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
|
UPPUNUNTHALA
|
TS-35-014-009-021/020002 (PERATWANIPALLY)
|
3635014000NRG24190420230057503
|
19/04/2023
|
Ghansi
|
3635014WL002432
|
Ghansi
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292198
|
|
Ghansi
|
()
|
2
|
UPPUNUNTHALA
|
TS-35-014-009-021/020003 (PERATWANIPALLY)
|
3635014000NRG24190420230057504
|
19/04/2023
|
Hanumanthu
|
3635014WL002432
|
Hanumanthu
|
50937601
|
SBIN0000DOP
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487292294
|
|
Hanumanthu
|
()
|
3
|
UPPUNUNTHALA
|
TS-35-014-009-021/020003 (PERATWANIPALLY)
|
3635014000NRG24190420230057505
|
19/04/2023
|
Keli
|
3635014WL002432
|
Keli
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292199
|
|
Keli
|
()
|
4
|
UPPUNUNTHALA
|
TS-35-014-009-021/020004 (PERATWANIPALLY)
|
3635014000NRG24190420230057507
|
19/04/2023
|
Jagni
|
3635014WL002432
|
Jagni
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292200
|
|
Jagni
|
()
|
5
|
UPPUNUNTHALA
|
TS-35-014-009-021/020006 (PERATWANIPALLY)
|
3635014000NRG24190420230057508
|
19/04/2023
|
Padma
|
3635014WL002432
|
Padma
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292201
|
|
Padma
|
()
|
6
|
UPPUNUNTHALA
|
TS-35-014-009-021/020007 (PERATWANIPALLY)
|
3635014000NRG24190420230057510
|
19/04/2023
|
Bharathi
|
3635014WL002432
|
Bharathi
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292202
|
|
Bharathi
|
()
|
7
|
UPPUNUNTHALA
|
TS-35-014-009-021/020007 (PERATWANIPALLY)
|
3635014000NRG24190420230057511
|
19/04/2023
|
Bikki
|
3635014WL002432
|
Bikki
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292203
|
|
Bikki
|
()
|
8
|
UPPUNUNTHALA
|
TS-35-014-009-021/020008 (PERATWANIPALLY)
|
3635014000NRG24190420230057513
|
19/04/2023
|
Gopal
|
3635014WL002432
|
Gopal
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292295
|
|
Gopal
|
()
|
9
|
UPPUNUNTHALA
|
TS-35-014-009-021/020010 (PERATWANIPALLY)
|
3635014000NRG24190420230057515
|
19/04/2023
|
Ravindar
|
3635014WL002432
|
Ravindar
|
50937601
|
SBIN0000DOP
|
679
|
679
|
Processed
|
12/05/2023
|
|
1487292296
|
|
Ravindar
|
()
|
10
|
UPPUNUNTHALA
|
TS-35-014-009-021/020010 (PERATWANIPALLY)
|
3635014000NRG24190420230057516
|
19/04/2023
|
Saraswathi
|
3635014WL002432
|
Saraswathi
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292297
|
|
Saraswathi
|
()
|
11
|
UPPUNUNTHALA
|
TS-35-014-009-021/020011 (PERATWANIPALLY)
|
3635014000NRG24190420230057517
|
19/04/2023
|
Laxmi
|
3635014WL002432
|
Laxmi
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292204
|
|
Laxmi
|
()
|
12
|
UPPUNUNTHALA
|
TS-35-014-009-021/020011 (PERATWANIPALLY)
|
3635014000NRG24190420230057518
|
19/04/2023
|
Sitaram
|
3635014WL002432
|
Sitaram
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292298
|
|
Sitaram
|
()
|
13
|
UPPUNUNTHALA
|
TS-35-014-009-021/020012 (PERATWANIPALLY)
|
3635014000NRG24190420230057519
|
19/04/2023
|
Niranjan
|
3635014WL002432
|
Niranjan
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292205
|
|
Niranjan
|
()
|
14
|
UPPUNUNTHALA
|
TS-35-014-009-021/020012 (PERATWANIPALLY)
|
3635014000NRG24190420230057520
|
19/04/2023
|
Thirupathi
|
3635014WL002432
|
Thirupathi
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292206
|
|
Thirupathi
|
()
|
15
|
UPPUNUNTHALA
|
TS-35-014-009-021/020014 (PERATWANIPALLY)
|
3635014000NRG24190420230057522
|
19/04/2023
|
Bodi
|
3635014WL002432
|
Bodi
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292300
|
|
Bodi
|
()
|
16
|
UPPUNUNTHALA
|
TS-35-014-009-021/020014 (PERATWANIPALLY)
|
3635014000NRG24190420230057521
