|
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
|
Chitvel
|
AP-11-042-002-002/060089
()
|
0211042000NRG23080620221064253
|
09/06/2022
|
GOVINDAIAH
|
0211042WL0043254
|
GOVINDAIAH
|
00019
|
APGB0002155
|
1473
|
1473
|
Processed
|
27/07/2022
|
|
3348865834
|
|
GOVINDAIAH
|
()
|
|
2
|
Chitvel
|
AP-11-042-005-002/220309
()
|
0211042000NRG23080620221074063
|
09/06/2022
|
YERRAGONTLA SAYAMMA
|
0211042WL0043580
|
YERRAGONTLA SAYAMMA
|
00019
|
APGB0002155
|
1482
|
1482
|
Processed
|
27/07/2022
|
|
3348865836
|
|
YERRAGONTLA SAYAMMA
|
()
|
|
3
|
Chitvel
|
AP-11-042-005-002/230039
()
|
0211042000NRG23080620221073616
|
09/06/2022
|
pitchamma
|
0211042WL0043572
|
pitchamma
|
00019
|
APGB0002155
|
235
|
235
|
Processed
|
27/07/2022
|
|
3348865837
|
|
pitchamma
|
()
|
|
4
|
Chitvel
|
AP-11-042-006-005/020029
()
|
0211042000NRG23080620221071710
|
09/06/2022
|
Sankar Raju
|
0211042WL0043504
|
Sankar Raju
|
00019
|
APGB0002155
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3348865846
|
|
Sankar Raju
|
()
|
|
5
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23080620221083048
|
09/06/2022
|
Manohar
|
0211042WL0043842
|
Manohar
|
00019
|
APGB0002155
|
1310
|
1310
|
Processed
|
27/07/2022
|
|
3348865832
|
|
Manohar
|
()
|
|
6
|
Chitvel
|
AP-11-042-006-005/090053
()
|
0211042000NRG23080620221083114
|
09/06/2022
|
Rajiya
|
0211042WL0043842
|
Rajiya
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348865835
|
|
Rajiya
|
()
|
|
7
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23080620221083117
|
09/06/2022
|
Hymavathi
|
0211042WL0043842
|
Hymavathi
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348865833
|
|
Hymavathi
|
()
|
|
8
|
Chitvel
|
AP-11-042-006-005/100017
()
|
0211042000NRG23080620221083123
|
09/06/2022
|
Venkataramana
|
0211042WL0043842
|
Venkataramana
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348865838
|
|
Venkataramana
|
()
|
|
9
|
Chitvel
|
AP-11-042-006-005/100045
()
|
0211042000NRG23080620221083134
|
09/06/2022
|
Rayapu Vijayalakshmi
|
0211042WL0043842
|
Rayapu Vijayalakshmi
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348865840
|
|
Rayapu Vijayalakshmi
|
()
|
|
10
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23080620221071877
|
09/06/2022
|
Sama Sinu
|
0211042WL0043504
|
Sama Sinu
|
00019
|
APGB0002155
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3348865854
|
|
Sama Sinu
|
()
|
|
11
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23080620221071878
|
09/06/2022
|
Saama Ramulamma
|
0211042WL0043504
|
Saama Ramulamma
|
00019
|
APGB0002155
|
1179
|
1179
|
Rejected
|
17/08/2022
|
|
N0622027405D61
|
No Such Account
|
|
|
|
12
|
Chitvel
|
AP-11-042-006-005/100048
()
|
0211042000NRG23080620221071879
|
09/06/2022
|
SUBBA RAYUDU SAMA
|
0211042WL0043504
|
SUBBA RAYUDU SAMA
|
00019
|
APGB0002155
|
943
|
943
|
Processed
|
27/07/2022
|
|
3348865831
|
|
SUBBA RAYUDU SAMA
|
()
|
|
13
|
Chitvel
|
AP-11-042-006-005/100049
()
|
0211042000NRG23080620221083135
|
09/06/2022
|
Yamika Nagamma
|
0211042WL0043842
|
Yamika Nagamma
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348865841
|
|
Yamika Nagamma
|
()
|
|
14
|
Chitvel
|
AP-11-042-021-018/010194
()
|
0211042000NRG23070620221052907
|
09/06/2022
|
ontela gouri
|
0211042WL0042771
|
ontela gouri
|
00019
|
APGB0002155
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865839
|
|
ontela gouri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18256
|
18256
|
|
|
|
|
|
|
|
|
15
|
Chitvel
|
AP-11-042-019-017/090023
()
|
0211042000NRG23080620221079891
|
09/06/2022
|
RAJAMMA
|
0211042WL0043749
|
RAJAMMA
|
00019
|
APGB0002171
|
771
|
771
|
Processed
|
27/07/2022
|
|
3348865856
|
|
RAJAMMA
|
()
|
|
16
|
Chitvel
|
AP-11-042-019-017/110019
()
|
0211042000NRG23080620221079900
|
09/06/2022
|
Sivaiah
|
