|
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
|
PEAPALLY
|
AP-13-048-015-013/020510
()
|
0213048000NRG23230620222423976
|
23/06/2022
|
RAMADEVI
|
0213048WL0045527
|
RAMADEVI
|
00019
|
APGB0003051
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404673396
|
|
Mrs C Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-015-013/020510
()
|
0213048000NRG23230620222423975
|
23/06/2022
|
RAMANNA
|
0213048WL0045527
|
RAMANNA
|
00019
|
APGB0003051
|
990
|
990
|
Processed
|
29/07/2022
|
|
3404673395
|
|
MR CHENAKAPALLI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEAPALLY
|
AP-13-048-025-019/010069
()
|
0213048000NRG23230620222410310
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045266
|
Lakshmidevi
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673376
|
|
Mrs LAKSHMIDEVI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-025-019/010069
()
|
0213048000NRG23230620222410309
|
23/06/2022
|
Sivaraamudu
|
0213048WL0045266
|
Sivaraamudu
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673373
|
|
Mr SUBBARAMUDU SURABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010216
()
|
0213048000NRG23230620222410311
|
23/06/2022
|
Nagaraju
|
0213048WL0045266
|
Nagaraju
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673371
|
|
Mr NAGARAJU GOPALGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/010217
()
|
0213048000NRG23230620222410313
|
23/06/2022
|
Eeramma
|
0213048WL0045266
|
Eeramma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673368
|
|
Mrs EERAMMA REKULAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/010217
()
|
0213048000NRG23230620222410312
|
23/06/2022
|
Naganna
|
0213048WL0045266
|
Naganna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673305
|
|
Mr NAGANNA YERUKALI JARAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-025-019/010222
()
|
0213048000NRG23230620222410315
|
23/06/2022
|
Subbamma
|
0213048WL0045266
|
Subbamma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673369
|
|
Mrs P SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-025-019/010225
()
|
0213048000NRG23230620222410316
|
23/06/2022
|
Sreeraamulu
|
0213048WL0045266
|
Sreeraamulu
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673304
|
|
MR PENUGONDA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEAPALLY
|
AP-13-048-025-019/010227
()
|
0213048000NRG23230620222410318
|
23/06/2022
|
Kambagiri Swamy
|
0213048WL0045266
|
Kambagiri Swamy
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673377
|
|
Mr KAMBAGIRI SWAMY MEDASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-025-019/010227
()
|
0213048000NRG23230620222410317
|
23/06/2022
|
Nadipi Sunkanna
|
0213048WL0045266
|
Nadipi Sunkanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673378
|
|
Mr NADIPI SUNKANNA MEDASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-025-019/010229
()
|
0213048000NRG23230620222410319
|
23/06/2022
|
Nadipi Sunkanna
|
0213048WL0045266
|
Nadipi Sunkanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673364
|
|
Mr NADIPI SUNKANNA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-025-019/010229
()
|
0213048000NRG23230620222410320
|
23/06/2022
|
Sunkamma
|
0213048WL0045266
|
Sunkamma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673359
|
|
MRS P SUNKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEAPALLY
|
AP-13-048-025-019/010231
()
|
0213048000NRG23230620222410321
|
23/06/2022
|
Sunkanna
|
0213048WL0045266
|
Sunkanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673298
|
|
Mr CHINNA SUNKANNA MADASARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
15
|
PEAPALLY
|
AP-13-048-025-019/010235
()
|
0213048000NRG23230620222410327
|
23/06/2022
|
Venkataramudu
|
0213048WL0045266
|
Venkataramudu
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673297
|
|
Mrs VENKATA RAMUDU RACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-025-019/010236
()
|
0213048000NRG23230620222410328
|
23/06/2022
|
Kambakka
|
0213048WL0045266
|
Kambakka
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673361
|
|
Mrs KAMBAKKA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-025-019/010238
