|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-018-015/021278
()
|
0213048000NRG23120520220977386
|
12/05/2022
|
jagadeesh
|
0213048WL0018526
|
jagadeesh
|
00019
|
APGB0003051
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307905
|
|
jagadeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
2
|
PEAPALLY
|
AP-13-048-018-015/020367
()
|
0213048000NRG23120520220977013
|
12/05/2022
|
Pullaiah
|
0213048WL0018526
|
Pullaiah
|
00019
|
APGB0003073
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307906
|
|
Pullaiah
|
()
|
|
3
|
PEAPALLY
|
AP-13-048-018-015/020973
()
|
0213048000NRG23120520220977134
|
12/05/2022
|
Rangamma
|
0213048WL0018526
|
Rangamma
|
00019
|
APGB0003073
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307907
|
|
Rangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
4
|
PEAPALLY
|
AP-13-048-018-015/020001
()
|
0213048000NRG23120520220976755
|
12/05/2022
|
Sankaramma
|
0213048WL0018526
|
Sankaramma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307921
|
|
Sankaramma
|
()
|
|
5
|
PEAPALLY
|
AP-13-048-018-015/020001
()
|
0213048000NRG23120520220976754
|
12/05/2022
|
Sunki Reddy
|
0213048WL0018526
|
Sunki Reddy
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307908
|
|
Sunki Reddy
|
()
|
|
6
|
PEAPALLY
|
AP-13-048-018-015/020008
()
|
0213048000NRG23120520220976758
|
12/05/2022
|
Sujatha
|
0213048WL0018526
|
Sujatha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307965
|
|
Sujatha
|
()
|
|
7
|
PEAPALLY
|
AP-13-048-018-015/020009
()
|
0213048000NRG23120520220976759
|
12/05/2022
|
Pedda Sunkanna
|
0213048WL0018526
|
Pedda Sunkanna
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307941
|
|
Pedda Sunkanna
|
()
|
|
8
|
PEAPALLY
|
AP-13-048-018-015/020020
()
|
0213048000NRG23120520220976768
|
12/05/2022
|
Mallikarjuna
|
0213048WL0018526
|
Mallikarjuna
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307923
|
|
Mallikarjuna
|
()
|
|
9
|
PEAPALLY
|
AP-13-048-018-015/020030
()
|
0213048000NRG23120520220976776
|
12/05/2022
|
kavitha
|
0213048WL0018526
|
kavitha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307964
|
|
kavitha
|
()
|
|
10
|
PEAPALLY
|
AP-13-048-018-015/020030
()
|
0213048000NRG23120520220976775
|
12/05/2022
|
Rajashekar
|
0213048WL0018526
|
Rajashekar
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308030
|
|
Rajashekar
|
()
|
|
11
|
PEAPALLY
|
AP-13-048-018-015/020033
()
|
0213048000NRG23120520220976778
|
12/05/2022
|
B Nagireddy
|
0213048WL0018526
|
B Nagireddy
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441307909
|
Account closed
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-018-015/020046
()
|
0213048000NRG23120520220976792
|
12/05/2022
|
Venkataramiredyy
|
0213048WL0018526
|
Venkataramiredyy
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307911
|
|
Venkataramiredyy
|
()
|
|
13
|
PEAPALLY
|
AP-13-048-018-015/020049
()
|
0213048000NRG23120520220976797
|
12/05/2022
|
Kesavareddy
|
0213048WL0018526
|
Kesavareddy
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307942
|
|
Kesavareddy
|
()
|
|
14
|
PEAPALLY
|
AP-13-048-018-015/020049
()
|
0213048000NRG23120520220976798
|
12/05/2022
|
Sivamma
|
0213048WL0018526
|
Sivamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307943
|
|
Sivamma
|
()
|
|
15
|
PEAPALLY
|
AP-13-048-018-015/020090
()
|
0213048000NRG23120520220976829
|
12/05/2022
|
Lakshmi Reddy
|
0213048WL0018526
|
Lakshmi Reddy
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307910
|
|
Lakshmi Reddy
|
()
|
|
16
|
PEAPALLY
|
AP-13-048-018-015/020101
()
|
0213048000NRG23120520220976839
|
12/05/2022
|
sumithra
|
0213048WL0018526
|
sumithra
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308012
|
|
sumithra
|
()
|
|
17
|
PEAPALLY
|
AP-13-048-018-015/020154
()
|
0213048000NRG23120520220976869
|
12/05/2022
|
Gopalamma
|
0213048WL0018526
|
Gopalamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307969
|
|
Gopalamma
|
()
|
|
18
|
PEAPALLY
|
AP-13-048-018-015/020165
()
|
0213048000NRG23120520220976877
|
12/05/2022
|
amarendra
|
0213048WL0018526
|
amarendra
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308022
|
|
amarendra
|
()
|
|
19
|
PEAPALLY
|
AP-13-048-018-015/020170
()
|
0213048000NRG23120520220976881
|
12/05/2022
|
Ramanjanamma
|
0213048WL0018526
|
Ramanjanamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307928
|
|
Ramanjanamma
|
()
|
|
20
|
PEAPALLY
|
AP-13-048-018-015/020178
()
|
0213048000NRG23120520220976885
|
12/05/2022
|
Sivamma
|
0213048WL0018526
|
Sivamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307974
|
|
Sivamma
|
()
|
|
21
|
PEAPALLY
|
AP-13-048-018-015/020195
()
|
0213048000NRG23120520220976895
|
12/05/2022
|
Laleppa
|
0213048WL0018526
|
Laleppa
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307919
|
|
Laleppa
|
()
|
|
22
|
PEAPALLY
|
AP-13-048-018-015/020196
()
|
0213048000NRG23120520220976898
|
12/05/2022
|
Ravi
|
0213048WL0018526
|
Ravi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308036
|
|
Ravi
|
()
|
|
23
|
PEAPALLY
|
AP-13-048-018-015/020205
()
|
0213048000NRG23120520220976901
|
12/05/2022
|
N Nagendramma
|
0213048WL0018526
|
N Nagendramma
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441307993
|
Account closed
|
|
|
|
24
|
PEAPALLY
|
AP-13-048-018-015/020218
()
|
0213048000NRG23120520220976911
|
12/05/2022
|
Lakshmidevi
|
0213048WL0018526
|
Lakshmidevi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307967
|
|
Lakshmidevi
|
()
|
|
25
|
PEAPALLY
|
AP-13-048-018-015/020232
()
|
0213048000NRG23120520220976923
|
12/05/2022
|
Viranjineyulu
|
0213048WL0018526
|
Viranjineyulu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307916
|
|
Viranjineyulu
|
()
|
|
26
|
PEAPALLY
|
