|
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
|
MULUG
|
TS-45-004-010-009/010246
(MALLAMPALLE)
|
3645004000NRG24200420230008835
|
20/04/2023
|
Sambaiah
|
3645004WL000428
|
Sambaiah
|
50634901
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
12/05/2023
|
|
1487208606
|
|
Sambaiah
|
()
|
|
2
|
MULUG
|
TS-45-004-010-009/010369
(MALLAMPALLE)
|
3645004000NRG24200420230008965
|
20/04/2023
|
Raadha
|
3645004WL000436
|
Raadha
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208608
|
|
Raadha
|
()
|
|
3
|
MULUG
|
TS-45-004-010-009/010369
(MALLAMPALLE)
|
3645004000NRG24200420230008964
|
20/04/2023
|
Raajendar
|
3645004WL000436
|
Raajendar
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208607
|
|
Raajendar
|
()
|
|
4
|
MULUG
|
TS-45-004-010-009/010539
(MALLAMPALLE)
|
3645004000NRG24200420230008915
|
20/04/2023
|
Bikshpathi
|
3645004WL000432
|
Bikshpathi
|
50634901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1487208646
|
|
Bikshpathi
|
()
|
|
5
|
MULUG
|
TS-45-004-010-009/010680
(MALLAMPALLE)
|
3645004000NRG24200420230008966
|
20/04/2023
|
Rraajamma
|
3645004WL000436
|
Rraajamma
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208679
|
|
Rraajamma
|
()
|
|
6
|
MULUG
|
TS-45-004-010-009/010796
(MALLAMPALLE)
|
3645004000NRG24200420230008967
|
20/04/2023
|
Laxmi
|
3645004WL000436
|
Laxmi
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208680
|
|
Laxmi
|
()
|
|
7
|
MULUG
|
TS-45-004-010-009/020041
(MALLAMPALLE)
|
3645004000NRG24200420230008972
|
20/04/2023
|
Saleema
|
3645004WL000436
|
Saleema
|
50634901
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1487208640
|
|
Saleema
|
()
|
|
8
|
MULUG
|
TS-45-004-010-009/050003
(MALLAMPALLE)
|
3645004000NRG24200420230008974
|
20/04/2023
|
Saritha
|
3645004WL000436
|
Saritha
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208647
|
|
Saritha
|
()
|
|
9
|
MULUG
|
TS-45-004-010-009/050007
(MALLAMPALLE)
|
3645004000NRG24200420230008976
|
20/04/2023
|
Susheela
|
3645004WL000436
|
Susheela
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208642
|
|
Susheela
|
()
|
|
10
|
MULUG
|
TS-45-004-010-009/050007
(MALLAMPALLE)
|
3645004000NRG24200420230008975
|
20/04/2023
|
Veeraiah
|
3645004WL000436
|
Veeraiah
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208641
|
|
Veeraiah
|
()
|
|
11
|
MULUG
|
TS-45-004-010-009/050012
(MALLAMPALLE)
|
3645004000NRG24200420230008977
|
20/04/2023
|
Lasmaiah
|
3645004WL000436
|
Lasmaiah
|
50634901
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1487208643
|
|
Lasmaiah
|
()
|
|
12
|
MULUG
|
TS-45-004-010-009/050012
(MALLAMPALLE)
|
3645004000NRG24200420230008978
|
20/04/2023
|
Samba
|
3645004WL000436
|
Samba
|
50634901
|
SBIN0000DOP
|
394
|
394
|
Processed
|
12/05/2023
|
|
1487208644
|
|
Samba
|
()
|
|
13
|
MULUG
|
TS-45-004-010-009/050013
(MALLAMPALLE)
|
3645004000NRG24200420230008982
|
20/04/2023
|
Mallamma
|
3645004WL000436
|
Mallamma
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208660
|
|
Mallamma
|
()
|
|
14
|
MULUG
|
TS-45-004-010-009/050013
(MALLAMPALLE)
|
3645004000NRG24200420230008980
|
20/04/2023
|
Padma
|
3645004WL000436
|
Padma
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208645
|
|
Padma
|
()
|
|
15
|
MULUG
|
TS-45-004-010-009/050013
(MALLAMPALLE)
|
3645004000NRG24200420230008981
|
20/04/2023
|
Saaramma
|
3645004WL000436
|
Saaramma
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208659
|
|
Saaramma
|
()
|
|
16
|
MULUG
|
TS-45-004-010-009/050014
(MALLAMPALLE)
|
3645004000NRG24200420230008983
|
20/04/2023
|
Ayilamma
|
3645004WL000436
|
Ayilamma
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208661
|
|
Ayilamma
|
()
|
|
17
|
MULUG
|
TS-45-004-010-009/050017
(MALLAMPALLE)
|
3645004000NRG24200420230008984
|
20/04/2023