|
19/04/2023
|
Lakkiram
|
3635014WL002432
|
Lakkiram
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292299
|
|
Lakkiram
|
()
|
17
|
UPPUNUNTHALA
|
TS-35-014-009-021/020015 (PERATWANIPALLY)
|
3635014000NRG24190420230057523
|
19/04/2023
|
Ambru
|
3635014WL002432
|
Ambru
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292312
|
|
Ambru
|
()
|
18
|
UPPUNUNTHALA
|
TS-35-014-009-021/020015 (PERATWANIPALLY)
|
3635014000NRG24190420230057524
|
19/04/2023
|
Sali
|
3635014WL002432
|
Sali
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292207
|
|
Sali
|
()
|
19
|
UPPUNUNTHALA
|
TS-35-014-009-021/020015 (PERATWANIPALLY)
|
3635014000NRG24190420230057525
|
19/04/2023
|
Sharadha
|
3635014WL002432
|
Sharadha
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292314
|
|
Sharadha
|
()
|
20
|
UPPUNUNTHALA
|
TS-35-014-009-021/020016 (PERATWANIPALLY)
|
3635014000NRG24190420230057527
|
19/04/2023
|
Chtti
|
3635014WL002432
|
Chtti
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292209
|
|
Chtti
|
()
|
21
|
UPPUNUNTHALA
|
TS-35-014-009-021/020016 (PERATWANIPALLY)
|
3635014000NRG24190420230057526
|
19/04/2023
|
Parvathalu
|
3635014WL002432
|
Parvathalu
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292208
|
|
Parvathalu
|
()
|
22
|
UPPUNUNTHALA
|
TS-35-014-009-021/020017 (PERATWANIPALLY)
|
3635014000NRG24190420230057529
|
19/04/2023
|
Shanthi
|
3635014WL002432
|
Shanthi
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292301
|
|
Shanthi
|
()
|
23
|
UPPUNUNTHALA
|
TS-35-014-009-021/020018 (PERATWANIPALLY)
|
3635014000NRG24190420230057530
|
19/04/2023
|
Dasru
|
3635014WL002432
|
Dasru
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292302
|
|
Dasru
|
()
|
24
|
UPPUNUNTHALA
|
TS-35-014-009-021/020018 (PERATWANIPALLY)
|
3635014000NRG24190420230057531
|
19/04/2023
|
Jagni
|
3635014WL002432
|
Jagni
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292303
|
|
Jagni
|
()
|
25
|
UPPUNUNTHALA
|
TS-35-014-009-021/020020 (PERATWANIPALLY)
|
3635014000NRG24190420230057532
|
19/04/2023
|
Badru
|
3635014WL002432
|
Badru
|
50937601
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1487292304
|
|
Badru
|
()
|
26
|
UPPUNUNTHALA
|
TS-35-014-016-019/010004 (UPPUNUNTHALA)
|
3635014000NRG24190420230049594
|
19/04/2023
|
Laxmi
|
3635014WL002135
|
Laxmi
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292210
|
|
Laxmi
|
()
|
27
|
UPPUNUNTHALA
|
TS-35-014-016-019/010007 (UPPUNUNTHALA)
|
3635014000NRG24190420230049595
|
19/04/2023
|
parvthamma
|
3635014WL002135
|
parvthamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292308
|
|
parvthamma
|
()
|
28
|
UPPUNUNTHALA
|
TS-35-014-016-019/010022 (UPPUNUNTHALA)
|
3635014000NRG24190420230049596
|
19/04/2023
|
Balamashamma
|
3635014WL002135
|
Balamashamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292211
|
|
Balamashamma
|
()
|
29
|
UPPUNUNTHALA
|
TS-35-014-016-019/010029 (UPPUNUNTHALA)
|
3635014000NRG24190420230049597
|
19/04/2023
|
Devamma
|
3635014WL002135
|
Devamma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292212
|
|
Devamma
|
()
|
30
|
UPPUNUNTHALA
|
TS-35-014-016-019/010060 (UPPUNUNTHALA)
|
3635014000NRG24190420230056418
|
19/04/2023
|
Nirmala
|
3635014WL002408
|
Nirmala
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292213
|
|
Nirmala
|
()
|
31
|
UPPUNUNTHALA
|
TS-35-014-016-019/010095 (UPPUNUNTHALA)
|
3635014000NRG24190420230049598
|
19/04/2023
|
Balaswamy
|
3635014WL002135
|
Balaswamy
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292214
|
|
Balaswamy
|
()
|
32
|
UPPUNUNTHALA
