|
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
|
Machilipatnam
|
AP-06-037-029-025/030093
(VADA PALEM)
|
0206037000NRG23220620222197913
|
22/06/2022
|
JOGENDRA KUMARI
|
0206037WL0063404
|
JOGENDRA KUMARI
|
00045
|
BARB0MACHIL
|
920
|
920
|
Processed
|
26/07/2022
|
|
3342937939
|
|
JOGENDRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/020483
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222208748
|
22/06/2022
|
PENDURTHI PAVANI
|
0206037WL0063956
|
PENDURTHI PAVANI
|
00048
|
BKID0005643
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342937940
|
|
PENDURTHI PAVANI
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-019-019/10805
(S N GOLLAPALEM)
|
0206037000NRG23210620222180096
|
22/06/2022
|
TEJASVI
|
0206037WL0062755
|
TEJASVI
|
00048
|
BKID0005643
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937942
|
|
TEJASVI
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-029-025/030196
(VADA PALEM)
|
0206037000NRG23220620222205426
|
22/06/2022
|
Ramya
|
0206037WL0063708
|
Ramya
|
00048
|
BKID0005643
|
230
|
230
|
Processed
|
26/07/2022
|
|
3342937941
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-019-019/10805
(S N GOLLAPALEM)
|
0206037000NRG23210620222180097
|
22/06/2022
|
GAYATHRI
|
0206037WL0062755
|
GAYATHRI
|
00078
|
CNRB0000893
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937943
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/010449
(PEDAPATNAM)
|
0206037000NRG23220620222197201
|
22/06/2022
|
PUSHPAVATHI
|
0206037WL0063377
|
PUSHPAVATHI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937955
|
|
PUSHPAVATHI
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/010455
(PEDAPATNAM)
|
0206037000NRG23220620222197885
|
22/06/2022
|
SUPRIYA
|
0206037WL0063400
|
SUPRIYA
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937954
|
|
SUPRIYA
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-002-002/010013
(KANURU)
|
0206037000NRG23210620222182703
|
22/06/2022
|
Nagamani
|
0206037WL0062805
|
Nagamani
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3342937948
|
|
Nagamani
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-002-002/010090
(KANURU)
|
0206037000NRG23210620222182707
|
22/06/2022
|
Nageswaramma
|
0206037WL0062805
|
Nageswaramma
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3342937944
|
|
Nageswaramma
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010465
(KANURU)
|
0206037000NRG23220620222205795
|
22/06/2022
|
Ramalakshmi
|
0206037WL0063737
|
Ramalakshmi
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3342937947
|
|
Ramalakshmi
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010534
(KANURU)
|
0206037000NRG23210620222185079
|
22/06/2022
|
YENTI PEDDINTLAMMA
|
0206037WL0062853
|
YENTI PEDDINTLAMMA
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3342937959
|
|
YENTI PEDDINTLAMMA
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/070203
(TALLAPALEM)
|
0206037000NRG23210620222176755
|
22/06/2022
|
Lakshmi
|
0206037WL0062685
|
Lakshmi
|
00078
|
CNRB0001361
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937958
|
|
Lakshmi
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-004-004/010038
(GOKAVARAM)
|
0206037000NRG23210620222163201
|
22/06/2022
|
Naga Venkata Lakshmi Narayana Murthy
|
0206037WL0062358
|
Naga Venkata Lakshmi Narayana Murthy
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937945
|
|
Naga Venkata Lakshmi Narayana Murthy
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-006-005/020461
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222207121
|
22/06/2022
|
Ashwini
|
0206037WL0063842
|
Ashwini
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342937957
|
|
Ashwini
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-006-005/020468
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206084
|
22/06/2022
|
DESU CHINNA NAGA
|
0206037WL0063780
|
DESU CHINNA NAGA
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937956
|
|
DESU CHINNA NAGA
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-006-005/020482
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206225
|
22/06/2022
|
PENDURTHI NAGA LAKSHMI
|
0206037WL0063792
|
PENDURTHI NAGA LAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937949
|
|
PENDURTHI NAGA LAKSHMI
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-006-005/020482
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206226
|
22/06/2022
|
PENDURTHI VENKATESWARARAO
|
0206037WL0063792
|
PENDURTHI VENKATESWARARAO
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937952
|
|
PENDURTHI VENKATESWARARAO
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-006-005/020485
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206154
|
22/06/2022
|
CHEEMALA VARA LAKSHMI
|
0206037WL0063787
|
CHEEMALA VARA LAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937946
|
|
CHEEMALA VARA LAKSHMI
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-006-005/020494
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206222
|
22/06/2022
|
PENDHURTHI JANAKI
|
0206037WL0063790
|
PENDHURTHI JANAKI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937953
|
|
PENDHURTHI JANAKI
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-006-005/020497
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206220
|
22/06/2022
|
NAIDU VENKANNA BABU
|
0206037WL0063789
|
NAIDU VENKANNA BABU
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937950
|
|
NAIDU VENKANNA BABU
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-006-005/020504
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206864
|
22/06/2022
|
NAYUDU SIVAGANESH
|
0206037WL0063832
|
NAYUDU SIVAGANESH