AP-13-048-018-015/020257
()
|
0213048000NRG23120520220976942
|
12/05/2022
|
Nagaveni
|
0213048WL0018526
|
Nagaveni
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307944
|
|
Nagaveni
|
()
|
|
27
|
PEAPALLY
|
AP-13-048-018-015/020326
()
|
0213048000NRG23120520220976980
|
12/05/2022
|
venkataramana
|
0213048WL0018526
|
venkataramana
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307935
|
|
venkataramana
|
()
|
|
28
|
PEAPALLY
|
AP-13-048-018-015/020327
()
|
0213048000NRG23120520220976983
|
12/05/2022
|
NAGARANI
|
0213048WL0018526
|
NAGARANI
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307958
|
|
NAGARANI
|
()
|
|
29
|
PEAPALLY
|
AP-13-048-018-015/020327
()
|
0213048000NRG23120520220976982
|
12/05/2022
|
Sanjamma
|
0213048WL0018526
|
Sanjamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307946
|
|
Sanjamma
|
()
|
|
30
|
PEAPALLY
|
AP-13-048-018-015/020334
()
|
0213048000NRG23120520220976984
|
12/05/2022
|
Prahallada
|
0213048WL0018526
|
Prahallada
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307997
|
|
Prahallada
|
()
|
|
31
|
PEAPALLY
|
AP-13-048-018-015/020337
()
|
0213048000NRG23120520220976990
|
12/05/2022
|
dhanalakshmi
|
0213048WL0018526
|
dhanalakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307961
|
|
dhanalakshmi
|
()
|
|
32
|
PEAPALLY
|
AP-13-048-018-015/020365
()
|
0213048000NRG23120520220977010
|
12/05/2022
|
Jayamma
|
0213048WL0018526
|
Jayamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307977
|
|
Jayamma
|
()
|
|
33
|
PEAPALLY
|
AP-13-048-018-015/020436
()
|
0213048000NRG23120520220977039
|
12/05/2022
|
Janardhana
|
0213048WL0018526
|
Janardhana
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307929
|
|
Janardhana
|
()
|
|
34
|
PEAPALLY
|
AP-13-048-018-015/020436
()
|
0213048000NRG23120520220977040
|
12/05/2022
|
Parimala
|
0213048WL0018526
|
Parimala
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441307996
|
No Such Account
|
|
|
|
35
|
PEAPALLY
|
AP-13-048-018-015/020446
()
|
0213048000NRG23120520220977046
|
12/05/2022
|
Kalavathi
|
0213048WL0018526
|
Kalavathi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307954
|
|
Kalavathi
|
()
|
|
36
|
PEAPALLY
|
AP-13-048-018-015/020446
()
|
0213048000NRG23120520220977045
|
12/05/2022
|
Nagaraju
|
0213048WL0018526
|
Nagaraju
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308025
|
|
Nagaraju
|
()
|
|
37
|
PEAPALLY
|
AP-13-048-018-015/020833
()
|
0213048000NRG23120520220977121
|
12/05/2022
|
Lakshmidevi B
|
0213048WL0018526
|
Lakshmidevi B
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307972
|
|
Lakshmidevi B
|
()
|
|
38
|
PEAPALLY
|
AP-13-048-018-015/020842
()
|
0213048000NRG23120520220977126
|
12/05/2022
|
LAKSHMI CHOUDAMMA
|
0213048WL0018526
|
LAKSHMI CHOUDAMMA
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307979
|
|
LAKSHMI CHOUDAMMA
|
()
|
|
39
|
PEAPALLY
|
AP-13-048-018-015/021108
()
|
0213048000NRG23120520220977213
|
12/05/2022
|
Chowdamma
|
0213048WL0018526
|
Chowdamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307976
|
|
Chowdamma
|
()
|
|
40
|
PEAPALLY
|
AP-13-048-018-015/021109
()
|
0213048000NRG23120520220977215
|
12/05/2022
|
Jayalakshmi
|
0213048WL0018526
|
Jayalakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307955
|
|
Jayalakshmi
|
()
|
|
41
|
PEAPALLY
|
AP-13-048-018-015/021151
()
|
0213048000NRG23120520220977259
|
12/05/2022
|
lakshmidevi
|
0213048WL0018526
|
lakshmidevi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307950
|
|
lakshmidevi
|
()
|
|
42
|
PEAPALLY
|
AP-13-048-018-015/021174
()
|
0213048000NRG23120520220977283
|
12/05/2022
|
venkateswarlu
|
0213048WL0018526
|
venkateswarlu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307982
|
|
venkateswarlu
|
()
|
|
43
|
PEAPALLY
|
AP-13-048-018-015/021193
()
|
0213048000NRG23120520220977307
|
12/05/2022
|
surya kala
|
0213048WL0018526
|
surya kala
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308000
|
|
surya kala
|
()
|
|
44
|
PEAPALLY
|
AP-13-048-018-015/021194
()
|
0213048000NRG23120520220977309
|
12/05/2022
|
venkatesh
|
0213048WL0018526
|
venkatesh
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307914
|
|
venkatesh
|
()
|
|
45
|
PEAPALLY
|
AP-13-048-018-015/021202
()
|
0213048000NRG23120520220977312
|
12/05/2022
|
lakshmi
|
0213048WL0018526
|
lakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307953
|
|
lakshmi
|
()
|
|
46
|
PEAPALLY
|
AP-13-048-018-015/021202
()
|
0213048000NRG23120520220977311
|
12/05/2022
|
ramanjineyulu
|
0213048WL0018526
|
ramanjineyulu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307922
|
|
ramanjineyulu
|
()
|
|
47
|
PEAPALLY
|
AP-13-048-018-015/021207
()
|
0213048000NRG23120520220977313
|
12/05/2022
|
nageswaramma
|
0213048WL0018526
|
nageswaramma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307980
|
|
nageswaramma
|
()
|
|
48
|
PEAPALLY
|
AP-13-048-018-015/021208
()
|
0213048000NRG23120520220977314
|
12/05/2022
|
chinna obulesh
|
0213048WL0018526
|
chinna obulesh
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307926
|
|
chinna obulesh
|
()
|
|
49
|
PEAPALLY
|
AP-13-048-018-015/021208
()
|
0213048000NRG23120520220977315
|
12/05/2022
|
leelavathi
|
0213048WL0018526
|
leelavathi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307957
|
|
leelavathi
|
()
|
|
50
|
PEAPALLY
|
AP-13-048-018-015/021209
()
|
0213048000NRG23120520220977317
|
12/05/2022
|
naresh
|
0213048WL0018526
|
naresh
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308001
|
|
naresh
|
()
|
|
51
|
PEAPALLY
|
AP-13-048-018-015/021209
()
|
0213048000NRG23120520220977316
|
12/05/2022
|
ramanjineyulu
|
0213048WL0018526
|
ramanjineyulu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307962
|
|
