|
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
|
YELLAREDDY
|
TS-29-010-031-001/010145
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057270
|
24/04/2023
|
DANAVATH LAL SING
|
3629010WL001970
|
DANAVATH LAL SING
|
00415
|
SBIN0013216
|
575
|
575
|
Processed
|
13/05/2023
|
|
1487690626
|
|
DANAVATH LAL SING
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
2
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057284
|
24/04/2023
|
AZMEERA ANSI
|
3629010WL001970
|
AZMEERA ANSI
|
00415
|
SBIN0013216
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1487690632
|
|
Ansi Ajmera
|
GENERAL POST OFFICE(607245)
|
|
3
|
YELLAREDDY
|
TS-29-010-031-001/010208
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057299
|
24/04/2023
|
A .Govind
|
3629010WL001970
|
A .Govind
|
00415
|
SBIN0013216
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1487690631
|
|
AJMIRA GOVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-031-001/010011
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057231
|
24/04/2023
|
MUDU GANGUBAI
|
3629010WL001970
|
MUDU GANGUBAI
|
00415
|
SBIN0020118
|
250
|
250
|
Processed
|
12/05/2023
|
|
1487690635
|
|
MRS MUDU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-031-001/010033
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057233
|
24/04/2023
|
PATHLOTH MALI
|
3629010WL001970
|
PATHLOTH MALI
|
00415
|
SBIN0020118
|
1265
|
1265
|
Processed
|
13/05/2023
|
|
1487690613
|
|
PATHLOTH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-031-001/010033
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057232
|
24/04/2023
|
PATHLOTH RAJU
|
3629010WL001970
|
PATHLOTH RAJU
|
00415
|
SBIN0020118
|
1265
|
1265
|
Processed
|
13/05/2023
|
|
1487690634
|
|
PATHLOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-031-001/010038
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057237
|
24/04/2023
|
LAMBADI SANTHYALI
|
3629010WL001970
|
LAMBADI SANTHYALI
|
00415
|
SBIN0020118
|
575
|
575
|
Processed
|
12/05/2023
|
|
1487690637
|
|
MRS DANAVATH SANTHYALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057239
|
24/04/2023
|
Lakshmi
|
3629010WL001970
|
Lakshmi
|
00415
|
SBIN0020118
|
422
|
422
|
Processed
|
12/05/2023
|
|
1487690661
|
|
MRS LAMBADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057240
|
24/04/2023
|
PATHLOTH HUNY
|
3629010WL001970
|
PATHLOTH HUNY
|
00415
|
SBIN0020118
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1487690663
|
|
MRS AZMERA HUNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-031-001/010082
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057249
|
24/04/2023
|
SHENKAR
|
3629010WL001970
|
SHENKAR
|
00415
|
SBIN0020118
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487690644
|
|
MR SHENKAR SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057257
|
24/04/2023
|
Poolsing
|
3629010WL001970
|
Poolsing
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487690638
|
|
MR LAMBADI POOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057265
|
24/04/2023
|
DEVUSOTH VITTAL
|
3629010WL001970
|
DEVUSOTH VITTAL
|
00415
|
SBIN0020118
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487690633
|
|
MR DEVUSOTH VITTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057269
|
24/04/2023
|
DEVUSOTH ANITHA
|
3629010WL001970
|
DEVUSOTH ANITHA
|
00415
|
SBIN0020118
|
1354
|
1354
|
Processed
|
12/05/2023
|
|
1487690669
|
|
MRS DEVUSOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057288
|
24/04/2023
|
Ajmeera Banny
|
3629010WL001970
|
Ajmeera Banny
|
00415
|
SBIN0020118
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487690662
|
|
Bhanni NULL
|
GENERAL POST OFFICE(607245)
|
|
15
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057290
|
24/04/2023
|
PATHLOTH ANITHA
|
3629010WL001970
|
PATHLOTH ANITHA
|
00415
|
SBIN0020118
|
1687
|
1687
|
Processed
|
12/05/2023
|
|
1487690667
|
|
MR PATHLOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-031-001/010180
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057289
|
24/04/2023
|
PATHLOTH DHANSINGH
|
3629010WL001970
|
PATHLOTH DHANSINGH
|
00415
|
SBIN0020118
|
1546
|
1546
|
Processed
|
12/05/2023
|
|
1487690665
|
|
MR PATHLOTH DHAN SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-031-001/010186
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057296
|
24/04/2023
|
Chandar
|
3629010WL001970
|
Chandar
|
00415
|
SBIN0020118
|
1546
|
1546
|
Processed
|
12/05/2023
|
|
1487690612
|
|
MR PATHLOTH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-031-001/010253
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057303
|
24/04/2023
|
MALOTH SUBHASH
|
3629010WL001970
|
MALOTH SUBHASH
|
00415
|
SBIN0020118
|
345
|
345
|
Processed
|
13/05/2023
|
|
1487690664
|
|
MALOTH SUBASH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
YELLAREDDY
|
TS-29-010-031-001/010309