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342937951
|
|
NAYUDU SIVAGANESH
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-006-005/020505
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206085
|
22/06/2022
|
PERUMALLA KANTHAMMA
|
0206037WL0063781
|
PERUMALLA KANTHAMMA
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937960
|
|
PERUMALLA KANTHAMMA
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-006-005/020507
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206706
|
22/06/2022
|
M VEERANJANEYULU
|
0206037WL0063821
|
M VEERANJANEYULU
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342937961
|
|
M VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24866
|
24866
|
|
|
|
|
|
|
|
|
24
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG23220620222196535
|
22/06/2022
|
Leela priya
|
0206037WL0063342
|
Leela priya
|
00078
|
CNRB0013341
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342937962
|
|
Leela priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
Machilipatnam
|
AP-06-037-006-005/020497
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206219
|
22/06/2022
|
NAIDU NAGA PUSUPA
|
0206037WL0063789
|
NAIDU NAGA PUSUPA
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342937963
|
|
NAIDU NAGA PUSUPA
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-019-019/010384
(S N GOLLAPALEM)
|
0206037000NRG23210620222177958
|
22/06/2022
|
VINNAKOTA ANUSHA
|
0206037WL0062716
|
VINNAKOTA ANUSHA
|
00078
|
CNRB0013347
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937965
|
|
VINNAKOTA ANUSHA
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-019-019/010766
(S N GOLLAPALEM)
|
0206037000NRG23210620222180087
|
22/06/2022
|
LAKSHMI
|
0206037WL0062755
|
LAKSHMI
|
00078
|
CNRB0013347
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937964
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
28
|
Machilipatnam
|
AP-06-037-019-019/010511
(S N GOLLAPALEM)
|
0206037000NRG23210620222180050
|
22/06/2022
|
VEERANKI NARASIMHA RAO
|
0206037WL0062755
|
VEERANKI NARASIMHA RAO
|
00078
|
CNRB0013766
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342937967
|
|
VEERANKI NARASIMHA RAO
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-019-019/010779
(S N GOLLAPALEM)
|
0206037000NRG23210620222180089
|
22/06/2022
|
VENKATA LAKSHMI
|
0206037WL0062755
|
VENKATA LAKSHMI
|
00078
|
CNRB0013766
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937966
|
|
VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Machilipatnam
|
AP-06-037-019-019/10813
(S N GOLLAPALEM)
|
0206037000NRG23210620222180102
|
22/06/2022
|
RAJULAPATI VENKATA NAGA SIVA BABU
|
0206037WL0062755
|
RAJULAPATI VENKATA NAGA SIVA BABU
|
00152
|
HDFC0000811
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937968
|
|
RAJULAPATI VENKATA NAGA SIVA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-019-019/010129
(S N GOLLAPALEM)
|
0206037000NRG23210620222177901
|
22/06/2022
|
surya kiran
|
0206037WL0062716
|
surya kiran
|
00176
|
IDIB000K094
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937969
|
|
surya kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-002-002/010718
(KANURU)
|
0206037000NRG23210620222185083
|
22/06/2022
|
LAKSHMI
|
0206037WL0062853
|
LAKSHMI
|
00176
|
IDIB000M019
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3342937971
|
|
LAKSHMI
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-019-019/010119
(S N GOLLAPALEM)
|
0206037000NRG23210620222177889
|
22/06/2022
|
naga lakshmi
|
0206037WL0062716
|
naga lakshmi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938006
|
|
naga lakshmi
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-019-019/010123
(S N GOLLAPALEM)
|
0206037000NRG23210620222177897
|
22/06/2022
|
vani madhavi
|
0206037WL0062716
|
vani madhavi
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342938001
|
|
vani madhavi
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-019-019/010203
(S N GOLLAPALEM)
|
0206037000NRG23210620222180026
|
22/06/2022
|
T SAROJINI
|
0206037WL0062755
|
T SAROJINI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938017
|
|
T SAROJINI
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-019-019/010214
(S N GOLLAPALEM)
|
0206037000NRG23210620222180030
|
22/06/2022
|
vijaya kumari
|
0206037WL0062755
|
vijaya kumari
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342938016
|
|
vijaya kumari
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-019-019/010244
(S N GOLLAPALEM)
|
0206037000NRG23210620222177923
|
22/06/2022
|
DURGA
|
0206037WL0062716
|
DURGA
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342937990
|
|
DURGA
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-019-019/010257
(S N GOLLAPALEM)
|
0206037000NRG23210620222180035
|
22/06/2022
|
Koteswaramma
|
0206037WL0062755
|
Koteswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937982
|
|
Koteswaramma
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-019-019/010400
(S N GOLLAPALEM)
|
0206037000NRG23210620222177965
|
22/06/2022
|
srilakshmi
|
0206037WL0062716
|
srilakshmi
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342937992
|
|
srilakshmi
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-019-019/010466
(S N GOLLAPALEM)
|
0206037000NRG23210620222177972
|
22/06/2022
|
DhanaLakshmi
|
0206037WL0062716
|
DhanaLakshmi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938010
|
|
DhanaLakshmi
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-019-019/010481
(S N GOLLAPALEM)
|
0206037000NRG23210620222180044
|
22/06/2022
|
BHAVANI
|
0206037WL0062755
|
BHAVANI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937988
|
|
BHAVANI
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-019-019/010481