ramanjineyulu
|
()
|
|
52
|
PEAPALLY
|
AP-13-048-018-015/021210
()
|
0213048000NRG23120520220977318
|
12/05/2022
|
ramesh
|
0213048WL0018526
|
ramesh
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307927
|
|
ramesh
|
()
|
|
53
|
PEAPALLY
|
AP-13-048-018-015/021210
()
|
0213048000NRG23120520220977319
|
12/05/2022
|
shanthi devi
|
0213048WL0018526
|
shanthi devi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308029
|
|
shanthi devi
|
()
|
|
54
|
PEAPALLY
|
AP-13-048-018-015/021212
()
|
0213048000NRG23120520220977321
|
12/05/2022
|
salamma
|
0213048WL0018526
|
salamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307973
|
|
salamma
|
()
|
|
55
|
PEAPALLY
|
AP-13-048-018-015/021212
()
|
0213048000NRG23120520220977320
|
12/05/2022
|
venkataramudu
|
0213048WL0018526
|
venkataramudu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307920
|
|
venkataramudu
|
()
|
|
56
|
PEAPALLY
|
AP-13-048-018-015/021217
()
|
0213048000NRG23120520220977325
|
12/05/2022
|
anusha
|
0213048WL0018526
|
anusha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307971
|
|
anusha
|
()
|
|
57
|
PEAPALLY
|
AP-13-048-018-015/021218
()
|
0213048000NRG23120520220977327
|
12/05/2022
|
parvathi
|
0213048WL0018526
|
parvathi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307970
|
|
parvathi
|
()
|
|
58
|
PEAPALLY
|
AP-13-048-018-015/021218
()
|
0213048000NRG23120520220977326
|
12/05/2022
|
surya narayana
|
0213048WL0018526
|
surya narayana
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307949
|
|
surya narayana
|
()
|
|
59
|
PEAPALLY
|
AP-13-048-018-015/021219
()
|
0213048000NRG23120520220977328
|
12/05/2022
|
pedda kullayappa
|
0213048WL0018526
|
pedda kullayappa
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308045
|
|
pedda kullayappa
|
()
|
|
60
|
PEAPALLY
|
AP-13-048-018-015/021220
()
|
0213048000NRG23120520220977330
|
12/05/2022
|
kantha reddy
|
0213048WL0018526
|
kantha reddy
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307913
|
|
kantha reddy
|
()
|
|
61
|
PEAPALLY
|
AP-13-048-018-015/021221
()
|
0213048000NRG23120520220977331
|
12/05/2022
|
chinna kullayappa
|
0213048WL0018526
|
chinna kullayappa
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307994
|
|
chinna kullayappa
|
()
|
|
62
|
PEAPALLY
|
AP-13-048-018-015/021221
()
|
0213048000NRG23120520220977332
|
12/05/2022
|
laalu bi
|
0213048WL0018526
|
laalu bi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307940
|
|
laalu bi
|
()
|
|
63
|
PEAPALLY
|
AP-13-048-018-015/021224
()
|
0213048000NRG23120520220977335
|
12/05/2022
|
kowsalya
|
0213048WL0018526
|
kowsalya
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308018
|
|
kowsalya
|
()
|
|
64
|
PEAPALLY
|
AP-13-048-018-015/021225
()
|
0213048000NRG23120520220977336
|
12/05/2022
|
maheshvar
|
0213048WL0018526
|
maheshvar
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307912
|
|
maheshvar
|
()
|
|
65
|
PEAPALLY
|
AP-13-048-018-015/021226
()
|
0213048000NRG23120520220977337
|
12/05/2022
|
lakshmi narayana
|
0213048WL0018526
|
lakshmi narayana
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308034
|
|
lakshmi narayana
|
()
|
|
66
|
PEAPALLY
|
AP-13-048-018-015/021227
()
|
0213048000NRG23120520220977340
|
12/05/2022
|
radhika
|
0213048WL0018526
|
radhika
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307963
|
|
radhika
|
()
|
|
67
|
PEAPALLY
|
AP-13-048-018-015/021228
()
|
0213048000NRG23120520220977342
|
12/05/2022
|
dastagiramma
|
0213048WL0018526
|
dastagiramma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307933
|
|
dastagiramma
|
()
|
|
68
|
PEAPALLY
|
AP-13-048-018-015/021228
()
|
0213048000NRG23120520220977341
|
12/05/2022
|
rama chandrudu
|
0213048WL0018526
|
rama chandrudu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308026
|
|
rama chandrudu
|
()
|
|
69
|
PEAPALLY
|
AP-13-048-018-015/021229
()
|
0213048000NRG23120520220977343
|
12/05/2022
|
venkatalakshmi
|
0213048WL0018526
|
venkatalakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307956
|
|
venkatalakshmi
|
()
|
|
70
|
PEAPALLY
|
AP-13-048-018-015/021230
()
|
0213048000NRG23120520220977344
|
12/05/2022
|
siva narayana
|
0213048WL0018526
|
siva narayana
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307937
|
|
siva narayana
|
()
|
|
71
|
PEAPALLY
|
AP-13-048-018-015/021230
()
|
0213048000NRG23120520220977345
|
12/05/2022
|
venkatalakshmi
|
0213048WL0018526
|
venkatalakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307936
|
|
venkatalakshmi
|
()
|
|
72
|
PEAPALLY
|
AP-13-048-018-015/021231
()
|
0213048000NRG23120520220977347
|
12/05/2022
|
lakshmi devi
|
0213048WL0018526
|
lakshmi devi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307945
|
|
lakshmi devi
|
()
|
|
73
|
PEAPALLY
|
AP-13-048-018-015/021231
()
|
0213048000NRG23120520220977346
|
12/05/2022
|
obulesh
|
0213048WL0018526
|
obulesh
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307925
|
|
obulesh
|
()
|
|
74
|
PEAPALLY
|
AP-13-048-018-015/021232
()
|
0213048000NRG23120520220977348
|
12/05/2022
|
anjaneyulu
|
0213048WL0018526
|
anjaneyulu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308002
|
|
anjaneyulu
|
()
|
|
75
|
PEAPALLY
|
AP-13-048-018-015/021232
()
|
0213048000NRG23120520220977349
|
12/05/2022
|
bhavani
|
0213048WL0018526
|
bhavani
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308007
|
|
bhavani
|
()
|
|
76
|
PEAPALLY
|
AP-13-048-018-015/021234
()
|
0213048000NRG23120520220977350
|
12/05/2022
|
sujatha
|
0213048WL0018526
|
sujatha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308003
|
|
sujatha
|
()
|
|
77
|
PEAPALLY
|
AP-13-048-018-015/021235
()
|
0213048000NRG23120520220977351
|
12/05/2022
|
maheswara reddi
|
0213048WL0018526