|
TS-35-014-016-019/010107 (UPPUNUNTHALA)
|
3635014000NRG24190420230049599
|
19/04/2023
|
Kashanna
|
3635014WL002135
|
Kashanna
|
50937601
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487292306
|
|
Kashanna
|
()
|
33
|
UPPUNUNTHALA
|
TS-35-014-016-019/010107 (UPPUNUNTHALA)
|
3635014000NRG24190420230049600
|
19/04/2023
|
Niranjanamma
|
3635014WL002135
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292215
|
|
Niranjanamma
|
()
|
34
|
UPPUNUNTHALA
|
TS-35-014-016-019/010109 (UPPUNUNTHALA)
|
3635014000NRG24190420230059505
|
19/04/2023
|
Shankaramma
|
3635014WL002516
|
Shankaramma
|
50937601
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487292216
|
|
Shankaramma
|
()
|
35
|
UPPUNUNTHALA
|
TS-35-014-016-019/010114 (UPPUNUNTHALA)
|
3635014000NRG24190420230056419
|
19/04/2023
|
Laxmamma
|
3635014WL002408
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292217
|
|
Laxmamma
|
()
|
36
|
UPPUNUNTHALA
|
TS-35-014-016-019/010130 (UPPUNUNTHALA)
|
3635014000NRG24190420230059506
|
19/04/2023
|
Jangamma
|
3635014WL002516
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487292281
|
|
Jangamma
|
()
|
37
|
UPPUNUNTHALA
|
TS-35-014-016-019/010143 (UPPUNUNTHALA)
|
3635014000NRG24190420230056421
|
19/04/2023
|
Laxmamma
|
3635014WL002408
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292305
|
|
Laxmamma
|
()
|
38
|
UPPUNUNTHALA
|
TS-35-014-016-019/010143 (UPPUNUNTHALA)
|
3635014000NRG24190420230056420
|
19/04/2023
|
Mallaiah
|
3635014WL002408
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292271
|
|
Mallaiah
|
()
|
39
|
UPPUNUNTHALA
|
TS-35-014-016-019/010152 (UPPUNUNTHALA)
|
3635014000NRG24190420230049601
|
19/04/2023
|
Padma
|
3635014WL002135
|
Padma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292218
|
|
Padma
|
()
|
40
|
UPPUNUNTHALA
|
TS-35-014-016-019/010167 (UPPUNUNTHALA)
|
3635014000NRG24190420230056422
|
19/04/2023
|
Manemma
|
3635014WL002408
|
Manemma
|
50937601
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1487292219
|
|
Manemma
|
()
|
41
|
UPPUNUNTHALA
|
TS-35-014-016-019/010176 (UPPUNUNTHALA)
|
3635014000NRG24190420230056423
|
19/04/2023
|
Nadipiaiah
|
3635014WL002408
|
Nadipiaiah
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292220
|
|
Nadipiaiah
|
()
|
42
|
UPPUNUNTHALA
|
TS-35-014-016-019/010176 (UPPUNUNTHALA)
|
3635014000NRG24190420230056424
|
19/04/2023
|
Niranjanamma
|
3635014WL002408
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292221
|
|
Niranjanamma
|
()
|
43
|
UPPUNUNTHALA
|
TS-35-014-016-019/010184 (UPPUNUNTHALA)
|
3635014000NRG24190420230056425
|
19/04/2023
|
Ballingamma
|
3635014WL002408
|
Ballingamma
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292222
|
|
Ballingamma
|
()
|
44
|
UPPUNUNTHALA
|
TS-35-014-016-019/010193 (UPPUNUNTHALA)
|
3635014000NRG24190420230056111
|
19/04/2023
|
Laxmamma
|
3635014WL002399
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292223
|
|
Laxmamma
|
()
|
45
|
UPPUNUNTHALA
|
TS-35-014-016-019/010236 (UPPUNUNTHALA)
|
3635014000NRG24190420230049602
|
19/04/2023
|
Ramulamma
|
3635014WL002135
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292224
|
|
Ramulamma
|
()
|
46
|
UPPUNUNTHALA
|
TS-35-014-016-019/010242 (UPPUNUNTHALA)
|
3635014000NRG24190420230049603
|
19/04/2023
|
Gopaiah
|
3635014WL002135
|
Gopaiah
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292291
|
|
Gopaiah
|
()
|
47
|
UPPUNUNTHALA
|
TS-35-014-016-019/010242 (UPPUNUNTHALA)
|
3635014000NRG24190420230049604
|
19/04/2023
|
Laxmamma
|
3635014WL002135
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292292