(S N GOLLAPALEM)
|
0206037000NRG23210620222180043
|
22/06/2022
|
Gyaneswararao
|
0206037WL0062755
|
Gyaneswararao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938014
|
|
Gyaneswararao
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-019-019/010600
(S N GOLLAPALEM)
|
0206037000NRG23210620222180066
|
22/06/2022
|
Rajani
|
0206037WL0062755
|
Rajani
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342937981
|
|
Rajani
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-019-019/010600
(S N GOLLAPALEM)
|
0206037000NRG23210620222180067
|
22/06/2022
|
Visweswara Rao
|
0206037WL0062755
|
Visweswara Rao
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342938019
|
|
Visweswara Rao
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-019-019/010617
(S N GOLLAPALEM)
|
0206037000NRG23210620222180072
|
22/06/2022
|
Babuji
|
0206037WL0062755
|
Babuji
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937978
|
|
Babuji
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-019-019/010617
(S N GOLLAPALEM)
|
0206037000NRG23210620222180071
|
22/06/2022
|
Rammohanrao
|
0206037WL0062755
|
Rammohanrao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938022
|
|
Rammohanrao
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-019-019/010668
(S N GOLLAPALEM)
|
0206037000NRG23210620222180077
|
22/06/2022
|
naga lakshmi
|
0206037WL0062755
|
naga lakshmi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937995
|
|
naga lakshmi
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-019-019/010708
(S N GOLLAPALEM)
|
0206037000NRG23210620222177985
|
22/06/2022
|
PEDDIRAJULU
|
0206037WL0062716
|
PEDDIRAJULU
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937973
|
|
PEDDIRAJULU
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-019-019/010715
(S N GOLLAPALEM)
|
0206037000NRG23210620222177988
|
22/06/2022
|
ANKALAMMA
|
0206037WL0062716
|
ANKALAMMA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937974
|
|
ANKALAMMA
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-019-019/010715
(S N GOLLAPALEM)
|
0206037000NRG23210620222177986
|
22/06/2022
|
Narayana
|
0206037WL0062716
|
Narayana
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937991
|
|
Narayana
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-019-019/010717
(S N GOLLAPALEM)
|
0206037000NRG23210620222177992
|
22/06/2022
|
MURALI
|
0206037WL0062716
|
MURALI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937975
|
|
MURALI
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-019-019/010717
(S N GOLLAPALEM)
|
0206037000NRG23210620222177990
|
22/06/2022
|
Sri Vani
|
0206037WL0062716
|
Sri Vani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937983
|
|
Sri Vani
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-019-019/010724
(S N GOLLAPALEM)
|
0206037000NRG23210620222180085
|
22/06/2022
|
Vijaya lakshmi
|
0206037WL0062755
|
Vijaya lakshmi
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
26/07/2022
|
|
3342937977
|
|
Vijaya lakshmi
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-019-019/010725
(S N GOLLAPALEM)
|
0206037000NRG23210620222177996
|
22/06/2022
|
Alekya
|
0206037WL0062716
|
Alekya
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938000
|
|
Alekya
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-019-019/010725
(S N GOLLAPALEM)
|
0206037000NRG23210620222177994
|
22/06/2022
|
Markandeyulu
|
0206037WL0062716
|
Markandeyulu
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938013
|
|
Markandeyulu
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-019-019/010736
(S N GOLLAPALEM)
|
0206037000NRG23210620222178987
|
22/06/2022
|
BALA SUKANYA
|
0206037WL0062737
|
BALA SUKANYA
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938002
|
|
BALA SUKANYA
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-019-019/010740
(S N GOLLAPALEM)
|
0206037000NRG23210620222180086
|
22/06/2022
|
PAVAN SRI SURYA HEMANTH KUMAR
|
0206037WL0062755
|
PAVAN SRI SURYA HEMANTH KUMAR
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937996
|
|
PAVAN SRI SURYA HEMANTH KUMAR
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-019-019/010746
(S N GOLLAPALEM)
|
0206037000NRG23210620222178002
|
22/06/2022
|
HYMAVATHI
|
0206037WL0062716
|
HYMAVATHI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342938009
|
|
HYMAVATHI
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-019-019/010746
(S N GOLLAPALEM)
|
0206037000NRG23210620222178003
|
22/06/2022
|
Sudagani Veera Mallikharjuna Rao
|
0206037WL0062716
|
Sudagani Veera Mallikharjuna Rao
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342938018
|
|
Sudagani Veera Mallikharjuna Rao
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-019-019/010756
(S N GOLLAPALEM)
|
0206037000NRG23210620222178005
|
22/06/2022
|
SRI JYOTHI
|
0206037WL0062716
|
SRI JYOTHI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342938008
|
|
SRI JYOTHI
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-019-019/010758
(S N GOLLAPALEM)
|
0206037000NRG23210620222178008
|
22/06/2022
|
rama latha
|
0206037WL0062716
|
rama latha
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937998
|
|
rama latha
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-019-019/010769
(S N GOLLAPALEM)
|
0206037000NRG23210620222178988
|
22/06/2022
|
SIVA LAKSHMI
|
0206037WL0062737
|
SIVA LAKSHMI
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342938011
|
|
SIVA LAKSHMI
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-019-019/010775
(S N GOLLAPALEM)
|
0206037000NRG23210620222178012
|
22/06/2022
|
PUJITHA
|
0206037WL0062716
|
PUJITHA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938007
|
|
PUJITHA