|
maheswara reddi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307960
|
|
maheswara reddi
|
()
|
|
78
|
PEAPALLY
|
AP-13-048-018-015/021235
()
|
0213048000NRG23120520220977352
|
12/05/2022
|
maheswaramma
|
0213048WL0018526
|
maheswaramma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307959
|
|
maheswaramma
|
()
|
|
79
|
PEAPALLY
|
AP-13-048-018-015/021237
()
|
0213048000NRG23120520220977353
|
12/05/2022
|
venkatalakshmi
|
0213048WL0018526
|
venkatalakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308028
|
|
venkatalakshmi
|
()
|
|
80
|
PEAPALLY
|
AP-13-048-018-015/021238
()
|
0213048000NRG23120520220977355
|
12/05/2022
|
anjaneyulu
|
0213048WL0018526
|
anjaneyulu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307988
|
|
anjaneyulu
|
()
|
|
81
|
PEAPALLY
|
AP-13-048-018-015/021238
()
|
0213048000NRG23120520220977354
|
12/05/2022
|
venkata lakshmamma
|
0213048WL0018526
|
venkata lakshmamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307985
|
|
venkata lakshmamma
|
()
|
|
82
|
PEAPALLY
|
AP-13-048-018-015/021240
()
|
0213048000NRG23120520220977356
|
12/05/2022
|
prabhakar
|
0213048WL0018526
|
prabhakar
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307989
|
|
prabhakar
|
()
|
|
83
|
PEAPALLY
|
AP-13-048-018-015/021241
()
|
0213048000NRG23120520220977358
|
12/05/2022
|
manjula
|
0213048WL0018526
|
manjula
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308010
|
|
manjula
|
()
|
|
84
|
PEAPALLY
|
AP-13-048-018-015/021241
()
|
0213048000NRG23120520220977357
|
12/05/2022
|
nageswara reddy
|
0213048WL0018526
|
nageswara reddy
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307990
|
|
nageswara reddy
|
()
|
|
85
|
PEAPALLY
|
AP-13-048-018-015/021242
()
|
0213048000NRG23120520220977359
|
12/05/2022
|
ramanjinamma
|
0213048WL0018526
|
ramanjinamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307951
|
|
ramanjinamma
|
()
|
|
86
|
PEAPALLY
|
AP-13-048-018-015/021243
()
|
0213048000NRG23120520220977361
|
12/05/2022
|
rangamma
|
0213048WL0018526
|
rangamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307968
|
|
rangamma
|
()
|
|
87
|
PEAPALLY
|
AP-13-048-018-015/021243
()
|
0213048000NRG23120520220977360
|
12/05/2022
|
sivanna
|
0213048WL0018526
|
sivanna
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307930
|
|
sivanna
|
()
|
|
88
|
PEAPALLY
|
AP-13-048-018-015/021244
()
|
0213048000NRG23120520220977362
|
12/05/2022
|
madakka
|
0213048WL0018526
|
madakka
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307915
|
|
madakka
|
()
|
|
89
|
PEAPALLY
|
AP-13-048-018-015/021244
()
|
0213048000NRG23120520220977363
|
12/05/2022
|
pullaiah
|
0213048WL0018526
|
pullaiah
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307995
|
|
pullaiah
|
()
|
|
90
|
PEAPALLY
|
AP-13-048-018-015/021246
()
|
0213048000NRG23120520220977364
|
12/05/2022
|
ramakka
|
0213048WL0018526
|
ramakka
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308044
|
|
ramakka
|
()
|
|
91
|
PEAPALLY
|
AP-13-048-018-015/021252
()
|
0213048000NRG23120520220977367
|
12/05/2022
|
adhilakshmi
|
0213048WL0018526
|
adhilakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307952
|
|
adhilakshmi
|
()
|
|
92
|
PEAPALLY
|
AP-13-048-018-015/021254
()
|
0213048000NRG23120520220977370
|
12/05/2022
|
Sivamma
|
0213048WL0018526
|
Sivamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307932
|
|
Sivamma
|
()
|
|
93
|
PEAPALLY
|
AP-13-048-018-015/021254
()
|
0213048000NRG23120520220977371
|
12/05/2022
|
surendra
|
0213048WL0018526
|
surendra
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307938
|
|
surendra
|
()
|
|
94
|
PEAPALLY
|
AP-13-048-018-015/021255
()
|
0213048000NRG23120520220977373
|
12/05/2022
|
eswaramma
|
0213048WL0018526
|
eswaramma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307986
|
|
eswaramma
|
()
|
|
95
|
PEAPALLY
|
AP-13-048-018-015/021255
()
|
0213048000NRG23120520220977372
|
12/05/2022
|
niranjan
|
0213048WL0018526
|
niranjan
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308048
|
|
niranjan
|
()
|
|
96
|
PEAPALLY
|
AP-13-048-018-015/021256
()
|
0213048000NRG23120520220977375
|
12/05/2022
|
padmavati
|
0213048WL0018526
|
padmavati
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307975
|
|
padmavati
|
()
|
|
97
|
PEAPALLY
|
AP-13-048-018-015/021256
()
|
0213048000NRG23120520220977374
|
12/05/2022
|
sravan kumar
|
0213048WL0018526
|
sravan kumar
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307918
|
|
sravan kumar
|
()
|
|
98
|
PEAPALLY
|
AP-13-048-018-015/021262
()
|
0213048000NRG23120520220977377
|
12/05/2022
|
dastagiri
|
0213048WL0018526
|
dastagiri
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308009
|
|
dastagiri
|
()
|
|
99
|
PEAPALLY
|
AP-13-048-018-015/021262
()
|
0213048000NRG23120520220977378
|
12/05/2022
|
sulochana
|
0213048WL0018526
|
sulochana
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307948
|
|
sulochana
|
()
|
|
100
|
PEAPALLY
|
AP-13-048-018-015/021263
()
|
0213048000NRG23120520220977379
|
12/05/2022
|
mahendra
|
0213048WL0018526
|
mahendra
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308041
|
|
mahendra
|
()
|
|
101
|
PEAPALLY
|
AP-13-048-018-015/021263
()
|
0213048000NRG23120520220977380
|
12/05/2022
|
siva shenkar
|
0213048WL0018526
|
siva shenkar
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308040
|
|
siva shenkar
|
()
|
|
102
|
PEAPALLY
|
AP-13-048-018-015/021267
()
|
0213048000NRG23120520220977381
|
12/05/2022
|
kavitha
|
0213048WL0018526
|
kavitha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308016
|
|
kavitha
|
()
|
|
103
|
PEAPALLY
|
AP-13-048-018-015/021267
()
|
0213048000NRG23120520220977382
|
12/05/2022
|
venkateswarlu
|
0213048WL0018526
