|
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
|
KODAD
|
TS-42-013-026-016/010010
(CHIMIRYALA)
|
3642013000NRG24170520230236562
|
17/05/2023
|
Venkatalakshmi
|
3642013WL006536
|
Venkatalakshmi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790924
|
|
Venkatalakshmi
|
()
|
|
2
|
KODAD
|
TS-42-013-026-016/010010
(CHIMIRYALA)
|
3642013000NRG24170520230236561
|
17/05/2023
|
Venkateshwarlu
|
3642013WL006536
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790927
|
|
Venkateshwarlu
|
()
|
|
3
|
KODAD
|
TS-42-013-026-016/010204
(CHIMIRYALA)
|
3642013000NRG24170520230236563
|
17/05/2023
|
Govardhan
|
3642013WL006536
|
Govardhan
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790928
|
|
Govardhan
|
()
|
|
4
|
KODAD
|
TS-42-013-026-016/010204
(CHIMIRYALA)
|
3642013000NRG24170520230236564
|
17/05/2023
|
Sunita
|
3642013WL006536
|
Sunita
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790930
|
|
Sunita
|
()
|
|
5
|
KODAD
|
TS-42-013-026-016/010205
(CHIMIRYALA)
|
3642013000NRG24170520230236565
|
17/05/2023
|
Paarvathi
|
3642013WL006536
|
Paarvathi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790917
|
|
Paarvathi
|
()
|
|
6
|
KODAD
|
TS-42-013-026-016/010210
(CHIMIRYALA)
|
3642013000NRG24170520230236566
|
17/05/2023
|
Sailaja
|
3642013WL006536
|
Sailaja
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790929
|
|
Sailaja
|
()
|
|
7
|
KODAD
|
TS-42-013-026-016/010218
(CHIMIRYALA)
|
3642013000NRG24170520230236567
|
17/05/2023
|
Narayana
|
3642013WL006536
|
Narayana
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818790934
|
|
Narayana
|
()
|
|
8
|
KODAD
|
TS-42-013-026-016/010218
(CHIMIRYALA)
|
3642013000NRG24170520230236568
|
17/05/2023
|
Venkata Narasamma
|
3642013WL006536
|
Venkata Narasamma
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818790938
|
|
Venkata Narasamma
|
()
|
|
9
|
KODAD
|
TS-42-013-026-016/010228
(CHIMIRYALA)
|
3642013000NRG24170520230236569
|
17/05/2023
|
Sailaja
|
3642013WL006536
|
Sailaja
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790931
|
|
Sailaja
|
()
|
|
10
|
KODAD
|
TS-42-013-026-016/010230
(CHIMIRYALA)
|
3642013000NRG24170520230236571
|
17/05/2023
|
Adilaxmi
|
3642013WL006536
|
Adilaxmi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790925
|
|
Adilaxmi
|
()
|
|
11
|
KODAD
|
TS-42-013-026-016/010230
(CHIMIRYALA)
|
3642013000NRG24170520230236570
|
17/05/2023
|
Ramarao
|
3642013WL006536
|
Ramarao
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790926
|
|
Ramarao
|
()
|
|
12
|
KODAD
|
TS-42-013-026-016/010231
(CHIMIRYALA)
|
3642013000NRG24170520230236573
|
17/05/2023
|
Bhavani
|
3642013WL006536
|
Bhavani
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790922
|
|
Bhavani
|
()
|
|
13
|
KODAD
|
TS-42-013-026-016/010231
(CHIMIRYALA)
|
3642013000NRG24170520230236572
|
17/05/2023
|
Seetharamulu
|
3642013WL006536
|
Seetharamulu
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790921
|
|
Seetharamulu
|
()
|
|
14
|
KODAD
|
TS-42-013-026-016/010242
(CHIMIRYALA)
|
3642013000NRG24170520230236574
|
17/05/2023
|
Pakeerayya
|
3642013WL006536
|
Pakeerayya
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790953
|
|
Pakeerayya
|
()
|
|
15
|
KODAD
|
TS-42-013-026-016/010248
(CHIMIRYALA)
|
3642013000NRG24170520230236575
|
17/05/2023
|
Kousalya
|
3642013WL006536
|
Kousalya
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790935
|
|
Kousalya
|
()
|
|
16
|
KODAD
|
TS-42-013-026-016/010248
(CHIMIRYALA)
|
3642013000NRG24170520230236576
|
17/05/2023
|
Prasaad
|
3642013WL006536
|
Prasaad
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790936
|
|
Prasaad
|
()
|
|
17
|
KODAD
|
TS-42-013-026-016/010249
(CHIMIRYALA)
|
3642013000NRG24170520230236577
|
17/05/2023
|
Nagalakshmi
|
3642013WL006536
|
Nagalakshmi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790954
|
|
Nagalakshmi
|
()
|
|
18
|
KODAD
|
TS-42-013-026-016/010249
(CHIMIRYALA)
|
3642013000NRG24170520230236578
|
17/05/2023
|
Sreenu
|
3642013WL006536
|
Sreenu
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790968
|
|
Sreenu
|
()
|
|
19
|
KODAD
|
TS-42-013-026-016/010250
(CHIMIRYALA)
|
3642013000NRG24170520230236579
|
17/05/2023
|
Madarbi
|
3642013WL006536
|
Madarbi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790848
|
|
Madarbi
|
()
|
|
20
|
KODAD
|
TS-42-013-026-016/010252
(CHIMIRYALA)
|
3642013000NRG24170520230236581
|
17/05/2023
|
Najiya
|
3642013WL006536
|
Najiya
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818791023
|
|
Najiya
|
()
|
|
21
|
KODAD
|
TS-42-013-026-016/010257
(CHIMIRYALA)
|
3642013000NRG24170520230236582
|
17/05/2023
|
Lalbi
|
3642013WL006536
|
Lalbi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790937
|
|
Lalbi
|
()
|
|
22
|
KODAD
|
TS-42-013-026-016/010282
(CHIMIRYALA)
|
3642013000NRG24170520230236583
|
17/05/2023
|
Nagamma
|
3642013WL006536
|
Nagamma
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818790891
|
|
Nagamma
|
()
|
|
23
|
KODAD
|
TS-42-013-026-016/010299
(CHIMIRYALA)
|
3642013000NRG24170520230236584
|
17/05/2023
|
Radhika
|
3642013WL006536
|
Radhika
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790890
|
|
Radhika
|
()
|
|
24
|
KODAD
|
TS-42-013-026-016/010318
(CHIMIRYALA)
|
3642013000NRG24170520230236585
|
17/05/2023
|
Narsamma
|
3642013WL006536
|
Narsamma
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790915
|
|
Narsamma
|
()
|
|
25
|
KODAD
|
TS-42-013-026-016/010326
(CHIMIRYALA)
|
3642013000NRG24170520230236586