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-019-019/010775
(S N GOLLAPALEM)
|
0206037000NRG23210620222178013
|
22/06/2022
|
vaninadh
|
0206037WL0062716
|
vaninadh
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937970
|
|
vaninadh
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-019-019/010797
(S N GOLLAPALEM)
|
0206037000NRG23210620222180090
|
22/06/2022
|
PRAKASH
|
0206037WL0062755
|
PRAKASH
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938015
|
|
PRAKASH
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-019-019/10799
(S N GOLLAPALEM)
|
0206037000NRG23210620222180093
|
22/06/2022
|
SWATHI
|
0206037WL0062755
|
SWATHI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937999
|
|
SWATHI
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-019-019/10802
(S N GOLLAPALEM)
|
0206037000NRG23210620222180095
|
22/06/2022
|
manga devi
|
0206037WL0062755
|
manga devi
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342937986
|
|
manga devi
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-019-019/10804
(S N GOLLAPALEM)
|
0206037000NRG23210620222178015
|
22/06/2022
|
GAYATHRI
|
0206037WL0062716
|
GAYATHRI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937997
|
|
GAYATHRI
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-019-019/10804
(S N GOLLAPALEM)
|
0206037000NRG23210620222178014
|
22/06/2022
|
RAVINDRA
|
0206037WL0062716
|
RAVINDRA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938003
|
|
RAVINDRA
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-019-019/10806
(S N GOLLAPALEM)
|
0206037000NRG23210620222178989
|
22/06/2022
|
VENKATA GURGA PRASAD
|
0206037WL0062737
|
VENKATA GURGA PRASAD
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342937994
|
|
VENKATA GURGA PRASAD
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-019-019/10810
(S N GOLLAPALEM)
|
0206037000NRG23210620222178016
|
22/06/2022
|
VEERAKUMARI
|
0206037WL0062716
|
VEERAKUMARI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938020
|
|
VEERAKUMARI
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-019-019/10812
(S N GOLLAPALEM)
|
0206037000NRG23210620222180101
|
22/06/2022
|
SUDAGANI NAGA MANI
|
0206037WL0062755
|
SUDAGANI NAGA MANI
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937979
|
|
SUDAGANI NAGA MANI
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-019-019/10814
(S N GOLLAPALEM)
|
0206037000NRG23210620222180104
|
22/06/2022
|
VEERANKI SRILAKSHMI
|
0206037WL0062755
|
VEERANKI SRILAKSHMI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937989
|
|
VEERANKI SRILAKSHMI
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-019-019/10815
(S N GOLLAPALEM)
|
0206037000NRG23210620222178992
|
22/06/2022
|
naga suknaya
|
0206037WL0062737
|
naga suknaya
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937972
|
|
naga suknaya
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-019-019/10815
(S N GOLLAPALEM)
|
0206037000NRG23210620222178991
|
22/06/2022
|
vemula siva prasad
|
0206037WL0062737
|
vemula siva prasad
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342938004
|
|
vemula siva prasad
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-019-019/10818
(S N GOLLAPALEM)
|
0206037000NRG23210620222178994
|
22/06/2022
|
SRAVANI
|
0206037WL0062737
|
SRAVANI
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937993
|
|
SRAVANI
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-019-019/10822
(S N GOLLAPALEM)
|
0206037000NRG23210620222178995
|
22/06/2022
|
KONDA BABU
|
0206037WL0062737
|
KONDA BABU
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937976
|
|
KONDA BABU
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-019-019/10824
(S N GOLLAPALEM)
|
0206037000NRG23210620222178017
|
22/06/2022
|
Lukka Kusuma Kumari
|
0206037WL0062716
|
Lukka Kusuma Kumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937984
|
|
Lukka Kusuma Kumari
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-020-019/020359
(SEETHARAMAPURAM)
|
0206037000NRG23210620222160444
|
22/06/2022
|
RAVINDRABABU
|
0206037WL0062253
|
RAVINDRABABU
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938023
|
|
RAVINDRABABU
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-020-019/020378
(SEETHARAMAPURAM)
|
0206037000NRG23210620222160445
|
22/06/2022
|
RAMADEVI
|
0206037WL0062253
|
RAMADEVI
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937985
|
|
RAMADEVI
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-020-019/020380
(SEETHARAMAPURAM)
|
0206037000NRG23210620222160446
|
22/06/2022
|
ADHILAKHSMI
|
0206037WL0062253
|
ADHILAKHSMI
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937980
|
|
ADHILAKHSMI
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-020-019/020401
(SEETHARAMAPURAM)
|
0206037000NRG23210620222160447
|
22/06/2022
|
MANJU
|
0206037WL0062253
|
MANJU
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938005
|
|
MANJU
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-020-019/020402
(SEETHARAMAPURAM)
|
0206037000NRG23210620222160449
|
22/06/2022
|
LATHA
|
0206037WL0062253
|
LATHA
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938021
|
|
LATHA
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-020-019/040036
(SEETHARAMAPURAM)
|
0206037000NRG23210620222160458
|
22/06/2022
|
V VENKATESWARARAO
|
0206037WL0062253
|
V VENKATESWARARAO
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938012
|
|
V VENKATESWARARAO
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-020-019/040136
(SEETHARAMAPURAM)
|
0206037000NRG23210620222160474
|
22/06/2022
|
KAMALA
|
0206037WL0062253
|
KAMALA
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937987