|
venkateswarlu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307981
|
|
venkateswarlu
|
()
|
|
104
|
PEAPALLY
|
AP-13-048-018-015/021272
()
|
0213048000NRG23120520220977383
|
12/05/2022
|
rangaswammi
|
0213048WL0018526
|
rangaswammi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308047
|
|
rangaswammi
|
()
|
|
105
|
PEAPALLY
|
AP-13-048-018-015/021272
()
|
0213048000NRG23120520220977384
|
12/05/2022
|
shyam sundari
|
0213048WL0018526
|
shyam sundari
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308011
|
|
shyam sundari
|
()
|
|
106
|
PEAPALLY
|
AP-13-048-018-015/021273
()
|
0213048000NRG23120520220977385
|
12/05/2022
|
sarswathi
|
0213048WL0018526
|
sarswathi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307978
|
|
sarswathi
|
()
|
|
107
|
PEAPALLY
|
AP-13-048-018-015/021278
()
|
0213048000NRG23120520220977387
|
12/05/2022
|
bogeswara
|
0213048WL0018526
|
bogeswara
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308046
|
|
bogeswara
|
()
|
|
108
|
PEAPALLY
|
AP-13-048-018-015/021279
()
|
0213048000NRG23120520220977388
|
12/05/2022
|
lakshmi
|
0213048WL0018526
|
lakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307999
|
|
lakshmi
|
()
|
|
109
|
PEAPALLY
|
AP-13-048-018-015/021279
()
|
0213048000NRG23120520220977389
|
12/05/2022
|
peddakka
|
0213048WL0018526
|
peddakka
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308017
|
|
peddakka
|
()
|
|
110
|
PEAPALLY
|
AP-13-048-018-015/021280
()
|
0213048000NRG23120520220977390
|
12/05/2022
|
vinod kumar reddy
|
0213048WL0018526
|
vinod kumar reddy
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307984
|
|
vinod kumar reddy
|
()
|
|
111
|
PEAPALLY
|
AP-13-048-018-015/021281
()
|
0213048000NRG23120520220977392
|
12/05/2022
|
mangamma
|
0213048WL0018526
|
mangamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308005
|
|
mangamma
|
()
|
|
112
|
PEAPALLY
|
AP-13-048-018-015/021282
()
|
0213048000NRG23120520220977394
|
12/05/2022
|
harish babu
|
0213048WL0018526
|
harish babu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308038
|
|
harish babu
|
()
|
|
113
|
PEAPALLY
|
AP-13-048-018-015/021282
()
|
0213048000NRG23120520220977393
|
12/05/2022
|
mahesh
|
0213048WL0018526
|
mahesh
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308039
|
|
mahesh
|
()
|
|
114
|
PEAPALLY
|
AP-13-048-018-015/021283
()
|
0213048000NRG23120520220977396
|
12/05/2022
|
nagalakshmma
|
0213048WL0018526
|
nagalakshmma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307931
|
|
nagalakshmma
|
()
|
|
115
|
PEAPALLY
|
AP-13-048-018-015/021283
()
|
0213048000NRG23120520220977395
|
12/05/2022
|
subramanya
|
0213048WL0018526
|
subramanya
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307924
|
|
subramanya
|
()
|
|
116
|
PEAPALLY
|
AP-13-048-018-015/021284
()
|
0213048000NRG23120520220977397
|
12/05/2022
|
chiranjjevi
|
0213048WL0018526
|
chiranjjevi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308033
|
|
chiranjjevi
|
()
|
|
117
|
PEAPALLY
|
AP-13-048-018-015/021290
()
|
0213048000NRG23120520220977402
|
12/05/2022
|
kashim
|
0213048WL0018526
|
kashim
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308037
|
|
kashim
|
()
|
|
118
|
PEAPALLY
|
AP-13-048-018-015/021296
()
|
0213048000NRG23120520220977404
|
12/05/2022
|
sudhakar
|
0213048WL0018526
|
sudhakar
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308020
|
|
sudhakar
|
()
|
|
119
|
PEAPALLY
|
AP-13-048-018-015/021297
()
|
0213048000NRG23120520220977405
|
12/05/2022
|
narayana swammi
|
0213048WL0018526
|
narayana swammi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308027
|
|
narayana swammi
|
()
|
|
120
|
PEAPALLY
|
AP-13-048-018-015/021297
()
|
0213048000NRG23120520220977406
|
12/05/2022
|
ramalakshmi
|
0213048WL0018526
|
ramalakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308043
|
|
ramalakshmi
|
()
|
|
121
|
PEAPALLY
|
AP-13-048-018-015/021299
()
|
0213048000NRG23120520220977408
|
12/05/2022
|
kavitha
|
0213048WL0018526
|
kavitha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308006
|
|
kavitha
|
()
|
|
122
|
PEAPALLY
|
AP-13-048-018-015/021325
()
|
0213048000NRG23120520220977413
|
12/05/2022
|
sunil
|
0213048WL0018526
|
sunil
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308004
|
|
sunil
|
()
|
|
123
|
PEAPALLY
|
AP-13-048-018-015/21357
()
|
0213048000NRG23120520220977415
|
12/05/2022
|
venkata reddy
|
0213048WL0018526
|
venkata reddy
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307991
|
|
venkata reddy
|
()
|
|
124
|
PEAPALLY
|
AP-13-048-018-015/21358
()
|
0213048000NRG23120520220977416
|
12/05/2022
|
maheswari
|
0213048WL0018526
|
maheswari
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308024
|
|
maheswari
|
()
|
|
125
|
PEAPALLY
|
AP-13-048-018-015/21363
()
|
0213048000NRG23120520220977419
|
12/05/2022
|
praveen kumar
|
0213048WL0018526
|
praveen kumar
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308031
|
|
praveen kumar
|
()
|
|
126
|
PEAPALLY
|
AP-13-048-018-015/21364
()
|
0213048000NRG23120520220977421
|
12/05/2022
|
bulakshmi
|
0213048WL0018526
|
bulakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308021
|
|
bulakshmi
|
()
|
|
127
|
PEAPALLY
|
AP-13-048-018-015/21364
()
|
0213048000NRG23120520220977420
|
12/05/2022
|
sangati raju
|
0213048WL0018526
|
sangati raju
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307992
|
|
sangati raju
|
()
|
|
128
|
PEAPALLY
|
AP-13-048-018-015/21367
()
|
0213048000NRG23120520220977422
|
12/05/2022
|
p pandu rangadu
|
0213048WL0018526
|
p pandu rangadu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307947
|
|
p pandu rangadu
|
()
|
|
129
|
PEAPALLY
|
AP-13-048-018-015/21368
()
|
0213048000NRG23120520220977423