()
|
0213048000NRG23230620222410329
|
23/06/2022
|
Chinna Sunkanna
|
0213048WL0045266
|
Chinna Sunkanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673299
|
|
Mr CHINNA SUNKA NNA NADISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-025-019/010238
()
|
0213048000NRG23230620222410330
|
23/06/2022
|
Guramma
|
0213048WL0045266
|
Guramma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673367
|
|
Mrs GURRAMMA MEDASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-025-019/010239
()
|
0213048000NRG23230620222410331
|
23/06/2022
|
Peddasunkanna
|
0213048WL0045266
|
Peddasunkanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673375
|
|
Mr PEDDA SUNKANNA PENUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-025-019/010240
()
|
0213048000NRG23230620222410333
|
23/06/2022
|
Balaramudu
|
0213048WL0045266
|
Balaramudu
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673303
|
|
Mr BALA RAMUD U YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-025-019/010240
()
|
0213048000NRG23230620222410332
|
23/06/2022
|
Ramulamma
|
0213048WL0045266
|
Ramulamma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673302
|
|
MRS PENUGONDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEAPALLY
|
AP-13-048-025-019/010241
()
|
0213048000NRG23230620222410334
|
23/06/2022
|
Ramakrishna
|
0213048WL0045266
|
Ramakrishna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673380
|
|
Mr RAMAKRISHNA PENUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-025-019/010242
()
|
0213048000NRG23230620222410335
|
23/06/2022
|
Peddanna
|
0213048WL0045266
|
Peddanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673360
|
|
Mr PEDDANNA ERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-025-019/010246
()
|
0213048000NRG23230620222410338
|
23/06/2022
|
Rajendrudu
|
0213048WL0045266
|
Rajendrudu
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673379
|
|
MEDASARI RAJENDRUDU
|
IDBI BANK(607095)
|
|
25
|
PEAPALLY
|
AP-13-048-025-019/010246
()
|
0213048000NRG23230620222410337
|
23/06/2022
|
Saraswati
|
0213048WL0045266
|
Saraswati
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673384
|
|
SARASWATHI M
|
IDBI BANK(607095)
|
|
26
|
PEAPALLY
|
AP-13-048-025-019/010247
()
|
0213048000NRG23230620222410340
|
23/06/2022
|
Salanna
|
0213048WL0045266
|
Salanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673300
|
|
MR PENUGONDA SALANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-025-019/010247
()
|
0213048000NRG23230620222410339
|
23/06/2022
|
Sushila
|
0213048WL0045266
|
Sushila
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673301
|
|
MS PENUGONDA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEAPALLY
|
AP-13-048-025-019/010250
()
|
0213048000NRG23230620222410342
|
23/06/2022
|
Anjaneyulu
|
0213048WL0045266
|
Anjaneyulu
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673388
|
|
Mr ANJANEYULU YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-025-019/010250
()
|
0213048000NRG23230620222410343
|
23/06/2022
|
Lakshmidevi
|
0213048WL0045266
|
Lakshmidevi
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673383
|
|
Mrs LAKSHMI DEVI YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-025-019/010252
()
|
0213048000NRG23230620222410345
|
23/06/2022
|
Chinna Venkatamma
|
0213048WL0045266
|
Chinna Venkatamma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673385
|
|
MISS M CHINNAVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEAPALLY
|
AP-13-048-025-019/010252
()
|
0213048000NRG23230620222410344
|
23/06/2022
|
Kotta Rayudu
|
0213048WL0045266
|
Kotta Rayudu
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673363
|
|
Mr KOTHA RAIDU MEDASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-025-019/010507
()
|
0213048000NRG23230620222410347
|
23/06/2022
|
venkata ramana
|
0213048WL0045266
|
venkata ramana
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673382
|
|
Mr PENUGONDA VENKATARAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-025-019/010629
()
|
0213048000NRG23230620222410348
|
23/06/2022
|
kambagiriswamy