|
Raajamma
|
3645004WL000436
|
Raajamma
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208664
|
|
Raajamma
|
()
|
|
18
|
MULUG
|
TS-45-004-010-009/050021
(MALLAMPALLE)
|
3645004000NRG24200420230008986
|
20/04/2023
|
Naagalakshmi
|
3645004WL000436
|
Naagalakshmi
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208648
|
|
Naagalakshmi
|
()
|
|
19
|
MULUG
|
TS-45-004-010-009/050021
(MALLAMPALLE)
|
3645004000NRG24200420230008985
|
20/04/2023
|
Sudhakar
|
3645004WL000436
|
Sudhakar
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208651
|
|
Sudhakar
|
()
|
|
20
|
MULUG
|
TS-45-004-010-009/050034
(MALLAMPALLE)
|
3645004000NRG24200420230008988
|
20/04/2023
|
Chandramma
|
3645004WL000436
|
Chandramma
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208666
|
|
Chandramma
|
()
|
|
21
|
MULUG
|
TS-45-004-010-009/050034
(MALLAMPALLE)
|
3645004000NRG24200420230008987
|
20/04/2023
|
Mogili
|
3645004WL000436
|
Mogili
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208665
|
|
Mogili
|
()
|
|
22
|
MULUG
|
TS-45-004-010-009/050039
(MALLAMPALLE)
|
3645004000NRG24200420230008989
|
20/04/2023
|
Raajendar
|
3645004WL000436
|
Raajendar
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208649
|
|
Raajendar
|
()
|
|
23
|
MULUG
|
TS-45-004-010-009/050039
(MALLAMPALLE)
|
3645004000NRG24200420230008990
|
20/04/2023
|
Tirupatamma
|
3645004WL000436
|
Tirupatamma
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208667
|
|
Tirupatamma
|
()
|
|
24
|
MULUG
|
TS-45-004-010-009/050057
(MALLAMPALLE)
|
3645004000NRG24200420230008992
|
20/04/2023
|
Komala
|
3645004WL000436
|
Komala
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208669
|
|
Komala
|
()
|
|
25
|
MULUG
|
TS-45-004-010-009/050057
(MALLAMPALLE)
|
3645004000NRG24200420230008991
|
20/04/2023
|
Rajendar
|
3645004WL000436
|
Rajendar
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208681
|
|
Rajendar
|
()
|
|
26
|
MULUG
|
TS-45-004-010-009/050058
(MALLAMPALLE)
|
3645004000NRG24200420230008993
|
20/04/2023
|
pedda komala
|
3645004WL000436
|
pedda komala
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208670
|
|
pedda komala
|
()
|
|
27
|
MULUG
|
TS-45-004-010-009/050071
(MALLAMPALLE)
|
3645004000NRG24200420230008997
|
20/04/2023
|
Mallaiah
|
3645004WL000436
|
Mallaiah
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208671
|
|
Mallaiah
|
()
|
|
28
|
MULUG
|
TS-45-004-010-009/050071
(MALLAMPALLE)
|
3645004000NRG24200420230008998
|
20/04/2023
|
Sushila
|
3645004WL000436
|
Sushila
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208672
|
|
Sushila
|
()
|
|
29
|
MULUG
|
TS-45-004-010-009/050072
(MALLAMPALLE)
|
3645004000NRG24200420230008999
|
20/04/2023
|
Rama
|
3645004WL000436
|
Rama
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208650
|
|
Rama
|
()
|
|
30
|
MULUG
|
TS-45-004-010-009/050074
(MALLAMPALLE)
|
3645004000NRG24200420230009000
|
20/04/2023
|
Odakka
|
3645004WL000436
|
Odakka
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208673
|
|
Odakka
|
()
|
|
31
|
MULUG
|
TS-45-004-010-009/050077
(MALLAMPALLE)
|
3645004000NRG24200420230009001
|
20/04/2023
|
Raajamma
|
3645004WL000436
|
Raajamma
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208682
|
|
Raajamma
|
()
|
|
32
|
MULUG
|
TS-45-004-010-009/050081
(MALLAMPALLE)
|
3645004000NRG24200420230009002
|
20/04/2023
|
Chandraiah
|
3645004WL000436
|
Chandraiah
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208637
|
|
Chandraiah
|
()
|
|
33
|
MULUG
|
TS-45-004-010-009/050081
(MALLAMPALLE)
|
3645004000NRG24200420230009003
|
20/04/2023
|
Poshakka
|
3645004WL000436
|
Poshakka
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208638
|
|
Poshakka
|
()
|
|
34
|
MULUG
|
TS-45-004-010-009/050088
(MALLAMPALLE)
|