|
|
Laxmamma
|
()
|
48
|
UPPUNUNTHALA
|
TS-35-014-016-019/010245 (UPPUNUNTHALA)
|
3635014000NRG24190420230049605
|
19/04/2023
|
Alivela
|
3635014WL002135
|
Alivela
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292225
|
|
Alivela
|
()
|
49
|
UPPUNUNTHALA
|
TS-35-014-016-019/010252 (UPPUNUNTHALA)
|
3635014000NRG24190420230049607
|
19/04/2023
|
Alivela
|
3635014WL002135
|
Alivela
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292226
|
|
Alivela
|
()
|
50
|
UPPUNUNTHALA
|
TS-35-014-016-019/010252 (UPPUNUNTHALA)
|
3635014000NRG24190420230049606
|
19/04/2023
|
Venkataiah
|
3635014WL002135
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292282
|
|
Venkataiah
|
()
|
51
|
UPPUNUNTHALA
|
TS-35-014-016-019/010256 (UPPUNUNTHALA)
|
3635014000NRG24190420230049608
|
19/04/2023
|
Laxmamma
|
3635014WL002135
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487292283
|
|
Laxmamma
|
()
|
52
|
UPPUNUNTHALA
|
TS-35-014-016-019/010258 (UPPUNUNTHALA)
|
3635014000NRG24190420230049609
|
19/04/2023
|
Balchandraiah
|
3635014WL002135
|
Balchandraiah
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292227
|
|
Balchandraiah
|
()
|
53
|
UPPUNUNTHALA
|
TS-35-014-016-019/010258 (UPPUNUNTHALA)
|
3635014000NRG24190420230049610
|
19/04/2023
|
Ballaxmamma
|
3635014WL002135
|
Ballaxmamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292228
|
|
Ballaxmamma
|
()
|
54
|
UPPUNUNTHALA
|
TS-35-014-016-019/010259 (UPPUNUNTHALA)
|
3635014000NRG24190420230059507
|
19/04/2023
|
Venkatamma
|
3635014WL002516
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1487292284
|
|
Venkatamma
|
()
|
55
|
UPPUNUNTHALA
|
TS-35-014-016-019/010260 (UPPUNUNTHALA)
|
3635014000NRG24190420230049611
|
19/04/2023
|
Kashanna
|
3635014WL002135
|
Kashanna
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292229
|
|
Kashanna
|
()
|
56
|
UPPUNUNTHALA
|
TS-35-014-016-019/010260 (UPPUNUNTHALA)
|
3635014000NRG24190420230049612
|
19/04/2023
|
Venkatamma
|
3635014WL002135
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292230
|
|
Venkatamma
|
()
|
57
|
UPPUNUNTHALA
|
TS-35-014-016-019/010261 (UPPUNUNTHALA)
|
3635014000NRG24190420230049613
|
19/04/2023
|
Anjanamma
|
3635014WL002135
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487292231
|
|
Anjanamma
|
()
|
58
|
UPPUNUNTHALA
|
TS-35-014-016-019/010263 (UPPUNUNTHALA)
|
3635014000NRG24190420230049614
|
19/04/2023
|
Kashanna
|
3635014WL002135
|
Kashanna
|
50937601
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487292272
|
|
Kashanna
|
()
|
59
|
UPPUNUNTHALA
|
TS-35-014-016-019/010279 (UPPUNUNTHALA)
|
3635014000NRG24190420230059508
|
19/04/2023
|
Manemma
|
3635014WL002516
|
Manemma
|
50937601
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487292285
|
|
Manemma
|
()
|
60
|
UPPUNUNTHALA
|
TS-35-014-016-019/010289 (UPPUNUNTHALA)
|
3635014000NRG24190420230049615
|
19/04/2023
|
Suguna
|
3635014WL002135
|
Suguna
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292232
|
|
Suguna
|
()
|
61
|
UPPUNUNTHALA
|
TS-35-014-016-019/010296 (UPPUNUNTHALA)
|
3635014000NRG24190420230049616
|
19/04/2023
|
Niranjanamma
|
3635014WL002135
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292233
|
|
Niranjanamma
|
()
|
62
|
UPPUNUNTHALA
|
TS-35-014-016-019/010307 (UPPUNUNTHALA)
|
3635014000NRG24190420230059509
|
19/04/2023
|
Ballchi
|
3635014WL002516
|
Ballchi
|
50937601
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1487292286
|
|
Ballchi
|
()
|
63
|
UPPUNUNTHALA
|
TS-35-014-016-019/010309 (UPPUNUNTHALA)
|