|
12/05/2022
|
kalpana
|
0213048WL0018526
|
kalpana
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308008
|
|
kalpana
|
()
|
|
130
|
PEAPALLY
|
AP-13-048-018-015/21369
()
|
0213048000NRG23120520220977424
|
12/05/2022
|
latha
|
0213048WL0018526
|
latha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308019
|
|
latha
|
()
|
|
131
|
PEAPALLY
|
AP-13-048-018-015/21370
()
|
0213048000NRG23120520220977426
|
12/05/2022
|
sharadha
|
0213048WL0018526
|
sharadha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307966
|
|
sharadha
|
()
|
|
132
|
PEAPALLY
|
AP-13-048-018-015/21370
()
|
0213048000NRG23120520220977425
|
12/05/2022
|
talari raju
|
0213048WL0018526
|
talari raju
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308032
|
|
talari raju
|
()
|
|
133
|
PEAPALLY
|
AP-13-048-018-015/21371
()
|
0213048000NRG23120520220977427
|
12/05/2022
|
jeevitha
|
0213048WL0018526
|
jeevitha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308054
|
|
jeevitha
|
()
|
|
134
|
PEAPALLY
|
AP-13-048-018-015/21373
()
|
0213048000NRG23120520220977429
|
12/05/2022
|
sujatha
|
0213048WL0018526
|
sujatha
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308023
|
|
sujatha
|
()
|
|
135
|
PEAPALLY
|
AP-13-048-018-015/21374
()
|
0213048000NRG23120520220977430
|
12/05/2022
|
lavanya
|
0213048WL0018526
|
lavanya
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308013
|
|
lavanya
|
()
|
|
136
|
PEAPALLY
|
AP-13-048-018-015/21377
()
|
0213048000NRG23120520220977431
|
12/05/2022
|
Lakshmi narayana
|
0213048WL0018526
|
Lakshmi narayana
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441307934
|
No Such Account
|
|
|
|
137
|
PEAPALLY
|
AP-13-048-018-015/21377
()
|
0213048000NRG23120520220977432
|
12/05/2022
|
m Lakshmi
|
0213048WL0018526
|
m Lakshmi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307939
|
|
m Lakshmi
|
()
|
|
138
|
PEAPALLY
|
AP-13-048-018-015/21378
()
|
0213048000NRG23120520220977433
|
12/05/2022
|
rasipogula vishnu ramudu
|
0213048WL0018526
|
rasipogula vishnu ramudu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308058
|
|
rasipogula vishnu ramudu
|
()
|
|
139
|
PEAPALLY
|
AP-13-048-018-015/21379
()
|
0213048000NRG23120520220977434
|
12/05/2022
|
m danunjayulu
|
0213048WL0018526
|
m danunjayulu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308050
|
|
m danunjayulu
|
()
|
|
140
|
PEAPALLY
|
AP-13-048-018-015/21380
()
|
0213048000NRG23120520220977435
|
12/05/2022
|
bonala anjineyulu
|
0213048WL0018526
|
bonala anjineyulu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308049
|
|
bonala anjineyulu
|
()
|
|
141
|
PEAPALLY
|
AP-13-048-018-015/21384
()
|
0213048000NRG23120520220977437
|
12/05/2022
|
naga divya
|
0213048WL0018526
|
naga divya
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308015
|
|
naga divya
|
()
|
|
142
|
PEAPALLY
|
AP-13-048-018-015/21384
()
|
0213048000NRG23120520220977436
|
12/05/2022
|
sukanya
|
0213048WL0018526
|
sukanya
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308014
|
|
sukanya
|
()
|
|
143
|
PEAPALLY
|
AP-13-048-018-015/21385
()
|
0213048000NRG23120520220977439
|
12/05/2022
|
lakshmamma
|
0213048WL0018526
|
lakshmamma
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441307987
|
No Such Account
|
|
|
|
144
|
PEAPALLY
|
AP-13-048-018-015/21385
()
|
0213048000NRG23120520220977438
|
12/05/2022
|
subbarayudu
|
0213048WL0018526
|
subbarayudu
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307917
|
|
subbarayudu
|
()
|
|
145
|
PEAPALLY
|
AP-13-048-018-015/21388
()
|
0213048000NRG23120520220977440
|
12/05/2022
|
danununjaya
|
0213048WL0018526
|
danununjaya
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441308052
|
No Such Account
|
|
|
|
146
|
PEAPALLY
|
AP-13-048-018-015/21388
()
|
0213048000NRG23120520220977441
|
12/05/2022
|
hemachandra
|
0213048WL0018526
|
hemachandra
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308042
|
|
hemachandra
|
()
|
|
147
|
PEAPALLY
|
AP-13-048-018-015/21391
()
|
0213048000NRG23120520220977442
|
12/05/2022
|
vaddelakshmi devi
|
0213048WL0018526
|
vaddelakshmi devi
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308056
|
|
vaddelakshmi devi
|
()
|
|
148
|
PEAPALLY
|
AP-13-048-018-015/21394
()
|
0213048000NRG23120520220977445
|
12/05/2022
|
s abdul
|
0213048WL0018526
|
s abdul
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308055
|
|
s abdul
|
()
|
|
149
|
PEAPALLY
|
AP-13-048-018-015/21394
()
|
0213048000NRG23120520220977444
|
12/05/2022
|
shaik shekun
|
0213048WL0018526
|
shaik shekun
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308053
|
|
shaik shekun
|
()
|
|
150
|
PEAPALLY
|
AP-13-048-018-015/21395
()
|
0213048000NRG23120520220977446
|
12/05/2022
|
ke lakshmidevi
|
0213048WL0018526
|
ke lakshmidevi
|
00019
|
APGB0003125
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441307998
|
No Such Account
|
|
|
|
151
|
PEAPALLY
|
AP-13-048-018-015/21396
()
|
0213048000NRG23120520220977447
|
12/05/2022
|
nagedrammamma
|
0213048WL0018526
|
nagedrammamma
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441307983
|
|
nagedrammamma
|
()
|
|
152
|
PEAPALLY
|
AP-13-048-018-015/21410
()
|
0213048000NRG23120520220977448
|
12/05/2022
|
shaik abdul
|
0213048WL0018526
|
shaik abdul
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308035
|
|
shaik abdul
|
()
|
|
153
|
PEAPALLY
|
AP-13-048-018-015/21410
()
|
0213048000NRG23120520220977449
|
12/05/2022
|
shaik rijvana
|
0213048WL0018526
|
shaik rijvana
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308057
|
|
shaik rijvana
|
()
|
|
154
|
PEAPALLY
|
AP-13-048-018-015/21454
()
|
0213048000NRG23120520220977450
|
12/05/2022
|
K Karthik
|
0213048WL0018526
|
K Karthik
|