|
0213048WL0045266
|
kambagiriswamy
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673374
|
|
YERUKALA KAMBAGIRI SWAMY
|
IDBI BANK(607095)
|
|
34
|
PEAPALLY
|
AP-13-048-025-019/010673
()
|
0213048000NRG23230620222410351
|
23/06/2022
|
anjali
|
0213048WL0045266
|
anjali
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673393
|
|
Mrs R Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-025-019/010677
()
|
0213048000NRG23230620222410354
|
23/06/2022
|
lakshmidevi
|
0213048WL0045266
|
lakshmidevi
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673372
|
|
Mrs PENUGONDA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-025-019/010678
()
|
0213048000NRG23230620222410355
|
23/06/2022
|
nageswararao
|
0213048WL0045266
|
nageswararao
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673370
|
|
Mr NAGESWARA RAO GOPALU GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-025-019/010678
()
|
0213048000NRG23230620222410356
|
23/06/2022
|
shankaramma
|
0213048WL0045266
|
shankaramma
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673391
|
|
Mrs SHANKARAMMA GOPALIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-025-019/010679
()
|
0213048000NRG23230620222410357
|
23/06/2022
|
nadipisunkanna
|
0213048WL0045266
|
nadipisunkanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673390
|
|
Mr NADIPISUNKANNA MEDASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-025-019/010679
()
|
0213048000NRG23230620222410358
|
23/06/2022
|
sumalatha
|
0213048WL0045266
|
sumalatha
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673392
|
|
Mrs Medasari Sumalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-025-019/010682
()
|
0213048000NRG23230620222410360
|
23/06/2022
|
balasunkanna
|
0213048WL0045266
|
balasunkanna
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673381
|
|
Mr MEDASARI BALA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-025-019/010683
()
|
0213048000NRG23230620222410361
|
23/06/2022
|
aliveli
|
0213048WL0045266
|
aliveli
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673386
|
|
MRS M ALIVELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50730
|
50730
|
|
|
|
|
|
|
|
|
42
|
PEAPALLY
|
AP-13-048-025-019/010687
()
|
0213048000NRG23230620222410365
|
23/06/2022
|
lakshmi
|
0213048WL0045266
|
lakshmi
|
00019
|
APGB0003073
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673394
|
|
Mrs MARIMESHI PRAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
43
|
PEAPALLY
|
AP-13-048-002-001/020454
()
|
0213048000NRG23230620222424135
|
23/06/2022
|
Sunkanna
|
0213048WL0045533
|
Sunkanna
|
00019
|
APGB0003084
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673306
|
|
Mr SUNKANNA GARAMIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
44
|
PEAPALLY
|
AP-13-048-025-019/010242
()
|
0213048000NRG23230620222410336
|
23/06/2022
|
Ramulamma
|
0213048WL0045266
|
Ramulamma
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673362
|
|
MRS REKULAKUNTLA CHINNA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEAPALLY
|
AP-13-048-025-019/010686
()
|
0213048000NRG23230620222410362
|
23/06/2022
|
venkatasubhash
|
0213048WL0045266
|
venkatasubhash
|
00019
|
APGB0003125
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673389
|
|
Mr VENKATASUBHASH YERUKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
46
|
PEAPALLY
|
AP-13-048-001-001/011251
()
|
0213048000NRG23230620222422698
|
23/06/2022
|
anasuya
|
0213048WL0045503
|
anasuya
|
00019
|
APGB0003146
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404673365
|
|
Mrs ANASUYA RACHAPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-002-001/020463
()
|
0213048000NRG23230620222424631
|
23/06/2022
|
Madhavakrishna
|
0213048WL0045541
|
Madhavakrishna
|
00019
|
APGB0003146
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673387
|
|
Mr MADHAVAKRISHNA RASIPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-002-001/020566
()
|
0213048000NRG23230620222424149
|
23/06/2022
|
sudharani
|
0213048WL0045533
|
sudharani
|
00019
|
APGB0003146
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673366