0211042WL0043749
|
Sivaiah
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348865855
|
|
Sivaiah
|
()
|
|
17
|
Chitvel
|
AP-11-042-019-017/120016
()
|
0211042000NRG23080620221084372
|
09/06/2022
|
Venkatamma Alisetti
|
0211042WL0043882
|
Venkatamma Alisetti
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865876
|
|
Venkatamma Alisetti
|
()
|
|
18
|
Chitvel
|
AP-11-042-019-017/120062
()
|
0211042000NRG23080620221084386
|
09/06/2022
|
Penchalaiah
|
0211042WL0043882
|
Penchalaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865874
|
|
Penchalaiah
|
()
|
|
19
|
Chitvel
|
AP-11-042-019-017/130242
()
|
0211042000NRG23080620221084437
|
09/06/2022
|
Ramulamma
|
0211042WL0043882
|
Ramulamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865857
|
|
Ramulamma
|
()
|
|
20
|
Chitvel
|
AP-11-042-019-017/130247
()
|
0211042000NRG23080620221084441
|
09/06/2022
|
Thuraka mallikarjuna
|
0211042WL0043882
|
Thuraka mallikarjuna
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865875
|
|
Thuraka mallikarjuna
|
()
|
|
21
|
Chitvel
|
AP-11-042-019-017/130293
()
|
0211042000NRG23080620221084461
|
09/06/2022
|
RANEMMA
|
0211042WL0043882
|
RANEMMA
|
00019
|
APGB0002171
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3348865887
|
|
RANEMMA
|
()
|
|
22
|
Chitvel
|
AP-11-042-019-017/150079
()
|
0211042000NRG23080620221084499
|
09/06/2022
|
hariesh
|
0211042WL0043882
|
hariesh
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865873
|
|
hariesh
|
()
|
|
23
|
Chitvel
|
AP-11-042-019-017/150095
()
|
0211042000NRG23080620221084513
|
09/06/2022
|
GANGAIAH
|
0211042WL0043882
|
GANGAIAH
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865852
|
|
GANGAIAH
|
()
|
|
24
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23080620221084517
|
09/06/2022
|
revahi
|
0211042WL0043882
|
revahi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865853
|
|
revahi
|
()
|
|
25
|
Chitvel
|
AP-11-042-019-017/150100
()
|
0211042000NRG23080620221084518
|
09/06/2022
|
kamala
|
0211042WL0043882
|
kamala
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865850
|
|
kamala
|
()
|
|
26
|
Chitvel
|
AP-11-042-019-017/150102
()
|
0211042000NRG23080620221084519
|
09/06/2022
|
parvathi
|
0211042WL0043882
|
parvathi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865848
|
|
parvathi
|
()
|
|
27
|
Chitvel
|
AP-11-042-020-017/160023
()
|
0211042000NRG23080620221077087
|
09/06/2022
|
Mannoru Subba Reddy
|
0211042WL0043665
|
Mannoru Subba Reddy
|
00019
|
APGB0002171
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865884
|
|
Mannoru Subba Reddy
|
()
|
|
28
|
Chitvel
|
AP-11-042-020-017/160050
()
|
0211042000NRG23080620221077101
|
09/06/2022
|
Narasimhulu
|
0211042WL0043665
|
Narasimhulu
|
00019
|
APGB0002171
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865872
|
|
Narasimhulu
|
()
|
|
29
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23080620221077115
|
09/06/2022
|
narasimhulu
|
0211042WL0043665
|
narasimhulu
|
00019
|
APGB0002171
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865851
|
|
narasimhulu
|
()
|
|
30
|
Chitvel
|
AP-11-042-020-017/170009
()
|
0211042000NRG23080620221078451
|
09/06/2022
|
Dasaraju Peddaraajayaraaju
|
0211042WL0043699
|
Dasaraju Peddaraajayaraaju
|
00019
|
APGB0002171
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865869
|
|
Dasaraju Peddaraajayaraaju
|
()
|
|
31
|
Chitvel
|
AP-11-042-020-017/190030
()
|
0211042000NRG23080620221078504
|
09/06/2022
|
Poli Pullayya
|
0211042WL0043699
|
Poli Pullayya
|
00019
|
APGB0002171
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865862
|
|
Poli Pullayya
|
()
|
|
32
|
Chitvel
|
AP-11-042-021-018/010057
()
|
0211042000NRG23080620221080628
|
09/06/2022
|
Chinnakka
|
0211042WL0043772
|
Chinnakka
|
00019
|
APGB0002171