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60361
|
60361
|
|
|
|
|
|
|
|
|
86
|
Machilipatnam
|
AP-06-037-029-025/70352
(VADA PALEM)
|
0206037000NRG23220620222211152
|
22/06/2022
|
kancharla Sudha
|
0206037WL0064067
|
kancharla Sudha
|
00176
|
IDIB000P144
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938024
|
|
kancharla Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
87
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23210620222178009
|
22/06/2022
|
ANANDABABU
|
0206037WL0062716
|
ANANDABABU
|
00176
|
IDIB000V054
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938025
|
|
ANANDABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
88
|
Machilipatnam
|
AP-06-037-020-019/020401
(SEETHARAMAPURAM)
|
0206037000NRG23210620222160448
|
22/06/2022
|
SRINU
|
0206037WL0062253
|
SRINU
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938027
|
|
EEDE SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
89
|
Machilipatnam
|
AP-06-037-013-014/010096
(TAVISIPUDI)
|
0206037000NRG23210620222160279
|
22/06/2022
|
Ganga Ratnam
|
0206037WL0062252
|
Ganga Ratnam
|
00177
|
IOBA0000055
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342938033
|
|
Ganga Ratnam
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-013-014/010343
(TAVISIPUDI)
|
0206037000NRG23210620222160429
|
22/06/2022
|
sravani
|
0206037WL0062252
|
sravani
|
00177
|
IOBA0000055
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342938034
|
|
sravani
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-013-014/010345
(TAVISIPUDI)
|
0206037000NRG23210620222160431
|
22/06/2022
|
sanjay
|
0206037WL0062252
|
sanjay
|
00177
|
IOBA0000055
|
512
|
512
|
Processed
|
26/07/2022
|
|
3342938032
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-029-025/030392
(VADA PALEM)
|
0206037000NRG23220620222196526
|
22/06/2022
|
Satya
|
0206037WL0063342
|
Satya
|
00227
|
KVBL0001468
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938035
|
|
Satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
93
|
Machilipatnam
|
AP-06-037-019-019/010214
(S N GOLLAPALEM)
|
0206037000NRG23210620222180028
|
22/06/2022
|
Srinivas
|
0206037WL0062755
|
Srinivas
|
00354
|
PUNB0156710
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342938036
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
94
|
Machilipatnam
|
AP-06-037-029-025/70348
(VADA PALEM)
|
0206037000NRG23220620222211148
|
22/06/2022
|
Busi venakateswara rao
|
0206037WL0064067
|
Busi venakateswara rao
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938037
|
|
MR VENKATESWARA RAO BUSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
95
|
Machilipatnam
|
AP-06-037-001-001/010482
(PEDAPATNAM)
|
0206037000NRG23220620222197249
|
22/06/2022
|
VANI
|
0206037WL0063380
|
VANI
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342938038
|
|
MRS BHUPATHI VANI
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-003-003/010180
(TALLAPALEM)
|
0206037000NRG23210620222176716
|
22/06/2022
|
Sri N S V D Prasad
|
0206037WL0062685
|
Sri N S V D Prasad
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938040
|
|
MR S S N S V D PRASAD
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-013-014/010324
(TAVISIPUDI)
|
0206037000NRG23210620222160413
|
22/06/2022
|
Chandu
|
0206037WL0062252
|
Chandu
|
00415
|
SBIN0000874
|
512
|
512
|
Processed
|
26/07/2022
|
|
3342938039
|
|
MR MENDU CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
98
|
Machilipatnam
|
AP-06-037-006-005/020494
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206223
|
22/06/2022
|
PANTHURTHI VEERANJANEYALU
|
0206037WL0063790
|
PANTHURTHI VEERANJANEYALU
|
00415
|
SBIN0001596
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342938041
|
|
MR PANTHURTHI VERANJANEYALU
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-029-025/030073
(VADA PALEM)
|
0206037000NRG23220620222197933
|
22/06/2022
|
Sravani
|
0206037WL0063405
|
Sravani
|
00415
|
SBIN0001596
|
880
|
880
|
Processed
|
26/07/2022
|
|
3342938045
|
|
MISS PANCHAKARLA SRAVANI
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-029-025/050117
(VADA PALEM)
|
0206037000NRG23220620222206651
|
22/06/2022
|
Suresh
|
0206037WL0063813
|
Suresh
|
00415
|
SBIN0001596
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342938043
|
|
MR ADAPA SURESH BABU
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-029-025/050299
(VADA PALEM)
|
0206037000NRG23220620222196542
|
22/06/2022
|
Anusha
|
0206037WL0063342
|
Anusha
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938044
|
|
MISS ANUSHA BALAGAM
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-029-025/050307
(VADA PALEM)
|
0206037000NRG23220620222196543
|
22/06/2022
|
priyanka
|
0206037WL0063342
|
priyanka
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938042
|
|
MISS PANTHAAGANI PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
103
|
Machilipatnam
|
AP-06-037-029-025/030392
(VADA PALEM)
|
0206037000NRG23220620222196525
|
22/06/2022
|
VEERA RAJU
|
0206037WL0063342
|
VEERA RAJU
|
00415
|
SBIN0003723
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938046
|
|
MR PITHA VEERA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
104
|
Machilipatnam
|
AP-06-037-001-001/010413
(PEDAPATNAM)
|
0206037000NRG23220620222197868
|
22/06/2022
|
Suresh babu
|
0206037WL0063397
|
Suresh babu
|
00415
|
SBIN0004808
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342938047
|
|
MR GUMMADI SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
105
|
Machilipatnam
|
AP-06-037-019-019/10802
(S N GOLLAPALEM)
|
0206037000NRG23210620222180094
|
22/06/2022
|
kagitha ramesh
|
0206037WL0062755
|
kagitha ramesh
|
00415
|
SBIN0009633
|
256
|
256
|
Processed
|
26/07/2022