3645004000NRG24200420230009004
|
20/04/2023
|
Sambayya
|
3645004WL000436
|
Sambayya
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208639
|
|
Sambayya
|
()
|
|
35
|
MULUG
|
TS-45-004-010-009/050089
(MALLAMPALLE)
|
3645004000NRG24200420230009006
|
20/04/2023
|
Raajemdar
|
3645004WL000436
|
Raajemdar
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208674
|
|
Raajemdar
|
()
|
|
36
|
MULUG
|
TS-45-004-010-009/050089
(MALLAMPALLE)
|
3645004000NRG24200420230009007
|
20/04/2023
|
Sarita
|
3645004WL000436
|
Sarita
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208675
|
|
Sarita
|
()
|
|
37
|
MULUG
|
TS-45-004-010-009/050090
(MALLAMPALLE)
|
3645004000NRG24200420230009008
|
20/04/2023
|
Koteshwar
|
3645004WL000436
|
Koteshwar
|
50634901
|
SBIN0000DOP
|
590
|
590
|
Processed
|
12/05/2023
|
|
1487208636
|
|
Koteshwar
|
()
|
|
38
|
MULUG
|
TS-45-004-010-009/050090
(MALLAMPALLE)
|
3645004000NRG24200420230009009
|
20/04/2023
|
Rajita
|
3645004WL000436
|
Rajita
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208676
|
|
Rajita
|
()
|
|
39
|
MULUG
|
TS-45-004-010-009/050093
(MALLAMPALLE)
|
3645004000NRG24200420230009010
|
20/04/2023
|
Shoba
|
3645004WL000436
|
Shoba
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208662
|
|
Shoba
|
()
|
|
40
|
MULUG
|
TS-45-004-010-009/050094
(MALLAMPALLE)
|
3645004000NRG24200420230009012
|
20/04/2023
|
Mallakka
|
3645004WL000436
|
Mallakka
|
50634901
|
SBIN0000DOP
|
787
|
787
|
Processed
|
12/05/2023
|
|
1487208668
|
|
Mallakka
|
()
|
|
41
|
MULUG
|
TS-45-004-012-009/080012
(MOHD.GOUSEPALLE)
|
3645004000NRG24200420230008833
|
20/04/2023
|
Suguna
|
3645004WL000426
|
Suguna
|
50634901
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487208677
|
|
Suguna
|
()
|
|
42
|
MULUG
|
TS-45-004-012-009/080030
(MOHD.GOUSEPALLE)
|
3645004000NRG24200420230008832
|
20/04/2023
|
Sunitha
|
3645004WL000425
|
Sunitha
|
50634901
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487208678
|
|
Sunitha
|
()
|
|
43
|
MULUG
|
TS-45-004-013-010/010014
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007786
|
20/04/2023
|
Karan Simg
|
3645004WL000374
|
Karan Simg
|
50634901
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1487208684
|
|
Karan Simg
|
()
|
|
44
|
MULUG
|
TS-45-004-013-010/010014
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007785
|
20/04/2023
|
Mamgyaa
|
3645004WL000374
|
Mamgyaa
|
50634901
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1487208683
|
|
Mamgyaa
|
()
|
|
45
|
MULUG
|
TS-45-004-013-010/010030
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007788
|
20/04/2023
|
Harsimg
|
3645004WL000374
|
Harsimg
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208685
|
|
Harsimg
|
()
|
|
46
|
MULUG
|
TS-45-004-013-010/010035
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007789
|
20/04/2023
|
Rajita
|
3645004WL000374
|
Rajita
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208686
|
|
Rajita
|
()
|
|
47
|
MULUG
|
TS-45-004-013-010/010036
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007790
|
20/04/2023
|
Naarayana
|
3645004WL000374
|
Naarayana
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208687
|
|
Naarayana
|
()
|
|
48
|
MULUG
|
TS-45-004-013-010/010036
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007791
|
20/04/2023
|
Raadha
|
3645004WL000374
|
Raadha
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208688
|
|
Raadha
|
()
|
|
49
|
MULUG
|
TS-45-004-013-010/010037
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007792
|
20/04/2023
|
Ramesh
|
3645004WL000374
|
Ramesh
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208689
|
|
Ramesh
|
()
|
|
50
|
MULUG
|
TS-45-004-013-010/010037
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007793
|
20/04/2023
|
Sravamti
|