|
17/05/2023
|
Dasharadha
|
3642013WL006536
|
Dasharadha
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790889
|
|
Dasharadha
|
()
|
|
26
|
KODAD
|
TS-42-013-026-016/010334
(CHIMIRYALA)
|
3642013000NRG24170520230236587
|
17/05/2023
|
Ramadevi
|
3642013WL006536
|
Ramadevi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790909
|
|
Ramadevi
|
()
|
|
27
|
KODAD
|
TS-42-013-026-016/010334
(CHIMIRYALA)
|
3642013000NRG24170520230236588
|
17/05/2023
|
Venkateswarlu
|
3642013WL006536
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790849
|
|
Venkateswarlu
|
()
|
|
28
|
KODAD
|
TS-42-013-026-016/010340
(CHIMIRYALA)
|
3642013000NRG24170520230236589
|
17/05/2023
|
Ramudu
|
3642013WL006536
|
Ramudu
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790920
|
|
Ramudu
|
()
|
|
29
|
KODAD
|
TS-42-013-026-016/010340
(CHIMIRYALA)
|
3642013000NRG24170520230236590
|
17/05/2023
|
Satyavathi
|
3642013WL006536
|
Satyavathi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790914
|
|
Satyavathi
|
()
|
|
30
|
KODAD
|
TS-42-013-026-016/010344
(CHIMIRYALA)
|
3642013000NRG24170520230236592
|
17/05/2023
|
Mangamma
|
3642013WL006536
|
Mangamma
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818790941
|
|
Mangamma
|
()
|
|
31
|
KODAD
|
TS-42-013-026-016/010344
(CHIMIRYALA)
|
3642013000NRG24170520230236591
|
17/05/2023
|
Srinivas
|
3642013WL006536
|
Srinivas
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790940
|
|
Srinivas
|
()
|
|
32
|
KODAD
|
TS-42-013-026-016/010347
(CHIMIRYALA)
|
3642013000NRG24170520230236593
|
17/05/2023
|
Saidayya
|
3642013WL006536
|
Saidayya
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790916
|
|
Saidayya
|
()
|
|
33
|
KODAD
|
TS-42-013-026-016/010349
(CHIMIRYALA)
|
3642013000NRG24170520230236594
|
17/05/2023
|
Padmavathi
|
3642013WL006536
|
Padmavathi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790932
|
|
Padmavathi
|
()
|
|
34
|
KODAD
|
TS-42-013-026-016/010349
(CHIMIRYALA)
|
3642013000NRG24170520230236595
|
17/05/2023
|
Swarajyam
|
3642013WL006536
|
Swarajyam
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790923
|
|
Swarajyam
|
()
|
|
35
|
KODAD
|
TS-42-013-026-016/010359
(CHIMIRYALA)
|
3642013000NRG24170520230236596
|
17/05/2023
|
Renuka
|
3642013WL006536
|
Renuka
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790942
|
|
Renuka
|
()
|
|
36
|
KODAD
|
TS-42-013-026-016/010372
(CHIMIRYALA)
|
3642013000NRG24170520230236597
|
17/05/2023
|
Lakshvamma
|
3642013WL006536
|
Lakshvamma
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790918
|
|
Lakshvamma
|
()
|
|
37
|
KODAD
|
TS-42-013-026-016/010376
(CHIMIRYALA)
|
3642013000NRG24170520230236598
|
17/05/2023
|
Padmavathi
|
3642013WL006536
|
Padmavathi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790919
|
|
Padmavathi
|
()
|
|
38
|
KODAD
|
TS-42-013-026-016/010393
(CHIMIRYALA)
|
3642013000NRG24170520230236600
|
17/05/2023
|
Venkatanarsama
|
3642013WL006536
|
Venkatanarsama
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790951
|
|
Venkatanarsama
|
()
|
|
39
|
KODAD
|
TS-42-013-026-016/010393
(CHIMIRYALA)
|
3642013000NRG24170520230236599
|
17/05/2023
|
Venkateswarlu
|
3642013WL006536
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790952
|
|
Venkateswarlu
|
()
|
|
40
|
KODAD
|
TS-42-013-026-016/010400
(CHIMIRYALA)
|
3642013000NRG24170520230236602
|
17/05/2023
|
Susheela
|
3642013WL006536
|
Susheela
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790950
|
|
Susheela
|
()
|
|
41
|
KODAD
|
TS-42-013-026-016/010400
(CHIMIRYALA)
|
3642013000NRG24170520230236601
|
17/05/2023
|
Venkateswarlu
|
3642013WL006536
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790949
|
|
Venkateswarlu
|
()
|
|
42
|
KODAD
|
TS-42-013-026-016/010412
(CHIMIRYALA)
|
3642013000NRG24170520230236604
|
17/05/2023
|
Nagamani
|
3642013WL006536
|
Nagamani
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818791010
|
|
Nagamani
|
()
|
|
43
|
KODAD
|
TS-42-013-026-016/010412
(CHIMIRYALA)
|
3642013000NRG24170520230236603
|
17/05/2023
|
Saidulu
|
3642013WL006536
|
Saidulu
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818791003
|
|
Saidulu
|
()
|
|
44
|
KODAD
|
TS-42-013-026-016/010413
(CHIMIRYALA)
|
3642013000NRG24170520230236606
|
17/05/2023
|
Annapurna
|
3642013WL006536
|
Annapurna
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818791011
|
|
Annapurna
|
()
|
|
45
|
KODAD
|
TS-42-013-026-016/010413
(CHIMIRYALA)
|
3642013000NRG24170520230236605
|
17/05/2023
|
Suryanarayana
|
3642013WL006536
|
Suryanarayana
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790948
|
|
Suryanarayana
|
()
|
|
46
|
KODAD
|
TS-42-013-026-016/010466
(CHIMIRYALA)
|
3642013000NRG24170520230236607
|
17/05/2023
|
Keshavulu
|
3642013WL006536
|
Keshavulu
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818790985
|
|
Keshavulu
|
()
|
|
47
|
KODAD
|
TS-42-013-026-016/010466
(CHIMIRYALA)
|
3642013000NRG24170520230236608
|
17/05/2023
|
Seetamma
|
3642013WL006536
|
Seetamma
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790984
|
|
Seetamma
|
()
|
|
48
|
KODAD
|
TS-42-013-026-016/010474
(CHIMIRYALA)
|
3642013000NRG24170520230236609
|
17/05/2023
|
Krishnaveni
|
3642013WL006536
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790979
|
|
Krishnaveni
|
()
|
|
49
|
KODAD
|
TS-42-013-026-016/010491
(CHIMIRYALA)
|
3642013000NRG24170520230236611
|
17/05/2023
|
Ratnakumari
|
3642013WL006536
|
Ratnakumari