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3348865868
|
|
Chinnakka
|
()
|
|
33
|
Chitvel
|
AP-11-042-021-018/010096
()
|
0211042000NRG23070620221052893
|
09/06/2022
|
maniyamma
|
0211042WL0042771
|
maniyamma
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865842
|
|
maniyamma
|
()
|
|
34
|
Chitvel
|
AP-11-042-021-018/010162
()
|
0211042000NRG23070620221052895
|
09/06/2022
|
Ramanamma Mandha
|
0211042WL0042771
|
Ramanamma Mandha
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865845
|
|
Ramanamma Mandha
|
()
|
|
35
|
Chitvel
|
AP-11-042-021-018/010199
()
|
0211042000NRG23070620221052910
|
09/06/2022
|
prasad
|
0211042WL0042771
|
prasad
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865858
|
|
prasad
|
()
|
|
36
|
Chitvel
|
AP-11-042-021-018/010209
()
|
0211042000NRG23070620221052916
|
09/06/2022
|
lakshmi devi
|
0211042WL0042771
|
lakshmi devi
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865886
|
|
lakshmi devi
|
()
|
|
37
|
Chitvel
|
AP-11-042-021-018/010213
()
|
0211042000NRG23070620221052918
|
09/06/2022
|
subbarayudu
|
0211042WL0042771
|
subbarayudu
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865847
|
|
subbarayudu
|
()
|
|
38
|
Chitvel
|
AP-11-042-021-018/010221
()
|
0211042000NRG23070620221052922
|
09/06/2022
|
venkata subbaiah
|
0211042WL0042771
|
venkata subbaiah
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865844
|
|
venkata subbaiah
|
()
|
|
39
|
Chitvel
|
AP-11-042-021-018/010237
()
|
0211042000NRG23070620221052931
|
09/06/2022
|
ramanamma
|
0211042WL0042771
|
ramanamma
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865843
|
|
ramanamma
|
()
|
|
40
|
Chitvel
|
AP-11-042-021-018/010239
()
|
0211042000NRG23070620221052933
|
09/06/2022
|
venkataiah
|
0211042WL0042771
|
venkataiah
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865863
|
|
venkataiah
|
()
|
|
41
|
Chitvel
|
AP-11-042-021-018/010253
()
|
0211042000NRG23070620221052934
|
09/06/2022
|
lakshmidevi
|
0211042WL0042771
|
lakshmidevi
|
00019
|
APGB0002171
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865849
|
|
lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36599
|
36599
|
|
|
|
|
|
|
|
|
42
|
Chitvel
|
AP-11-042-020-017/170057
()
|
0211042000NRG23080620221078465
|
09/06/2022
|
Challakanchu Krishnaiah
|
0211042WL0043699
|
Challakanchu Krishnaiah
|
00045
|
BARB0KODURX
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865870
|
|
Challakanchu Krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
Chitvel
|
AP-11-042-005-002/220255
()
|
0211042000NRG23080620221073606
|
09/06/2022
|
Ramalingaiah
|
0211042WL0043572
|
Ramalingaiah
|
00176
|
IDIB000R084
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3348865859
|
|
Ramalingaiah
|
()
|
|
44
|
Chitvel
|
AP-11-042-005-002/220315
()
|
0211042000NRG23080620221073613
|
09/06/2022
|
Vijayakumari
|
0211042WL0043572
|
Vijayakumari
|
00176
|
IDIB000R084
|
1177
|
1177
|
Processed
|
26/07/2022
|
|
3348865864
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2589
|
2589
|
|
|
|
|
|
|
|
|
45
|
Chitvel
|
AP-11-042-019-017/150099
()
|
0211042000NRG23080620221084516
|
09/06/2022
|
maneyya
|
0211042WL0043882
|
maneyya
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3348865881
|
|
MRS KAYALA MANEIAH
|
()
|
|
46
|
Chitvel
|
AP-11-042-020-017/160113
()
|
0211042000NRG23080620221077114
|
09/06/2022
|
ratshnamma
|
0211042WL0043665
|
ratshnamma
|
00415
|
SBIN0001459
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3348865877
|
|
MRS RATHNAMMA SREERAM
|
()
|
|
47
|
Chitvel
|
AP-11-042-020-017/190034
()
|
0211042000NRG23080620221078508
|
09/06/2022
|
Siva kumar
|
0211042WL0043699
|
Siva kumar
|
00415
|
SBIN0001459
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3348865883
|
|
MR THALLAPAKA SIVA KUMAR
|
()
|
|
48
|
Chitvel
