|
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
|
Markapur
|
AP-08-009-016-017/010087
(GOTTIPADIA)
|
0208009000NRG23240420220273301
|
24/04/2022
|
Chinna Paapayya
|
0208009WL0010336
|
Chinna Paapayya
|
00019
|
APGB0005046
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153386935
|
|
Chinna Paapayya
|
()
|
|
2
|
Markapur
|
AP-08-009-016-017/010495
(GOTTIPADIA)
|
0208009000NRG23240420220273487
|
24/04/2022
|
sirishs
|
0208009WL0010336
|
sirishs
|
00019
|
APGB0005046
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153386936
|
|
sirishs
|
()
|
|
3
|
Markapur
|
AP-08-009-016-017/010497
(GOTTIPADIA)
|
0208009000NRG23240420220273489
|
24/04/2022
|
nagamalleswari
|
0208009WL0010336
|
nagamalleswari
|
00019
|
APGB0005046
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153386937
|
|
nagamalleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-005-005/010045
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260388
|
24/04/2022
|
Kumari
|
0208009WL0009975
|
Kumari
|
00019
|
APGB0005098
|
350
|
350
|
Processed
|
13/05/2022
|
|
1153386939
|
|
Kumari
|
()
|
|
5
|
Markapur
|
AP-08-009-005-005/010070
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260415
|
24/04/2022
|
Kasi Venkata Narayana
|
0208009WL0009975
|
Kasi Venkata Narayana
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153386953
|
|
Kasi Venkata Narayana
|
()
|
|
6
|
Markapur
|
AP-08-009-005-005/010150
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260501
|
24/04/2022
|
Navamma
|
0208009WL0009975
|
Navamma
|
00019
|
APGB0005098
|
875
|
875
|
Processed
|
13/05/2022
|
|
1153386938
|
|
Navamma
|
()
|
|
7
|
Markapur
|
AP-08-009-005-005/010216
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260539
|
24/04/2022
|
Nayomi
|
0208009WL0009975
|
Nayomi
|
00019
|
APGB0005098
|
525
|
525
|
Processed
|
13/05/2022
|
|
1153386947
|
|
Nayomi
|
()
|
|
8
|
Markapur
|
AP-08-009-005-005/010339
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260612
|
24/04/2022
|
Arunamma
|
0208009WL0009975
|
Arunamma
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153386946
|
|
Arunamma
|
()
|
|
9
|
Markapur
|
AP-08-009-005-005/010597
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260779
|
24/04/2022
|
lakshmidevi
|
0208009WL0009975
|
lakshmidevi
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153386940
|
|
lakshmidevi
|
()
|
|
10
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260835
|
24/04/2022
|
SUKANYA
|
0208009WL0009975
|
SUKANYA
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153386942
|
|
SUKANYA
|
()
|
|
11
|
Markapur
|
AP-08-009-005-005/010682
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260834
|
24/04/2022
|
Venkata Ramana
|
0208009WL0009975
|
Venkata Ramana
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153386960
|
|
Venkata Ramana
|
()
|
|
12
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260837
|
24/04/2022
|
MAHESHWARI
|
0208009WL0009975
|
MAHESHWARI
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153386954
|
|
MAHESHWARI
|
()
|
|
13
|
Markapur
|
AP-08-009-005-005/010683
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260836
|
24/04/2022
|
SRINIVASULU
|
0208009WL0009975
|
SRINIVASULU
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153386952
|
|
SRINIVASULU
|
()
|
|
14
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260838
|
24/04/2022
|
RAM MOHAN RAO
|
0208009WL0009975
|
RAM MOHAN RAO
|
00019
|
APGB0005098
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153386949
|
|
RAM MOHAN RAO
|
()
|
|
15
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260841
|
24/04/2022
|
Manasa
|
0208009WL0009975
|
Manasa
|
00019
|
APGB0005098
|
1050
|
1050
|
Rejected
|
13/05/2022
|
|
1153386959
|
No Such Account
|
|
|
|
16
|
Markapur
|
AP-08-009-005-005/020002
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281112
|
24/04/2022
|
Bhulakshmamma
|
0208009WL0010498
|
Bhulakshmamma
|
00019
|
APGB0005098
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153386950
|
|
Bhulakshmamma
|
()
|
|
17
|
Markapur
|
AP-08-009-005-005/020042
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281144
|
24/04/2022
|
Mariyamma
|
0208009WL0010498
|
Mariyamma
|
00019
|
APGB0005098
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153386948
|
|
Mariyamma
|
()
|
|
18
|
Markapur
|
AP-08-009-005-005/020054
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281159
|
24/04/2022
|
Kola Yesurathnam
|
0208009WL0010498
|
Kola Yesurathnam
|
00019
|
APGB0005098
|
719
|
719
|
Processed
|
13/05/2022
|
|
1153386956
|
|
Kola Yesurathnam
|
()
|
|
19
|
Markapur
|
AP-08-009-005-005/020070
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281183
|
24/04/2022
|
Mariyamma
|
0208009WL0010498
|
Mariyamma
|
00019
|
APGB0005098
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153386943
|
|
Mariyamma
|
()
|
|
20
|
Markapur
|
AP-08-009-005-005/020082
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281202
|
24/04/2022
|
venkata krishna
|
0208009WL0010498
|
venkata krishna
|
00019
|
APGB0005098
|
240
|
240
|
Processed
|
13/05/2022
|
|
1153386955
|
|
venkata krishna
|
()
|
|
21
|
Markapur
|
AP-08-009-005-005/020136
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281265
|
24/04/2022
|
SIVA
|
0208009WL0010498
|
SIVA
|
00019
|
APGB0005098
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153386951
|
|
SIVA
|
()
|
|
22
|
Markapur
|
AP-08-009-005-005/020142
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281272
|
24/04/2022
|
Kola Yesurathnam
|
0208009WL0010498
|
Kola Yesurathnam
|
00019
|
APGB0005098
|
719
|
719
|
Processed
|
13/05/2022
|
|
1153386957
|
|
Kola Yesurathnam
|
()
|
|
23
|
Markapur
|
AP-08-009-005-005/020162
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281301
|
24/04/2022
|
Kola Ratnam
|
0208009WL0010498
|
Kola Ratnam
|
00019
|
APGB0005098
|
719
|
719
|
Processed
|
13/05/2022
|
|
1153386958
|
|
Kola Ratnam
|
()
|
|
24
|
Markapur