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790862
|
|
Ratnakumari
|
()
|
|
50
|
KODAD
|
TS-42-013-026-016/010491
(CHIMIRYALA)
|
3642013000NRG24170520230236612
|
17/05/2023
|
Saidulu
|
3642013WL006536
|
Saidulu
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818790908
|
|
Saidulu
|
()
|
|
51
|
KODAD
|
TS-42-013-026-016/010495
(CHIMIRYALA)
|
3642013000NRG24170520230236613
|
17/05/2023
|
Dhanamma
|
3642013WL006536
|
Dhanamma
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790866
|
|
Dhanamma
|
()
|
|
52
|
KODAD
|
TS-42-013-026-016/010499
(CHIMIRYALA)
|
3642013000NRG24170520230236614
|
17/05/2023
|
Ramakrishna
|
3642013WL006536
|
Ramakrishna
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818791029
|
|
Ramakrishna
|
()
|
|
53
|
KODAD
|
TS-42-013-026-016/010499
(CHIMIRYALA)
|
3642013000NRG24170520230236615
|
17/05/2023
|
Rani
|
3642013WL006536
|
Rani
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818791028
|
|
Rani
|
()
|
|
54
|
KODAD
|
TS-42-013-026-016/010568
(CHIMIRYALA)
|
3642013000NRG24170520230236616
|
17/05/2023
|
Saidamma
|
3642013WL006536
|
Saidamma
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790854
|
|
Saidamma
|
()
|
|
55
|
KODAD
|
TS-42-013-026-016/010596
(CHIMIRYALA)
|
3642013000NRG24170520230236618
|
17/05/2023
|
Kareemulla
|
3642013WL006536
|
Kareemulla
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818791034
|
|
Kareemulla
|
()
|
|
56
|
KODAD
|
TS-42-013-026-016/010596
(CHIMIRYALA)
|
3642013000NRG24170520230236617
|
17/05/2023
|
Munni
|
3642013WL006536
|
Munni
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790991
|
|
Munni
|
()
|
|
57
|
KODAD
|
TS-42-013-026-016/010599
(CHIMIRYALA)
|
3642013000NRG24170520230236619
|
17/05/2023
|
Swati
|
3642013WL006536
|
Swati
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818791036
|
|
Swati
|
()
|
|
58
|
KODAD
|
TS-42-013-026-016/010631
(CHIMIRYALA)
|
3642013000NRG24170520230236620
|
17/05/2023
|
Swati
|
3642013WL006536
|
Swati
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818791038
|
|
Swati
|
()
|
|
59
|
KODAD
|
TS-42-013-026-016/010634
(CHIMIRYALA)
|
3642013000NRG24170520230236621
|
17/05/2023
|
annapurna
|
3642013WL006536
|
annapurna
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818791030
|
|
annapurna
|
()
|
|
60
|
KODAD
|
TS-42-013-026-016/010670
(CHIMIRYALA)
|
3642013000NRG24170520230236623
|
17/05/2023
|
Nagaraju
|
3642013WL006536
|
Nagaraju
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818791032
|
|
Nagaraju
|
()
|
|
61
|
KODAD
|
TS-42-013-026-016/010696
(CHIMIRYALA)
|
3642013000NRG24170520230236626
|
17/05/2023
|
Lakshmi
|
3642013WL006536
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818790933
|
|
Lakshmi
|
()
|
|
62
|
KODAD
|
TS-42-013-026-016/010699
(CHIMIRYALA)
|
3642013000NRG24170520230236627
|
17/05/2023
|
Gopi
|
3642013WL006536
|
Gopi
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818791012
|
|
Gopi
|
()
|
|
63
|
KODAD
|
TS-42-013-026-016/010709
(CHIMIRYALA)
|
3642013000NRG24170520230236629
|
17/05/2023
|
Savithri
|
3642013WL006536
|
Savithri
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790947
|
|
Savithri
|
()
|
|
64
|
KODAD
|
TS-42-013-026-016/010713
(CHIMIRYALA)
|
3642013000NRG24170520230236630
|
17/05/2023
|
Chinnammayi
|
3642013WL006536
|
Chinnammayi
|
50820601
|
SBIN0000DOP
|
403
|
403
|
Processed
|
24/05/2023
|
|
1818790939
|
|
Chinnammayi
|
()
|
|
65
|
KODAD
|
TS-42-013-026-016/010713
(CHIMIRYALA)
|
3642013000NRG24170520230236631
|
17/05/2023
|
Venkateswarlu
|
3642013WL006536
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818790913
|
|
Venkateswarlu
|
()
|
|
66
|
KODAD
|
TS-42-013-028-017/010004
(REDLA KUNTA)
|
3642013000NRG24170520230240547
|
17/05/2023
|
Lathif Bi
|
3642013WL006647
|
Lathif Bi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791031
|
|
Lathif Bi
|
()
|
|
67
|
KODAD
|
TS-42-013-028-017/010004
(REDLA KUNTA)
|
3642013000NRG24170520230240546
|
17/05/2023
|
Meerabhi
|
3642013WL006647
|
Meerabhi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790894
|
|
Meerabhi
|
()
|
|
68
|
KODAD
|
TS-42-013-028-017/010007
(REDLA KUNTA)
|
3642013000NRG24170520230240550
|
17/05/2023
|
Sridevi
|
3642013WL006647
|
Sridevi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791020
|
|
Sridevi
|
()
|
|
69
|
KODAD
|
TS-42-013-028-017/010007
(REDLA KUNTA)
|
3642013000NRG24170520230240549
|
17/05/2023
|
Thirupati Rao
|
3642013WL006647
|
Thirupati Rao
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790882
|
|
Thirupati Rao
|
()
|
|
70
|
KODAD
|
TS-42-013-028-017/010010
(REDLA KUNTA)
|
3642013000NRG24170520230240893
|
17/05/2023
|
Venkamma
|
3642013WL006657
|
Venkamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
1818790960
|
|
Venkamma
|
()
|
|
71
|
KODAD
|
TS-42-013-028-017/010025
(REDLA KUNTA)
|
3642013000NRG24170520230240552
|
17/05/2023
|
Sandhya
|
3642013WL006647
|
Sandhya
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791021
|
|
Sandhya
|
()
|
|
72
|
KODAD
|
TS-42-013-028-017/010025
(REDLA KUNTA)
|
3642013000NRG24170520230240551
|
17/05/2023
|
Sreekanth
|
3642013WL006647
|
Sreekanth
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790874
|
|
Sreekanth
|
()
|
|
73
|
KODAD
|
TS-42-013-028-017/010029
(REDLA KUNTA)
|
3642013000NRG24170520230240553
|
17/05/2023
|
Padma
|
3642013WL006647
|
Padma
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818790957
|
|
Padma
|
()
|
|
74
|
KODAD
|
TS-42-013-028-017/010032
(REDLA KUNTA)
|