|
AP-11-042-021-018/010211
()
|
0211042000NRG23070620221052917
|
09/06/2022
|
venkateswarlu
|
0211042WL0042771
|
venkateswarlu
|
00415
|
SBIN0001459
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3348865871
|
|
MR VENKATESWARLU ONTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
49
|
Chitvel
|
AP-11-042-002-002/040133
()
|
0211042000NRG23080620221064314
|
09/06/2022
|
Raja
|
0211042WL0043257
|
Raja
|
00415
|
SBIN0003880
|
496
|
496
|
Processed
|
26/07/2022
|
|
3348865941
|
|
MR PEDDABUDDI RAJA
|
()
|
|
50
|
Chitvel
|
AP-11-042-002-002/050026
()
|
0211042000NRG23080620221064193
|
09/06/2022
|
Lakshumaiah
|
0211042WL0043254
|
Lakshumaiah
|
00415
|
SBIN0003880
|
1228
|
1228
|
Processed
|
26/07/2022
|
|
3348865931
|
|
MR BARIGELA LAKSHMAIAH
|
()
|
|
51
|
Chitvel
|
AP-11-042-002-002/060051
()
|
0211042000NRG23080620221064233
|
09/06/2022
|
Perurui Lakhsmidevi
|
0211042WL0043254
|
Perurui Lakhsmidevi
|
00415
|
SBIN0003880
|
1473
|
1473
|
Processed
|
26/07/2022
|
|
3348865930
|
|
MRS LAKSHMIDEVI PERURI
|
()
|
|
52
|
Chitvel
|
AP-11-042-002-002/060081
()
|
0211042000NRG23080620221064248
|
09/06/2022
|
Ramanamma
|
0211042WL0043254
|
Ramanamma
|
00415
|
SBIN0003880
|
1473
|
1473
|
Processed
|
26/07/2022
|
|
3348865924
|
|
MRS PUNAGANI RAMANAMMA
|
()
|
|
53
|
Chitvel
|
AP-11-042-005-002/200034
()
|
0211042000NRG23080620221074003
|
09/06/2022
|
Ramaiah
|
0211042WL0043580
|
Ramaiah
|
00415
|
SBIN0003880
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3348865929
|
|
MR KAMBAM RAMAIAH
|
()
|
|
54
|
Chitvel
|
AP-11-042-005-002/200038
()
|
0211042000NRG23080620221074006
|
09/06/2022
|
SIVASANKAR
|
0211042WL0043580
|
SIVASANKAR
|
00415
|
SBIN0003880
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3348865943
|
|
MR SIVASANKAR JANGA
|
()
|
|
55
|
Chitvel
|
AP-11-042-005-002/210018
()
|
0211042000NRG23080620221074012
|
09/06/2022
|
ANURADHA
|
0211042WL0043580
|
ANURADHA
|
00415
|
SBIN0003880
|
741
|
741
|
Processed
|
26/07/2022
|
|
3348865897
|
|
MRS NANDALA ANURADHA
|
()
|
|
56
|
Chitvel
|
AP-11-042-005-002/220055
()
|
0211042000NRG23080620221074027
|
09/06/2022
|
jyothi
|
0211042WL0043580
|
jyothi
|
00415
|
SBIN0003880
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
3348865890
|
|
MR PANDIRALA JYOTHI
|
()
|
|
57
|
Chitvel
|
AP-11-042-005-002/220304
()
|
0211042000NRG23080620221073611
|
09/06/2022
|
GANGARAPU SRI HARI
|
0211042WL0043572
|
GANGARAPU SRI HARI
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3348865861
|
|
MR SREEHARI GANGARAPU
|
()
|
|
58
|
Chitvel
|
AP-11-042-005-002/220304
()
|
0211042000NRG23080620221073612
|
09/06/2022
|
VENKATASUBBAMMA
|
0211042WL0043572
|
VENKATASUBBAMMA
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3348865892
|
|
MRS VENKATASUBBAMMA GANGARAPU
|
()
|
|
59
|
Chitvel
|
AP-11-042-005-002/240011
()
|
0211042000NRG23080620221073617
|
09/06/2022
|
Naga Lakshumma
|
0211042WL0043572
|
Naga Lakshumma
|
00415
|
SBIN0003880
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3348865895
|
|
MRS THALLAPAKA NAGA LAXAMMA
|
()
|
|
60
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23080620221083021
|
09/06/2022
|
Bharathi
|
0211042WL0043842
|
Bharathi
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865917
|
|
MRS MALAPALLI BHARATHI
|
()
|
|
61
|
Chitvel
|
AP-11-042-006-005/010363
()
|
0211042000NRG23080620221083020
|
09/06/2022
|
Sreedhar
|
0211042WL0043842
|
Sreedhar
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865915
|
|
MR SREEDHAR MYLAPALLI
|
()
|
|
62
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23080620221071714
|
09/06/2022
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL0043504
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865880
|
|
CHAKRAVARTHULA MASTANAMMA
|
()
|
|
63