|
AP-08-009-005-005/020227
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281342
|
24/04/2022
|
Kaashamma
|
0208009WL0010498
|
Kaashamma
|
00019
|
APGB0005098
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153386944
|
|
Kaashamma
|
()
|
|
25
|
Markapur
|
AP-08-009-005-005/020279
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281369
|
24/04/2022
|
maduri
|
0208009WL0010498
|
maduri
|
00019
|
APGB0005098
|
240
|
240
|
Processed
|
13/05/2022
|
|
1153386945
|
|
maduri
|
()
|
|
26
|
Markapur
|
AP-08-009-005-005/020286
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281373
|
24/04/2022
|
jammaiah
|
0208009WL0010498
|
jammaiah
|
00019
|
APGB0005098
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153386941
|
|
jammaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17431
|
17431
|
|
|
|
|
|
|
|
|
27
|
Markapur
|
AP-08-009-004-004/010197
(IDUPUR)
|
0208009000NRG23240420220258323
|
24/04/2022
|
Rajasekhar Reddy
|
0208009WL0009909
|
Rajasekhar Reddy
|
00019
|
APGB0005224
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153386965
|
|
Rajasekhar Reddy
|
()
|
|
28
|
Markapur
|
AP-08-009-004-004/010441
(IDUPUR)
|
0208009000NRG23240420220258403
|
24/04/2022
|
venkateswarlu
|
0208009WL0009909
|
venkateswarlu
|
00019
|
APGB0005224
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153386964
|
|
venkateswarlu
|
()
|
|
29
|
Markapur
|
AP-08-009-004-004/030017
(IDUPUR)
|
0208009000NRG23240420220261164
|
24/04/2022
|
Susheelamma
|
0208009WL0009981
|
Susheelamma
|
00019
|
APGB0005224
|
804
|
804
|
Processed
|
13/05/2022
|
|
1153386962
|
|
Susheelamma
|
()
|
|
30
|
Markapur
|
AP-08-009-004-004/030207
(IDUPUR)
|
0208009000NRG23240420220261247
|
24/04/2022
|
Vijaya Kumaari
|
0208009WL0009981
|
Vijaya Kumaari
|
00019
|
APGB0005224
|
536
|
536
|
Processed
|
13/05/2022
|
|
1153386961
|
|
Vijaya Kumaari
|
()
|
|
31
|
Markapur
|
AP-08-009-004-004/30299
(IDUPUR)
|
0208009000NRG23240420220258405
|
24/04/2022
|
Srinivasareddy
|
0208009WL0009909
|
Srinivasareddy
|
00019
|
APGB0005224
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153386963
|
|
Srinivasareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3761
|
3761
|
|
|
|
|
|
|
|
|
32
|
Markapur
|
AP-08-009-004-004/030186
(IDUPUR)
|
0208009000NRG23240420220263328
|
24/04/2022
|
Venkateswarlu
|
0208009WL0010052
|
Venkateswarlu
|
00045
|
BARB0MARKAP
|
755
|
755
|
Processed
|
12/05/2022
|
|
1153386966
|
|
Venkateswarlu
|
()
|
|
33
|
Markapur
|
AP-08-009-005-005/010030
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260368
|
24/04/2022
|
kranthi kiran
|
0208009WL0009975
|
kranthi kiran
|
00045
|
BARB0MARKAP
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1153386968
|
|
kranthi kiran
|
()
|
|
34
|
Markapur
|
AP-08-009-008-007/010456
(RAYAVARAM)
|
0208009000NRG23240420220278225
|
24/04/2022
|
Raamireddy
|
0208009WL0010425
|
Raamireddy
|
00045
|
BARB0MARKAP
|
638
|
638
|
Processed
|
12/05/2022
|
|
1153386967
|
|
Raamireddy
|
()
|
|
35
|
Markapur
|
AP-08-009-008-007/011053
(RAYAVARAM)
|
0208009000NRG23240420220278368
|
24/04/2022
|
sreenu
|
0208009WL0010425
|
sreenu
|
00045
|
BARB0MARKAP
|
478
|
478
|
Processed
|
12/05/2022
|
|
1153386969
|
|
sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
36
|
Markapur
|
AP-08-009-004-004/010244
(IDUPUR)
|
0208009000NRG23240420220258352
|
24/04/2022
|
Kotayya
|
0208009WL0009909
|
Kotayya
|
00048
|
BKID0005618
|
807
|
807
|
Processed
|
12/05/2022
|
|
1153386974
|
|
Kotayya
|
()
|
|
37
|
Markapur
|
AP-08-009-004-004/030080
(IDUPUR)
|
0208009000NRG23240420220261221
|
24/04/2022
|
venkataramana
|
0208009WL0009981
|
venkataramana
|
00048
|
BKID0005618
|
268
|
268
|
Processed
|
12/05/2022
|
|
1153386992
|
|
venkataramana
|
()
|
|
38
|
Markapur
|
AP-08-009-004-004/030212
(IDUPUR)
|
0208009000NRG23240420220261250
|
24/04/2022
|
venkateswarlu
|
0208009WL0009981
|
venkateswarlu
|
00048
|
BKID0005618
|
804
|
804
|
Processed
|
12/05/2022
|
|
1153386971
|
|
venkateswarlu
|
()
|
|
39
|
Markapur
|
AP-08-009-004-004/030282
(IDUPUR)
|
0208009000NRG23240420220263371
|
24/04/2022
|
venkata lakshamma
|
0208009WL0010052
|
venkata lakshamma
|
00048
|
BKID0005618
|
755
|
755
|
Processed
|
12/05/2022
|
|
1153386983
|
|
venkata lakshamma
|
()
|
|
40
|
Markapur
|
AP-08-009-004-004/030283
(IDUPUR)
|
0208009000NRG23240420220263373
|
24/04/2022
|
nagendra
|
0208009WL0010052
|
nagendra
|
00048
|
BKID0005618
|
755
|
755
|
Processed
|
12/05/2022
|
|
1153386980
|
|
nagendra
|
()
|
|
41
|
Markapur
|
AP-08-009-004-004/030284
(IDUPUR)
|
0208009000NRG23240420220263374
|
24/04/2022
|
venkata narayana
|
0208009WL0010052
|
venkata narayana
|
00048
|
BKID0005618
|
755
|
755
|
Processed
|
12/05/2022
|
|
1153386990
|
|
venkata narayana
|
()
|
|
42
|
Markapur
|
AP-08-009-005-005/010161
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260504
|
24/04/2022
|
madhu babu
|
0208009WL0009975
|
madhu babu
|
00048
|
BKID0005618
|
700
|
700
|
Processed
|
12/05/2022
|
|
1153386985
|
|
madhu babu
|
()
|
|
43
|
Markapur
|
AP-08-009-005-005/010424
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260684
|
24/04/2022
|
subbaiah
|
0208009WL0009975
|
subbaiah
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1153386970
|
|
subbaiah
|
()
|
|
44
|
Markapur
|
AP-08-009-005-005/020036
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281139
|
24/04/2022
|
kamalakar
|
0208009WL0010498
|
kamalakar
|
00048
|
BKID0005618
|
599
|
599
|
Processed
|
12/05/2022
|
|
1153386973
|
|
kamalakar
|
()
|
|
45
|
Markapur
|
AP-08-009-005-005/020091
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281218
|
24/04/2022
|
Venkaayamma
|
0208009WL0010498
|
Venkaayamma
|
00048
|
BKID0005618
|
599
|
599
|
Processed
|
12/05/2022
|
|
1153386975
|
|
Venkaayamma
|
()
|
|
46
|
Markapur
|
AP-08-009-005-005/020120
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281251
|
24/04/2022
|
Pullayya
|
0208009WL0010498
|
Pullayya
|
00048