3642013000NRG24170520230240554
|
17/05/2023
|
Gangamma
|
3642013WL006647
|
Gangamma
|
50820601
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1818790987
|
|
Gangamma
|
()
|
|
75
|
KODAD
|
TS-42-013-028-017/010034
(REDLA KUNTA)
|
3642013000NRG24170520230240555
|
17/05/2023
|
Lakshmi
|
3642013WL006647
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790943
|
|
Lakshmi
|
()
|
|
76
|
KODAD
|
TS-42-013-028-017/010049
(REDLA KUNTA)
|
3642013000NRG24170520230240561
|
17/05/2023
|
Kotesvaraavu
|
3642013WL006647
|
Kotesvaraavu
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790883
|
|
Kotesvaraavu
|
()
|
|
77
|
KODAD
|
TS-42-013-028-017/010049
(REDLA KUNTA)
|
3642013000NRG24170520230240562
|
17/05/2023
|
piccamma
|
3642013WL006647
|
piccamma
|
50820601
|
SBIN0000DOP
|
522
|
522
|
Processed
|
24/05/2023
|
|
1818790958
|
|
piccamma
|
()
|
|
78
|
KODAD
|
TS-42-013-028-017/010051
(REDLA KUNTA)
|
3642013000NRG24170520230240564
|
17/05/2023
|
Hassenbi
|
3642013WL006647
|
Hassenbi
|
50820601
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818790962
|
|
Hassenbi
|
()
|
|
79
|
KODAD
|
TS-42-013-028-017/010051
(REDLA KUNTA)
|
3642013000NRG24170520230240563
|
17/05/2023
|
Sondumiya
|
3642013WL006647
|
Sondumiya
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790855
|
|
Sondumiya
|
()
|
|
80
|
KODAD
|
TS-42-013-028-017/010054
(REDLA KUNTA)
|
3642013000NRG24170520230240566
|
17/05/2023
|
Aruna
|
3642013WL006647
|
Aruna
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790980
|
|
Aruna
|
()
|
|
81
|
KODAD
|
TS-42-013-028-017/010054
(REDLA KUNTA)
|
3642013000NRG24170520230240565
|
17/05/2023
|
Pullayya
|
3642013WL006647
|
Pullayya
|
50820601
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1818790885
|
|
Pullayya
|
()
|
|
82
|
KODAD
|
TS-42-013-028-017/010055
(REDLA KUNTA)
|
3642013000NRG24170520230240568
|
17/05/2023
|
Lakshmi
|
3642013WL006647
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790955
|
|
Lakshmi
|
()
|
|
83
|
KODAD
|
TS-42-013-028-017/010055
(REDLA KUNTA)
|
3642013000NRG24170520230240567
|
17/05/2023
|
Venkayya
|
3642013WL006647
|
Venkayya
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790875
|
|
Venkayya
|
()
|
|
84
|
KODAD
|
TS-42-013-028-017/010057
(REDLA KUNTA)
|
3642013000NRG24170520230240569
|
17/05/2023
|
Lakshmi
|
3642013WL006647
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1818790910
|
|
Lakshmi
|
()
|
|
85
|
KODAD
|
TS-42-013-028-017/010067
(REDLA KUNTA)
|
3642013000NRG24170520230240570
|
17/05/2023
|
Buchayya
|
3642013WL006647
|
Buchayya
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790880
|
|
Buchayya
|
()
|
|
86
|
KODAD
|
TS-42-013-028-017/010067
(REDLA KUNTA)
|
3642013000NRG24170520230240571
|
17/05/2023
|
Jayamma
|
3642013WL006647
|
Jayamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790996
|
|
Jayamma
|
()
|
|
87
|
KODAD
|
TS-42-013-028-017/010073
(REDLA KUNTA)
|
3642013000NRG24170520230240573
|
17/05/2023
|
Koteswaramma
|
3642013WL006647
|
Koteswaramma
|
50820601
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1818790906
|
|
Koteswaramma
|
()
|
|
88
|
KODAD
|
TS-42-013-028-017/010073
(REDLA KUNTA)
|
3642013000NRG24170520230240572
|
17/05/2023
|
Srinu
|
3642013WL006647
|
Srinu
|
50820601
|
SBIN0000DOP
|
522
|
522
|
Processed
|
24/05/2023
|
|
1818791033
|
|
Srinu
|
()
|
|
89
|
KODAD
|
TS-42-013-028-017/010078
(REDLA KUNTA)
|
3642013000NRG24170520230240575
|
17/05/2023
|
Adhilaxmi
|
3642013WL006647
|
Adhilaxmi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790893
|
|
Adhilaxmi
|
()
|
|
90
|
KODAD
|
TS-42-013-028-017/010078
(REDLA KUNTA)
|
3642013000NRG24170520230240574
|
17/05/2023
|
Edukomdalu
|
3642013WL006647
|
Edukomdalu
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790898
|
|
Edukomdalu
|
()
|
|
91
|
KODAD
|
TS-42-013-028-017/010079
(REDLA KUNTA)
|
3642013000NRG24170520230240576
|
17/05/2023
|
Saamrajyam
|
3642013WL006647
|
Saamrajyam
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791002
|
|
Saamrajyam
|
()
|
|
92
|
KODAD
|
TS-42-013-028-017/010080
(REDLA KUNTA)
|
3642013000NRG24170520230240577
|
17/05/2023
|
Nagamani
|
3642013WL006647
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791026
|
|
Nagamani
|
()
|
|
93
|
KODAD
|
TS-42-013-028-017/010093
(REDLA KUNTA)
|
3642013000NRG24170520230240578
|
17/05/2023
|
Lakshmi Narayana
|
3642013WL006647
|
Lakshmi Narayana
|
50820601
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1818790886
|
|
Lakshmi Narayana
|
()
|
|
94
|
KODAD
|
TS-42-013-028-017/010093
(REDLA KUNTA)
|
3642013000NRG24170520230240579
|
17/05/2023
|
Mahalakshmi
|
3642013WL006647
|
Mahalakshmi
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818790897
|
|
Mahalakshmi
|
()
|
|
95
|
KODAD
|
TS-42-013-028-017/010113
(REDLA KUNTA)
|
3642013000NRG24170520230240894
|
17/05/2023
|
Mandaakini
|
3642013WL006657
|
Mandaakini
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
1818790903
|
|
Mandaakini
|
()
|
|
96
|
KODAD
|
TS-42-013-028-017/010123
(REDLA KUNTA)
|
3642013000NRG24170520230240581
|
17/05/2023
|
Hanumayamma
|
3642013WL006647
|
Hanumayamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790959
|
|
Hanumayamma
|
()
|
|
97
|
KODAD
|
TS-42-013-028-017/010123
(REDLA KUNTA)
|
3642013000NRG24170520230240580
|
17/05/2023
|
Nageshwar Rao
|
3642013WL006647
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790884
|
|
Nageshwar Rao
|
()
|
|
98
|
KODAD
|
TS-42-013-028-017/010126
(REDLA KUNTA)