|
|
3342938048
|
|
MR KAGITHA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
106
|
Machilipatnam
|
AP-06-037-029-025/70351
(VADA PALEM)
|
0206037000NRG23220620222211151
|
22/06/2022
|
Pagolu Rani
|
0206037WL0064067
|
Pagolu Rani
|
00415
|
SBIN0011993
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938049
|
|
MR PAGOLU VENKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
107
|
Machilipatnam
|
AP-06-037-001-001/010463
(PEDAPATNAM)
|
0206037000NRG23220620222197858
|
22/06/2022
|
BHAVANI
|
0206037WL0063394
|
BHAVANI
|
00415
|
SBIN0020334
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3342938051
|
|
MRS MANDAPATI BHAVANI
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-003-003/010180
(TALLAPALEM)
|
0206037000NRG23210620222176715
|
22/06/2022
|
Venkateswaramma
|
0206037WL0062685
|
Venkateswaramma
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938055
|
|
MRS VENKATESWARAMMA SANKULA
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-019-019/010771
(S N GOLLAPALEM)
|
0206037000NRG23210620222178011
|
22/06/2022
|
CHAKRAVATHI
|
0206037WL0062716
|
CHAKRAVATHI
|
00415
|
SBIN0020334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938050
|
|
MR BOLLA CHAKRAVARTHI
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-019-019/10799
(S N GOLLAPALEM)
|
0206037000NRG23210620222180092
|
22/06/2022
|
BORRA NAGA MALLESWARA RAO
|
0206037WL0062755
|
BORRA NAGA MALLESWARA RAO
|
00415
|
SBIN0020334
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342938052
|
|
MR BORRA NAGAMALLESWARA RAO
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-019-019/10813
(S N GOLLAPALEM)
|
0206037000NRG23210620222180103
|
22/06/2022
|
SARADHA
|
0206037WL0062755
|
SARADHA
|
00415
|
SBIN0020334
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938054
|
|
MS RAJULAPATI SARADA
|
()
|
|
112
|
Machilipatnam
|
AP-06-037-019-019/10818
(S N GOLLAPALEM)
|
0206037000NRG23210620222178993
|
22/06/2022
|
JANNU VEERANJANEYULU
|
0206037WL0062737
|
JANNU VEERANJANEYULU
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938053
|
|
MR VEERANJANEYULU JANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7358
|
7358
|
|
|
|
|
|
|
|
|
113
|
Machilipatnam
|
AP-06-037-019-019/010585
(S N GOLLAPALEM)
|
0206037000NRG23210620222180063
|
22/06/2022
|
JAGADEESH
|
0206037WL0062755
|
JAGADEESH
|
00415
|
SBIN0021440
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938056
|
|
MR THATHA JAGADEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
114
|
Machilipatnam
|
AP-06-037-029-025/050152
(VADA PALEM)
|
0206037000NRG23220620222196534
|
22/06/2022
|
Siva ganesh
|
0206037WL0063342
|
Siva ganesh
|
00415
|
SBIN0040931
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938057
|
|
MR SIVA GANESH KANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
115
|
Machilipatnam
|
AP-06-037-006-005/020483
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222208749
|
22/06/2022
|
PENDURTI RAMESH
|
0206037WL0063956
|
PENDURTI RAMESH
|
00468
|
UBIN0555916
|
1285
|
1285
|
Rejected
|
26/07/2022
|
|
3342938058
|
No Such Account
|
|
|
|
116
|
Machilipatnam
|
AP-06-037-019-019/010732
(S N GOLLAPALEM)
|
0206037000NRG23210620222178000
|
22/06/2022
|
Sudhagani Haribabu
|
0206037WL0062716
|
Sudhagani Haribabu
|
00468
|
UBIN0555916
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342938060
|
|
Sudhagani Haribabu
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-019-019/10808
(S N GOLLAPALEM)
|
0206037000NRG23210620222180099
|
22/06/2022
|
MANGATAYARU
|
0206037WL0062755
|
MANGATAYARU
|
00468
|
UBIN0555916
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937896
|
|
MANGATAYARU
|
()
|
|
118
|
Machilipatnam
|
AP-06-037-019-019/10808
(S N GOLLAPALEM)
|
0206037000NRG23210620222180098
|
22/06/2022
|
PRASAD
|
0206037WL0062755
|
PRASAD
|
00468
|
UBIN0555916
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938061
|
|
PRASAD
|
()
|
|
119
|
Machilipatnam
|
AP-06-037-019-019/10808
(S N GOLLAPALEM)
|
0206037000NRG23210620222180100
|
22/06/2022
|
SIVA GOPAL
|
0206037WL0062755
|
SIVA GOPAL
|
00468
|
UBIN0555916
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937895
|
|
SIVA GOPAL
|
()
|
|
120
|
Machilipatnam
|
AP-06-037-019-019/10820
(S N GOLLAPALEM)
|
0206037000NRG23210620222180105
|
22/06/2022
|
DIVYA
|
0206037WL0062755
|
DIVYA
|
00468
|
UBIN0555916
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938059
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6661
|
6661
|
|
|
|
|
|
|
|
|
121
|
Machilipatnam
|
AP-06-037-029-025/70359
(VADA PALEM)
|
0206037000NRG23220620222211154
|
22/06/2022
|
Yerramsetti Revathi
|
0206037WL0064067
|
Yerramsetti Revathi
|
00468
|
UBIN0802000
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342937897
|
|
Yerramsetti Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
122
|
Machilipatnam
|
AP-06-037-019-019/010614
(S N GOLLAPALEM)
|
0206037000NRG23210620222180070
|
22/06/2022
|
MOHANA SRIKANTH
|
0206037WL0062755
|
MOHANA SRIKANTH
|
00468
|
UBIN0802727
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937899
|
|
MOHANA SRIKANTH
|
()
|
|
123
|
Machilipatnam
|
AP-06-037-019-019/010774
(S N GOLLAPALEM)
|
0206037000NRG23210620222180088
|
22/06/2022
|
NIRMALA
|
0206037WL0062755
|
NIRMALA
|
00468
|
UBIN0802727
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937898
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
124
|
Machilipatnam
|
AP-06-037-019-019/10821
(S N GOLLAPALEM)
|
0206037000NRG23210620222180106
|
22/06/2022
|
RAKESH
|
0206037WL0062755
|
RAKESH
|
00468
|
UBIN0803421
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937900
|
|
RAKESH
|
()
|
|
125
|
Machilipatnam
|
AP-06-037-029-025/70350
(VADA PALEM)
|