|
BKID0005618
|
599
|
599
|
Processed
|
12/05/2022
|
|
1153386991
|
|
Pullayya
|
()
|
|
47
|
Markapur
|
AP-08-009-005-005/020132
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260884
|
24/04/2022
|
kishor
|
0208009WL0009975
|
kishor
|
00048
|
BKID0005618
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1153386988
|
|
kishor
|
()
|
|
48
|
Markapur
|
AP-08-009-005-005/020219
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281331
|
24/04/2022
|
Jakkaiah
|
0208009WL0010498
|
Jakkaiah
|
00048
|
BKID0005618
|
599
|
599
|
Processed
|
12/05/2022
|
|
1153386994
|
|
Jakkaiah
|
()
|
|
49
|
Markapur
|
AP-08-009-008-007/010098
(RAYAVARAM)
|
0208009000NRG23240420220278130
|
24/04/2022
|
Yedukondalu
|
0208009WL0010425
|
Yedukondalu
|
00048
|
BKID0005618
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153386972
|
|
Yedukondalu
|
()
|
|
50
|
Markapur
|
AP-08-009-008-007/010818
(RAYAVARAM)
|
0208009000NRG23240420220278313
|
24/04/2022
|
Chinna Kaasayya
|
0208009WL0010425
|
Chinna Kaasayya
|
00048
|
BKID0005618
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153386984
|
|
Chinna Kaasayya
|
()
|
|
51
|
Markapur
|
AP-08-009-008-007/011482
(RAYAVARAM)
|
0208009000NRG23240420220278446
|
24/04/2022
|
RAVANA
|
0208009WL0010425
|
RAVANA
|
00048
|
BKID0005618
|
797
|
797
|
Processed
|
12/05/2022
|
|
1153386979
|
|
RAVANA
|
()
|
|
52
|
Markapur
|
AP-08-009-013-014/020039
(VEMULAKOTA)
|
0208009000NRG23240420220266188
|
24/04/2022
|
Yesu babu
|
0208009WL0010148
|
Yesu babu
|
00048
|
BKID0005618
|
528
|
528
|
Processed
|
12/05/2022
|
|
1153386978
|
|
Yesu babu
|
()
|
|
53
|
Markapur
|
AP-08-009-013-014/030089
(VEMULAKOTA)
|
0208009000NRG23240420220266242
|
24/04/2022
|
Narayanareddy
|
0208009WL0010148
|
Narayanareddy
|
00048
|
BKID0005618
|
1148
|
1148
|
Processed
|
12/05/2022
|
|
1153386981
|
|
Narayanareddy
|
()
|
|
54
|
Markapur
|
AP-08-009-016-017/010031
(GOTTIPADIA)
|
0208009000NRG23240420220273262
|
24/04/2022
|
Danamma
|
0208009WL0010336
|
Danamma
|
00048
|
BKID0005618
|
831
|
831
|
Processed
|
12/05/2022
|
|
1153386977
|
|
Danamma
|
()
|
|
55
|
Markapur
|
AP-08-009-016-017/010037
(GOTTIPADIA)
|
0208009000NRG23240420220273266
|
24/04/2022
|
yesu raju
|
0208009WL0010336
|
yesu raju
|
00048
|
BKID0005618
|
998
|
998
|
Processed
|
12/05/2022
|
|
1153386987
|
|
yesu raju
|
()
|
|
56
|
Markapur
|
AP-08-009-016-017/010042
(GOTTIPADIA)
|
0208009000NRG23240420220273272
|
24/04/2022
|
balachennaiah
|
0208009WL0010336
|
balachennaiah
|
00048
|
BKID0005618
|
998
|
998
|
Processed
|
12/05/2022
|
|
1153386982
|
|
balachennaiah
|
()
|
|
57
|
Markapur
|
AP-08-009-016-017/010048
(GOTTIPADIA)
|
0208009000NRG23240420220273276
|
24/04/2022
|
Rootamma
|
0208009WL0010336
|
Rootamma
|
00048
|
BKID0005618
|
831
|
831
|
Processed
|
12/05/2022
|
|
1153386989
|
|
Rootamma
|
()
|
|
58
|
Markapur
|
AP-08-009-016-017/010082
(GOTTIPADIA)
|
0208009000NRG23240420220273295
|
24/04/2022
|
Chennakeshaalu
|
0208009WL0010336
|
Chennakeshaalu
|
00048
|
BKID0005618
|
831
|
831
|
Processed
|
12/05/2022
|
|
1153386976
|
|
Chennakeshaalu
|
()
|
|
59
|
Markapur
|
AP-08-009-016-017/010407
(GOTTIPADIA)
|
0208009000NRG23240420220273441
|
24/04/2022
|
Yallamma
|
0208009WL0010336
|
Yallamma
|
00048
|
BKID0005618
|
831
|
831
|
Processed
|
12/05/2022
|
|
1153386986
|
|
Yallamma
|
()
|
|
60
|
Markapur
|
AP-08-009-016-017/010483
(GOTTIPADIA)
|
0208009000NRG23240420220273475
|
24/04/2022
|
mariyamma
|
0208009WL0010336
|
mariyamma
|
00048
|
BKID0005618
|
998
|
998
|
Processed
|
12/05/2022
|
|
1153386993
|
|
mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20043
|
20043
|
|
|
|
|
|
|
|
|
61
|
Markapur
|
AP-08-009-008-007/010011
(RAYAVARAM)
|
0208009000NRG23240420220278091
|
24/04/2022
|
Chinna Chennayya
|
0208009WL0010425
|
Chinna Chennayya
|
00078
|
CNRB0013667
|
638
|
638
|
Processed
|
12/05/2022
|
|
1153387016
|
|
Chinna Chennayya
|
()
|
|
62
|
Markapur
|
AP-08-009-008-007/010072
(RAYAVARAM)
|
0208009000NRG23240420220278118
|
24/04/2022
|
Mariyamma
|
0208009WL0010425
|
Mariyamma
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153386999
|
|
Mariyamma
|
()
|
|
63
|
Markapur
|
AP-08-009-008-007/010571
(RAYAVARAM)
|
0208009000NRG23240420220278252
|
24/04/2022
|
Raamulu
|
0208009WL0010425
|
Raamulu
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387009
|
|
Raamulu
|
()
|
|
64
|
Markapur
|
AP-08-009-008-007/010584
(RAYAVARAM)
|
0208009000NRG23240420220278254
|
24/04/2022
|
Dhanalakshamma
|
0208009WL0010425
|
Dhanalakshamma
|
00078
|
CNRB0013667
|
797
|
797
|
Processed
|
12/05/2022
|
|
1153387015
|
|
Dhanalakshamma
|
()
|
|
65
|
Markapur
|
AP-08-009-008-007/010584
(RAYAVARAM)
|
0208009000NRG23240420220278255
|
24/04/2022
|
edukondalareddy
|
0208009WL0010425
|
edukondalareddy
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387008
|
|
edukondalareddy
|
()
|
|
66
|
Markapur
|
AP-08-009-008-007/010728
(RAYAVARAM)
|
0208009000NRG23240420220278290
|
24/04/2022
|
Padma
|
0208009WL0010425
|
Padma
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387004
|
|
Padma
|
()
|
|
67
|
Markapur
|
AP-08-009-008-007/010861
(RAYAVARAM)
|
0208009000NRG23240420220278330
|
24/04/2022
|
Anjamma
|
0208009WL0010425
|
Anjamma
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387012
|
|
Anjamma
|
()
|
|
68
|
Markapur
|
AP-08-009-008-007/011053
(RAYAVARAM)
|
0208009000NRG23240420220278367
|
24/04/2022
|
Adilakshmi
|
0208009WL0010425
|
Adilakshmi
|
00078
|
CNRB0013667
|
478
|
478
|
Processed
|
12/05/2022
|
|
1153387013
|
|
Adilakshmi
|
()
|
|
69
|
Markapur
|
AP-08-009-008-007/011215
(RAYAVARAM)
|
0208009000NRG23240420220278388
|
24/04/2022
|
k srivallika
|
0208009WL0010425
|
k srivallika
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387005
|
|
k srivallika
|
()
|
|
70
|
Markapur
|
AP-08-009-008-007/011465
(RAYAVARAM)
|
0208009000NRG23240420220278441
|
24/04/2022
|
Durga
|
0208009WL0010425
|
Durga