00019
|
APGB0003125
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308051
|
|
K Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63118
|
63118
|
|
|
|
|
|
|
|
|
155
|
PEAPALLY
|
AP-13-048-018-015/021162
()
|
0213048000NRG23120520220977273
|
12/05/2022
|
lakshmi
|
0213048WL0018526
|
lakshmi
|
00019
|
APGB0003146
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308060
|
|
lakshmi
|
()
|
|
156
|
PEAPALLY
|
AP-13-048-018-015/021226
()
|
0213048000NRG23120520220977338
|
12/05/2022
|
radhamma
|
0213048WL0018526
|
radhamma
|
00019
|
APGB0003146
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308059
|
|
radhamma
|
()
|
|
157
|
PEAPALLY
|
AP-13-048-018-015/021259
()
|
0213048000NRG23120520220977376
|
12/05/2022
|
Geenthanjali
|
0213048WL0018526
|
Geenthanjali
|
00019
|
APGB0003146
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308061
|
|
Geenthanjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
158
|
PEAPALLY
|
AP-13-048-018-015/021249
()
|
0213048000NRG23120520220977365
|
12/05/2022
|
sravan kumar
|
0213048WL0018526
|
sravan kumar
|
00078
|
CNRB0006163
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308062
|
|
sravan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
159
|
PEAPALLY
|
AP-13-048-018-015/020300
()
|
0213048000NRG23120520220976962
|
12/05/2022
|
sudhakar
|
0213048WL0018526
|
sudhakar
|
00078
|
CNRB0013731
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308064
|
|
sudhakar
|
()
|
|
160
|
PEAPALLY
|
AP-13-048-018-015/021167
()
|
0213048000NRG23120520220977279
|
12/05/2022
|
rohini
|
0213048WL0018526
|
rohini
|
00078
|
CNRB0013731
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308063
|
|
rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
161
|
PEAPALLY
|
AP-13-048-018-015/021249
()
|
0213048000NRG23120520220977366
|
12/05/2022
|
Lokeswarudu
|
0213048WL0018526
|
Lokeswarudu
|
00152
|
HDFC0004494
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308065
|
|
Lokeswarudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
162
|
PEAPALLY
|
AP-13-048-018-015/021090
()
|
0213048000NRG23120520220977188
|
12/05/2022
|
Ranganayakulu
|
0213048WL0018526
|
Ranganayakulu
|
00415
|
SBIN0000834
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308070
|
|
MR KURUPATI RANGA NAYUKULU
|
()
|
|
163
|
PEAPALLY
|
AP-13-048-018-015/021215
()
|
0213048000NRG23120520220977324
|
12/05/2022
|
SUJATHA
|
0213048WL0018526
|
SUJATHA
|
00415
|
SBIN0000834
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308071
|
|
MISS VADDE SUJATHA
|
()
|
|
164
|
PEAPALLY
|
AP-13-048-018-015/021280
()
|
0213048000NRG23120520220977391
|
12/05/2022
|
bharati
|
0213048WL0018526
|
bharati
|
00415
|
SBIN0000834
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308067
|
|
MR BHARATHI KOTHAKOTA
|
()
|
|
165
|
PEAPALLY
|
AP-13-048-018-015/021287
()
|
0213048000NRG23120520220977399
|
12/05/2022
|
maheh babu
|
0213048WL0018526
|
maheh babu
|
00415
|
SBIN0000834
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308069
|
|
MR MANCHALA MAHESH BABU
|
()
|
|
166
|
PEAPALLY
|
AP-13-048-018-015/021287
()
|
0213048000NRG23120520220977400
|
12/05/2022
|
mahendra nath
|
0213048WL0018526
|
mahendra nath
|
00415
|
SBIN0000834
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308068
|
|
MR MANCHALA MAHENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
167
|
PEAPALLY
|
AP-13-048-018-015/021303
()
|
0213048000NRG23120520220977409
|
12/05/2022
|
JYOTHI
|
0213048WL0018526
|
JYOTHI
|
00415
|
SBIN0000866
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308072
|
|
MISS BANDI JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
168
|
PEAPALLY
|
AP-13-048-018-015/021288
()
|
0213048000NRG23120520220977401
|
12/05/2022
|
shiva prasad
|
0213048WL0018526
|
shiva prasad
|
00415
|
SBIN0002696
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308073
|
|
MR AMBATI SHIVA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
169
|
PEAPALLY
|
AP-13-048-018-015/020022
()
|
0213048000NRG23120520220976770
|
12/05/2022
|
RASIPOGULA NAGARAJU
|
0213048WL0018526
|
RASIPOGULA NAGARAJU
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308089
|
|
MR RASIPOGULA NAGARAJU
|
()
|
|
170
|
PEAPALLY
|
AP-13-048-018-015/020189
()
|
0213048000NRG23120520220976891
|
12/05/2022
|
suvarna
|
0213048WL0018526
|
suvarna
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308082
|
|
MS AMBATI SUVARNA
|
()
|
|
171
|
PEAPALLY
|
AP-13-048-018-015/020363
()
|
0213048000NRG23120520220977007
|
12/05/2022
|
GANESH KUMAR
|
0213048WL0018526
|
GANESH KUMAR
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308087
|
|
MR TALARI GANESH KUMAR
|
()
|
|
172
|
PEAPALLY
|
AP-13-048-018-015/020542
()
|
0213048000NRG23120520220977078
|
12/05/2022
|
B naveen kumar
|
0213048WL0018526
|
B naveen kumar
|
00415
|
SBIN0002779
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441308085
|
No Such Account
|
|
|
|
173
|
PEAPALLY
|
AP-13-048-018-015/020630
()
|
0213048000NRG23120520220977104
|
12/05/2022
|
sathish kumar
|
0213048WL0018526
|
sathish kumar
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308079
|
|
MISS RASIPOGULA SATHISH KUMAR
|
()
|
|
174
|
PEAPALLY
|
AP-13-048-018-015/021088
()
|
0213048000NRG23120520220977187
|
12/05/2022
|
ravi
|
0213048WL0018526
|
ravi
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308077
|
|
MR MANDLA RAVI
|
()
|
|
175
|
PEAPALLY
|
AP-13-048-018-015/021187
()
|
0213048000NRG23120520220977296
|
12/05/2022
|
chinna nagaraju
|
0213048WL0018526
|
chinna nagaraju
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308076
|
|
MR MUNDLA GURTHI CHINNA NAGARAJU
|
()
|
|
176
|
PEAPALLY
|
AP-13-048-018-015/021187
()
|
0213048000NRG23120520220977297
|
12/05/2022
|
