|
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
|
A Konduru
|
AP-06-011-011-009/030060
()
|
0206011000NRG22071020223025996
|
07/10/2022
|
Sankar
|
0206011WL2146337
|
Sankar
|
00078
|
CNRB0013345
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690924
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339
|
339
|
|
|
|
|
|
|
|
|
2
|
A Konduru
|
AP-06-011-006-004/010084
()
|
0206011000NRG22071020223026288
|
07/10/2022
|
Augasteen
|
0206011WL2146349
|
Augasteen
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690925
|
|
Augasteen
|
()
|
|
3
|
A Konduru
|
AP-06-011-006-004/010084
()
|
0206011000NRG22071020223026289
|
07/10/2022
|
Manikyam
|
0206011WL2146349
|
Manikyam
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690953
|
|
Manikyam
|
()
|
|
4
|
A Konduru
|
AP-06-011-006-004/010094
()
|
0206011000NRG22071020223026291
|
07/10/2022
|
Nagamani
|
0206011WL2146349
|
Nagamani
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690958
|
|
Nagamani
|
()
|
|
5
|
A Konduru
|
AP-06-011-006-004/010100
()
|
0206011000NRG22071020223026292
|
07/10/2022
|
Sarojini
|
0206011WL2146349
|
Sarojini
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690962
|
|
Sarojini
|
()
|
|
6
|
A Konduru
|
AP-06-011-006-004/010104
()
|
0206011000NRG22071020223026294
|
07/10/2022
|
Ramarao
|
0206011WL2146349
|
Ramarao
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690959
|
|
Ramarao
|
()
|
|
7
|
A Konduru
|
AP-06-011-006-004/010120
()
|
0206011000NRG22071020223026300
|
07/10/2022
|
Lakshmaiah
|
0206011WL2146349
|
Lakshmaiah
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690927
|
|
Lakshmaiah
|
()
|
|
8
|
A Konduru
|
AP-06-011-006-004/010146
()
|
0206011000NRG22071020223026302
|
07/10/2022
|
Nageswararao
|
0206011WL2146349
|
Nageswararao
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690937
|
|
Nageswararao
|
()
|
|
9
|
A Konduru
|
AP-06-011-006-004/010146
()
|
0206011000NRG22071020223026301
|
07/10/2022
|
Sayamma
|
0206011WL2146349
|
Sayamma
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690954
|
|
Sayamma
|
()
|
|
10
|
A Konduru
|
AP-06-011-006-004/010151
()
|
0206011000NRG22071020223026304
|
07/10/2022
|
Aademma
|
0206011WL2146349
|
Aademma
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690960
|
|
Aademma
|
()
|
|
11
|
A Konduru
|
AP-06-011-006-004/010155
()
|
0206011000NRG22071020223026305
|
07/10/2022
|
Anasoorya
|
0206011WL2146349
|
Anasoorya
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690964
|
|
Anasoorya
|
()
|
|
12
|
A Konduru
|
AP-06-011-006-004/010161
()
|
0206011000NRG22071020223026306
|
07/10/2022
|
Kotesh
|
0206011WL2146349
|
Kotesh
|
00176
|
IDIB000K088
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987690946
|
|
Kotesh
|
()
|
|
13
|
A Konduru
|
AP-06-011-006-004/010163
()
|
0206011000NRG22071020223026309
|
07/10/2022
|
Rani
|
0206011WL2146349
|
Rani
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690949
|
|
Rani
|
()
|
|
14
|
A Konduru
|
AP-06-011-006-004/010163
()
|
0206011000NRG22071020223026308
|
07/10/2022
|
Suvaarta
|
0206011WL2146349
|
Suvaarta
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690932
|
|
Suvaarta
|
()
|
|
15
|
A Konduru
|
AP-06-011-006-004/010164
()
|
0206011000NRG22071020223026310
|
07/10/2022
|
Kutumbarao
|
0206011WL2146349
|
Kutumbarao
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690963
|
|
Kutumbarao
|
()
|
|
16
|
A Konduru
|
AP-06-011-006-004/010167
()
|
0206011000NRG22071020223026313
|
07/10/2022
|
Suneeta
|
0206011WL2146349
|
Suneeta