0206037000NRG23220620222211150
|
22/06/2022
|
Kancharla prasanna
|
0206037WL0064067
|
Kancharla prasanna
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342937901
|
|
Kancharla prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
126
|
Machilipatnam
|
AP-06-037-002-002/010511
(KANURU)
|
0206037000NRG23220620222205799
|
22/06/2022
|
Ramanjaneyulu
|
0206037WL0063737
|
Ramanjaneyulu
|
00468
|
UBIN0803464
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3342937907
|
|
Ramanjaneyulu
|
()
|
|
127
|
Machilipatnam
|
AP-06-037-006-005/020481
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222207158
|
22/06/2022
|
NAGA LAKSHMI
|
0206037WL0063846
|
NAGA LAKSHMI
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342937903
|
|
NAGA LAKSHMI
|
()
|
|
128
|
Machilipatnam
|
AP-06-037-006-005/020481
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222207157
|
22/06/2022
|
PRABHU DASU
|
0206037WL0063846
|
PRABHU DASU
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342937904
|
|
PRABHU DASU
|
()
|
|
129
|
Machilipatnam
|
AP-06-037-013-014/010014
(TAVISIPUDI)
|
0206037000NRG23210620222160219
|
22/06/2022
|
Veeranjayneyulu
|
0206037WL0062252
|
Veeranjayneyulu
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
26/07/2022
|
|
3342937905
|
|
Veeranjayneyulu
|
()
|
|
130
|
Machilipatnam
|
AP-06-037-013-014/010335
(TAVISIPUDI)
|
0206037000NRG23210620222160422
|
22/06/2022
|
RAMADEVI
|
0206037WL0062252
|
RAMADEVI
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937906
|
|
RAMADEVI
|
()
|
|
131
|
Machilipatnam
|
AP-06-037-013-014/010338
(TAVISIPUDI)
|
0206037000NRG23210620222160425
|
22/06/2022
|
divena
|
0206037WL0062252
|
divena
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937902
|
|
divena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6962
|
6962
|
|
|
|
|
|
|
|
|
132
|
Machilipatnam
|
AP-06-037-019-019/010797
(S N GOLLAPALEM)
|
0206037000NRG23210620222180091
|
22/06/2022
|
BHAVANI
|
0206037WL0062755
|
BHAVANI
|
00468
|
UBIN0804215
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937908
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
133
|
Machilipatnam
|
AP-06-037-006-005/020507
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206705
|
22/06/2022
|
MUCHHU NAGA VALLI
|
0206037WL0063821
|
MUCHHU NAGA VALLI
|
00468
|
UBIN0804266
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342937909
|
|
MUCHHU NAGA VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
134
|
Machilipatnam
|
AP-06-037-024-022/010857
(CHINNAPURAM)
|
0206037000NRG23210620222168196
|
22/06/2022
|
Subbarao
|
0206037WL0062476
|
Subbarao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342937926
|
|
Subbarao
|
()
|
|
135
|
Machilipatnam
|
AP-06-037-024-022/011009
(CHINNAPURAM)
|
0206037000NRG23210620222168296
|
22/06/2022
|
Venkateswaramma
|
0206037WL0062481
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937912
|
|
Venkateswaramma
|
()
|
|
136
|
Machilipatnam
|
AP-06-037-024-022/020021
(CHINNAPURAM)
|
0206037000NRG23210620222168308
|
22/06/2022
|
SURAGANI PREAM KUMAR
|
0206037WL0062481
|
SURAGANI PREAM KUMAR
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342937935
|
|
SURAGANI PREAM KUMAR
|
()
|
|
137
|
Machilipatnam
|
AP-06-037-024-022/020049
(CHINNAPURAM)
|
0206037000NRG23210620222168166
|
22/06/2022
|
VIJAYA TEJA
|
0206037WL0062475
|
VIJAYA TEJA
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937925
|
|
VIJAYA TEJA
|
()
|
|
138
|
Machilipatnam
|
AP-06-037-024-022/020055
(CHINNAPURAM)
|
0206037000NRG23210620222168167
|
22/06/2022
|
Jaganmohanrao
|
0206037WL0062475
|
Jaganmohanrao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937910
|
|
Jaganmohanrao
|
()
|
|
139
|
Machilipatnam
|
AP-06-037-024-022/020055
(CHINNAPURAM)
|
0206037000NRG23210620222168168
|
22/06/2022
|
lakshminagaratnam
|
0206037WL0062475
|
lakshminagaratnam
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937920
|
|
lakshminagaratnam
|
()
|
|
140
|
Machilipatnam
|
AP-06-037-024-022/020064
(CHINNAPURAM)
|
0206037000NRG23210620222168174
|
22/06/2022
|
ammaji
|
0206037WL0062475
|
ammaji
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937917
|
|
ammaji
|
()
|
|
141
|
Machilipatnam
|
AP-06-037-024-022/020088
(CHINNAPURAM)
|
0206037000NRG23210620222168182
|
22/06/2022
|
YARLAGADDA CHANDU KIRAN
|
0206037WL0062475
|
YARLAGADDA CHANDU KIRAN
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3342937928
|
|
YARLAGADDA CHANDU KIRAN
|
()
|
|
142
|
Machilipatnam
|
AP-06-037-024-022/030192
(CHINNAPURAM)
|
0206037000NRG23220620222211095
|
22/06/2022
|
Naga kumari
|
0206037WL0064061
|
Naga kumari
|
00468
|
UBIN0807834
|
512
|
512
|
Processed
|
26/07/2022
|
|
3342937919
|
|
Naga kumari
|
()
|
|
143
|
Machilipatnam
|
AP-06-037-029-025/030120
(VADA PALEM)
|
0206037000NRG23220620222205891
|
22/06/2022
|
Mani Kanta
|
0206037WL0063762
|
Mani Kanta
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
26/07/2022
|
|
3342937930
|
|
Mani Kanta
|
()
|
|
144
|
Machilipatnam
|
AP-06-037-029-025/030363
(VADA PALEM)
|
0206037000NRG23220620222205441
|
22/06/2022
|
RAMAJYOTHI
|
0206037WL0063708
|
RAMAJYOTHI
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
26/07/2022
|
|
3342937913
|
|
RAMAJYOTHI
|
()
|
|
145
|
Machilipatnam
|
AP-06-037-029-025/030369
(VADA PALEM)
|
0206037000NRG23220620222205443
|
22/06/2022
|
Naga Lakshmi
|
0206037WL0063708
|
Naga Lakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
26/07/2022
|
|
3342937927
|
|
Naga Lakshmi
|
()
|
|
146
|
Machilipatnam
|
AP-06-037-029-025/030369
(VADA PALEM)
|
0206037000NRG23220620222205442
|
22/06/2022
|
Veeranjaneyulu
|
0206037WL0063708
|
Veeranjaneyulu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