3635014000NRG24190420230056112
|
19/04/2023
|
Balakistamma
|
3635014WL002399
|
Balakistamma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292287
|
|
Balakistamma
|
()
|
64
|
UPPUNUNTHALA
|
TS-35-014-016-019/010336 (UPPUNUNTHALA)
|
3635014000NRG24190420230049617
|
19/04/2023
|
Eshwaramma
|
3635014WL002135
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292234
|
|
Eshwaramma
|
()
|
65
|
UPPUNUNTHALA
|
TS-35-014-016-019/010455 (UPPUNUNTHALA)
|
3635014000NRG24190420230056113
|
19/04/2023
|
Thirupatamma
|
3635014WL002399
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292235
|
|
Thirupatamma
|
()
|
66
|
UPPUNUNTHALA
|
TS-35-014-016-019/010465 (UPPUNUNTHALA)
|
3635014000NRG24190420230049620
|
19/04/2023
|
Revatamma
|
3635014WL002135
|
Revatamma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292236
|
|
Revatamma
|
()
|
67
|
UPPUNUNTHALA
|
TS-35-014-016-019/010469 (UPPUNUNTHALA)
|
3635014000NRG24190420230049622
|
19/04/2023
|
Durgamma
|
3635014WL002135
|
Durgamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292274
|
|
Durgamma
|
()
|
68
|
UPPUNUNTHALA
|
TS-35-014-016-019/010469 (UPPUNUNTHALA)
|
3635014000NRG24190420230049621
|
19/04/2023
|
Ramchandraiah
|
3635014WL002135
|
Ramchandraiah
|
50937601
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1487292273
|
|
Ramchandraiah
|
()
|
69
|
UPPUNUNTHALA
|
TS-35-014-016-019/010477 (UPPUNUNTHALA)
|
3635014000NRG24190420230059511
|
19/04/2023
|
Jayamma
|
3635014WL002516
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487292237
|
|
Jayamma
|
()
|
70
|
UPPUNUNTHALA
|
TS-35-014-016-019/010484 (UPPUNUNTHALA)
|
3635014000NRG24190420230056114
|
19/04/2023
|
Razia
|
3635014WL002399
|
Razia
|
50937601
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487292238
|
|
Razia
|
()
|
71
|
UPPUNUNTHALA
|
TS-35-014-016-019/010485 (UPPUNUNTHALA)
|
3635014000NRG24190420230056115
|
19/04/2023
|
Balakistamma
|
3635014WL002399
|
Balakistamma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292239
|
|
Balakistamma
|
()
|
72
|
UPPUNUNTHALA
|
TS-35-014-016-019/010537 (UPPUNUNTHALA)
|
3635014000NRG24190420230049623
|
19/04/2023
|
laxmi
|
3635014WL002135
|
laxmi
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292311
|
|
laxmi
|
()
|
73
|
UPPUNUNTHALA
|
TS-35-014-016-019/010558 (UPPUNUNTHALA)
|
3635014000NRG24190420230056426
|
19/04/2023
|
Baramma
|
3635014WL002408
|
Baramma
|
50937601
|
SBIN0000DOP
|
977
|
977
|
Processed
|
12/05/2023
|
|
1487292307
|
|
Baramma
|
()
|
74
|
UPPUNUNTHALA
|
TS-35-014-016-019/010564 (UPPUNUNTHALA)
|
3635014000NRG24190420230049625
|
19/04/2023
|
Chennamma
|
3635014WL002135
|
Chennamma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292241
|
|
Chennamma
|
()
|
75
|
UPPUNUNTHALA
|
TS-35-014-016-019/010564 (UPPUNUNTHALA)
|
3635014000NRG24190420230049624
|
19/04/2023
|
Nadipi Jangaiah
|
3635014WL002135
|
Nadipi Jangaiah
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292240
|
|
Nadipi Jangaiah
|
()
|
76
|
UPPUNUNTHALA
|
TS-35-014-016-019/010566 (UPPUNUNTHALA)
|
3635014000NRG24190420230049626
|
19/04/2023
|
Saleema Bee
|
3635014WL002135
|
Saleema Bee
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292242
|
|
Saleema Bee
|
()
|
77
|
UPPUNUNTHALA
|
TS-35-014-016-019/010582 (UPPUNUNTHALA)
|
3635014000NRG24190420230049627
|
19/04/2023
|
Balamashamma
|
3635014WL002135
|
Balamashamma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292243
|
|
Balamashamma
|
()
|
78
|
UPPUNUNTHALA
|
TS-35-014-016-019/010590 (UPPUNUNTHALA)
|
3635014000NRG24190420230049628
|
19/04/2023
|
Shayamma
|
3635014WL002135