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387011
|
|
Durga
|
()
|
|
71
|
Markapur
|
AP-08-009-008-007/011466
(RAYAVARAM)
|
0208009000NRG23240420220278443
|
24/04/2022
|
Anjamma
|
0208009WL0010425
|
Anjamma
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387003
|
|
Anjamma
|
()
|
|
72
|
Markapur
|
AP-08-009-008-007/011506
(RAYAVARAM)
|
0208009000NRG23240420220278449
|
24/04/2022
|
durga
|
0208009WL0010425
|
durga
|
00078
|
CNRB0013667
|
956
|
956
|
Rejected
|
12/05/2022
|
|
1153387007
|
No Such Account
|
|
|
|
73
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23240420220278451
|
24/04/2022
|
anjaneyulu
|
0208009WL0010425
|
anjaneyulu
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387010
|
|
anjaneyulu
|
()
|
|
74
|
Markapur
|
AP-08-009-008-007/011508
(RAYAVARAM)
|
0208009000NRG23240420220278450
|
24/04/2022
|
venkata rangamma
|
0208009WL0010425
|
venkata rangamma
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387025
|
|
venkata rangamma
|
()
|
|
75
|
Markapur
|
AP-08-009-008-007/011518
(RAYAVARAM)
|
0208009000NRG23240420220278452
|
24/04/2022
|
Lakshmi Devi
|
0208009WL0010425
|
Lakshmi Devi
|
00078
|
CNRB0013667
|
638
|
638
|
Processed
|
12/05/2022
|
|
1153387024
|
|
Lakshmi Devi
|
()
|
|
76
|
Markapur
|
AP-08-009-008-007/011552
(RAYAVARAM)
|
0208009000NRG23240420220278454
|
24/04/2022
|
Malleswari
|
0208009WL0010425
|
Malleswari
|
00078
|
CNRB0013667
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387000
|
|
Malleswari
|
()
|
|
77
|
Markapur
|
AP-08-009-013-014/010677
(VEMULAKOTA)
|
0208009000NRG23240420220266180
|
24/04/2022
|
Musalaiah
|
0208009WL0010148
|
Musalaiah
|
00078
|
CNRB0013667
|
528
|
528
|
Processed
|
12/05/2022
|
|
1153386998
|
|
Musalaiah
|
()
|
|
78
|
Markapur
|
AP-08-009-013-014/010715
(VEMULAKOTA)
|
0208009000NRG23240420220266185
|
24/04/2022
|
Adi Raghava
|
0208009WL0010148
|
Adi Raghava
|
00078
|
CNRB0013667
|
528
|
528
|
Processed
|
12/05/2022
|
|
1153387019
|
|
Adi Raghava
|
()
|
|
79
|
Markapur
|
AP-08-009-013-014/030031
(VEMULAKOTA)
|
0208009000NRG23240420220266213
|
24/04/2022
|
Anjali
|
0208009WL0010148
|
Anjali
|
00078
|
CNRB0013667
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
1153387020
|
|
Anjali
|
()
|
|
80
|
Markapur
|
AP-08-009-013-014/030038
(VEMULAKOTA)
|
0208009000NRG23240420220266217
|
24/04/2022
|
Obulamma
|
0208009WL0010148
|
Obulamma
|
00078
|
CNRB0013667
|
1156
|
1156
|
Processed
|
12/05/2022
|
|
1153387023
|
|
Obulamma
|
()
|
|
81
|
Markapur
|
AP-08-009-013-014/030065
(VEMULAKOTA)
|
0208009000NRG23240420220266221
|
24/04/2022
|
DOSAPATI MALLESWARI
|
0208009WL0010148
|
DOSAPATI MALLESWARI
|
00078
|
CNRB0013667
|
1158
|
1158
|
Processed
|
12/05/2022
|
|
1153387014
|
|
DOSAPATI MALLESWARI
|
()
|
|
82
|
Markapur
|
AP-08-009-013-014/030076
(VEMULAKOTA)
|
0208009000NRG23240420220266230
|
24/04/2022
|
Veeramma
|
0208009WL0010148
|
Veeramma
|
00078
|
CNRB0013667
|
1156
|
1156
|
Processed
|
12/05/2022
|
|
1153387017
|
|
Veeramma
|
()
|
|
83
|
Markapur
|
AP-08-009-013-014/030145
(VEMULAKOTA)
|
0208009000NRG23240420220266273
|
24/04/2022
|
mahesh reddy
|
0208009WL0010148
|
mahesh reddy
|
00078
|
CNRB0013667
|
1158
|
1158
|
Processed
|
12/05/2022
|
|
1153387002
|
|
mahesh reddy
|
()
|
|
84
|
Markapur
|
AP-08-009-013-014/030158
(VEMULAKOTA)
|
0208009000NRG23240420220266279
|
24/04/2022
|
yeluri yellamma
|
0208009WL0010148
|
yeluri yellamma
|
00078
|
CNRB0013667
|
1157
|
1157
|
Processed
|
12/05/2022
|
|
1153387022
|
|
yeluri yellamma
|
()
|
|
85
|
Markapur
|
AP-08-009-013-014/030179
(VEMULAKOTA)
|
0208009000NRG23240420220266296
|
24/04/2022
|
Srilakshmi
|
0208009WL0010148
|
Srilakshmi
|
00078
|
CNRB0013667
|
1157
|
1157
|
Processed
|
12/05/2022
|
|
1153387018
|
|
Srilakshmi
|
()
|
|
86
|
Markapur
|
AP-08-009-013-014/030182
(VEMULAKOTA)
|
0208009000NRG23240420220266297
|
24/04/2022
|
Narayanamma
|
0208009WL0010148
|
Narayanamma
|
00078
|
CNRB0013667
|
1157
|
1157
|
Processed
|
12/05/2022
|
|
1153387021
|
|
Narayanamma
|
()
|
|
87
|
Markapur
|
AP-08-009-013-014/030185
(VEMULAKOTA)
|
0208009000NRG23240420220266299
|
24/04/2022
|
Siva Lakshmi
|
0208009WL0010148
|
Siva Lakshmi
|
00078
|
CNRB0013667
|
1152
|
1152
|
Processed
|
12/05/2022
|
|
1153387001
|
|
Siva Lakshmi
|
()
|
|
88
|
Markapur
|
AP-08-009-013-014/030192
(VEMULAKOTA)
|
0208009000NRG23240420220266302
|
24/04/2022
|
Sujatha
|
0208009WL0010148
|
Sujatha
|
00078
|
CNRB0013667
|
963
|
963
|
Processed
|
12/05/2022
|
|
1153387006
|
|
Sujatha
|
()
|
|
89
|
Markapur
|
AP-08-009-016-017/010022
(GOTTIPADIA)
|
0208009000NRG23240420220273254
|
24/04/2022
|
samelu
|
0208009WL0010336
|
samelu
|
00078
|
CNRB0013667
|
998
|
998
|
Processed
|
12/05/2022
|
|
1153386995
|
|
samelu
|
()
|
|
90
|
Markapur
|
AP-08-009-016-017/010195
(GOTTIPADIA)
|
0208009000NRG23240420220273381
|
24/04/2022
|
Kasi Raju
|
0208009WL0010336
|
Kasi Raju
|
00078
|
CNRB0013667
|
831
|
831
|
Processed
|
12/05/2022
|
|
1153386997
|
|
Kasi Raju
|
()
|
|
91
|
Markapur
|
AP-08-009-016-017/010207
(GOTTIPADIA)
|
0208009000NRG23240420220273393
|
24/04/2022
|
Anjeneya Reddy
|
0208009WL0010336
|
Anjeneya Reddy
|
00078
|
CNRB0013667
|
998
|
998
|
Processed
|
12/05/2022
|
|
1153386996
|
|
Anjeneya Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
92
|
Markapur
|
AP-08-009-004-004/030042
(IDUPUR)
|
0208009000NRG23240420220261194
|
24/04/2022
|
Karunamma
|
0208009WL0009981
|
Karunamma
|
00415
|
SBIN0000873
|
670
|
670
|
Processed
|
13/05/2022
|
|
1153387045
|
|
MRS KODAVATIGANTI KARUNAMMA
|
()
|
|
93
|
Markapur
|
AP-08-009-004-004/030113
(IDUPUR)
|
0208009000NRG23240420220263299
|
24/04/2022
|
ADHINARAYANA
|
0208009WL0010052
|
ADHINARAYANA
|
00415
|
SBIN0000873
|
755
|
755
|
Processed
|
13/05/2022
|
|
1153387035
|
|
MR DUGGEMPUDI ADINARAYANA
|
()
|
|
94
|
Markapur
|
AP-08-009-004-004/30299
(IDUPUR)
|
0208009000NRG23240420220258406
|
24/04/2022
|
Swathi
|
0208009WL0009909
|
Swathi
|
00415