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057314
|
24/04/2023
|
Santosh
|
3629010WL001970
|
Santosh
|
00415
|
SBIN0020118
|
562
|
562
|
Processed
|
12/05/2023
|
|
1487690645
|
|
MR AJMERA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057317
|
24/04/2023
|
Bhali
|
3629010WL001970
|
Bhali
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487690657
|
|
MRS DEVASOTH BHALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-031-001/010334
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057321
|
24/04/2023
|
Jyoti
|
3629010WL001970
|
Jyoti
|
00415
|
SBIN0020118
|
1546
|
1546
|
Processed
|
12/05/2023
|
|
1487690614
|
|
MR PATHIOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057327
|
24/04/2023
|
Pulsingh
|
3629010WL001970
|
Pulsingh
|
00415
|
SBIN0020118
|
320
|
320
|
Processed
|
12/05/2023
|
|
1487690639
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057329
|
24/04/2023
|
mahipal
|
3629010WL001970
|
mahipal
|
00415
|
SBIN0020118
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1487690672
|
|
MR DEVUSOTH MAI PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-031-001/010365
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057333
|
24/04/2023
|
Vasant
|
3629010WL001970
|
Vasant
|
00415
|
SBIN0020118
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487690636
|
|
MR DANAVATH VASNTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-031-001/010366
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057334
|
24/04/2023
|
Arjun
|
3629010WL001970
|
Arjun
|
00415
|
SBIN0020118
|
291
|
291
|
Processed
|
12/05/2023
|
|
1487690646
|
|
MR DEVUSOTH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-031-001/010370
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057335
|
24/04/2023
|
Surender
|
3629010WL001970
|
Surender
|
00415
|
SBIN0020118
|
1354
|
1354
|
Processed
|
12/05/2023
|
|
1487690666
|
|
MR DEVUSOTH SURENDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-031-001/010387
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057338
|
24/04/2023
|
Bhaskar
|
3629010WL001970
|
Bhaskar
|
00415
|
SBIN0020118
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1487690668
|
|
MASTER MALOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-031-001/010391
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057339
|
24/04/2023
|
Soni
|
3629010WL001970
|
Soni
|
00415
|
SBIN0020118
|
703
|
703
|
Processed
|
12/05/2023
|
|
1487690616
|
|
MS PATHLOTH SONY
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-031-001/010393
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057340
|
24/04/2023
|
Vishnu
|
3629010WL001970
|
Vishnu
|
00415
|
SBIN0020118
|
1687
|
1687
|
Processed
|
12/05/2023
|
|
1487690617
|
|
MR PATHLOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-031-001/010399
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057342
|
24/04/2023
|
Anil
|
3629010WL001970
|
Anil
|
00415
|
SBIN0020118
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1487690671
|
|
MR DEVISOTH ANIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-031-001/010404
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057344
|
24/04/2023
|
Vamshi
|
3629010WL001970
|
Vamshi
|
00415
|
SBIN0020118
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487690647
|
|
MR AZMERA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057345
|
24/04/2023
|
POTHULU ROOP SINGH
|
3629010WL001970
|
POTHULU ROOP SINGH
|
00415
|
SBIN0020118
|
1687
|
1687
|
Processed
|
13/05/2023
|
|
1487690615
|
|
PATHLOTH ROOP SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29654
|
29654
|
|
|
|
|
|
|
|
|
33
|
YELLAREDDY
|
TS-29-010-031-001/010364
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057332
|
24/04/2023
|
sevanta
|
3629010WL001970
|
sevanta
|
00468
|
UBIN0802913
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487690673
|
|
DEVSOTH SEVENTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
34
|
YELLAREDDY
|
TS-29-010-031-001/010039
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057238
|
24/04/2023
|
AZMERA PUL SING
|
3629010WL001970
|
AZMERA PUL SING
|
00468
|
UBIN0826740
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1487690660
|
|
AZMERA PUL SING
|
UNION BANK OF INDIA(508500)
|
|
35
|
YELLAREDDY
|
TS-29-010-031-001/010145
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057271
|
24/04/2023
|
DANAVATH LALITHA
|
3629010WL001970
|
DANAVATH LALITHA
|
00468
|
UBIN0826740
|
690
|
690
|
Processed
|
12/05/2023
|
|
1487690628
|
|
DANAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-031-001/010166
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057283
|
24/04/2023
|
AZMERA MARUTHI
|
3629010WL001970
|
AZMERA MARUTHI
|
00468
|
UBIN0826740
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1487690642
|
|
AZMERA MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057297