|
3642013000NRG24170520230240582
|
17/05/2023
|
Rama Mani
|
3642013WL006647
|
Rama Mani
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790964
|
|
Rama Mani
|
()
|
|
99
|
KODAD
|
TS-42-013-028-017/010155
(REDLA KUNTA)
|
3642013000NRG24170520230240584
|
17/05/2023
|
Padmaavathi
|
3642013WL006647
|
Padmaavathi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790911
|
|
Padmaavathi
|
()
|
|
100
|
KODAD
|
TS-42-013-028-017/010155
(REDLA KUNTA)
|
3642013000NRG24170520230240583
|
17/05/2023
|
Venkateswarlu
|
3642013WL006647
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790888
|
|
Venkateswarlu
|
()
|
|
101
|
KODAD
|
TS-42-013-028-017/010156
(REDLA KUNTA)
|
3642013000NRG24170520230240689
|
17/05/2023
|
Muttayya
|
3642013WL006654
|
Muttayya
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
1818790876
|
|
Muttayya
|
()
|
|
102
|
KODAD
|
TS-42-013-028-017/010162
(REDLA KUNTA)
|
3642013000NRG24170520230240586
|
17/05/2023
|
Naga Sree
|
3642013WL006647
|
Naga Sree
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790896
|
|
Naga Sree
|
()
|
|
103
|
KODAD
|
TS-42-013-028-017/010162
(REDLA KUNTA)
|
3642013000NRG24170520230240585
|
17/05/2023
|
Venkateswarlu
|
3642013WL006647
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790877
|
|
Venkateswarlu
|
()
|
|
104
|
KODAD
|
TS-42-013-028-017/010166
(REDLA KUNTA)
|
3642013000NRG24170520230240590
|
17/05/2023
|
Dhanalakshmi
|
3642013WL006647
|
Dhanalakshmi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790907
|
|
Dhanalakshmi
|
()
|
|
105
|
KODAD
|
TS-42-013-028-017/010166
(REDLA KUNTA)
|
3642013000NRG24170520230240589
|
17/05/2023
|
Srinivas Rao
|
3642013WL006647
|
Srinivas Rao
|
50820601
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1818790887
|
|
Srinivas Rao
|
()
|
|
106
|
KODAD
|
TS-42-013-028-017/010168
(REDLA KUNTA)
|
3642013000NRG24170520230240591
|
17/05/2023
|
Lakshmi Baayi
|
3642013WL006647
|
Lakshmi Baayi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790878
|
|
Lakshmi Baayi
|
()
|
|
107
|
KODAD
|
TS-42-013-028-017/010175
(REDLA KUNTA)
|
3642013000NRG24170520230240592
|
17/05/2023
|
Anantharao
|
3642013WL006647
|
Anantharao
|
50820601
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1818790879
|
|
Anantharao
|
()
|
|
108
|
KODAD
|
TS-42-013-028-017/010175
(REDLA KUNTA)
|
3642013000NRG24170520230240593
|
17/05/2023
|
Vijaya
|
3642013WL006647
|
Vijaya
|
50820601
|
SBIN0000DOP
|
522
|
522
|
Processed
|
24/05/2023
|
|
1818790945
|
|
Vijaya
|
()
|
|
109
|
KODAD
|
TS-42-013-028-017/010176
(REDLA KUNTA)
|
3642013000NRG24170520230240594
|
17/05/2023
|
Kotamma
|
3642013WL006647
|
Kotamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790944
|
|
Kotamma
|
()
|
|
110
|
KODAD
|
TS-42-013-028-017/010202
(REDLA KUNTA)
|
3642013000NRG24170520230240595
|
17/05/2023
|
Kameswaramma
|
3642013WL006647
|
Kameswaramma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790904
|
|
Kameswaramma
|
()
|
|
111
|
KODAD
|
TS-42-013-028-017/010203
(REDLA KUNTA)
|
3642013000NRG24170520230240596
|
17/05/2023
|
Laxminaarayana
|
3642013WL006647
|
Laxminaarayana
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790895
|
|
Laxminaarayana
|
()
|
|
112
|
KODAD
|
TS-42-013-028-017/010203
(REDLA KUNTA)
|
3642013000NRG24170520230240597
|
17/05/2023
|
Nagalaxmi
|
3642013WL006647
|
Nagalaxmi
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790961
|
|
Nagalaxmi
|
()
|
|
113
|
KODAD
|
TS-42-013-028-017/010206
(REDLA KUNTA)
|
3642013000NRG24170520230240598
|
17/05/2023
|
Venkataravamma
|
3642013WL006647
|
Venkataravamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790892
|
|
Venkataravamma
|
()
|
|
114
|
KODAD
|
TS-42-013-028-017/010211
(REDLA KUNTA)
|
3642013000NRG24170520230240599
|
17/05/2023
|
Rama
|
3642013WL006647
|
Rama
|
50820601
|
SBIN0000DOP
|
174
|
174
|
Processed
|
24/05/2023
|
|
1818790899
|
|
Rama
|
()
|
|
115
|
KODAD
|
TS-42-013-028-017/010220
(REDLA KUNTA)
|
3642013000NRG24170520230240600
|
17/05/2023
|
Kanakamma
|
3642013WL006647
|
Kanakamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790966
|
|
Kanakamma
|
()
|
|
116
|
KODAD
|
TS-42-013-028-017/010239
(REDLA KUNTA)
|
3642013000NRG24170520230240601
|
17/05/2023
|
Chennarao
|
3642013WL006647
|
Chennarao
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790900
|
|
Chennarao
|
()
|
|
117
|
KODAD
|
TS-42-013-028-017/010239
(REDLA KUNTA)
|
3642013000NRG24170520230240602
|
17/05/2023
|
Nagamani
|
3642013WL006647
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790956
|
|
Nagamani
|
()
|
|
118
|
KODAD
|
TS-42-013-028-017/010240
(REDLA KUNTA)
|
3642013000NRG24170520230240603
|
17/05/2023
|
Venkateswarlu
|
3642013WL006647
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818790901
|
|
Venkateswarlu
|
()
|
|
119
|
KODAD
|
TS-42-013-028-017/010255
(REDLA KUNTA)
|
3642013000NRG24170520230240604
|
17/05/2023
|
Lakshumbai
|
3642013WL006647
|
Lakshumbai
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790946
|
|
Lakshumbai
|
()
|
|
120
|
KODAD
|
TS-42-013-028-017/010257
(REDLA KUNTA)
|
3642013000NRG24170520230240605
|
17/05/2023
|
Purnachandar Rao
|
3642013WL006647
|
Purnachandar Rao
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790969
|
|
Purnachandar Rao
|
()
|
|
121
|
KODAD
|
TS-42-013-028-017/010264
(REDLA KUNTA)
|
3642013000NRG24170520230240607
|
17/05/2023
|
Krishnaveni
|
3642013WL006647
|
Krishnaveni
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818790965