|
SBIN0000873
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153387056
|
|
MRS VENNA SWATHI
|
()
|
|
95
|
Markapur
|
AP-08-009-005-005/010035
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260376
|
24/04/2022
|
kondaiah
|
0208009WL0009975
|
kondaiah
|
00415
|
SBIN0000873
|
350
|
350
|
Processed
|
13/05/2022
|
|
1153387057
|
|
MR BUDALA KONDAIAH
|
()
|
|
96
|
Markapur
|
AP-08-009-005-005/010503
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260743
|
24/04/2022
|
sandhya
|
0208009WL0009975
|
sandhya
|
00415
|
SBIN0000873
|
1050
|
1050
|
Rejected
|
13/05/2022
|
|
1153387060
|
No Such Account
|
|
|
|
97
|
Markapur
|
AP-08-009-005-005/020080
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281198
|
24/04/2022
|
vani
|
0208009WL0010498
|
vani
|
00415
|
SBIN0000873
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153387044
|
|
MRS CHAPPIDI VANI
|
()
|
|
98
|
Markapur
|
AP-08-009-005-005/020093
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281222
|
24/04/2022
|
Balayya
|
0208009WL0010498
|
Balayya
|
00415
|
SBIN0000873
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153387028
|
|
MR PASHAM BALAIAH
|
()
|
|
99
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281303
|
24/04/2022
|
Prasaad
|
0208009WL0010498
|
Prasaad
|
00415
|
SBIN0000873
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153387047
|
|
MR PRASAD CHAPPIDI
|
()
|
|
100
|
Markapur
|
AP-08-009-005-005/020165
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281306
|
24/04/2022
|
Nataanikulu
|
0208009WL0010498
|
Nataanikulu
|
00415
|
SBIN0000873
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153387062
|
|
MR CHAPPIDI NATANIYELU
|
()
|
|
101
|
Markapur
|
AP-08-009-005-005/020165
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281307
|
24/04/2022
|
Salomi
|
0208009WL0010498
|
Salomi
|
00415
|
SBIN0000873
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153387058
|
|
MRS CHAPPIDI LAKSHMIDEVI
|
()
|
|
102
|
Markapur
|
AP-08-009-005-005/020265
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281358
|
24/04/2022
|
moshe
|
0208009WL0010498
|
moshe
|
00415
|
SBIN0000873
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153387033
|
|
MR CHAPPIDI MOSHA
|
()
|
|
103
|
Markapur
|
AP-08-009-008-007/010113
(RAYAVARAM)
|
0208009000NRG23240420220278134
|
24/04/2022
|
venkataravu
|
0208009WL0010425
|
venkataravu
|
00415
|
SBIN0000873
|
956
|
956
|
Processed
|
13/05/2022
|
|
1153387050
|
|
MR ORCHU VENKATARAO
|
()
|
|
104
|
Markapur
|
AP-08-009-008-007/010159
(RAYAVARAM)
|
0208009000NRG23240420220278146
|
24/04/2022
|
Abrahaam
|
0208009WL0010425
|
Abrahaam
|
00415
|
SBIN0000873
|
956
|
956
|
Processed
|
13/05/2022
|
|
1153387039
|
|
MR KOMMU ABRAHAM
|
()
|
|
105
|
Markapur
|
AP-08-009-008-007/010201
(RAYAVARAM)
|
0208009000NRG23240420220278156
|
24/04/2022
|
Kaashayya
|
0208009WL0010425
|
Kaashayya
|
00415
|
SBIN0000873
|
956
|
956
|
Processed
|
13/05/2022
|
|
1153387041
|
|
MR YADDANAPUDI KASAIAH
|
()
|
|
106
|
Markapur
|
AP-08-009-008-007/010639
(RAYAVARAM)
|
0208009000NRG23240420220278264
|
24/04/2022
|
Chinna Guravayya
|
0208009WL0010425
|
Chinna Guravayya
|
00415
|
SBIN0000873
|
956
|
956
|
Processed
|
13/05/2022
|
|
1153387038
|
|
MR KOMAROLU CH GURAVAIAH
|
()
|
|
107
|
Markapur
|
AP-08-009-008-007/011098
(RAYAVARAM)
|
0208009000NRG23240420220278372
|
24/04/2022
|
Sunita
|
0208009WL0010425
|
Sunita
|
00415
|
SBIN0000873
|
956
|
956
|
Processed
|
13/05/2022
|
|
1153387054
|
|
MRS VIDUDALA SUNITHA
|
()
|
|
108
|
Markapur
|
AP-08-009-008-007/011368
(RAYAVARAM)
|
0208009000NRG23240420220278421
|
24/04/2022
|
swarna
|
0208009WL0010425
|
swarna
|
00415
|
SBIN0000873
|
319
|
319
|
Processed
|
13/05/2022
|
|
1153387036
|
|
MS SANDRAPATI SWARNA
|
()
|
|
109
|
Markapur
|
AP-08-009-008-007/011388
(RAYAVARAM)
|
0208009000NRG23240420220278423
|
24/04/2022
|
VEERA BRAMHAIAH
|
0208009WL0010425
|
VEERA BRAMHAIAH
|
00415
|
SBIN0000873
|
638
|
638
|
Processed
|
13/05/2022
|
|
1153387031
|
|
MR VEERA BRAHAMAIAH MALLE
|
()
|
|
110
|
Markapur
|
AP-08-009-008-007/011481
(RAYAVARAM)
|
0208009000NRG23240420220278445
|
24/04/2022
|
KASAIAH
|
0208009WL0010425
|
KASAIAH
|
00415
|
SBIN0000873
|
797
|
797
|
Processed
|
13/05/2022
|
|
1153387043
|
|
MR BATTULA KASAIAH
|
()
|
|
111
|
Markapur
|
AP-08-009-008-007/011489
(RAYAVARAM)
|
0208009000NRG23240420220278448
|
24/04/2022
|
vijaya
|
0208009WL0010425
|
vijaya
|
00415
|
SBIN0000873
|
956
|
956
|
Processed
|
13/05/2022
|
|
1153387059
|
|
MRS VIJAYA KANDI
|
()
|
|
112
|
Markapur
|
AP-08-009-008-007/011518
(RAYAVARAM)
|
0208009000NRG23240420220278453
|
24/04/2022
|
ravi
|
0208009WL0010425
|
ravi
|
00415
|
SBIN0000873
|
638
|
638
|
Processed
|
13/05/2022
|
|
1153387046
|
|
MR UPPU RAVI
|
()
|
|
113
|
Markapur
|
AP-08-009-013-014/030164
(VEMULAKOTA)
|
0208009000NRG23240420220266286
|
24/04/2022
|
Ramanayya
|
0208009WL0010148
|
Ramanayya
|
00415
|
SBIN0000873
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
1153387037
|
|
MR RAGULAKOLU RAMANAIAH
|
()
|
|
114
|
Markapur
|
AP-08-009-013-014/030192
(VEMULAKOTA)
|
0208009000NRG23240420220266301
|
24/04/2022
|
srinivasulu
|
0208009WL0010148
|
srinivasulu
|
00415
|
SBIN0000873
|
963
|
963
|
Processed
|
13/05/2022
|
|
1153387061
|
|
MR MANCHALA SRINIVASULU
|
()
|
|
115
|
Markapur
|
AP-08-009-016-017/010026
(GOTTIPADIA)
|
0208009000NRG23240420220273257
|
24/04/2022
|
Eliyaa
|
0208009WL0010336
|
Eliyaa
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387049
|
|
MR BHUTHAPATI YELIYA
|
()
|
|
116
|
Markapur
|
AP-08-009-016-017/010046
(GOTTIPADIA)
|
0208009000NRG23240420220273274
|
24/04/2022
|
Naagulu
|
0208009WL0010336
|
Naagulu
|
00415
|
SBIN0000873
|
831
|
831
|
Processed
|
13/05/2022
|
|
1153387048
|
|
MRS SINGE NAGAMANI
|
()
|
|
117
|
Markapur
|
AP-08-009-016-017/010054
(GOTTIPADIA)
|
0208009000NRG23240420220273279
|
24/04/2022
|
Kaashamma
|
0208009WL0010336
|
Kaashamma