|
Shayamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292244
|
|
Shayamma
|
()
|
79
|
UPPUNUNTHALA
|
TS-35-014-016-019/010600 (UPPUNUNTHALA)
|
3635014000NRG24190420230049629
|
19/04/2023
|
Kashamma
|
3635014WL002135
|
Kashamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292245
|
|
Kashamma
|
()
|
80
|
UPPUNUNTHALA
|
TS-35-014-016-019/010637 (UPPUNUNTHALA)
|
3635014000NRG24190420230049631
|
19/04/2023
|
Ramulamma
|
3635014WL002135
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292247
|
|
Ramulamma
|
()
|
81
|
UPPUNUNTHALA
|
TS-35-014-016-019/010637 (UPPUNUNTHALA)
|
3635014000NRG24190420230049630
|
19/04/2023
|
Rangaiah
|
3635014WL002135
|
Rangaiah
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292246
|
|
Rangaiah
|
()
|
82
|
UPPUNUNTHALA
|
TS-35-014-016-019/010640 (UPPUNUNTHALA)
|
3635014000NRG24190420230056427
|
19/04/2023
|
Laxmamma
|
3635014WL002408
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
977
|
977
|
Processed
|
12/05/2023
|
|
1487292315
|
|
Laxmamma
|
()
|
83
|
UPPUNUNTHALA
|
TS-35-014-016-019/010644 (UPPUNUNTHALA)
|
3635014000NRG24190420230056428
|
19/04/2023
|
Radha
|
3635014WL002408
|
Radha
|
50937601
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
12/05/2023
|
|
1487292275
|
|
Radha
|
()
|
84
|
UPPUNUNTHALA
|
TS-35-014-016-019/010650 (UPPUNUNTHALA)
|
3635014000NRG24190420230056430
|
19/04/2023
|
Laxmamma
|
3635014WL002408
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1487292249
|
|
Laxmamma
|
()
|
85
|
UPPUNUNTHALA
|
TS-35-014-016-019/010650 (UPPUNUNTHALA)
|
3635014000NRG24190420230056429
|
19/04/2023
|
Lingamaiah
|
3635014WL002408
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
733
|
733
|
Processed
|
12/05/2023
|
|
1487292248
|
|
Lingamaiah
|
()
|
86
|
UPPUNUNTHALA
|
TS-35-014-016-019/010675 (UPPUNUNTHALA)
|
3635014000NRG24190420230049632
|
19/04/2023
|
Niranjanamma
|
3635014WL002135
|
Niranjanamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292250
|
|
Niranjanamma
|
()
|
87
|
UPPUNUNTHALA
|
TS-35-014-016-019/010678 (UPPUNUNTHALA)
|
3635014000NRG24190420230049634
|
19/04/2023
|
Jayamma
|
3635014WL002135
|
Jayamma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292310
|
|
Jayamma
|
()
|
88
|
UPPUNUNTHALA
|
TS-35-014-016-019/010678 (UPPUNUNTHALA)
|
3635014000NRG24190420230049633
|
19/04/2023
|
Pedda Venkataiah
|
3635014WL002135
|
Pedda Venkataiah
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292309
|
|
Pedda Venkataiah
|
()
|
89
|
UPPUNUNTHALA
|
TS-35-014-016-019/010680 (UPPUNUNTHALA)
|
3635014000NRG24190420230049635
|
19/04/2023
|
Jangaiah
|
3635014WL002135
|
Jangaiah
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292251
|
|
Jangaiah
|
()
|
90
|
UPPUNUNTHALA
|
TS-35-014-016-019/010697 (UPPUNUNTHALA)
|
3635014000NRG24190420230049638
|
19/04/2023
|
Eshwaramma
|
3635014WL002135
|
Eshwaramma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292252
|
|
Eshwaramma
|
()
|
91
|
UPPUNUNTHALA
|
TS-35-014-016-019/010710 (UPPUNUNTHALA)
|
3635014000NRG24190420230056117
|
19/04/2023
|
Laxmamma
|
3635014WL002399
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
508
|
508
|
Processed
|
12/05/2023
|
|
1487292254
|
|
Laxmamma
|
()
|
92
|
UPPUNUNTHALA
|
TS-35-014-016-019/010710 (UPPUNUNTHALA)
|
3635014000NRG24190420230056116
|
19/04/2023
|
Pedda Jangaiah
|
3635014WL002399
|
Pedda Jangaiah
|
50937601
|
SBIN0000DOP
|
508
|
508
|
Processed
|
12/05/2023
|
|
1487292253
|
|
Pedda Jangaiah
|
()
|
93
|
UPPUNUNTHALA
|
TS-35-014-016-019/010713 (UPPUNUNTHALA)
|
3635014000NRG24190420230056119
|