|
|
Mrs SUDHA RANI KURAVADODDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
49
|
PEAPALLY
|
AP-13-048-024-018/040183
()
|
0213048000NRG23230620222424947
|
23/06/2022
|
Nagarjuna
|
0213048WL0045543
|
Nagarjuna
|
00078
|
CNRB0013126
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404673319
|
|
CHEKKA NAGARJUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
PEAPALLY
|
AP-13-048-025-019/010675
()
|
0213048000NRG23230620222410352
|
23/06/2022
|
surendra
|
0213048WL0045266
|
surendra
|
00165
|
IBKL0000214
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673296
|
|
YERUKALA SURENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
51
|
PEAPALLY
|
AP-13-048-025-019/010219
()
|
0213048000NRG23230620222410314
|
23/06/2022
|
Ramanjaneyulu
|
0213048WL0045266
|
Ramanjaneyulu
|
00415
|
SBIN0000834
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673292
|
|
PENUGONDA RAMNJANEYULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
52
|
PEAPALLY
|
AP-13-048-025-019/010629
()
|
0213048000NRG23230620222410349
|
23/06/2022
|
sujatha
|
0213048WL0045266
|
sujatha
|
00415
|
SBIN0000976
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673317
|
|
Mrs SUJATHA NAGASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
53
|
PEAPALLY
|
AP-13-048-001-001/010050
()
|
0213048000NRG23230620222422640
|
23/06/2022
|
Venkatalakshmamma
|
0213048WL0045503
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404673293
|
|
MRS LAKSHMAMMA VENKATA RACHPOGULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEAPALLY
|
AP-13-048-001-001/010572
()
|
0213048000NRG23230620222422660
|
23/06/2022
|
Mabhi
|
0213048WL0045503
|
Mabhi
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404673343
|
|
Mrs MOHABOOBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-001-001/010572
()
|
0213048000NRG23230620222422659
|
23/06/2022
|
Mummu Sab
|
0213048WL0045503
|
Mummu Sab
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404673347
|
|
MR SHAIK MAHAMMADSAHEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEAPALLY
|
AP-13-048-001-001/011290
()
|
0213048000NRG23230620222422704
|
23/06/2022
|
Maruthi Saheb
|
0213048WL0045503
|
Maruthi Saheb
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404673318
|
|
MR SHAIK CHINNAMABUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEAPALLY
|
AP-13-048-001-001/011384
()
|
0213048000NRG23230620222422711
|
23/06/2022
|
Khasim
|
0213048WL0045503
|
Khasim
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404673321
|
|
MR SHAIK KASIMVALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEAPALLY
|
AP-13-048-001-001/011628
()
|
0213048000NRG23230620222422729
|
23/06/2022
|
MOHASEENA
|
0213048WL0045503
|
MOHASEENA
|
00415
|
SBIN0002779
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404673320
|
|
MRS MOHASINA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEAPALLY
|
AP-13-048-002-001/020128
()
|
0213048000NRG23230620222424546
|
23/06/2022
|
Ataraamudu
|
0213048WL0045541
|
Ataraamudu
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673334
|
|
RASIPOGULA ATARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
PEAPALLY
|
AP-13-048-002-001/020128
()
|
0213048000NRG23230620222424547
|
23/06/2022
|
Narayanamma
|
0213048WL0045541
|
Narayanamma
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673335
|
|
RASIPOGULA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PEAPALLY
|
AP-13-048-002-001/020198
()
|
0213048000NRG23230620222424575
|
23/06/2022
|
Jayakrishna
|
0213048WL0045541
|
Jayakrishna
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673332
|
|
MR RASIPOGULA JAYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEAPALLY
|
AP-13-048-002-001/020198
()
|
0213048000NRG23230620222424576
|
23/06/2022
|
Suvarana
|
0213048WL0045541
|
Suvarana
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673331
|
|
MRS RASIPOGULA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEAPALLY
|
AP-13-048-002-001/020210
()
|
0213048000NRG23230620222424594
|
23/06/2022
|
JODJI
|
0213048WL0045541
|
JODJI
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673337