3645004WL000374
|
Sravamti
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208690
|
|
Sravamti
|
()
|
|
51
|
MULUG
|
TS-45-004-013-010/010041
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007794
|
20/04/2023
|
Prem Simg
|
3645004WL000374
|
Prem Simg
|
50634901
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1487208691
|
|
Prem Simg
|
()
|
|
52
|
MULUG
|
TS-45-004-013-010/010041
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007795
|
20/04/2023
|
Sujaata
|
3645004WL000374
|
Sujaata
|
50634901
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1487208652
|
|
Sujaata
|
()
|
|
53
|
MULUG
|
TS-45-004-013-010/010068
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007797
|
20/04/2023
|
Rama
|
3645004WL000374
|
Rama
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208692
|
|
Rama
|
()
|
|
54
|
MULUG
|
TS-45-004-013-010/010076
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007799
|
20/04/2023
|
Aruna
|
3645004WL000374
|
Aruna
|
50634901
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1487208694
|
|
Aruna
|
()
|
|
55
|
MULUG
|
TS-45-004-013-010/010076
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007798
|
20/04/2023
|
Vemkatraam
|
3645004WL000374
|
Vemkatraam
|
50634901
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1487208693
|
|
Vemkatraam
|
()
|
|
56
|
MULUG
|
TS-45-004-013-010/010079
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007800
|
20/04/2023
|
Jaggu
|
3645004WL000374
|
Jaggu
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208695
|
|
Jaggu
|
()
|
|
57
|
MULUG
|
TS-45-004-013-010/010079
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007801
|
20/04/2023
|
Sampurna
|
3645004WL000374
|
Sampurna
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208696
|
|
Sampurna
|
()
|
|
58
|
MULUG
|
TS-45-004-013-010/010083
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007802
|
20/04/2023
|
Suguna
|
3645004WL000374
|
Suguna
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208697
|
|
Suguna
|
()
|
|
59
|
MULUG
|
TS-45-004-013-010/010084
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007804
|
20/04/2023
|
Kastoori
|
3645004WL000374
|
Kastoori
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208699
|
|
Kastoori
|
()
|
|
60
|
MULUG
|
TS-45-004-013-010/010084
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007803
|
20/04/2023
|
Ravi
|
3645004WL000374
|
Ravi
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208698
|
|
Ravi
|
()
|
|
61
|
MULUG
|
TS-45-004-013-010/010087
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007806
|
20/04/2023
|
Padma
|
3645004WL000374
|
Padma
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208701
|
|
Padma
|
()
|
|
62
|
MULUG
|
TS-45-004-013-010/010087
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007805
|
20/04/2023
|
Raaju
|
3645004WL000374
|
Raaju
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208700
|
|
Raaju
|
()
|
|
63
|
MULUG
|
TS-45-004-013-010/010090
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007807
|
20/04/2023
|
Chamdulaal
|
3645004WL000374
|
Chamdulaal
|
50634901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487208702
|
|
Chamdulaal
|
()
|
|
64
|
MULUG
|
TS-45-004-013-010/010092
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007808
|
20/04/2023
|
Ratan Simg
|
3645004WL000374
|
Ratan Simg
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208703
|
|
Ratan Simg
|
()
|
|
65
|
MULUG
|
TS-45-004-013-010/010092
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007809
|
20/04/2023
|
Vinoda
|
3645004WL000374
|
Vinoda
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208704
|
|
Vinoda
|
()
|
|
66
|
MULUG
|
TS-45-004-013-010/010094
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007810
|