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690952
|
|
Suneeta
|
()
|
|
17
|
A Konduru
|
AP-06-011-006-004/010421
()
|
0206011000NRG22071020223026314
|
07/10/2022
|
Nagamma
|
0206011WL2146349
|
Nagamma
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690935
|
|
Nagamma
|
()
|
|
18
|
A Konduru
|
AP-06-011-006-004/010421
()
|
0206011000NRG22071020223026315
|
07/10/2022
|
sakru
|
0206011WL2146349
|
sakru
|
00176
|
IDIB000K088
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987690929
|
|
sakru
|
()
|
|
19
|
A Konduru
|
AP-06-011-006-004/010423
()
|
0206011000NRG22071020223026316
|
07/10/2022
|
Jumani
|
0206011WL2146349
|
Jumani
|
00176
|
IDIB000K088
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987690956
|
|
Jumani
|
()
|
|
20
|
A Konduru
|
AP-06-011-006-004/010425
()
|
0206011000NRG22071020223026318
|
07/10/2022
|
Raani
|
0206011WL2146349
|
Raani
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690931
|
|
Raani
|
()
|
|
21
|
A Konduru
|
AP-06-011-006-004/010452
()
|
0206011000NRG22071020223026320
|
07/10/2022
|
Jamalamma
|
0206011WL2146349
|
Jamalamma
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690936
|
|
Jamalamma
|
()
|
|
22
|
A Konduru
|
AP-06-011-006-004/010477
()
|
0206011000NRG22071020223026326
|
07/10/2022
|
Raju
|
0206011WL2146349
|
Raju
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690926
|
|
Raju
|
()
|
|
23
|
A Konduru
|
AP-06-011-006-004/010695
()
|
0206011000NRG22071020223026329
|
07/10/2022
|
Lakshmana
|
0206011WL2146349
|
Lakshmana
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690955
|
|
Lakshmana
|
()
|
|
24
|
A Konduru
|
AP-06-011-006-004/010837
()
|
0206011000NRG22071020223026331
|
07/10/2022
|
Komati
|
0206011WL2146349
|
Komati
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690957
|
|
Komati
|
()
|
|
25
|
A Konduru
|
AP-06-011-006-004/010840
()
|
0206011000NRG22071020223026332
|
07/10/2022
|
Gandhi
|
0206011WL2146349
|
Gandhi
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690961
|
|
Gandhi
|
()
|
|
26
|
A Konduru
|
AP-06-011-006-004/010965
()
|
0206011000NRG22071020223026337
|
07/10/2022
|
samadanam
|
0206011WL2146349
|
samadanam
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690934
|
|
samadanam
|
()
|
|
27
|
A Konduru
|
AP-06-011-006-004/010967
()
|
0206011000NRG22071020223026338
|
07/10/2022
|
Maratamma
|
0206011WL2146349
|
Maratamma
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690933
|
|
Maratamma
|
()
|
|
28
|
A Konduru
|
AP-06-011-006-004/010980
()
|
0206011000NRG22071020223026339
|
07/10/2022
|
Babu rao
|
0206011WL2146349
|
Babu rao
|
00176
|
IDIB000K088
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690928
|
|
Babu rao
|
()
|
|
29
|
A Konduru
|
AP-06-011-006-004/011001
()
|
0206011000NRG22071020223026343
|
07/10/2022
|
Ranga
|
0206011WL2146349
|
Ranga
|
00176
|
IDIB000K088
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987690948
|
|
Ranga
|
()
|
|
30
|
A Konduru
|
AP-06-011-006-004/011035
()
|
0206011000NRG22071020223026347
|
07/10/2022
|
Gopalakrishna
|
0206011WL2146349
|
Gopalakrishna
|
00176
|
IDIB000K088
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987690951
|
|
Gopalakrishna
|
()
|
|
31
|
A Konduru
|
AP-06-011-011-009/030015
()
|
0206011000NRG22071020223025982
|
07/10/2022
|
Sivaji
|
0206011WL2146337
|
Sivaji
|
00176
|
IDIB000K088
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690930
|
|
Sivaji
|
()
|
|
32
|
A Konduru
|
AP-06-011-011-009/030016
()
|
0206011000NRG22071020223025985
|
07/10/2022
|
Nagababu
|
0206011WL2146337