|
|
MR R JANAJEEVAN RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEAPALLY
|
AP-13-048-002-001/020214
()
|
0213048000NRG23230620222424599
|
23/06/2022
|
Ramulamma
|
0213048WL0045541
|
Ramulamma
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673340
|
|
MS RASIPOGULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEAPALLY
|
AP-13-048-002-001/020215
()
|
0213048000NRG23230620222424601
|
23/06/2022
|
Ranganna
|
0213048WL0045541
|
Ranganna
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673294
|
|
RANGANNA RASIPOGULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEAPALLY
|
AP-13-048-002-001/020215
()
|
0213048000NRG23230620222424602
|
23/06/2022
|
saraswathi
|
0213048WL0045541
|
saraswathi
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673338
|
|
MRS RASIPOGULA SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEAPALLY
|
AP-13-048-002-001/020218
()
|
0213048000NRG23230620222424603
|
23/06/2022
|
Chennamma
|
0213048WL0045541
|
Chennamma
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673353
|
|
MR PULLASI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEAPALLY
|
AP-13-048-002-001/020228
()
|
0213048000NRG23230620222424604
|
23/06/2022
|
Venkatalakshmamma
|
0213048WL0045541
|
Venkatalakshmamma
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673336
|
|
MS PULLASI RAMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEAPALLY
|
AP-13-048-002-001/020256
()
|
0213048000NRG23230620222422756
|
23/06/2022
|
Kajabee
|
0213048WL0045504
|
Kajabee
|
00415
|
SBIN0002779
|
427
|
427
|
Processed
|
29/07/2022
|
|
3404673328
|
|
SHAIK KHAJABEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PEAPALLY
|
AP-13-048-002-001/020256
()
|
0213048000NRG23230620222422755
|
23/06/2022
|
Malik Basha
|
0213048WL0045504
|
Malik Basha
|
00415
|
SBIN0002779
|
427
|
427
|
Processed
|
29/07/2022
|
|
3404673322
|
|
MR SHAIK MALINBASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEAPALLY
|
AP-13-048-002-001/020257
()
|
0213048000NRG23230620222422757
|
23/06/2022
|
Chand Basha
|
0213048WL0045504
|
Chand Basha
|
00415
|
SBIN0002779
|
427
|
427
|
Processed
|
29/07/2022
|
|
3404673323
|
|
MR SHAIK CHANDUBASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEAPALLY
|
AP-13-048-002-001/020257
()
|
0213048000NRG23230620222422758
|
23/06/2022
|
Mabbi
|
0213048WL0045504
|
Mabbi
|
00415
|
SBIN0002779
|
320
|
320
|
Processed
|
29/07/2022
|
|
3404673339
|
|
MS SHAIK MABEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEAPALLY
|
AP-13-048-002-001/020270
()
|
0213048000NRG23230620222424111
|
23/06/2022
|
Neelamma
|
0213048WL0045533
|
Neelamma
|
00415
|
SBIN0002779
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673348
|
|
PULICHERLA NEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PEAPALLY
|
AP-13-048-002-001/020270
()
|
0213048000NRG23230620222424110
|
23/06/2022
|
Tirupatayya
|
0213048WL0045533
|
Tirupatayya
|
00415
|
SBIN0002779
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673315
|
|
PULICHERLA THIRUPATHAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PEAPALLY
|
AP-13-048-002-001/020273
()
|
0213048000NRG23230620222424113
|
23/06/2022
|
Saraswathi
|
0213048WL0045533
|
Saraswathi
|
00415
|
SBIN0002779
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673342
|
|
MISS BURRU SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEAPALLY
|
AP-13-048-002-001/020313
()
|
0213048000NRG23230620222424605
|
23/06/2022
|
LAKSHMANASWAMI
|
0213048WL0045541
|
LAKSHMANASWAMI
|
00415
|
SBIN0002779
|
262
|
262
|
Rejected
|
18/08/2022
|
|
N062202EEABB71
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
PEAPALLY
|
AP-13-048-002-001/020318
()
|
0213048000NRG23230620222424613
|
23/06/2022
|
Chandranayudu
|
0213048WL0045541
|
Chandranayudu
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673344
|
|
MRS PULLASI CHANDRANAIDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEAPALLY
|
AP-13-048-002-001/020326
()
|
0213048000NRG23230620222424617
|
23/06/2022
|
Murali
|
0213048WL0045541
|
Murali
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673349
|
|