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23080620221071745
|
09/06/2022
|
Gangaraju
|
0211042WL0043504
|
Gangaraju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865936
|
|
MR GANGARAJU LOUDI
|
()
|
|
64
|
Chitvel
|
AP-11-042-006-005/020111
()
|
0211042000NRG23080620221071761
|
09/06/2022
|
Venkataramaraju
|
0211042WL0043504
|
Venkataramaraju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865903
|
|
MR VENKATA RAMA RAJU CHAKRAVARTHULA
|
()
|
|
65
|
Chitvel
|
AP-11-042-006-005/020116
()
|
0211042000NRG23080620221071764
|
09/06/2022
|
subbaraju
|
0211042WL0043504
|
subbaraju
|
00415
|
SBIN0003880
|
236
|
236
|
Processed
|
26/07/2022
|
|
3348865951
|
|
MR YELIGINDLA SUBBARAJU
|
()
|
|
66
|
Chitvel
|
AP-11-042-006-005/020136
()
|
0211042000NRG23080620221071772
|
09/06/2022
|
Jayamma
|
0211042WL0043504
|
Jayamma
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865907
|
|
MRS RAMETI JAYAMMA
|
()
|
|
67
|
Chitvel
|
AP-11-042-006-005/020166
()
|
0211042000NRG23080620221071781
|
09/06/2022
|
Narasimha Raju
|
0211042WL0043504
|
Narasimha Raju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865902
|
|
MR CHOKKARAJU PEDDA NARASIMHA RAJU
|
()
|
|
68
|
Chitvel
|
AP-11-042-006-005/020216
()
|
0211042000NRG23080620221071803
|
09/06/2022
|
Venkaiah raju
|
0211042WL0043504
|
Venkaiah raju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865938
|
|
MR GUDURU VENKAIAH RAJUU
|
()
|
|
69
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23080620221071833
|
09/06/2022
|
Sampurna
|
0211042WL0043504
|
Sampurna
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865901
|
|
MRS REDDYCHERLA SAMPOORNA
|
()
|
|
70
|
Chitvel
|
AP-11-042-006-005/020274
()
|
0211042000NRG23080620221071836
|
09/06/2022
|
Narasimharaju
|
0211042WL0043504
|
Narasimharaju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865914
|
|
MR NARASIMHARAJU DHAKSHIRAJU
|
()
|
|
71
|
Chitvel
|
AP-11-042-006-005/020280
()
|
0211042000NRG23080620221071841
|
09/06/2022
|
narasimharaju
|
0211042WL0043504
|
narasimharaju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865866
|
|
MR CHOKKARAJU NARASIMHA RAJU
|
()
|
|
72
|
Chitvel
|
AP-11-042-006-005/020283
()
|
0211042000NRG23080620221071844
|
09/06/2022
|
penchalraju
|
0211042WL0043504
|
penchalraju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865928
|
|
MR CHOKKA RAJU PENCHAL RAJU
|
()
|
|
73
|
Chitvel
|
AP-11-042-006-005/020285
()
|
0211042000NRG23080620221071847
|
09/06/2022
|
VASU KRISHNAM RAAJU
|
0211042WL0043504
|
VASU KRISHNAM RAAJU
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865909
|
|
MR VASU KRISHNAM RAJU PANDURAJU
|
()
|
|
74
|
Chitvel
|
AP-11-042-006-005/020288
()
|
0211042000NRG23080620221071850
|
09/06/2022
|
umadevi
|
0211042WL0043504
|
umadevi
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865865
|
|
MRS UMADEVI VELIGANDLA UMA DEVI
|
()
|
|
75
|
Chitvel
|
AP-11-042-006-005/020289
()
|
0211042000NRG23080620221071852
|
09/06/2022
|
Kanakaraju
|
0211042WL0043504
|
Kanakaraju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865925
|
|
P RAJUPANDURAJU
|
()
|
|
76
|
Chitvel
|
AP-11-042-006-005/020291
()
|
0211042000NRG23080620221071853
|
09/06/2022
|
venkata swami raju
|
0211042WL0043504
|
venkata swami raju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865927
|
|
MR CHAKARAVARTHULA VENKATASWAMI RAJU
|
()
|
|
77
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23080620221071855
|
09/06/2022
|
Lakshmi Devi
|
0211042WL0043504
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865912
|
|
MRS BALARAJU LAKSHMI DEVI
|
()
|
|
78
|
Chitvel
|
AP-11-042-006-005/020292
()
|
0211042000NRG23080620221071854
|
09/06/2022
|
Sreevivasa Raju
|
0211042WL0043504
|
Sreevivasa Raju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865904
|
|
MR BALARAJU SRINIVASA RAJU
|
()
|