20/04/2023
|
Swarupa
|
3645004WL000374
|
Swarupa
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208705
|
|
Swarupa
|
()
|
|
67
|
MULUG
|
TS-45-004-013-010/010107
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007811
|
20/04/2023
|
Sammayya
|
3645004WL000374
|
Sammayya
|
50634901
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487208706
|
|
Sammayya
|
()
|
|
68
|
MULUG
|
TS-45-004-013-010/010113
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007812
|
20/04/2023
|
Somlaanayaak
|
3645004WL000374
|
Somlaanayaak
|
50634901
|
SBIN0000DOP
|
388
|
388
|
Processed
|
12/05/2023
|
|
1487208707
|
|
Somlaanayaak
|
()
|
|
69
|
MULUG
|
TS-45-004-013-010/010123
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007814
|
20/04/2023
|
Dev Singh
|
3645004WL000374
|
Dev Singh
|
50634901
|
SBIN0000DOP
|
583
|
583
|
Processed
|
12/05/2023
|
|
1487208708
|
|
Dev Singh
|
()
|
|
70
|
MULUG
|
TS-45-004-013-010/010123
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007815
|
20/04/2023
|
Taara
|
3645004WL000374
|
Taara
|
50634901
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487208709
|
|
Taara
|
()
|
|
71
|
MULUG
|
TS-45-004-013-010/010124
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007816
|
20/04/2023
|
Sammaalu
|
3645004WL000374
|
Sammaalu
|
50634901
|
SBIN0000DOP
|
777
|
777
|
Processed
|
12/05/2023
|
|
1487208710
|
|
Sammaalu
|
()
|
|
72
|
MULUG
|
TS-45-004-013-010/010124
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007817
|
20/04/2023
|
Sooramma
|
3645004WL000374
|
Sooramma
|
50634901
|
SBIN0000DOP
|
777
|
777
|
Processed
|
12/05/2023
|
|
1487208584
|
|
Sooramma
|
()
|
|
73
|
MULUG
|
TS-45-004-013-010/010131
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007819
|
20/04/2023
|
Kamalamma
|
3645004WL000374
|
Kamalamma
|
50634901
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1487208585
|
|
Kamalamma
|
()
|
|
74
|
MULUG
|
TS-45-004-013-010/010141
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007821
|
20/04/2023
|
Padma
|
3645004WL000374
|
Padma
|
50634901
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1487208587
|
|
Padma
|
()
|
|
75
|
MULUG
|
TS-45-004-013-010/010141
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007820
|
20/04/2023
|
Ravi
|
3645004WL000374
|
Ravi
|
50634901
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1487208586
|
|
Ravi
|
()
|
|
76
|
MULUG
|
TS-45-004-013-010/010156
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007823
|
20/04/2023
|
Rajita
|
3645004WL000374
|
Rajita
|
50634901
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1487208589
|
|
Rajita
|
()
|
|
77
|
MULUG
|
TS-45-004-013-010/010156
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007822
|
20/04/2023
|
Ravi
|
3645004WL000374
|
Ravi
|
50634901
|
SBIN0000DOP
|
777
|
777
|
Processed
|
12/05/2023
|
|
1487208588
|
|
Ravi
|
()
|
|
78
|
MULUG
|
TS-45-004-013-010/010157
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007824
|
20/04/2023
|
kala
|
3645004WL000374
|
kala
|
50634901
|
SBIN0000DOP
|
777
|
777
|
Processed
|
12/05/2023
|
|
1487208590
|
|
kala
|
()
|
|
79
|
MULUG
|
TS-45-004-013-010/010159
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007826
|
20/04/2023
|
Rama
|
3645004WL000374
|
Rama
|
50634901
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1487208592
|
|
Rama
|
()
|
|
80
|
MULUG
|
TS-45-004-013-010/010159
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007825
|
20/04/2023
|
Ravi
|
3645004WL000374
|
Ravi
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208591
|
|
Ravi
|
()
|
|
81
|
MULUG
|
TS-45-004-013-010/010160
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007827
|
20/04/2023
|
Lalita
|
3645004WL000374
|
Lalita
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208653