MRS PULLASI MURALIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEAPALLY
|
AP-13-048-002-001/020443
()
|
0213048000NRG23230620222424627
|
23/06/2022
|
Vijayudu
|
0213048WL0045541
|
Vijayudu
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673295
|
|
MR VIJAYUDU PULLASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEAPALLY
|
AP-13-048-002-001/020454
()
|
0213048000NRG23230620222424136
|
23/06/2022
|
Rangamma
|
0213048WL0045533
|
Rangamma
|
00415
|
SBIN0002779
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673354
|
|
GARAMIDDE RANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PEAPALLY
|
AP-13-048-002-001/020501
()
|
0213048000NRG23230620222424642
|
23/06/2022
|
Rangamma
|
0213048WL0045541
|
Rangamma
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404673346
|
|
RANGAMMA M K
|
UNION BANK OF INDIA(508500)
|
|
82
|
PEAPALLY
|
AP-13-048-002-001/020504
()
|
0213048000NRG23230620222424643
|
23/06/2022
|
jyothi
|
0213048WL0045541
|
jyothi
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404673329
|
|
MS RASIPOGULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEAPALLY
|
AP-13-048-002-001/020506
()
|
0213048000NRG23230620222424646
|
23/06/2022
|
sanjeeva rayudu
|
0213048WL0045541
|
sanjeeva rayudu
|
00415
|
SBIN0002779
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404673325
|
|
MR RASIPOGULA SANJEEVARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEAPALLY
|
AP-13-048-002-001/020506
()
|
0213048000NRG23230620222424647
|
23/06/2022
|
sudharshna
|
0213048WL0045541
|
sudharshna
|
00415
|
SBIN0002779
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404673326
|
|
RASIPOGULA SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
PEAPALLY
|
AP-13-048-002-001/020507
()
|
0213048000NRG23230620222424648
|
23/06/2022
|
anil
|
0213048WL0045541
|
anil
|
00415
|
SBIN0002779
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404673345
|
|
MR RASIPOGULA ANIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEAPALLY
|
AP-13-048-002-001/020511
()
|
0213048000NRG23230620222424651
|
23/06/2022
|
ramesh
|
0213048WL0045541
|
ramesh
|
00415
|
SBIN0002779
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673327
|
|
MR RASIPOGULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-002-001/020519
()
|
0213048000NRG23230620222424655
|
23/06/2022
|
shekamma
|
0213048WL0045541
|
shekamma
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404673341
|
|
MS RASIPOGU SEKHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-002-001/020519
()
|
0213048000NRG23230620222424654
|
23/06/2022
|
VASU
|
0213048WL0045541
|
VASU
|
00415
|
SBIN0002779
|
392
|
392
|
Processed
|
29/07/2022
|
|
3404673333
|
|
MR RASIPOGULA VASU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEAPALLY
|
AP-13-048-024-018/040189
()
|
0213048000NRG23230620222424949
|
23/06/2022
|
Subramanyam
|
0213048WL0045543
|
Subramanyam
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3404673316
|
|
Mr SUBRAMANYAM KAMANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-025-019/010231
()
|
0213048000NRG23230620222410322
|
23/06/2022
|
Gangulu
|
0213048WL0045266
|
Gangulu
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673351
|
|
MRS M GANGULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEAPALLY
|
AP-13-048-025-019/010673
()
|
0213048000NRG23230620222410350
|
23/06/2022
|
kodandaramudu
|
0213048WL0045266
|
kodandaramudu
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673330
|
|
MR KODANDARAMUDU R
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEAPALLY
|
AP-13-048-025-019/010676
()
|
0213048000NRG23230620222410353
|
23/06/2022
|
sekhar
|
0213048WL0045266
|
sekhar
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673350
|
|
MR PENUKONDA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEAPALLY
|
AP-13-048-025-019/010680
()
|
0213048000NRG23230620222410359
|
23/06/2022
|
V balakrishna
|
0213048WL0045266
|
V balakrishna
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673355
|
|
MR MEDASARI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEAPALLY
|
AP-13-048-025-019/010686
()
|