|
24/04/2023
|
LAKAVATH VIJAY KUMAR
|
3629010WL001970
|
LAKAVATH VIJAY KUMAR
|
00468
|
UBIN0826740
|
751
|
751
|
Processed
|
12/05/2023
|
|
1487690659
|
|
VIJAYKUMAR LAKAVATH
|
CANARA BANK(508532)
|
|
38
|
YELLAREDDY
|
TS-29-010-031-001/010301
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057312
|
24/04/2023
|
Radha
|
3629010WL001970
|
Radha
|
00468
|
UBIN0826740
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1487690641
|
|
BANOTH RADHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-031-001/010322
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057315
|
24/04/2023
|
Ramesh
|
3629010WL001970
|
Ramesh
|
00468
|
UBIN0826740
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1487690640
|
|
MR BANOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-031-001/010344
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057324
|
24/04/2023
|
Mothilal
|
3629010WL001970
|
Mothilal
|
00468
|
UBIN0826740
|
575
|
575
|
Processed
|
13/05/2023
|
|
1487690658
|
|
DANAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YELLAREDDY
|
TS-29-010-031-001/010357
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057326
|
24/04/2023
|
Vasantha
|
3629010WL001970
|
Vasantha
|
00468
|
UBIN0826740
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1487690627
|
|
MALOTH VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-031-001/010398
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057341
|
24/04/2023
|
Srinu Nayak
|
3629010WL001970
|
Srinu Nayak
|
00468
|
UBIN0826740
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487690630
|
|
AJMEERA SRINU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
43
|
YELLAREDDY
|
TS-29-010-031-001/010402
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057343
|
24/04/2023
|
Lalitha
|
3629010WL001970
|
Lalitha
|
00468
|
UBIN0826740
|
1252
|
1252
|
Processed
|
13/05/2023
|
|
1487690629
|
|
MUD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11143
|
11143
|
|
|
|
|
|
|
|
|
44
|
YELLAREDDY
|
TS-29-010-031-001/010138
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057266
|
24/04/2023
|
DEVUSOTH SHARADHA
|
3629010WL001970
|
DEVUSOTH SHARADHA
|
00683
|
SBIN0RRDCGB
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487690670
|
|
Sharada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
45
|
YELLAREDDY
|
TS-29-010-031-001/010124
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057263
|
24/04/2023
|
MALOTH HARICHAND
|
3629010WL001970
|
MALOTH HARICHAND
|
00685
|
TSAB0018031
|
345
|
345
|
Processed
|
13/05/2023
|
|
1487690656
|
|
MALOTH HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
46
|
YELLAREDDY
|
TS-29-010-031-001/010001
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057229
|
24/04/2023
|
Devasoth radha
|
3629010WL001970
|
Devasoth radha
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
12/05/2023
|
|
1487690604
|
|
MRS RADHA DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELLAREDDY
|
TS-29-010-031-001/010004
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057230
|
24/04/2023
|
Devasoth Pangi
|
3629010WL001970
|
Devasoth Pangi
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487690586
|
|
MRS DEVUSOTH PANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057235
|
24/04/2023
|
L.GUJI
|
3629010WL001970
|
L.GUJI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487690607
|
|
MRS LAKAVATH GUJJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELLAREDDY
|
TS-29-010-031-001/010034
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057234
|
24/04/2023
|
L.RAMULA
|
3629010WL001970
|
L.RAMULA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487690606
|
|
MR LAKAVATH RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELLAREDDY
|
TS-29-010-031-001/010035
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057236
|
24/04/2023
|
Danavath Maroni
|
3629010WL001970
|
Danavath Maroni
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/05/2023
|
|
1487690600
|
|
DANAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YELLAREDDY
|
TS-29-010-031-001/010041
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057241
|
24/04/2023
|
D.Laxmi
|
3629010WL001970
|
D.Laxmi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/05/2023
|
|
1487690624
|
|
DANAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057246
|
24/04/2023
|
Lakavath Sali
|
3629010WL001970
|
Lakavath Sali
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
12/05/2023
|
|
1487690599
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
YELLAREDDY
|
TS-29-010-031-001/010054
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057247
|
24/04/2023
|
L chendar
|
3629010WL001970
|
L chendar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487690602
|
|
MR LAMBADI CHANDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010054