26/07/2022
|
|
3342937931
|
|
Veeranjaneyulu
|
()
|
|
147
|
Machilipatnam
|
AP-06-037-029-025/030395
(VADA PALEM)
|
0206037000NRG23220620222197957
|
22/06/2022
|
VENKATA NAGA SWATHI
|
0206037WL0063405
|
VENKATA NAGA SWATHI
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
26/07/2022
|
|
3342937923
|
|
VENKATA NAGA SWATHI
|
()
|
|
148
|
Machilipatnam
|
AP-06-037-029-025/040074
(VADA PALEM)
|
0206037000NRG23220620222196563
|
22/06/2022
|
DAVID RAJU
|
0206037WL0063345
|
DAVID RAJU
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
26/07/2022
|
|
3342937924
|
|
DAVID RAJU
|
()
|
|
149
|
Machilipatnam
|
AP-06-037-029-025/040074
(VADA PALEM)
|
0206037000NRG23220620222196564
|
22/06/2022
|
VANI
|
0206037WL0063345
|
VANI
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
26/07/2022
|
|
3342937916
|
|
VANI
|
()
|
|
150
|
Machilipatnam
|
AP-06-037-029-025/050105
(VADA PALEM)
|
0206037000NRG23220620222197895
|
22/06/2022
|
KRISHNA KUMARI
|
0206037WL0063401
|
KRISHNA KUMARI
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342937911
|
|
KRISHNA KUMARI
|
()
|
|
151
|
Machilipatnam
|
AP-06-037-029-025/050226
(VADA PALEM)
|
0206037000NRG23220620222197900
|
22/06/2022
|
GOPI
|
0206037WL0063401
|
GOPI
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342937934
|
|
GOPI
|
()
|
|
152
|
Machilipatnam
|
AP-06-037-029-025/050309
(VADA PALEM)
|
0206037000NRG23220620222211144
|
22/06/2022
|
Ramesh Babu
|
0206037WL0064067
|
Ramesh Babu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Rejected
|
26/07/2022
|
|
3342937922
|
No Such Account
|
|
|
|
153
|
Machilipatnam
|
AP-06-037-029-025/060017
(VADA PALEM)
|
0206037000NRG23220620222206879
|
22/06/2022
|
Veerakumar
|
0206037WL0063834
|
Veerakumar
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342937918
|
|
Veerakumar
|
()
|
|
154
|
Machilipatnam
|
AP-06-037-029-025/70358
(VADA PALEM)
|
0206037000NRG23220620222211153
|
22/06/2022
|
kollabatinna siva sainadh
|
0206037WL0064067
|
kollabatinna siva sainadh
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342937932
|
|
kollabatinna siva sainadh
|
()
|
|
155
|
Machilipatnam
|
AP-06-037-029-025/70367
(VADA PALEM)
|
0206037000NRG23220620222206880
|
22/06/2022
|
Gosala Srikanth
|
0206037WL0063834
|
Gosala Srikanth
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342937915
|
|
Gosala Srikanth
|
()
|
|
156
|
Machilipatnam
|
AP-06-037-029-025/70368
(VADA PALEM)
|
0206037000NRG23220620222206881
|
22/06/2022
|
Gosala Aadarsh
|
0206037WL0063834
|
Gosala Aadarsh
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342937921
|
|
Gosala Aadarsh
|
()
|
|
157
|
Machilipatnam
|
AP-06-037-029-025/70369
(VADA PALEM)
|
0206037000NRG23220620222206882
|
22/06/2022
|
Gosala Rukmini
|
0206037WL0063834
|
Gosala Rukmini
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342937929
|
|
Gosala Rukmini
|
()
|
|
158
|
Machilipatnam
|
AP-06-037-031-026/040283
(THUMMALACHERUVU)
|
0206037000NRG23210620222162361
|
22/06/2022
|
balaraju
|
0206037WL0062328
|
balaraju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342937914
|
|
balaraju
|
()
|
|
159
|
Machilipatnam
|
AP-06-037-031-026/040283
(THUMMALACHERUVU)
|
0206037000NRG23210620222162362
|
22/06/2022
|
muthyalamma
|
0206037WL0062328
|
muthyalamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3342937933
|
|
muthyalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
160
|
Machilipatnam
|
AP-06-037-013-014/010339
(TAVISIPUDI)
|
0206037000NRG23210620222160426
|
22/06/2022
|
akhila
|
0206037WL0062252
|
akhila
|
00468
|
UBIN0809781
|
512
|
512
|
Processed
|
26/07/2022
|
|
3342937936
|
|
akhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
161
|
Machilipatnam
|
AP-06-037-006-005/020504
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206863
|
22/06/2022
|
NAIDU KONDALAMMA
|
0206037WL0063832
|
NAIDU KONDALAMMA
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3342937938
|
|
NAIDU KONDALAMMA
|
()
|
|
162
|
Machilipatnam
|
AP-06-037-013-014/010366
(TAVISIPUDI)
|
0206037000NRG23210620222160435
|
22/06/2022
|
kanthi
|
0206037WL0062252
|
kanthi
|
00468
|
UBIN0815438
|
512
|
512
|
Processed
|
26/07/2022
|
|
3342937937
|
|
kanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
163
|
Machilipatnam
|
AP-06-037-019-019/10806
(S N GOLLAPALEM)
|
0206037000NRG23210620222178990
|
22/06/2022
|
VUYYURU TEJASWI
|
0206037WL0062737
|
VUYYURU TEJASWI
|
00709
|
IDIB0SGB001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3342938029
|
|
Vuyyuru Tejaswi
|
()
|
|
164
|
Machilipatnam
|
AP-06-037-024-022/020006
(CHINNAPURAM)
|
0206037000NRG23210620222168298
|
22/06/2022
|
Parise Naga Malleswaramma
|
0206037WL0062481
|
Parise Naga Malleswaramma
|
00709
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938028
|
|
Parise Naga Malleswaramma
|
()
|
|
165
|
Machilipatnam
|
AP-06-037-029-025/050129
(VADA PALEM)
|
0206037000NRG23220620222196533
|
22/06/2022
|
Bujjibabu
|
0206037WL0063342
|
Bujjibabu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938030
|
|
PERIKE BUJJI
|
()
|
|
166
|
Machilipatnam
|
AP-06-037-029-025/060015
(VADA PALEM)
|
0206037000NRG23220620222206878
|
22/06/2022
|
SWAPNAM
|
0206037WL0063834
|
SWAPNAM
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3342938026
|
|
Gosala Swarupa Rani
|
()
|
|
167
|
Machilipatnam
|
AP-06-037-029-025/70349
(VADA PALEM)
|
0206037000NRG23220620222211149
|
22/06/2022
|
Busi Roja Pushpa
|
0206037WL0064067
|
Busi Roja Pushpa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3342938031
|
|
ROJA PUSHPA BUSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5942
|
5942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195389
|
195389
|
|
|
|
|
|
|
|