0213048000NRG23230620222410363
|
23/06/2022
|
lakshmidevi
|
0213048WL0045266
|
lakshmidevi
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673307
|
|
Mrs LAKSHMIDEVI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-025-019/010687
()
|
0213048000NRG23230620222410364
|
23/06/2022
|
dharmaiah
|
0213048WL0045266
|
dharmaiah
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673352
|
|
Mr DHARMAYYA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-025-019/010688
()
|
0213048000NRG23230620222410366
|
23/06/2022
|
sumalatha
|
0213048WL0045266
|
sumalatha
|
00415
|
SBIN0002779
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673324
|
|
RACHERLA SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26970
|
26970
|
|
|
|
|
|
|
|
|
97
|
PEAPALLY
|
AP-13-048-002-001/020198
()
|
0213048000NRG23230620222424574
|
23/06/2022
|
Rangamuni
|
0213048WL0045541
|
Rangamuni
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673308
|
|
RASIPOGULA RANGAMUNI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PEAPALLY
|
AP-13-048-002-001/020273
()
|
0213048000NRG23230620222424114
|
23/06/2022
|
BHARATH KUMAR
|
0213048WL0045533
|
BHARATH KUMAR
|
00468
|
UBIN0822451
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673314
|
|
BURRA BHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
PEAPALLY
|
AP-13-048-002-001/020273
()
|
0213048000NRG23230620222424112
|
23/06/2022
|
Mallikarjuna
|
0213048WL0045533
|
Mallikarjuna
|
00468
|
UBIN0822451
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673309
|
|
BURRU MALLIKHARJUNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
PEAPALLY
|
AP-13-048-002-001/020505
()
|
0213048000NRG23230620222424645
|
23/06/2022
|
sheshu
|
0213048WL0045541
|
sheshu
|
00468
|
UBIN0822451
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404673311
|
|
RASIPOGULA SESHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
PEAPALLY
|
AP-13-048-002-001/020509
()
|
0213048000NRG23230620222424650
|
23/06/2022
|
chitti
|
0213048WL0045541
|
chitti
|
00468
|
UBIN0822451
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404673313
|
|
RASIPOGULA CHITTI
|
UNION BANK OF INDIA(508500)
|
|
102
|
PEAPALLY
|
AP-13-048-002-001/020527
()
|
0213048000NRG23230620222424657
|
23/06/2022
|
lakshmidevi
|
0213048WL0045541
|
lakshmidevi
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673312
|
|
PULLASI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
PEAPALLY
|
AP-13-048-002-001/020554
()
|
0213048000NRG23230620222424658
|
23/06/2022
|
Shivamma
|
0213048WL0045541
|
Shivamma
|
00468
|
UBIN0822451
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673310
|
|
RASIPOGULA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
104
|
PEAPALLY
|
AP-13-048-001-001/010630
()
|
0213048000NRG23230620222422685
|
23/06/2022
|
N Raaju
|
0213048WL0045503
|
N Raaju
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/07/2022
|
|
3404673290
|
|
MR RASHIPOGULA OBULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEAPALLY
|
AP-13-048-025-019/010249
()
|
0213048000NRG23230620222410341
|
23/06/2022
|
B Nagalakshmamma
|
0213048WL0045266
|
B Nagalakshmamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3404673291
|
|
MEDASARI VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
106
|
PEAPALLY
|
AP-13-048-002-001/020210
()
|
0213048000NRG23230620222424595
|
23/06/2022
|
Jayalakshmi
|
0213048WL0045541
|
Jayalakshmi
|
00703
|
AIRP0000001
|
262
|
262
|
Processed
|
29/07/2022
|
|
3404673397
|
|
MRS RASIPOGULA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-002-001/020454
()
|
0213048000NRG23230620222424137
|
23/06/2022
|
Prakash
|
0213048WL0045533
|
Prakash
|
00703
|
AIRP0000001
|
401
|
401
|
Processed
|
29/07/2022
|
|
3404673357
|
|
MR GARAMIDDE SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PEAPALLY
|
AP-13-048-002-001/020505
()
|
0213048000NRG23230620222424644
|
23/06/2022
|
rajashekar
|
0213048WL0045541
|
rajashekar
|
00703
|
AIRP0000001
|
523
|
523
|
Processed
|
29/07/2022
|
|
3404673358
|
|
RASIPOGULA RAJASEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94650
|
94650
|
|
|
|
|
|
|
|