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057248
|
24/04/2023
|
L Maroni
|
3629010WL001970
|
L Maroni
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1487690603
|
|
LAKHAVATH MARONI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057251
|
24/04/2023
|
D PIRYA
|
3629010WL001970
|
D PIRYA
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1487690605
|
|
MR DEVUSOTH PIRYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YELLAREDDY
|
TS-29-010-031-001/010085
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057252
|
24/04/2023
|
D.Malli
|
3629010WL001970
|
D.Malli
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/05/2023
|
|
1487690652
|
|
DEVUSOTH MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YELLAREDDY
|
TS-29-010-031-001/010090
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057253
|
24/04/2023
|
BANOTH RAVI
|
3629010WL001970
|
BANOTH RAVI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
13/05/2023
|
|
1487690587
|
|
BANOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
YELLAREDDY
|
TS-29-010-031-001/010090
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057254
|
24/04/2023
|
BANOTH SWARUPA
|
3629010WL001970
|
BANOTH SWARUPA
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1487690589
|
|
MRS BANOTH SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057256
|
24/04/2023
|
Devsoth Mangitha Bai
|
3629010WL001970
|
Devsoth Mangitha Bai
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487690579
|
|
MRS DEVUSOTH MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
YELLAREDDY
|
TS-29-010-031-001/010109
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057255
|
24/04/2023
|
Devsoth Shivaram
|
3629010WL001970
|
Devsoth Shivaram
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2023
|
|
1487690578
|
|
DEV SOTH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YELLAREDDY
|
TS-29-010-031-001/010111
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057258
|
24/04/2023
|
Anushi
|
3629010WL001970
|
Anushi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
12/05/2023
|
|
1487690653
|
|
Anisi Lakavat
|
GENERAL POST OFFICE(607245)
|
|
62
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057259
|
24/04/2023
|
L.Harichand
|
3629010WL001970
|
L.Harichand
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
12/05/2023
|
|
1487690676
|
|
LAKAVATH HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
63
|
YELLAREDDY
|
TS-29-010-031-001/010112
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057260
|
24/04/2023
|
Lakavath Bujji
|
3629010WL001970
|
Lakavath Bujji
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
12/05/2023
|
|
1487690585
|
|
Bujji
|
GENERAL POST OFFICE(607245)
|
|
64
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057261
|
24/04/2023
|
D. Govind
|
3629010WL001970
|
D. Govind
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/05/2023
|
|
1487690674
|
|
DEVUSOTH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YELLAREDDY
|
TS-29-010-031-001/010113
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057262
|
24/04/2023
|
D.Kamli
|
3629010WL001970
|
D.Kamli
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
13/05/2023
|
|
1487690650
|
|
DEVUSOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YELLAREDDY
|
TS-29-010-031-001/010124
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057264
|
24/04/2023
|
M. Laxmi
|
3629010WL001970
|
M. Laxmi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/05/2023
|
|
1487690651
|
|
MALOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YELLAREDDY
|
TS-29-010-031-001/010140
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057267
|
24/04/2023
|
D. Chavli
|
3629010WL001970
|
D. Chavli
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
12/05/2023
|
|
1487690588
|
|
MRS CHAVALI DEVUSOTH
|
STATE BANK OF INDIA(508548)
|
|
68
|
YELLAREDDY
|
TS-29-010-031-001/010141
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057268
|
24/04/2023
|
Devusoth Ravi
|
3629010WL001970
|
Devusoth Ravi
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
13/05/2023
|
|
1487690582
|
|
DEVUSOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057273
|
24/04/2023
|
AZMERA SHANTHA
|
3629010WL001970
|
AZMERA SHANTHA
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487690591
|
|
Shanti
|
GENERAL POST OFFICE(607245)
|
|
70
|
YELLAREDDY
|
TS-29-010-031-001/010149
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057272
|
24/04/2023
|
AZMERA SARDAR
|
3629010WL001970
|
AZMERA SARDAR
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
12/05/2023
|
|
1487690590
|
|
AZMERA SARDHAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057275
|
24/04/2023
|
L.AMINA
|
3629010WL001970
|
L.AMINA
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1487690592
|
|
Ameena
|
GENERAL POST OFFICE(607245)
|
|
72