|
79
|
Chitvel
|
AP-11-042-006-005/020303
()
|
0211042000NRG23080620221071858
|
09/06/2022
|
Vijayalakshmi
|
0211042WL0043504
|
Vijayalakshmi
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865910
|
|
MRS CHOKKARAJU VIJAYALAKSHMI
|
()
|
|
80
|
Chitvel
|
AP-11-042-006-005/020304
()
|
0211042000NRG23080620221071859
|
09/06/2022
|
Saradamma
|
0211042WL0043504
|
Saradamma
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865911
|
|
MR DHAKSHARAJU SARADAMMA
|
()
|
|
81
|
Chitvel
|
AP-11-042-006-005/020305
()
|
0211042000NRG23080620221071860
|
09/06/2022
|
Sankar Raju
|
0211042WL0043504
|
Sankar Raju
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865905
|
|
MR DAKSHRAJU SANKAR RAJU
|
()
|
|
82
|
Chitvel
|
AP-11-042-006-005/020306
()
|
0211042000NRG23080620221071861
|
09/06/2022
|
Lakshmi Devi
|
0211042WL0043504
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865908
|
|
MRS CHAKRAVARTHULA LAKSHMIDEVI
|
()
|
|
83
|
Chitvel
|
AP-11-042-006-005/030014
()
|
0211042000NRG23080620221071862
|
09/06/2022
|
KOTESWARAMMA YAKASIRI
|
0211042WL0043504
|
KOTESWARAMMA YAKASIRI
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865949
|
|
MRS YAKASIRI KOTESWARAMMA
|
()
|
|
84
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23080620221071866
|
09/06/2022
|
Kannaiah
|
0211042WL0043504
|
Kannaiah
|
00415
|
SBIN0003880
|
943
|
943
|
Processed
|
26/07/2022
|
|
3348865916
|
|
MR YAKASIRI KANNAIAH
|
()
|
|
85
|
Chitvel
|
AP-11-042-006-005/030021
()
|
0211042000NRG23080620221071865
|
09/06/2022
|
Nagamani
|
0211042WL0043504
|
Nagamani
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865867
|
|
MRS YAKASIRI NAGAMANI
|
()
|
|
86
|
Chitvel
|
AP-11-042-006-005/030027
()
|
0211042000NRG23080620221071870
|
09/06/2022
|
NAGAMMA UBBARAPU
|
0211042WL0043504
|
NAGAMMA UBBARAPU
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865950
|
|
MRS UBBARAPU NAGAMMA
|
()
|
|
87
|
Chitvel
|
AP-11-042-006-005/070033
()
|
0211042000NRG23080620221083031
|
09/06/2022
|
AKUMALA VENKATA SUBBAIAH
|
0211042WL0043842
|
AKUMALA VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865878
|
|
AKUMALLA VENKATA SUBBAIAH
|
()
|
|
88
|
Chitvel
|
AP-11-042-006-005/070083
()
|
0211042000NRG23080620221083042
|
09/06/2022
|
Sankaramma
|
0211042WL0043842
|
Sankaramma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865898
|
|
MR RAYAPU SANKARAMMA
|
()
|
|
89
|
Chitvel
|
AP-11-042-006-005/070084
()
|
0211042000NRG23080620221083043
|
09/06/2022
|
Rajamma
|
0211042WL0043842
|
Rajamma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865926
|
|
MRS MAHAKALI RAJAMMA
|
()
|
|
90
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23080620221083049
|
09/06/2022
|
Pravallika
|
0211042WL0043842
|
Pravallika
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865947
|
|
MRS MAHANKALI PRAVALLIKA
|
()
|
|
91
|
Chitvel
|
AP-11-042-006-005/080156
()
|
0211042000NRG23080620221083063
|
09/06/2022
|
Hari Prasad
|
0211042WL0043842
|
Hari Prasad
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865942
|
|
MR YEMIKI HARIPRASAD
|
()
|
|
92
|
Chitvel
|
AP-11-042-006-005/080166
()
|
0211042000NRG23080620221083064
|
09/06/2022
|
LAKSHMI DEVI LINGAM
|
0211042WL0043842
|
LAKSHMI DEVI LINGAM
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865913
|
|
MRS LAKSHMIDEVI LINGAM
|
()
|
|
93
|
Chitvel
|
AP-11-042-006-005/080274
()
|
0211042000NRG23080620221083082
|
09/06/2022
|
Manikanta
|
0211042WL0043842
|
Manikanta
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865918
|
|
MR NALLA MANIKANTA
|
()
|
|
94
|
Chitvel
|
AP-11-042-006-005/090050
()
|
0211042000NRG23080620221083110
|
09/06/2022
|
Pavan sankara raju
|
0211042WL0043842
|
Pavan sankara raju
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865919
|
|
MR BUKKARAJU PAVAN SANKARA RAJU