19/04/2023
|
Babaiah
|
3635014WL002399
|
Babaiah
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292256
|
|
Babaiah
|
()
|
94
|
UPPUNUNTHALA
|
TS-35-014-016-019/010713 (UPPUNUNTHALA)
|
3635014000NRG24190420230056118
|
19/04/2023
|
Chittemma
|
3635014WL002399
|
Chittemma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292255
|
|
Chittemma
|
()
|
95
|
UPPUNUNTHALA
|
TS-35-014-016-019/010767 (UPPUNUNTHALA)
|
3635014000NRG24190420230059512
|
19/04/2023
|
Khaja Bee
|
3635014WL002516
|
Khaja Bee
|
50937601
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1487292257
|
|
Khaja Bee
|
()
|
96
|
UPPUNUNTHALA
|
TS-35-014-016-019/010777 (UPPUNUNTHALA)
|
3635014000NRG24190420230056120
|
19/04/2023
|
Padma
|
3635014WL002399
|
Padma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292258
|
|
Padma
|
()
|
97
|
UPPUNUNTHALA
|
TS-35-014-016-019/010799 (UPPUNUNTHALA)
|
3635014000NRG24190420230056121
|
19/04/2023
|
Shanthamma
|
3635014WL002399
|
Shanthamma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292259
|
|
Shanthamma
|
()
|
98
|
UPPUNUNTHALA
|
TS-35-014-016-019/010819 (UPPUNUNTHALA)
|
3635014000NRG24190420230049641
|
19/04/2023
|
Krishnamma
|
3635014WL002135
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292260
|
|
Krishnamma
|
()
|
99
|
UPPUNUNTHALA
|
TS-35-014-016-019/010827 (UPPUNUNTHALA)
|
3635014000NRG24190420230056432
|
19/04/2023
|
Anjamma
|
3635014WL002408
|
Anjamma
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292261
|
|
Anjamma
|
()
|
100
|
UPPUNUNTHALA
|
TS-35-014-016-019/010835 (UPPUNUNTHALA)
|
3635014000NRG24190420230059513
|
19/04/2023
|
Laxmamma
|
3635014WL002516
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1487292276
|
|
Laxmamma
|
()
|
101
|
UPPUNUNTHALA
|
TS-35-014-016-019/010839 (UPPUNUNTHALA)
|
3635014000NRG24190420230059514
|
19/04/2023
|
Nagarjun Goud
|
3635014WL002516
|
Nagarjun Goud
|
50937601
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1487292289
|
|
Nagarjun Goud
|
()
|
102
|
UPPUNUNTHALA
|
TS-35-014-016-019/010839 (UPPUNUNTHALA)
|
3635014000NRG24190420230059515
|
19/04/2023
|
Vasantha
|
3635014WL002516
|
Vasantha
|
50937601
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
12/05/2023
|
|
1487292262
|
|
Vasantha
|
()
|
103
|
UPPUNUNTHALA
|
TS-35-014-016-019/010848 (UPPUNUNTHALA)
|
3635014000NRG24190420230056433
|
19/04/2023
|
Yellamma
|
3635014WL002408
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1466
|
1466
|
Processed
|
12/05/2023
|
|
1487292263
|
|
Yellamma
|
()
|
104
|
UPPUNUNTHALA
|
TS-35-014-016-019/010857 (UPPUNUNTHALA)
|
3635014000NRG24190420230056122
|
19/04/2023
|
Manemma
|
3635014WL002399
|
Manemma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292277
|
|
Manemma
|
()
|
105
|
UPPUNUNTHALA
|
TS-35-014-016-019/010866 (UPPUNUNTHALA)
|
3635014000NRG24190420230059516
|
19/04/2023
|
Parwatamma
|
3635014WL002516
|
Parwatamma
|
50937601
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487292264
|
|
Parwatamma
|
()
|
106
|
UPPUNUNTHALA
|
TS-35-014-016-019/010887 (UPPUNUNTHALA)
|
3635014000NRG24190420230056434
|
19/04/2023
|
Venkatamma
|
3635014WL002408
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292265
|
|
Venkatamma
|
()
|
107
|
UPPUNUNTHALA
|
TS-35-014-016-019/010919 (UPPUNUNTHALA)
|
3635014000NRG24190420230049642
|
19/04/2023
|
Padmamma
|
3635014WL002135
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1487292318
|
|
Padmamma
|
()
|
108
|
UPPUNUNTHALA
|
TS-35-014-016-019/010929 (UPPUNUNTHALA)
|
3635014000NRG24190420230059517
|
19/04/2023
|
Ramalingamma
|
3635014WL002516