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057274
|
24/04/2023
|
Lamavath Devisingh
|
3629010WL001970
|
Lamavath Devisingh
|
00691
|
IPOS0000001
|
1489
|
1489
|
Processed
|
13/05/2023
|
|
1487690648
|
|
LAKAVATH DEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YELLAREDDY
|
TS-29-010-031-001/010150
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057276
|
24/04/2023
|
Shanki bayi
|
3629010WL001970
|
Shanki bayi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/05/2023
|
|
1487690601
|
|
LAKAVATH SHANKI BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YELLAREDDY
|
TS-29-010-031-001/010152
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057277
|
24/04/2023
|
P Laxmi
|
3629010WL001970
|
P Laxmi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487690655
|
|
MRS LAXMI PATHLOTH
|
STATE BANK OF INDIA(508548)
|
|
75
|
YELLAREDDY
|
TS-29-010-031-001/010153
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057279
|
24/04/2023
|
M.Chamki
|
3629010WL001970
|
M.Chamki
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/05/2023
|
|
1487690649
|
|
MRS MALOTH CHAMKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YELLAREDDY
|
TS-29-010-031-001/010153
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057278
|
24/04/2023
|
Maloth .Peerya
|
3629010WL001970
|
Maloth .Peerya
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2023
|
|
1487690583
|
|
MALOTH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YELLAREDDY
|
TS-29-010-031-001/010156
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057280
|
24/04/2023
|
M.Srinu
|
3629010WL001970
|
M.Srinu
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2023
|
|
1487690623
|
|
MALOTH SINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YELLAREDDY
|
TS-29-010-031-001/010156
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057281
|
24/04/2023
|
M.Sunitha
|
3629010WL001970
|
M.Sunitha
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/05/2023
|
|
1487690622
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YELLAREDDY
|
TS-29-010-031-001/010158
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057282
|
24/04/2023
|
D.Manjula
|
3629010WL001970
|
D.Manjula
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1487690611
|
|
MRS DEVUSOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YELLAREDDY
|
TS-29-010-031-001/010177
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057286
|
24/04/2023
|
Lakavath Badri
|
3629010WL001970
|
Lakavath Badri
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
12/05/2023
|
|
1487690597
|
|
MRS LAKAVATH BADRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YELLAREDDY
|
TS-29-010-031-001/010177
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057285
|
24/04/2023
|
Lakavath Shankar
|
3629010WL001970
|
Lakavath Shankar
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487690598
|
|
MR LAMBADI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YELLAREDDY
|
TS-29-010-031-001/010179
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057287
|
24/04/2023
|
Ajmera Pirya
|
3629010WL001970
|
Ajmera Pirya
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
12/05/2023
|
|
1487690625
|
|
AJMERA PIRYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELLAREDDY
|
TS-29-010-031-001/010182
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057292
|
24/04/2023
|
B. Prakash
|
3629010WL001970
|
B. Prakash
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
13/05/2023
|
|
1487690618
|
|
BANOTH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YELLAREDDY
|
TS-29-010-031-001/010182
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057293
|
24/04/2023
|
B.Mangitha
|
3629010WL001970
|
B.Mangitha
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
13/05/2023
|
|
1487690619
|
|
BANOTH MANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057295
|
24/04/2023
|
A Soni
|
3629010WL001970
|
A Soni
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
12/05/2023
|
|
1487690621
|
|
MRS AZMEERA SONI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YELLAREDDY
|
TS-29-010-031-001/010185
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057294
|
24/04/2023
|
Ajmera Nilya
|
3629010WL001970
|
Ajmera Nilya
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/05/2023
|
|
1487690620
|
|
AJMERA NILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YELLAREDDY
|
TS-29-010-031-001/010193
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057298
|
24/04/2023
|
L Pulanatha
|
3629010WL001970
|
L Pulanatha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/05/2023
|
|
1487690584
|
|
NUNAWATH PULVANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YELLAREDDY
|
TS-29-010-031-001/010208
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057300
|
24/04/2023
|
Anasuya
|
3629010WL001970
|
Anasuya