|
()
|
|
95
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23080620221083111
|
09/06/2022
|
PASUPARTHI SRI HARI RAJU
|
0211042WL0043842
|
PASUPARTHI SRI HARI RAJU
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865888
|
|
SRIHARI RAJU PASUPARTHI
|
()
|
|
96
|
Chitvel
|
AP-11-042-006-005/090051
()
|
0211042000NRG23080620221083112
|
09/06/2022
|
YASODHA PASUPARTHI
|
0211042WL0043842
|
YASODHA PASUPARTHI
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865946
|
|
MRS YASODHA PASUPARTHI
|
()
|
|
97
|
Chitvel
|
AP-11-042-006-005/090054
()
|
0211042000NRG23080620221083115
|
09/06/2022
|
Sivaleela
|
0211042WL0043842
|
Sivaleela
|
00415
|
SBIN0003880
|
1310
|
1310
|
Processed
|
26/07/2022
|
|
3348865906
|
|
MISS NANDIRAJU SIVALEELA
|
()
|
|
98
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23080620221083132
|
09/06/2022
|
maheshkumar
|
0211042WL0043842
|
maheshkumar
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
26/07/2022
|
|
3348865932
|
|
MR RAYAPU MAHESH KUMAR
|
()
|
|
99
|
Chitvel
|
AP-11-042-006-005/100043
()
|
0211042000NRG23080620221071875
|
09/06/2022
|
REDDYCHARLA SUPRAJA
|
0211042WL0043504
|
REDDYCHARLA SUPRAJA
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865944
|
|
MR REDDYCHARLA SUPRAJA
|
()
|
|
100
|
Chitvel
|
AP-11-042-006-005/100046
()
|
0211042000NRG23080620221071876
|
09/06/2022
|
Sama Rajamma
|
0211042WL0043504
|
Sama Rajamma
|
00415
|
SBIN0003880
|
1179
|
1179
|
Processed
|
26/07/2022
|
|
3348865948
|
|
MRS SAMA RAJAMMA
|
()
|
|
101
|
Chitvel
|
AP-11-042-007-006/010027
()
|
0211042000NRG23080620221083210
|
09/06/2022
|
PUTTA VIJAYAMMA
|
0211042WL0043844
|
PUTTA VIJAYAMMA
|
00415
|
SBIN0003880
|
1525
|
1525
|
Processed
|
26/07/2022
|
|
3348865889
|
|
MRS VIJAYAMMA PUTTA
|
()
|
|
102
|
Chitvel
|
AP-11-042-007-006/010171
()
|
0211042000NRG23080620221083265
|
09/06/2022
|
VADDI PRAMEELAMMA
|
0211042WL0043844
|
VADDI PRAMEELAMMA
|
00415
|
SBIN0003880
|
1525
|
1525
|
Processed
|
26/07/2022
|
|
3348865940
|
|
MRS VADDI PRAMEELAMMA
|
()
|
|
103
|
Chitvel
|
AP-11-042-007-006/010343
()
|
0211042000NRG23080620221083284
|
09/06/2022
|
Sivaleela
|
0211042WL0043844
|
Sivaleela
|
00415
|
SBIN0003880
|
1525
|
1525
|
Processed
|
26/07/2022
|
|
3348865937
|
|
MISS TELLA SIVA LILA
|
()
|
|
104
|
Chitvel
|
AP-11-042-007-006/020056
()
|
0211042000NRG23080620221083294
|
09/06/2022
|
mangamma
|
0211042WL0043844
|
mangamma
|
00415
|
SBIN0003880
|
1525
|
1525
|
Processed
|
26/07/2022
|
|
3348865896
|
|
MR MARE MANGAMMA
|
()
|
|
105
|
Chitvel
|
AP-11-042-007-006/030038
()
|
0211042000NRG23080620221083307
|
09/06/2022
|
jyothi
|
0211042WL0043844
|
jyothi
|
00415
|
SBIN0003880
|
1525
|
1525
|
Processed
|
26/07/2022
|
|
3348865933
|
|
MRS BATHINA JYOTHI
|
()
|
|
106
|
Chitvel
|
AP-11-042-007-006/030066
()
|
0211042000NRG23080620221083313
|
09/06/2022
|
Adhilakshumma
|
0211042WL0043844
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1525
|
1525
|
Processed
|
26/07/2022
|
|
3348865939
|
|
MRS CHEVVU ADI LAKSHUMMA
|
()
|
|
107
|
Chitvel
|
AP-11-042-019-017/120022
()
|
0211042000NRG23080620221084376
|
09/06/2022
|
venkatesh
|
0211042WL0043882
|
venkatesh
|
00415
|
SBIN0003880
|
1459
|
1459
|
Processed
|
26/07/2022
|
|
3348865879
|
|
MRS CHEELI VENKATESH
|
()
|
|
108
|
Chitvel
|
AP-11-042-021-018/010025
()
|
0211042000NRG23070620221052879
|
09/06/2022
|
venkatasubbamma
|
0211042WL0042771
|
venkatasubbamma
|
00415
|
SBIN0003880
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3348865920
|
|
MRS YALAKACHARLA VENKATASUBBAMMA
|
()
|
|
109
|
Chitvel
|
AP-11-042-021-018/010171
()
|
0211042000NRG23070620221052898
|
09/06/2022
|
sujatha
|
0211042WL0042771
|
sujatha
|
00415
|
SBIN0003880
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3348865893
|
|
MRS SUJATHA NANDALA
|
()