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387053
|
|
MR RACHAKONDA KASAMMA
|
()
|
|
118
|
Markapur
|
AP-08-009-016-017/010110
(GOTTIPADIA)
|
0208009000NRG23240420220273316
|
24/04/2022
|
Venkateswarlu
|
0208009WL0010336
|
Venkateswarlu
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387030
|
|
MR PEDDA VENKATESWARLU TANGIRALA
|
()
|
|
119
|
Markapur
|
AP-08-009-016-017/010112
(GOTTIPADIA)
|
0208009000NRG23240420220273318
|
24/04/2022
|
Venkatareddy
|
0208009WL0010336
|
Venkatareddy
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387052
|
|
MR VELPULA VENKATA REDDY
|
()
|
|
120
|
Markapur
|
AP-08-009-016-017/010156
(GOTTIPADIA)
|
0208009000NRG23240420220273346
|
24/04/2022
|
Lakshmidevi
|
0208009WL0010336
|
Lakshmidevi
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387042
|
|
MRS NALLABOTULA LAKSHMI DEVI
|
()
|
|
121
|
Markapur
|
AP-08-009-016-017/010209
(GOTTIPADIA)
|
0208009000NRG23240420220273396
|
24/04/2022
|
venkateswarlu
|
0208009WL0010336
|
venkateswarlu
|
00415
|
SBIN0000873
|
665
|
665
|
Processed
|
13/05/2022
|
|
1153387051
|
|
MR NALLABOTHULA VENKATESWARLU
|
()
|
|
122
|
Markapur
|
AP-08-009-016-017/010431
(GOTTIPADIA)
|
0208009000NRG23240420220273452
|
24/04/2022
|
tirapatayya
|
0208009WL0010336
|
tirapatayya
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387029
|
|
MR NALLABOTHULA THIRUPATAIAH
|
()
|
|
123
|
Markapur
|
AP-08-009-016-017/010456
(GOTTIPADIA)
|
0208009000NRG23240420220273462
|
24/04/2022
|
Kasaiah
|
0208009WL0010336
|
Kasaiah
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387055
|
|
MR UPPALAPATI KASAIAH
|
()
|
|
124
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23240420220273466
|
24/04/2022
|
kaseemvali
|
0208009WL0010336
|
kaseemvali
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387027
|
|
DUDEKULA PEDDA KASIMVALI
|
()
|
|
125
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23240420220273467
|
24/04/2022
|
rajiya
|
0208009WL0010336
|
rajiya
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387034
|
|
MISS DUDEKULA RAJIYA
|
()
|
|
126
|
Markapur
|
AP-08-009-016-017/010519
(GOTTIPADIA)
|
0208009000NRG23240420220273490
|
24/04/2022
|
srinivasulu
|
0208009WL0010336
|
srinivasulu
|
00415
|
SBIN0000873
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387032
|
|
KUNDURU SRINIVAS REDDY
|
()
|
|
127
|
Markapur
|
AP-08-009-016-017/010530
(GOTTIPADIA)
|
0208009000NRG23240420220273492
|
24/04/2022
|
vema reddy
|
0208009WL0010336
|
vema reddy
|
00415
|
SBIN0000873
|
831
|
831
|
Processed
|
13/05/2022
|
|
1153387040
|
|
MR VEMA REDDY ROKKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29764
|
29764
|
|
|
|
|
|
|
|
|
128
|
Markapur
|
AP-08-009-004-004/010059
(IDUPUR)
|
0208009000NRG23240420220258230
|
24/04/2022
|
Ramesh
|
0208009WL0009909
|
Ramesh
|
00415
|
SBIN0012918
|
673
|
673
|
Processed
|
13/05/2022
|
|
1153387082
|
|
MR KONDRA RAMESH
|
()
|
|
129
|
Markapur
|
AP-08-009-004-004/010139
(IDUPUR)
|
0208009000NRG23240420220258288
|
24/04/2022
|
yalamanda
|
0208009WL0009909
|
yalamanda
|
00415
|
SBIN0012918
|
673
|
673
|
Processed
|
13/05/2022
|
|
1153387063
|
|
MR GUMMA YALAMANDA
|
()
|
|
130
|
Markapur
|
AP-08-009-004-004/010148
(IDUPUR)
|
0208009000NRG23240420220258295
|
24/04/2022
|
Yallamma
|
0208009WL0009909
|
Yallamma
|
00415
|
SBIN0012918
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153387085
|
|
MRS POTU YALLAMMA
|
()
|
|
131
|
Markapur
|
AP-08-009-004-004/010215
(IDUPUR)
|
0208009000NRG23240420220258333
|
24/04/2022
|
kasi reddy
|
0208009WL0009909
|
kasi reddy
|
00415
|
SBIN0012918
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153387067
|
|
MR KASI REDDY TANIBUDDI
|
()
|
|
132
|
Markapur
|
AP-08-009-004-004/010219
(IDUPUR)
|
0208009000NRG23240420220258336
|
24/04/2022
|
SANKULA VENKATA ARUNKUMAR
|
0208009WL0009909
|
SANKULA VENKATA ARUNKUMAR
|
00415
|
SBIN0012918
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153387077
|
|
MR SANKULA VENKATA ARUN KUMAR
|
()
|
|
133
|
Markapur
|
AP-08-009-004-004/010420
(IDUPUR)
|
0208009000NRG23240420220258394
|
24/04/2022
|
TANTBUDDI NAGESWARI
|
0208009WL0009909
|
TANTBUDDI NAGESWARI
|
00415
|
SBIN0012918
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153387079
|
|
MRS TNIBUDDI NAGESWARI
|
()
|
|
134
|
Markapur
|
AP-08-009-004-004/010438
(IDUPUR)
|
0208009000NRG23240420220258401
|
24/04/2022
|
lakshimi tirupathamma
|
0208009WL0009909
|
lakshimi tirupathamma
|
00415
|
SBIN0012918
|
673
|
673
|
Processed
|
13/05/2022
|
|
1153387081
|
|
MR POTU LAKSHMI THIRUPATHAMMA
|
()
|
|
135
|
Markapur
|
AP-08-009-004-004/030023
(IDUPUR)
|
0208009000NRG23240420220261172
|
24/04/2022
|
Raajamma
|
0208009WL0009981
|
Raajamma
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
13/05/2022
|
|
1153387065
|
|
MRS ROJAMMA JAMMALAPUDI
|
()
|
|
136
|
Markapur
|
AP-08-009-004-004/030062
(IDUPUR)
|
0208009000NRG23240420220261214
|
24/04/2022
|
vinay kumar
|
0208009WL0009981
|
vinay kumar
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
13/05/2022
|
|
1153387070
|
|
MR JAMMALAMUDI VINAI KUMAR
|
()
|
|
137
|
Markapur
|
AP-08-009-004-004/030283
(IDUPUR)
|
0208009000NRG23240420220263372
|
24/04/2022
|
ramakrishna
|
0208009WL0010052
|
ramakrishna
|
00415
|
SBIN0012918
|
755
|
755
|
Processed
|
13/05/2022
|
|
1153387076
|
|
MR PATTI RAMAKRISHNA
|
()
|
|
138
|
Markapur
|
AP-08-009-004-004/030284
(IDUPUR)
|
0208009000NRG23240420220263375
|
24/04/2022
|
Patti Renuka
|
0208009WL0010052
|
Patti Renuka
|
00415
|
SBIN0012918
|
755
|
755
|
Processed
|
13/05/2022
|
|
1153387084
|
|
MS PATHI RENUKA
|
()
|
|
139
|
Markapur
|
AP-08-009-004-004/030290
(IDUPUR)
|
0208009000NRG23240420220261270
|
24/04/2022
|
mariyamma
|
0208009WL0009981
|
mariyamma
|
00415
|
SBIN0012918
|
670
|
670
|
Processed
|
13/05/2022
|
|
1153387078
|
|
MRS JAMMALAMUDI MARIYAMMA
|
()
|
|
140
|
Markapur
|
AP-08-009-005-005/010037
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260379