|
|
Lalita
|
()
|
|
82
|
MULUG
|
TS-45-004-013-010/010171
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007828
|
20/04/2023
|
Prameela
|
3645004WL000374
|
Prameela
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208593
|
|
Prameela
|
()
|
|
83
|
MULUG
|
TS-45-004-013-010/010187
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007830
|
20/04/2023
|
Shaamkumaari
|
3645004WL000374
|
Shaamkumaari
|
50634901
|
SBIN0000DOP
|
1553
|
1553
|
Processed
|
12/05/2023
|
|
1487208594
|
|
Shaamkumaari
|
()
|
|
84
|
MULUG
|
TS-45-004-013-010/010188
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007833
|
20/04/2023
|
Agamma
|
3645004WL000374
|
Agamma
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208597
|
|
Agamma
|
()
|
|
85
|
MULUG
|
TS-45-004-013-010/010188
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007831
|
20/04/2023
|
Kumaaraswaami
|
3645004WL000374
|
Kumaaraswaami
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208595
|
|
Kumaaraswaami
|
()
|
|
86
|
MULUG
|
TS-45-004-013-010/010188
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007832
|
20/04/2023
|
Swaroopa
|
3645004WL000374
|
Swaroopa
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208596
|
|
Swaroopa
|
()
|
|
87
|
MULUG
|
TS-45-004-013-010/010189
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007834
|
20/04/2023
|
Rajkumar
|
3645004WL000374
|
Rajkumar
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208598
|
|
Rajkumar
|
()
|
|
88
|
MULUG
|
TS-45-004-013-010/010202
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007836
|
20/04/2023
|
Raajayya
|
3645004WL000374
|
Raajayya
|
50634901
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487208599
|
|
Raajayya
|
()
|
|
89
|
MULUG
|
TS-45-004-013-010/010202
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007837
|
20/04/2023
|
Sammakka
|
3645004WL000374
|
Sammakka
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208600
|
|
Sammakka
|
()
|
|
90
|
MULUG
|
TS-45-004-013-010/010203
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007839
|
20/04/2023
|
Bhagya
|
3645004WL000374
|
Bhagya
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208602
|
|
Bhagya
|
()
|
|
91
|
MULUG
|
TS-45-004-013-010/010203
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007838
|
20/04/2023
|
Raghu
|
3645004WL000374
|
Raghu
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208601
|
|
Raghu
|
()
|
|
92
|
MULUG
|
TS-45-004-013-010/010271
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007840
|
20/04/2023
|
Saaraiah
|
3645004WL000374
|
Saaraiah
|
50634901
|
SBIN0000DOP
|
777
|
777
|
Processed
|
12/05/2023
|
|
1487208603
|
|
Saaraiah
|
()
|
|
93
|
MULUG
|
TS-45-004-013-010/010275
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007841
|
20/04/2023
|
Aruna
|
3645004WL000374
|
Aruna
|
50634901
|
SBIN0000DOP
|
1942
|
1942
|
Processed
|
12/05/2023
|
|
1487208604
|
|
Aruna
|
()
|
|
94
|
MULUG
|
TS-45-004-013-010/010307
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007842
|
20/04/2023
|
Swamy
|
3645004WL000374
|
Swamy
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208605
|
|
Swamy
|
()
|
|
95
|
MULUG
|
TS-45-004-013-010/010336
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007844
|
20/04/2023
|
Rajamogili
|
3645004WL000374
|
Rajamogili
|
50634901
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1487208609
|
|
Rajamogili
|
()
|
|
96
|
MULUG
|
TS-45-004-013-010/010336
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007845
|
20/04/2023
|
Rajitha
|
3645004WL000374
|
Rajitha
|
50634901
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1487208610
|
|
Rajitha
|
()
|
|
97
|
MULUG
|
TS-45-004-013-010/010384
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007846
|
20/04/2023
|
