LINGAMPALLI MUNNABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ANDOLE
|
TS-38-005-013-016/010398
(TADAMANOOR)
|
3638005000NRG24060720230836016
|
06/07/2023
|
Veerayya
|
3638005WL015979
|
Veerayya
|
00684
|
APGV0008153
|
404
|
404
|
Processed
|
13/07/2023
|
|
3376115338
|
|
Mr. KEROORI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
ANDOLE
|
TS-38-005-013-016/010404
(TADAMANOOR)
|
3638005000NRG24060720230836019
|
06/07/2023
|
Narsimlu
|
3638005WL015979
|
Narsimlu
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115319
|
|
Mr. NIMMAGALLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ANDOLE
|
TS-38-005-013-016/010430
(TADAMANOOR)
|
3638005000NRG24060720230836021
|
06/07/2023
|
Nirmala
|
3638005WL015979
|
Nirmala
|
00684
|
APGV0008153
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376115366
|
|
Mrs. N NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
ANDOLE
|
TS-38-005-013-016/010437
(TADAMANOOR)
|
3638005000NRG24060720230836022
|
06/07/2023
|
Padma
|
3638005WL015979
|
Padma
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115463
|
|
Mrs. Chakali Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
ANDOLE
|
TS-38-005-013-016/010446
(TADAMANOOR)
|
3638005000NRG24060720230836023
|
06/07/2023
|
Afrin kaisar
|
3638005WL015979
|
Afrin kaisar
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115460
|
|
Mrs. AFRINA KAISIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
ANDOLE
|
TS-38-005-013-016/010458
(TADAMANOOR)
|
3638005000NRG24060720230836025
|
06/07/2023
|
Tuljamma
|
3638005WL015979
|
Tuljamma
|
00684
|
APGV0008153
|
269
|
269
|
Processed
|
13/07/2023
|
|
3376115313
|
|
Mrs. CHAKALI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
ANDOLE
|
TS-38-005-013-016/010476
(TADAMANOOR)
|
3638005000NRG24060720230836026
|
06/07/2023
|
Malleshwari
|
3638005WL015979
|
Malleshwari
|
00684
|
APGV0008153
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115322
|
|
Mrs. MANTURI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
ANDOLE
|
TS-38-005-024-001/010201
(BRAHMANPALLE)
|
3638005000NRG24060720230836030
|
06/07/2023
|
Swarupa
|
3638005WL015981
|
Swarupa
|
00684
|
APGV0008153
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3376115352
|
|
Mrs. KONYALA SWARUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67936
|
67936
|
|
|
|
|
|
|
|
|
154
|
ANDOLE
|
TS-38-005-013-016/010336
(TADAMANOOR)
|
3638005000NRG24060720230836006
|
06/07/2023
|
Ramulu
|
3638005WL015979
|
Ramulu
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/07/2023
|
|
3376115370
|
|
BHUTHKURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99670
|
99670
|
|
|
|
|
|
|
|