|
24/04/2022
|
kotayya
|
0208009WL0009975
|
kotayya
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153387080
|
|
MR BUDALA KOTAIAH
|
()
|
|
141
|
Markapur
|
AP-08-009-005-005/010062
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260405
|
24/04/2022
|
Venkata Raamayya
|
0208009WL0009975
|
Venkata Raamayya
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153387069
|
|
MR GOTTIPATI VENKATA RAMAIAH
|
()
|
|
142
|
Markapur
|
AP-08-009-005-005/010288
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260578
|
24/04/2022
|
Ashok
|
0208009WL0009975
|
Ashok
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153387083
|
|
MR BOODALA ASHOK
|
()
|
|
143
|
Markapur
|
AP-08-009-005-005/010420
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260678
|
24/04/2022
|
Prasad
|
0208009WL0009975
|
Prasad
|
00415
|
SBIN0012918
|
1050
|
1050
|
Rejected
|
13/05/2022
|
|
1153387073
|
Account closed
|
|
|
|
144
|
Markapur
|
AP-08-009-005-005/010436
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260697
|
24/04/2022
|
Kasirao
|
0208009WL0009975
|
Kasirao
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1153387066
|
|
MR THANNERU KASI RAO
|
()
|
|
145
|
Markapur
|
AP-08-009-005-005/020068
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281180
|
24/04/2022
|
Samelu John
|
0208009WL0010498
|
Samelu John
|
00415
|
SBIN0012918
|
599
|
599
|
Processed
|
13/05/2022
|
|
1153387068
|
|
MR GUNTI SAMELU JOHN
|
()
|
|
146
|
Markapur
|
AP-08-009-005-005/020082
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281201
|
24/04/2022
|
venkata prasanna kumar
|
0208009WL0010498
|
venkata prasanna kumar
|
00415
|
SBIN0012918
|
240
|
240
|
Processed
|
13/05/2022
|
|
1153387072
|
|
MR BATHULA VENKATA PRASANNA KUMAR
|
()
|
|
147
|
Markapur
|
AP-08-009-005-005/020294
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281384
|
24/04/2022
|
kumari
|
0208009WL0010498
|
kumari
|
00415
|
SBIN0012918
|
719
|
719
|
Processed
|
13/05/2022
|
|
1153387074
|
|
MR CHAPPIDI KUMARI
|
()
|
|
148
|
Markapur
|
AP-08-009-008-007/010041
(RAYAVARAM)
|
0208009000NRG23240420220278104
|
24/04/2022
|
ijrayel
|
0208009WL0010425
|
ijrayel
|
00415
|
SBIN0012918
|
797
|
797
|
Processed
|
13/05/2022
|
|
1153387064
|
|
MR KALVAKUNTLA GURAVAIAH
|
()
|
|
149
|
Markapur
|
AP-08-009-008-007/011481
(RAYAVARAM)
|
0208009000NRG23240420220278444
|
24/04/2022
|
anjaneyulu
|
0208009WL0010425
|
anjaneyulu
|
00415
|
SBIN0012918
|
956
|
956
|
Processed
|
13/05/2022
|
|
1153387075
|
|
MR ANJANEYULU BATTULA
|
()
|
|
150
|
Markapur
|
AP-08-009-016-017/010104
(GOTTIPADIA)
|
0208009000NRG23240420220273315
|
24/04/2022
|
Anusha
|
0208009WL0010336
|
Anusha
|
00415
|
SBIN0012918
|
998
|
998
|
Processed
|
13/05/2022
|
|
1153387071
|
|
MRS KUNDURU ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
151
|
Markapur
|
AP-08-009-004-004/010030
(IDUPUR)
|
0208009000NRG23240420220258216
|
24/04/2022
|
Gangamma
|
0208009WL0009909
|
Gangamma
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153387091
|
|
MRS POTU GANGAMMA
|
()
|
|
152
|
Markapur
|
AP-08-009-004-004/010048
(IDUPUR)
|
0208009000NRG23240420220258226
|
24/04/2022
|
Venkatamma
|
0208009WL0009909
|
Venkatamma
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153387088
|
|
MRS VENKATAMMA PALIPOGU
|
()
|
|
153
|
Markapur
|
AP-08-009-004-004/010179
(IDUPUR)
|
0208009000NRG23240420220258308
|
24/04/2022
|
Raamulamma
|
0208009WL0009909
|
Raamulamma
|
00415
|
SBIN0021204
|
807
|
807
|
Processed
|
13/05/2022
|
|
1153387089
|
|
MRS VENNA RAMULAMMA
|
()
|
|
154
|
Markapur
|
AP-08-009-004-004/020076
(DARIMADUGU)
|
0208009000NRG23240420220257925
|
24/04/2022
|
leelamma
|
0208009WL0009902
|
leelamma
|
00415
|
SBIN0021204
|
456
|
456
|
Processed
|
13/05/2022
|
|
1153387090
|
|
MRS KORRAPOLU LILAMMA
|
()
|
|
155
|
Markapur
|
AP-08-009-004-004/030034
(IDUPUR)
|
0208009000NRG23240420220261184
|
24/04/2022
|
Gaalemma
|
0208009WL0009981
|
Gaalemma
|
00415
|
SBIN0021204
|
670
|
670
|
Processed
|
13/05/2022
|
|
1153387092
|
|
MRS JAMMULAMUDI GALEMMA
|
()
|
|
156
|
Markapur
|
AP-08-009-004-004/030037
(IDUPUR)
|
0208009000NRG23240420220261187
|
24/04/2022
|
Gangayya
|
0208009WL0009981
|
Gangayya
|
00415
|
SBIN0021204
|
536
|
536
|
Processed
|
13/05/2022
|
|
1153387093
|
|
MR BEJAWADA GANGAIAH
|
()
|
|
157
|
Markapur
|
AP-08-009-005-005/010619
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260798
|
24/04/2022
|
supriya
|
0208009WL0009975
|
supriya
|
00415
|
SBIN0021204
|
525
|
525
|
Processed
|
13/05/2022
|
|
1153387086
|
|
MISS KONGALEETY SUPRIYA
|
()
|
|
158
|
Markapur
|
AP-08-009-008-007/010115
(RAYAVARAM)
|
0208009000NRG23240420220278137
|
24/04/2022
|
Amkaalu
|
0208009WL0010425
|
Amkaalu
|
00415
|
SBIN0021204
|
797
|
797
|
Processed
|
13/05/2022
|
|
1153387087
|
|
MR ANKALU BANDARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
159
|
Markapur
|
AP-08-009-004-004/030151
(IDUPUR)
|
0208009000NRG23240420220263310
|
24/04/2022
|
SIVA PRASAD
|
0208009WL0010052
|
SIVA PRASAD
|
00468
|
UBIN0576352
|
755
|
755
|
Processed
|
12/05/2022
|
|
1153387095
|
|
SIVA PRASAD
|
()
|
|
160
|
Markapur
|
AP-08-009-004-004/030282
(IDUPUR)
|
0208009000NRG23240420220263370
|
24/04/2022
|
peddanna
|
0208009WL0010052
|
peddanna
|
00468
|
UBIN0576352
|
755
|
755
|
Processed
|
12/05/2022
|
|
1153387094
|
|
peddanna
|
()
|
|
161
|
Markapur
|
AP-08-009-004-004/030287
(IDUPUR)
|
0208009000NRG23240420220263381
|
24/04/2022
|
ramadevi
|
0208009WL0010052
|
ramadevi
|
00468
|
UBIN0576352
|
755
|
755
|
Processed
|
12/05/2022
|
|
1153387097
|
|
ramadevi
|
()
|
|
162
|
Markapur
|
AP-08-009-005-005/010232
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260553
|
24/04/2022
|
kasim bee
|
0208009WL0009975
|
kasim bee
|
00468
|
UBIN0576352
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1153387099
|
|
kasim bee
|
()
|
|
163
|
Markapur
|
AP-08-009-005-005/010298