mounika
|
0213048WL0018526
|
mounika
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308084
|
|
MASTER MUNDLA GURTHI MOUNIKA
|
()
|
|
177
|
PEAPALLY
|
AP-13-048-018-015/021188
()
|
0213048000NRG23120520220977298
|
12/05/2022
|
bhanu prakash
|
0213048WL0018526
|
bhanu prakash
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308088
|
|
MR GUJJALA BHANUPRAKASH
|
()
|
|
178
|
PEAPALLY
|
AP-13-048-018-015/021219
()
|
0213048000NRG23120520220977329
|
12/05/2022
|
lal bee
|
0213048WL0018526
|
lal bee
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308090
|
|
MS DUDEKULA LAL BEE
|
()
|
|
179
|
PEAPALLY
|
AP-13-048-018-015/021223
()
|
0213048000NRG23120520220977333
|
12/05/2022
|
rani
|
0213048WL0018526
|
rani
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308078
|
|
MS GALIMURA RANI
|
()
|
|
180
|
PEAPALLY
|
AP-13-048-018-015/021224
()
|
0213048000NRG23120520220977334
|
12/05/2022
|
venkatarami reddi
|
0213048WL0018526
|
venkatarami reddi
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308074
|
|
MR BELUM VENKATARAMI REDDY
|
()
|
|
181
|
PEAPALLY
|
AP-13-048-018-015/021284
()
|
0213048000NRG23120520220977398
|
12/05/2022
|
viswanath
|
0213048WL0018526
|
viswanath
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308081
|
|
MR BADI GINCHULA VISWANATH
|
()
|
|
182
|
PEAPALLY
|
AP-13-048-018-015/021326
()
|
0213048000NRG23120520220977414
|
12/05/2022
|
siva kumar
|
0213048WL0018526
|
siva kumar
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308086
|
|
MR VADDE SIVA KUMAR
|
()
|
|
183
|
PEAPALLY
|
AP-13-048-018-015/21361
()
|
0213048000NRG23120520220977417
|
12/05/2022
|
anjali
|
0213048WL0018526
|
anjali
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308083
|
|
MS GS ANJALIKURUPATI
|
()
|
|
184
|
PEAPALLY
|
AP-13-048-018-015/21361
()
|
0213048000NRG23120520220977418
|
12/05/2022
|
sai kumar
|
0213048WL0018526
|
sai kumar
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308075
|
|
MR SHASANK MAYUR KURUPATI
|
()
|
|
185
|
PEAPALLY
|
AP-13-048-018-015/21372
()
|
0213048000NRG23120520220977428
|
12/05/2022
|
bandi chennapa reddy
|
0213048WL0018526
|
bandi chennapa reddy
|
00415
|
SBIN0002779
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308080
|
|
MR BANDI CHINNAPA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
|
186
|
PEAPALLY
|
AP-13-048-018-015/021299
()
|
0213048000NRG23120520220977407
|
12/05/2022
|
raju
|
0213048WL0018526
|
raju
|
00415
|
SBIN0021184
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308091
|
|
MR GAVVALA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
187
|
PEAPALLY
|
AP-13-048-018-015/020150
()
|
0213048000NRG23120520220976867
|
12/05/2022
|
Lakshmidevi
|
0213048WL0018526
|
Lakshmidevi
|
00468
|
UBIN0800597
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308092
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
188
|
PEAPALLY
|
AP-13-048-018-015/020529
()
|
0213048000NRG23120520220977075
|
12/05/2022
|
Maddamma
|
0213048WL0018526
|
Maddamma
|
00468
|
UBIN0801119
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308093
|
|
Maddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
189
|
PEAPALLY
|
AP-13-048-018-015/021214
()
|
0213048000NRG23120520220977322
|
12/05/2022
|
chandra kiran
|
0213048WL0018526
|
chandra kiran
|
00468
|
UBIN0822451
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308097
|
|
chandra kiran
|
()
|
|
190
|
PEAPALLY
|
AP-13-048-018-015/021214
()
|
0213048000NRG23120520220977323
|
12/05/2022
|
vamsi krishna
|
0213048WL0018526
|
vamsi krishna
|
00468
|
UBIN0822451
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308095
|
|
vamsi krishna
|
()
|
|
191
|
PEAPALLY
|
AP-13-048-018-015/021252
()
|
0213048000NRG23120520220977368
|
12/05/2022
|
vinod
|
0213048WL0018526
|
vinod
|
00468
|
UBIN0822451
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308099
|
|
vinod
|
()
|
|
192
|
PEAPALLY
|
AP-13-048-018-015/021291
()
|
0213048000NRG23120520220977403
|
12/05/2022
|
mahendra
|
0213048WL0018526
|
mahendra
|
00468
|
UBIN0822451
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308098
|
|
mahendra
|
()
|
|
193
|
PEAPALLY
|
AP-13-048-018-015/021322
()
|
0213048000NRG23120520220977411
|
12/05/2022
|
siva kumar
|
0213048WL0018526
|
siva kumar
|
00468
|
UBIN0822451
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308096
|
|
siva kumar
|
()
|
|
194
|
PEAPALLY
|
AP-13-048-018-015/021324
()
|
0213048000NRG23120520220977412
|
12/05/2022
|
srinivasulu
|
0213048WL0018526
|
srinivasulu
|
00468
|
UBIN0822451
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308094
|
|
srinivasulu
|
()
|
|
195
|
PEAPALLY
|
AP-13-048-018-015/21392
()
|
0213048000NRG23120520220977443
|
12/05/2022
|
vadde pranoj
|
0213048WL0018526
|
vadde pranoj
|
00468
|
UBIN0822451
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308100
|
|
vadde pranoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
196
|
PEAPALLY
|
AP-13-048-018-015/020205
()
|
0213048000NRG23120520220976902
|
12/05/2022
|
N Santhaiah
|
0213048WL0018526
|
N Santhaiah
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
22/05/2022
|
|
1441308066
|
|
N Santhaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
197
|
PEAPALLY
|
AP-13-048-018-015/020215
()
|
0213048000NRG23120520220976907
|
12/05/2022
|
Nagendramma
|
0213048WL0018526
|
Nagendramma
|
00703
|
AIRP0000001
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441307903
|
A/c Blocked or Frozen
|
|
|
|
198
|
PEAPALLY
|
AP-13-048-018-015/020222
()
|
0213048000NRG23120520220976913
|
12/05/2022
|
Sunkanna
|
0213048WL0018526
|
Sunkanna
|
00703
|
AIRP0000001
|
418
|
418
|
Rejected
|
22/05/2022
|
|
1441307904
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|