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487690593
|
|
AJMIRA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057302
|
24/04/2023
|
Manjula
|
3629010WL001970
|
Manjula
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
12/05/2023
|
|
1487690596
|
|
LAKAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
90
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057301
|
24/04/2023
|
Ramesh
|
3629010WL001970
|
Ramesh
|
00691
|
IPOS0000001
|
751
|
751
|
Rejected
|
12/05/2023
|
|
1487690595
|
A/c Blocked or Frozen
|
|
|
|
91
|
YELLAREDDY
|
TS-29-010-031-001/010253
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057304
|
24/04/2023
|
M Sravantha
|
3629010WL001970
|
M Sravantha
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
12/05/2023
|
|
1487690654
|
|
MRS SHRAVANTHI MALOTH
|
STATE BANK OF INDIA(508548)
|
|
92
|
YELLAREDDY
|
TS-29-010-031-001/010263
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057305
|
24/04/2023
|
Badya
|
3629010WL001970
|
Badya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487690675
|
|
MR RAMAVATH BADYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YELLAREDDY
|
TS-29-010-031-001/010263
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057306
|
24/04/2023
|
Ramavath Piri
|
3629010WL001970
|
Ramavath Piri
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/05/2023
|
|
1487690608
|
|
RAMAVATH PIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YELLAREDDY
|
TS-29-010-031-001/010264
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057307
|
24/04/2023
|
R Thulsi Ram
|
3629010WL001970
|
R Thulsi Ram
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/05/2023
|
|
1487690610
|
|
RAMAVATH THULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YELLAREDDY
|
TS-29-010-031-001/010264
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057308
|
24/04/2023
|
Ramavath sharadha
|
3629010WL001970
|
Ramavath sharadha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
12/05/2023
|
|
1487690609
|
|
MRS RAMAVATH SARADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YELLAREDDY
|
TS-29-010-031-001/010270
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057309
|
24/04/2023
|
Ramavath Manila
|
3629010WL001970
|
Ramavath Manila
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
13/05/2023
|
|
1487690594
|
|
RAMAVATH MANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YELLAREDDY
|
TS-29-010-031-001/010305
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057313
|
24/04/2023
|
Naveen
|
3629010WL001970
|
Naveen
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/05/2023
|
|
1487690678
|
|
AJMEERA NAVEEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YELLAREDDY
|
TS-29-010-031-001/010326
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057318
|
24/04/2023
|
Pandu
|
3629010WL001970
|
Pandu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/05/2023
|
|
1487690677
|
|
LAKAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YELLAREDDY
|
TS-29-010-031-001/010357
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057325
|
24/04/2023
|
Vinod
|
3629010WL001970
|
Vinod
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
13/05/2023
|
|
1487690679
|
|
MALOTH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YELLAREDDY
|
TS-29-010-031-001/010361
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057328
|
24/04/2023
|
srinu
|
3629010WL001970
|
srinu
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
12/05/2023
|
|
1487690577
|
|
MR LAKAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
101
|
YELLAREDDY
|
TS-29-010-031-001/010362
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057330
|
24/04/2023
|
baskar
|
3629010WL001970
|
baskar
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/05/2023
|
|
1487690680
|
|
DEVUSOTH BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YELLAREDDY
|
TS-29-010-031-001/10423
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057346
|
24/04/2023
|
P.Suguna
|
3629010WL001970
|
P.Suguna
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
13/05/2023
|
|
1487690580
|
|
PATHLOTH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YELLAREDDY
|
TS-29-010-031-001/10425
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057347
|
24/04/2023
|
D.Dhasharath
|
3629010WL001970
|
D.Dhasharath
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
12/05/2023
|
|
1487690581
|
|
MR DANAVATH DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52303
|
52303
|
|
|
|
|
|
|
|
|
104
|
YELLAREDDY
|
TS-29-010-031-001/010301
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057311
|
24/04/2023
|
Mothilal
|
3629010WL001970
|
Mothilal
|
00710
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
12/05/2023
|
|
1487690643
|
|
MR BANOTH MOTHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99232
|
99232
|
|
|
|
|
|
|
|