|
|
Krishnaveni
|
()
|
|
122
|
KODAD
|
TS-42-013-028-017/010265
(REDLA KUNTA)
|
3642013000NRG24170520230240608
|
17/05/2023
|
Ramakrishna
|
3642013WL006647
|
Ramakrishna
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790974
|
|
Ramakrishna
|
()
|
|
123
|
KODAD
|
TS-42-013-028-017/010265
(REDLA KUNTA)
|
3642013000NRG24170520230240609
|
17/05/2023
|
Venkatramma
|
3642013WL006647
|
Venkatramma
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818790970
|
|
Venkatramma
|
()
|
|
124
|
KODAD
|
TS-42-013-028-017/010270
(REDLA KUNTA)
|
3642013000NRG24170520230240610
|
17/05/2023
|
Rammurthy
|
3642013WL006647
|
Rammurthy
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791005
|
|
Rammurthy
|
()
|
|
125
|
KODAD
|
TS-42-013-028-017/010272
(REDLA KUNTA)
|
3642013000NRG24170520230240611
|
17/05/2023
|
Achamma
|
3642013WL006647
|
Achamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790986
|
|
Achamma
|
()
|
|
126
|
KODAD
|
TS-42-013-028-017/010287
(REDLA KUNTA)
|
3642013000NRG24170520230240612
|
17/05/2023
|
Anjaneyulu
|
3642013WL006647
|
Anjaneyulu
|
50820601
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818790865
|
|
Anjaneyulu
|
()
|
|
127
|
KODAD
|
TS-42-013-028-017/010287
(REDLA KUNTA)
|
3642013000NRG24170520230240613
|
17/05/2023
|
Annapurna
|
3642013WL006647
|
Annapurna
|
50820601
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818790975
|
|
Annapurna
|
()
|
|
128
|
KODAD
|
TS-42-013-028-017/010308
(REDLA KUNTA)
|
3642013000NRG24170520230240615
|
17/05/2023
|
Achamma
|
3642013WL006647
|
Achamma
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818790978
|
|
Achamma
|
()
|
|
129
|
KODAD
|
TS-42-013-028-017/010308
(REDLA KUNTA)
|
3642013000NRG24170520230240614
|
17/05/2023
|
Lingayya
|
3642013WL006647
|
Lingayya
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790977
|
|
Lingayya
|
()
|
|
130
|
KODAD
|
TS-42-013-028-017/010328
(REDLA KUNTA)
|
3642013000NRG24170520230240616
|
17/05/2023
|
Appamma
|
3642013WL006647
|
Appamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790971
|
|
Appamma
|
()
|
|
131
|
KODAD
|
TS-42-013-028-017/010338
(REDLA KUNTA)
|
3642013000NRG24170520230240617
|
17/05/2023
|
Nageswar Rao
|
3642013WL006647
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
348
|
348
|
Processed
|
24/05/2023
|
|
1818790867
|
|
Nageswar Rao
|
()
|
|
132
|
KODAD
|
TS-42-013-028-017/010339
(REDLA KUNTA)
|
3642013000NRG24170520230240618
|
17/05/2023
|
Nageswar Rao
|
3642013WL006647
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790868
|
|
Nageswar Rao
|
()
|
|
133
|
KODAD
|
TS-42-013-028-017/010339
(REDLA KUNTA)
|
3642013000NRG24170520230240619
|
17/05/2023
|
Rama
|
3642013WL006647
|
Rama
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790972
|
|
Rama
|
()
|
|
134
|
KODAD
|
TS-42-013-028-017/010347
(REDLA KUNTA)
|
3642013000NRG24170520230240621
|
17/05/2023
|
Veerakumaari
|
3642013WL006647
|
Veerakumaari
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790981
|
|
Veerakumaari
|
()
|
|
135
|
KODAD
|
TS-42-013-028-017/010347
(REDLA KUNTA)
|
3642013000NRG24170520230240620
|
17/05/2023
|
Veerayya
|
3642013WL006647
|
Veerayya
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790993
|
|
Veerayya
|
()
|
|
136
|
KODAD
|
TS-42-013-028-017/010348
(REDLA KUNTA)
|
3642013000NRG24170520230240622
|
17/05/2023
|
Achamma
|
3642013WL006647
|
Achamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790994
|
|
Achamma
|
()
|
|
137
|
KODAD
|
TS-42-013-028-017/010356
(REDLA KUNTA)
|
3642013000NRG24170520230240624
|
17/05/2023
|
Girijamma
|
3642013WL006647
|
Girijamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791022
|
|
Girijamma
|
()
|
|
138
|
KODAD
|
TS-42-013-028-017/010356
(REDLA KUNTA)
|
3642013000NRG24170520230240623
|
17/05/2023
|
Narasimharao
|
3642013WL006647
|
Narasimharao
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791019
|
|
Narasimharao
|
()
|
|
139
|
KODAD
|
TS-42-013-028-017/010357
(REDLA KUNTA)
|
3642013000NRG24170520230240625
|
17/05/2023
|
Usharani
|
3642013WL006647
|
Usharani
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790976
|
|
Usharani
|
()
|
|
140
|
KODAD
|
TS-42-013-028-017/010372
(REDLA KUNTA)
|
3642013000NRG24170520230240626
|
17/05/2023
|
Ramayya
|
3642013WL006647
|
Ramayya
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790856
|
|
Ramayya
|
()
|
|
141
|
KODAD
|
TS-42-013-028-017/010372
(REDLA KUNTA)
|
3642013000NRG24170520230240627
|
17/05/2023
|
Tulashamma
|
3642013WL006647
|
Tulashamma
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818790982
|
|
Tulashamma
|
()
|
|
142
|
KODAD
|
TS-42-013-028-017/010382
(REDLA KUNTA)
|
3642013000NRG24170520230240628
|
17/05/2023
|
Sujatha
|
3642013WL006647
|
Sujatha
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818791027
|
|
Sujatha
|
()
|
|
143
|
KODAD
|
TS-42-013-028-017/010386
(REDLA KUNTA)
|
3642013000NRG24170520230240630
|
17/05/2023
|
Ramadevi
|
3642013WL006647
|
Ramadevi
|
50820601
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818790967
|
|
Ramadevi
|
()
|
|
144
|
KODAD
|
TS-42-013-028-017/010386
(REDLA KUNTA)
|
3642013000NRG24170520230240629
|
17/05/2023
|
Srinivasarao
|
3642013WL006647
|
Srinivasarao
|
50820601
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818791006
|
|
Srinivasarao
|
()
|
|
145
|
KODAD
|
TS-42-013-028-017/010390
(REDLA KUNTA)
|
3642013000NRG24170520230240631
|
17/05/2023
|
Anjayya
|
3642013WL006647
|
Anjayya