Saraiah
|
3645004WL000374
|
Saraiah
|
50634901
|
SBIN0000DOP
|
583
|
583
|
Processed
|
12/05/2023
|
|
1487208611
|
|
Saraiah
|
()
|
|
98
|
MULUG
|
TS-45-004-013-010/010384
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007847
|
20/04/2023
|
Vasantha
|
3645004WL000374
|
Vasantha
|
50634901
|
SBIN0000DOP
|
583
|
583
|
Processed
|
12/05/2023
|
|
1487208612
|
|
Vasantha
|
()
|
|
99
|
MULUG
|
TS-45-004-013-010/010472
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007848
|
20/04/2023
|
Mohan
|
3645004WL000374
|
Mohan
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208613
|
|
Mohan
|
()
|
|
100
|
MULUG
|
TS-45-004-013-010/010472
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007849
|
20/04/2023
|
Padma
|
3645004WL000374
|
Padma
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208614
|
|
Padma
|
()
|
|
101
|
MULUG
|
TS-45-004-013-010/010489
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007851
|
20/04/2023
|
Jansi
|
3645004WL000374
|
Jansi
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208616
|
|
Jansi
|
()
|
|
102
|
MULUG
|
TS-45-004-013-010/010489
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007850
|
20/04/2023
|
Venkatram
|
3645004WL000374
|
Venkatram
|
50634901
|
SBIN0000DOP
|
2136
|
2136
|
Processed
|
12/05/2023
|
|
1487208615
|
|
Venkatram
|
()
|
|
103
|
MULUG
|
TS-45-004-013-010/010520
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007854
|
20/04/2023
|
Yakub reddy
|
3645004WL000374
|
Yakub reddy
|
50634901
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1487208658
|
|
Yakub reddy
|
()
|
|
104
|
MULUG
|
TS-45-004-013-010/010525
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007856
|
20/04/2023
|
sambaiah
|
3645004WL000374
|
sambaiah
|
50634901
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1487208617
|
|
sambaiah
|
()
|
|
105
|
MULUG
|
TS-45-004-013-010/010569
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007859
|
20/04/2023
|
Suman
|
3645004WL000374
|
Suman
|
50634901
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1487208663
|
|
Suman
|
()
|
|
106
|
MULUG
|
TS-45-004-013-010/050003
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007860
|
20/04/2023
|
Sambayya
|
3645004WL000374
|
Sambayya
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208632
|
|
Sambayya
|
()
|
|
107
|
MULUG
|
TS-45-004-013-010/050005
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007861
|
20/04/2023
|
Sampat
|
3645004WL000374
|
Sampat
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208633
|
|
Sampat
|
()
|
|
108
|
MULUG
|
TS-45-004-013-010/050005
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007862
|
20/04/2023
|
Susheela
|
3645004WL000374
|
Susheela
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208634
|
|
Susheela
|
()
|
|
109
|
MULUG
|
TS-45-004-013-010/050008
(RAMCHANDRAPUR)
|
3645004000NRG24190420230007863
|
20/04/2023
|
Saaramma
|
3645004WL000374
|
Saaramma
|
50634901
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1487208635
|
|
Saaramma
|
()
|
|
110
|
MULUG
|
TS-45-004-027-001/030021
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007699
|
20/04/2023
|
Ashok
|
3645004WL000360
|
Ashok
|
50634901
|
SBIN0000DOP
|
3261
|
3261
|
Processed
|
12/05/2023
|
|
1487208618
|
|
Ashok
|
()
|
|
111
|
MULUG
|
TS-45-004-027-001/030034
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007709
|
20/04/2023
|
Raajamma
|
3645004WL000363
|
Raajamma
|
50634901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1487208620
|
|
Raajamma
|
()
|
|
112
|
MULUG
|
TS-45-004-027-001/030034
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007708
|
20/04/2023
|
Vemkat Ram
|
3645004WL000363
|
Vemkat Ram
|
50634901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1487208619
|
|
Vemkat Ram