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260587
|
24/04/2022
|
Srinivasa Rao
|
0208009WL0009975
|
Srinivasa Rao
|
00468
|
UBIN0576352
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1153387101
|
|
Srinivasa Rao
|
()
|
|
164
|
Markapur
|
AP-08-009-005-005/010684
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260839
|
24/04/2022
|
SUDHA
|
0208009WL0009975
|
SUDHA
|
00468
|
UBIN0576352
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1153387100
|
|
SUDHA
|
()
|
|
165
|
Markapur
|
AP-08-009-005-005/010685
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260840
|
24/04/2022
|
PHIROJI
|
0208009WL0009975
|
PHIROJI
|
00468
|
UBIN0576352
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1153387096
|
|
PHIROJI
|
()
|
|
166
|
Markapur
|
AP-08-009-013-014/030071
(VEMULAKOTA)
|
0208009000NRG23240420220266226
|
24/04/2022
|
Shivaareddy
|
0208009WL0010148
|
Shivaareddy
|
00468
|
UBIN0576352
|
1156
|
1156
|
Processed
|
12/05/2022
|
|
1153387098
|
|
Shivaareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7621
|
7621
|
|
|
|
|
|
|
|
|
167
|
Markapur
|
AP-08-009-004-004/030045
(IDUPUR)
|
0208009000NRG23240420220261198
|
24/04/2022
|
Baabu
|
0208009WL0009981
|
Baabu
|
00468
|
UBIN0810673
|
536
|
536
|
Processed
|
12/05/2022
|
|
1153387107
|
|
Baabu
|
()
|
|
168
|
Markapur
|
AP-08-009-005-005/010361
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260632
|
24/04/2022
|
Yesu Daanamma
|
0208009WL0009975
|
Yesu Daanamma
|
00468
|
UBIN0810673
|
875
|
875
|
Processed
|
12/05/2022
|
|
1153387103
|
|
Yesu Daanamma
|
()
|
|
169
|
Markapur
|
AP-08-009-005-005/010653
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260811
|
24/04/2022
|
nagaiah
|
0208009WL0009975
|
nagaiah
|
00468
|
UBIN0810673
|
525
|
525
|
Processed
|
12/05/2022
|
|
1153387104
|
|
nagaiah
|
()
|
|
170
|
Markapur
|
AP-08-009-005-005/020164
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281305
|
24/04/2022
|
Chinna babu
|
0208009WL0010498
|
Chinna babu
|
00468
|
UBIN0810673
|
599
|
599
|
Processed
|
12/05/2022
|
|
1153387116
|
|
Chinna babu
|
()
|
|
171
|
Markapur
|
AP-08-009-005-005/020202
(PEDA YACHAVARAM)
|
0208009000NRG23240420220281322
|
24/04/2022
|
meri
|
0208009WL0010498
|
meri
|
00468
|
UBIN0810673
|
719
|
719
|
Processed
|
12/05/2022
|
|
1153387115
|
|
meri
|
()
|
|
172
|
Markapur
|
AP-08-009-005-005/020296
(PEDA YACHAVARAM)
|
0208009000NRG23240420220260908
|
24/04/2022
|
Lakshmi
|
0208009WL0009975
|
Lakshmi
|
00468
|
UBIN0810673
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1153387119
|
|
Lakshmi
|
()
|
|
173
|
Markapur
|
AP-08-009-008-007/010344
(RAYAVARAM)
|
0208009000NRG23240420220278193
|
24/04/2022
|
sai kumar
|
0208009WL0010425
|
sai kumar
|
00468
|
UBIN0810673
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387109
|
|
sai kumar
|
()
|
|
174
|
Markapur
|
AP-08-009-008-007/010372
(RAYAVARAM)
|
0208009000NRG23240420220278201
|
24/04/2022
|
Lakshamma
|
0208009WL0010425
|
Lakshamma
|
00468
|
UBIN0810673
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387111
|
|
Lakshamma
|
()
|
|
175
|
Markapur
|
AP-08-009-008-007/010501
(RAYAVARAM)
|
0208009000NRG23240420220278235
|
24/04/2022
|
Naarayanamma
|
0208009WL0010425
|
Naarayanamma
|
00468
|
UBIN0810673
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387112
|
|
Naarayanamma
|
()
|
|
176
|
Markapur
|
AP-08-009-008-007/010503
(RAYAVARAM)
|
0208009000NRG23240420220278236
|
24/04/2022
|
Baala Naagamma
|
0208009WL0010425
|
Baala Naagamma
|
00468
|
UBIN0810673
|
159
|
159
|
Processed
|
12/05/2022
|
|
1153387113
|
|
Baala Naagamma
|
()
|
|
177
|
Markapur
|
AP-08-009-008-007/010511
(RAYAVARAM)
|
0208009000NRG23240420220278239
|
24/04/2022
|
Subbamma
|
0208009WL0010425
|
Subbamma
|
00468
|
UBIN0810673
|
478
|
478
|
Processed
|
12/05/2022
|
|
1153387110
|
|
Subbamma
|
()
|
|
178
|
Markapur
|
AP-08-009-008-007/010523
(RAYAVARAM)
|
0208009000NRG23240420220278243
|
24/04/2022
|
Tirupatamma
|
0208009WL0010425
|
Tirupatamma
|
00468
|
UBIN0810673
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387102
|
|
Tirupatamma
|
()
|
|
179
|
Markapur
|
AP-08-009-008-007/010623
(RAYAVARAM)
|
0208009000NRG23240420220278257
|
24/04/2022
|
Dasu
|
0208009WL0010425
|
Dasu
|
00468
|
UBIN0810673
|
478
|
478
|
Processed
|
12/05/2022
|
|
1153387117
|
|
Dasu
|
()
|
|
180
|
Markapur
|
AP-08-009-008-007/010711
(RAYAVARAM)
|
0208009000NRG23240420220278282
|
24/04/2022
|
Varalakshmi
|
0208009WL0010425
|
Varalakshmi
|
00468
|
UBIN0810673
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387114
|
|
Varalakshmi
|
()
|
|
181
|
Markapur
|
AP-08-009-008-007/010868
(RAYAVARAM)
|
0208009000NRG23240420220278333
|
24/04/2022
|
Aanjaneyulu
|
0208009WL0010425
|
Aanjaneyulu
|
00468
|
UBIN0810673
|
638
|
638
|
Processed
|
12/05/2022
|
|
1153387105
|
|
Aanjaneyulu
|
()
|
|
182
|
Markapur
|
AP-08-009-008-007/011225
(RAYAVARAM)
|
0208009000NRG23240420220278391
|
24/04/2022
|
srinuvasa rao
|
0208009WL0010425
|
srinuvasa rao
|
00468
|
UBIN0810673
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387118
|
|
srinuvasa rao
|
()
|
|
183
|
Markapur
|
AP-08-009-008-007/011301
(RAYAVARAM)
|
0208009000NRG23240420220278404
|
24/04/2022
|
kruparani
|
0208009WL0010425
|
kruparani
|
00468
|
UBIN0810673
|
956
|
956
|
Processed
|
12/05/2022
|
|
1153387106
|
|
kruparani
|
()
|
|
184
|
Markapur
|
AP-08-009-016-017/010023
(GOTTIPADIA)
|
0208009000NRG23240420220273256
|
24/04/2022
|
Chinni
|
0208009WL0010336
|
Chinni
|
00468
|
UBIN0810673
|
998
|
998
|
Processed
|
12/05/2022
|
|
1153387108
|
|
Chinni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13747
|
13747
|
|
|
|
|
|
|
|
|
185
|
Markapur
|
AP-08-009-016-017/010495
(GOTTIPADIA)
|
0208009000NRG23240420220273486
|
24/04/2022
|
nagaraju
|
0208009WL0010336
|
nagaraju
|
00554
|
KKBK0007852
|
998
|
998
|
Processed
|
12/05/2022
|
|
1153387026
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152271
|
152271
|
|
|
|
|
|
|
|