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790983
|
|
Anjayya
|
()
|
|
146
|
KODAD
|
TS-42-013-028-017/010390
(REDLA KUNTA)
|
3642013000NRG24170520230240632
|
17/05/2023
|
Laxmikanthamma
|
3642013WL006647
|
Laxmikanthamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790992
|
|
Laxmikanthamma
|
()
|
|
147
|
KODAD
|
TS-42-013-028-017/010392
(REDLA KUNTA)
|
3642013000NRG24170520230240633
|
17/05/2023
|
Prameela
|
3642013WL006647
|
Prameela
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791007
|
|
Prameela
|
()
|
|
148
|
KODAD
|
TS-42-013-028-017/010392
(REDLA KUNTA)
|
3642013000NRG24170520230240634
|
17/05/2023
|
Satyanarayana
|
3642013WL006647
|
Satyanarayana
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790995
|
|
Satyanarayana
|
()
|
|
149
|
KODAD
|
TS-42-013-028-017/010408
(REDLA KUNTA)
|
3642013000NRG24170520230240635
|
17/05/2023
|
Kalpana
|
3642013WL006647
|
Kalpana
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790988
|
|
Kalpana
|
()
|
|
150
|
KODAD
|
TS-42-013-028-017/010421
(REDLA KUNTA)
|
3642013000NRG24170520230240637
|
17/05/2023
|
Lakshmi
|
3642013WL006647
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818790990
|
|
Lakshmi
|
()
|
|
151
|
KODAD
|
TS-42-013-028-017/010421
(REDLA KUNTA)
|
3642013000NRG24170520230240636
|
17/05/2023
|
Nagamani
|
3642013WL006647
|
Nagamani
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791013
|
|
Nagamani
|
()
|
|
152
|
KODAD
|
TS-42-013-028-017/010423
(REDLA KUNTA)
|
3642013000NRG24170520230240638
|
17/05/2023
|
Anjamma
|
3642013WL006647
|
Anjamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791016
|
|
Anjamma
|
()
|
|
153
|
KODAD
|
TS-42-013-028-017/010429
(REDLA KUNTA)
|
3642013000NRG24170520230240639
|
17/05/2023
|
Jagannadam
|
3642013WL006647
|
Jagannadam
|
50820601
|
SBIN0000DOP
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818791017
|
|
Jagannadam
|
()
|
|
154
|
KODAD
|
TS-42-013-028-017/010429
(REDLA KUNTA)
|
3642013000NRG24170520230240640
|
17/05/2023
|
Lingamma
|
3642013WL006647
|
Lingamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791018
|
|
Lingamma
|
()
|
|
155
|
KODAD
|
TS-42-013-028-017/010435
(REDLA KUNTA)
|
3642013000NRG24170520230240642
|
17/05/2023
|
Pullaiah
|
3642013WL006647
|
Pullaiah
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818790857
|
|
Pullaiah
|
()
|
|
156
|
KODAD
|
TS-42-013-028-017/010435
(REDLA KUNTA)
|
3642013000NRG24170520230240641
|
17/05/2023
|
Rani
|
3642013WL006647
|
Rani
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791008
|
|
Rani
|
()
|
|
157
|
KODAD
|
TS-42-013-028-017/010440
(REDLA KUNTA)
|
3642013000NRG24170520230240644
|
17/05/2023
|
Adinarayana
|
3642013WL006647
|
Adinarayana
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791037
|
|
Adinarayana
|
()
|
|
158
|
KODAD
|
TS-42-013-028-017/010440
(REDLA KUNTA)
|
3642013000NRG24170520230240643
|
17/05/2023
|
Annapurnamma
|
3642013WL006647
|
Annapurnamma
|
50820601
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
1818791000
|
|
Annapurnamma
|
()
|
|
159
|
KODAD
|
TS-42-013-028-017/010447
(REDLA KUNTA)
|
3642013000NRG24170520230241739
|
17/05/2023
|
Laxmi
|
3642013WL006697
|
Laxmi
|
50820601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
24/05/2023
|
|
1818791004
|
|
Laxmi
|
()
|
|
160
|
KODAD
|
TS-42-013-028-017/010456
(REDLA KUNTA)
|
3642013000NRG24170520230241741
|
17/05/2023
|
Pichaiah
|
3642013WL006697
|
Pichaiah
|
50820601
|
SBIN0000DOP
|
322
|
322
|
Processed
|
24/05/2023
|
|
1818790851
|
|
Pichaiah
|
()
|
|
161
|
KODAD
|
TS-42-013-028-017/010456
(REDLA KUNTA)
|
3642013000NRG24170520230241740
|
17/05/2023
|
Tirupatamma
|
3642013WL006697
|
Tirupatamma
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790997
|
|
Tirupatamma
|
()
|
|
162
|
KODAD
|
TS-42-013-028-017/010465
(REDLA KUNTA)
|
3642013000NRG24170520230241742
|
17/05/2023
|
Anjaneyulu
|
3642013WL006697
|
Anjaneyulu
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790858
|
|
Anjaneyulu
|
()
|
|
163
|
KODAD
|
TS-42-013-028-017/010467
(REDLA KUNTA)
|
3642013000NRG24170520230241744
|
17/05/2023
|
Khajaa Bhi
|
3642013WL006697
|
Khajaa Bhi
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818791009
|
|
Khajaa Bhi
|
()
|
|
164
|
KODAD
|
TS-42-013-028-017/010467
(REDLA KUNTA)
|
3642013000NRG24170520230241745
|
17/05/2023
|
Mohinuddin
|
3642013WL006697
|
Mohinuddin
|
50820601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818790871
|
|
Mohinuddin
|
()
|
|
165
|
KODAD
|
TS-42-013-028-017/010472
(REDLA KUNTA)
|
3642013000NRG24170520230241746
|
17/05/2023
|
Padma
|
3642013WL006697
|
Padma
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790999
|
|
Padma
|
()
|
|
166
|
KODAD
|
TS-42-013-028-017/010473
(REDLA KUNTA)
|
3642013000NRG24170520230241749
|
17/05/2023
|
Upender
|
3642013WL006697
|
Upender
|
50820601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818791001
|
|
Upender
|
()
|
|
167
|
KODAD
|
TS-42-013-028-017/010475
(REDLA KUNTA)
|
3642013000NRG24170520230241751
|
17/05/2023
|
Chandrakala
|
3642013WL006697
|
Chandrakala
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790998
|
|
Chandrakala
|
()
|
|
168
|
KODAD
|
TS-42-013-028-017/010492
(REDLA KUNTA)
|
3642013000NRG24170520230241753
|
17/05/2023
|
Nageshwar Rao
|
3642013WL006697
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818791024
|
|
Nageshwar Rao
|
()
|
|
169
|
KODAD
|
TS-42-013-028-017/010492
(REDLA KUNTA)
|
3642013000NRG24170520230241754
|