|
()
|
|
113
|
MULUG
|
TS-45-004-027-001/030038
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007715
|
20/04/2023
|
Eeramma
|
3645004WL000363
|
Eeramma
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487208622
|
|
Eeramma
|
()
|
|
114
|
MULUG
|
TS-45-004-027-001/030038
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007714
|
20/04/2023
|
Lachu
|
3645004WL000363
|
Lachu
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487208621
|
|
Lachu
|
()
|
|
115
|
MULUG
|
TS-45-004-027-001/030051
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007722
|
20/04/2023
|
Sevi
|
3645004WL000363
|
Sevi
|
50634901
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1487208623
|
|
Sevi
|
()
|
|
116
|
MULUG
|
TS-45-004-027-001/030080
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007725
|
20/04/2023
|
Lakyaa
|
3645004WL000363
|
Lakyaa
|
50634901
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1487208654
|
|
Lakyaa
|
()
|
|
117
|
MULUG
|
TS-45-004-027-001/030123
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007732
|
20/04/2023
|
Kavitha
|
3645004WL000363
|
Kavitha
|
50634901
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1487208625
|
|
Kavitha
|
()
|
|
118
|
MULUG
|
TS-45-004-027-001/030123
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007731
|
20/04/2023
|
Srinu
|
3645004WL000363
|
Srinu
|
50634901
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1487208624
|
|
Srinu
|
()
|
|
119
|
MULUG
|
TS-45-004-027-001/030127
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007734
|
20/04/2023
|
Chattilal
|
3645004WL000363
|
Chattilal
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487208627
|
|
Chattilal
|
()
|
|
120
|
MULUG
|
TS-45-004-027-001/030127
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007733
|
20/04/2023
|
Paaru
|
3645004WL000363
|
Paaru
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487208626
|
|
Paaru
|
()
|
|
121
|
MULUG
|
TS-45-004-027-001/030165
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007749
|
20/04/2023
|
Lalitha
|
3645004WL000363
|
Lalitha
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487208629
|
|
Lalitha
|
()
|
|
122
|
MULUG
|
TS-45-004-027-001/030165
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007748
|
20/04/2023
|
Sevla
|
3645004WL000363
|
Sevla
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487208628
|
|
Sevla
|
()
|
|
123
|
MULUG
|
TS-45-004-027-001/030175
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007752
|
20/04/2023
|
Bhadri
|
3645004WL000363
|
Bhadri
|
50634901
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
1487208630
|
|
Bhadri
|
()
|
|
124
|
MULUG
|
TS-45-004-027-001/030176
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007753
|
20/04/2023
|
Sevya
|
3645004WL000363
|
Sevya
|
50634901
|
SBIN0000DOP
|
299
|
299
|
Processed
|
12/05/2023
|
|
1487208631
|
|
Sevya
|
()
|
|
125
|
MULUG
|
TS-45-004-027-001/030179
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007754
|
20/04/2023
|
Ramesh
|
3645004WL000363
|
Ramesh
|
50634901
|
SBIN0000DOP
|
747
|
747
|
Processed
|
12/05/2023
|
|
1487208655
|
|
Ramesh
|
()
|
|
126
|
MULUG
|
TS-45-004-027-001/030182
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007756
|
20/04/2023
|
Shankar
|
3645004WL000363
|
Shankar
|
50634901
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1487208656
|
|
Shankar
|
()
|
|
127
|
MULUG
|
TS-45-004-027-001/030199
(MUDDUNURUTHANDA)
|
3645004000NRG24180420230007767
|
20/04/2023
|
Balaraju
|
3645004WL000363
|
Balaraju
|
50634901
|
SBIN0000DOP
|
1642
|
1642
|
Processed
|
12/05/2023
|
|
1487208657
|
|
Balaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154902
|
154902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154902
|
154902
|
|
|
|
|
|
|
|