|
|
110
|
Chitvel
|
AP-11-042-021-018/010210
()
|
0211042000NRG23080620221080634
|
09/06/2022
|
venkataiah
|
0211042WL0043772
|
venkataiah
|
00415
|
SBIN0003880
|
1384
|
1384
|
Processed
|
26/07/2022
|
|
3348865923
|
|
MR VENKATAIAH MANDHA
|
()
|
|
111
|
Chitvel
|
AP-11-042-021-018/010238
()
|
0211042000NRG23070620221052932
|
09/06/2022
|
manemma
|
0211042WL0042771
|
manemma
|
00415
|
SBIN0003880
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3348865891
|
|
MRS MANEMMA NANDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82734
|
82734
|
|
|
|
|
|
|
|
|
112
|
Chitvel
|
AP-11-042-020-017/160058
()
|
0211042000NRG23080620221077104
|
09/06/2022
|
Penchalayya
|
0211042WL0043665
|
Penchalayya
|
00468
|
UBIN0561631
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865935
|
|
Penchalayya
|
()
|
|
113
|
Chitvel
|
AP-11-042-020-017/170007
()
|
0211042000NRG23080620221078450
|
09/06/2022
|
D Subba Ratnamma
|
0211042WL0043699
|
D Subba Ratnamma
|
00468
|
UBIN0561631
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865921
|
|
D Subba Ratnamma
|
()
|
|
114
|
Chitvel
|
AP-11-042-020-017/170034
()
|
0211042000NRG23080620221078458
|
09/06/2022
|
DASARARAJU RAMACHANDRARAJU
|
0211042WL0043699
|
DASARARAJU RAMACHANDRARAJU
|
00468
|
UBIN0561631
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865922
|
|
DASARARAJU RAMACHANDRARAJU
|
()
|
|
115
|
Chitvel
|
AP-11-042-020-017/170048
()
|
0211042000NRG23080620221078462
|
09/06/2022
|
Challakanchu Venkatalakshumma
|
0211042WL0043699
|
Challakanchu Venkatalakshumma
|
00468
|
UBIN0561631
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865934
|
|
Challakanchu Venkatalakshumma
|
()
|
|
116
|
Chitvel
|
AP-11-042-020-017/180007
()
|
0211042000NRG23080620221078477
|
09/06/2022
|
Venkata Lakshumma
|
0211042WL0043699
|
Venkata Lakshumma
|
00468
|
UBIN0561631
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865894
|
|
Venkata Lakshumma
|
()
|
|
117
|
Chitvel
|
AP-11-042-020-017/190068
()
|
0211042000NRG23080620221078524
|
09/06/2022
|
Gouramma
|
0211042WL0043699
|
Gouramma
|
00468
|
UBIN0561631
|
1140
|
1140
|
Processed
|
27/07/2022
|
|
3348865952
|
|
Gouramma
|
()
|
|
118
|
Chitvel
|
AP-11-042-021-018/010087
()
|
0211042000NRG23070620221052892
|
09/06/2022
|
Reddypaka mani
|
0211042WL0042771
|
Reddypaka mani
|
00468
|
UBIN0561631
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865899
|
|
Reddypaka mani
|
()
|
|
119
|
Chitvel
|
AP-11-042-021-018/010204
()
|
0211042000NRG23070620221052912
|
09/06/2022
|
SUBBAMMA
|
0211042WL0042771
|
SUBBAMMA
|
00468
|
UBIN0561631
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3348865900
|
|
SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
120
|
Chitvel
|
AP-11-042-019-017/120017
()
|
0211042000NRG23080620221084373
|
09/06/2022
|
SIVA SANKAR
|
0211042WL0043882
|
SIVA SANKAR
|
00468
|
UBIN0823040
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348865945
|
|
SIVA SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
121
|
Chitvel
|
AP-11-042-002-002/050096
()
|
0211042000NRG23080620221064201
|
09/06/2022
|
K SUJANA
|
0211042WL0043254
|
K SUJANA
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
26/07/2022
|
|
3348865882
|
|
K SUJANA
|
()
|
|
122
|
Chitvel
|
AP-11-042-005-002/220316
()
|
0211042000NRG23080620221073614
|
09/06/2022
|
ESWARAMMA
|
0211042WL0043572
|
ESWARAMMA
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
26/07/2022
|
|
3348865860
|
|
ESWARAMMA
|
()
|
|
123
|
Chitvel
|
AP-11-042-007-006/020060
()
|
0211042000NRG23080620221083295
|
09/06/2022
|
JETTI SAMPOORNA
|
0211042WL0043844
|
JETTI SAMPOORNA
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
26/07/2022
|
|
3348865885
|
|
JETTI SAMPOORNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162014
|
162014
|
|
|
|
|
|
|
|