17/05/2023
|
Yalamanchamma
|
3642013WL006697
|
Yalamanchamma
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818791025
|
|
Yalamanchamma
|
()
|
|
170
|
KODAD
|
TS-42-013-028-017/010497
(REDLA KUNTA)
|
3642013000NRG24170520230241756
|
17/05/2023
|
Haimavati
|
3642013WL006697
|
Haimavati
|
50820601
|
SBIN0000DOP
|
322
|
322
|
Processed
|
24/05/2023
|
|
1818790873
|
|
Haimavati
|
()
|
|
171
|
KODAD
|
TS-42-013-028-017/010497
(REDLA KUNTA)
|
3642013000NRG24170520230241755
|
17/05/2023
|
Ravi
|
3642013WL006697
|
Ravi
|
50820601
|
SBIN0000DOP
|
161
|
161
|
Processed
|
24/05/2023
|
|
1818790872
|
|
Ravi
|
()
|
|
172
|
KODAD
|
TS-42-013-028-017/010506
(REDLA KUNTA)
|
3642013000NRG24170520230241757
|
17/05/2023
|
Laxminarsamma
|
3642013WL006697
|
Laxminarsamma
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790859
|
|
Laxminarsamma
|
()
|
|
173
|
KODAD
|
TS-42-013-028-017/010542
(REDLA KUNTA)
|
3642013000NRG24170520230241759
|
17/05/2023
|
Lakshmi Kumari
|
3642013WL006697
|
Lakshmi Kumari
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790853
|
|
Lakshmi Kumari
|
()
|
|
174
|
KODAD
|
TS-42-013-028-017/010542
(REDLA KUNTA)
|
3642013000NRG24170520230241758
|
17/05/2023
|
Srinivasa Rao
|
3642013WL006697
|
Srinivasa Rao
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790852
|
|
Srinivasa Rao
|
()
|
|
175
|
KODAD
|
TS-42-013-028-017/010561
(REDLA KUNTA)
|
3642013000NRG24170520230241761
|
17/05/2023
|
koteshwararao
|
3642013WL006697
|
koteshwararao
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790860
|
|
koteshwararao
|
()
|
|
176
|
KODAD
|
TS-42-013-028-017/010561
(REDLA KUNTA)
|
3642013000NRG24170520230241762
|
17/05/2023
|
urmila
|
3642013WL006697
|
urmila
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790861
|
|
urmila
|
()
|
|
177
|
KODAD
|
TS-42-013-028-017/010604
(REDLA KUNTA)
|
3642013000NRG24170520230241766
|
17/05/2023
|
Koteswari
|
3642013WL006697
|
Koteswari
|
50820601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
24/05/2023
|
|
1818790863
|
|
Koteswari
|
()
|
|
178
|
KODAD
|
TS-42-013-028-017/010604
(REDLA KUNTA)
|
3642013000NRG24170520230241767
|
17/05/2023
|
Venkatesvarlu
|
3642013WL006697
|
Venkatesvarlu
|
50820601
|
SBIN0000DOP
|
483
|
483
|
Processed
|
24/05/2023
|
|
1818791035
|
|
Venkatesvarlu
|
()
|
|
179
|
KODAD
|
TS-42-013-028-017/010606
(REDLA KUNTA)
|
3642013000NRG24170520230241769
|
17/05/2023
|
Nagamani
|
3642013WL006697
|
Nagamani
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790869
|
|
Nagamani
|
()
|
|
180
|
KODAD
|
TS-42-013-028-017/010606
(REDLA KUNTA)
|
3642013000NRG24170520230241768
|
17/05/2023
|
Ravi
|
3642013WL006697
|
Ravi
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790870
|
|
Ravi
|
()
|
|
181
|
KODAD
|
TS-42-013-028-017/010635
(REDLA KUNTA)
|
3642013000NRG24170520230241774
|
17/05/2023
|
Sateesh
|
3642013WL006697
|
Sateesh
|
50820601
|
SBIN0000DOP
|
483
|
483
|
Processed
|
24/05/2023
|
|
1818790850
|
|
Sateesh
|
()
|
|
182
|
KODAD
|
TS-42-013-028-017/010644
(REDLA KUNTA)
|
3642013000NRG24170520230241776
|
17/05/2023
|
Hanumantharao
|
3642013WL006697
|
Hanumantharao
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818791015
|
|
Hanumantharao
|
()
|
|
183
|
KODAD
|
TS-42-013-028-017/010644
(REDLA KUNTA)
|
3642013000NRG24170520230241777
|
17/05/2023
|
Rama
|
3642013WL006697
|
Rama
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818791014
|
|
Rama
|
()
|
|
184
|
KODAD
|
TS-42-013-028-017/010659
(REDLA KUNTA)
|
3642013000NRG24170520230241778
|
17/05/2023
|
Bharatamma
|
3642013WL006697
|
Bharatamma
|
50820601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818790973
|
|
Bharatamma
|
()
|
|
185
|
KODAD
|
TS-42-013-028-017/010695
(REDLA KUNTA)
|
3642013000NRG24170520230241783
|
17/05/2023
|
Harikrishna
|
3642013WL006697
|
Harikrishna
|
50820601
|
SBIN0000DOP
|
322
|
322
|
Processed
|
24/05/2023
|
|
1818790989
|
|
Harikrishna
|
()
|
|
186
|
KODAD
|
TS-42-013-028-017/010723
(REDLA KUNTA)
|
3642013000NRG24170520230241787
|
17/05/2023
|
Lakshmaiah
|
3642013WL006697
|
Lakshmaiah
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790881
|
|
Lakshmaiah
|
()
|
|
187
|
KODAD
|
TS-42-013-028-017/010723
(REDLA KUNTA)
|
3642013000NRG24170520230241788
|
17/05/2023
|
Pichamma
|
3642013WL006697
|
Pichamma
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790912
|
|
Pichamma
|
()
|
|
188
|
KODAD
|
TS-42-013-028-017/010730
(REDLA KUNTA)
|
3642013000NRG24170520230241789
|
17/05/2023
|
Anjaiah
|
3642013WL006697
|
Anjaiah
|
50820601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/05/2023
|
|
1818790963
|
|
Anjaiah
|
()
|
|
189
|
KODAD
|
TS-42-013-028-017/010741
(REDLA KUNTA)
|
3642013000NRG24170520230241791
|
17/05/2023
|
Nageswara Rao
|
3642013WL006697
|
Nageswara Rao
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790902
|
|
Nageswara Rao
|
()
|
|
190
|
KODAD
|
TS-42-013-028-017/010741
(REDLA KUNTA)
|
3642013000NRG24170520230241792
|
17/05/2023
|
Sreelaxmi
|
3642013WL006697
|
Sreelaxmi
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790905
|
|
Sreelaxmi
|
()
|
|
191
|
KODAD
|
TS-42-013-028-017/010761
(REDLA KUNTA)
|
3642013000NRG24170520230241798
|
17/05/2023
|
Pushpa
|
3642013WL006697
|
Pushpa
|
50820601
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1818790864
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142590
|
142590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142590
|
142590
|
|
|
|
|
|
|
|