|
Ramalingamma
|
50937601
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
12/05/2023
|
|
1487292278
|
|
Ramalingamma
|
()
|
109
|
UPPUNUNTHALA
|
TS-35-014-016-019/010933 (UPPUNUNTHALA)
|
3635014000NRG24190420230056123
|
19/04/2023
|
Raheem
|
3635014WL002399
|
Raheem
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292267
|
|
Raheem
|
()
|
110
|
UPPUNUNTHALA
|
TS-35-014-016-019/011015 (UPPUNUNTHALA)
|
3635014000NRG24190420230056125
|
19/04/2023
|
Saleema
|
3635014WL002399
|
Saleema
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292269
|
|
Saleema
|
()
|
111
|
UPPUNUNTHALA
|
TS-35-014-016-019/011087 (UPPUNUNTHALA)
|
3635014000NRG24190420230056435
|
19/04/2023
|
Anitha
|
3635014WL002408
|
Anitha
|
50937601
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
12/05/2023
|
|
1487292279
|
|
Anitha
|
()
|
112
|
UPPUNUNTHALA
|
TS-35-014-016-019/011170 (UPPUNUNTHALA)
|
3635014000NRG24190420230059518
|
19/04/2023
|
Mallamma
|
3635014WL002516
|
Mallamma
|
50937601
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1487292293
|
|
Mallamma
|
()
|
113
|
UPPUNUNTHALA
|
TS-35-014-016-019/011175 (UPPUNUNTHALA)
|
3635014000NRG24190420230059519
|
19/04/2023
|
Mogulamma
|
3635014WL002516
|
Mogulamma
|
50937601
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1487292270
|
|
Mogulamma
|
()
|
114
|
UPPUNUNTHALA
|
TS-35-014-016-019/011184 (UPPUNUNTHALA)
|
3635014000NRG24190420230056126
|
19/04/2023
|
Nurjahan
|
3635014WL002399
|
Nurjahan
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292316
|
|
Nurjahan
|
()
|
115
|
UPPUNUNTHALA
|
TS-35-014-016-019/011210 (UPPUNUNTHALA)
|
3635014000NRG24190420230059520
|
19/04/2023
|
Jangamma
|
3635014WL002516
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1487292290
|
|
Jangamma
|
()
|
116
|
UPPUNUNTHALA
|
TS-35-014-016-019/011216 (UPPUNUNTHALA)
|
3635014000NRG24190420230056127
|
19/04/2023
|
Lavanya
|
3635014WL002399
|
Lavanya
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292280
|
|
Lavanya
|
()
|
117
|
UPPUNUNTHALA
|
TS-35-014-016-019/011302 (UPPUNUNTHALA)
|
3635014000NRG24190420230056128
|
19/04/2023
|
Jangamma
|
3635014WL002399
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292288
|
|
Jangamma
|
()
|
118
|
UPPUNUNTHALA
|
TS-35-014-016-019/011333 (UPPUNUNTHALA)
|
3635014000NRG24190420230056129
|
19/04/2023
|
Hasina
|
3635014WL002399
|
Hasina
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292317
|
|
Hasina
|
()
|
119
|
UPPUNUNTHALA
|
TS-35-014-016-019/011347 (UPPUNUNTHALA)
|
3635014000NRG24190420230049643
|
19/04/2023
|
Padma
|
3635014WL002135
|
Padma
|
50937601
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1487292319
|
|
Padma
|
()
|
120
|
UPPUNUNTHALA
|
TS-35-014-016-019/011380 (UPPUNUNTHALA)
|
3635014000NRG24190420230056133
|
19/04/2023
|
Balbee
|
3635014WL002399
|
Balbee
|
50937601
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1487292268
|
|
Balbee
|
()
|
121
|
UPPUNUNTHALA
|
TS-35-014-016-019/011380 (UPPUNUNTHALA)
|
3635014000NRG24190420230056132
|
19/04/2023
|
Balepeer
|
3635014WL002399
|
Balepeer
|
50937601
|
SBIN0000DOP
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1487292266
|
|
Balepeer
|
()
|
122
|
UPPUNUNTHALA
|
TS-35-014-024-001/010062 (PURUVANAIK TANDA)
|
3635014000NRG24190420230053514
|
19/04/2023
|
Naga
|
3635014WL002296
|
Naga
|
50937601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487292313
|
|
Naga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151319
|
151319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151319
|
151319
|
|
|
|
|
|
|
|