|
Nagababu
|
00176
|
IDIB000K088
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690950
|
|
Nagababu
|
()
|
|
33
|
A Konduru
|
AP-06-011-011-009/030016
()
|
0206011000NRG22071020223025984
|
07/10/2022
|
Somli
|
0206011WL2146337
|
Somli
|
00176
|
IDIB000K088
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690945
|
|
Somli
|
()
|
|
34
|
A Konduru
|
AP-06-011-011-009/030021
()
|
0206011000NRG22071020223025990
|
07/10/2022
|
siva
|
0206011WL2146337
|
siva
|
00176
|
IDIB000K088
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690947
|
|
siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27551
|
27551
|
|
|
|
|
|
|
|
|
35
|
A Konduru
|
AP-06-011-006-004/010958
()
|
0206011000NRG22071020223026335
|
07/10/2022
|
Chanti
|
0206011WL2146349
|
Chanti
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690990
|
|
BHUKYA CHANTI
|
()
|
|
36
|
A Konduru
|
AP-06-011-011-009/030021
()
|
0206011000NRG22071020223025989
|
07/10/2022
|
Sakri
|
0206011WL2146337
|
Sakri
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690967
|
|
Banavathu Sakri
|
()
|
|
37
|
A Konduru
|
AP-06-011-011-009/030050
()
|
0206011000NRG22071020223025992
|
07/10/2022
|
Hemili
|
0206011WL2146337
|
Hemili
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690982
|
|
Lavuri Hemili
|
()
|
|
38
|
A Konduru
|
AP-06-011-011-009/030050
()
|
0206011000NRG22071020223025991
|
07/10/2022
|
Ratna
|
0206011WL2146337
|
Ratna
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690983
|
|
Lavuri Ratna
|
()
|
|
39
|
A Konduru
|
AP-06-011-011-009/030060
()
|
0206011000NRG22071020223025994
|
07/10/2022
|
Bodiya
|
0206011WL2146337
|
Bodiya
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690965
|
|
Islavathu Bodiya
|
()
|
|
40
|
A Konduru
|
AP-06-011-011-009/030060
()
|
0206011000NRG22071020223025995
|
07/10/2022
|
Bujji
|
0206011WL2146337
|
Bujji
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690988
|
|
ISLAVATHU BUJJI
|
()
|
|
41
|
A Konduru
|
AP-06-011-011-009/030069
()
|
0206011000NRG22071020223025998
|
07/10/2022
|
Hussieni
|
0206011WL2146337
|
Hussieni
|
00176
|
IDIB0SGB001
|
169
|
169
|
Processed
|
07/12/2022
|
|
6987690981
|
|
Islavathu Hussen
|
()
|
|
42
|
A Konduru
|
AP-06-011-011-009/030069
()
|
0206011000NRG22071020223025999
|
07/10/2022
|
Muralimohan
|
0206011WL2146337
|
Muralimohan
|
00176
|
IDIB0SGB001
|
169
|
169
|
Processed
|
07/12/2022
|
|
6987690970
|
|
Islavatu Murali Mohan
|
()
|
|
43
|
A Konduru
|
AP-06-011-011-009/030083
()
|
0206011000NRG22071020223026001
|
07/10/2022
|
Balaji
|
0206011WL2146337
|
Balaji
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690966
|
|
Banavathu Baloji
|
()
|
|
44
|
A Konduru
|
AP-06-011-011-009/030093
()
|
0206011000NRG22071020223026005
|
07/10/2022
|
Sakru
|
0206011WL2146337
|
Sakru
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690987
|
|
BANAVATHU SAKRU
|
()
|
|
45
|
A Konduru
|
AP-06-011-011-009/030096
()
|
0206011000NRG22071020223026007
|
07/10/2022
|
Venkateswararao
|
0206011WL2146337
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690969
|
|
Banavathu Venkateswararao
|
()
|
|
46
|
A Konduru
|
AP-06-011-011-009/030105
()
|
0206011000NRG22071020223026008
|
07/10/2022
|
Jamala
|
0206011WL2146337
|
Jamala
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690968
|
|
Vadithiya Jamla
|
()
|
|
47
|
A Konduru
|
AP-06-011-011-009/030186
()
|
0206011000NRG22071020223026010
|
07/10/2022
|
Parvati
|
0206011WL2146337
|
Parvati
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690984
|
|
Bhukya Parvathi
|
()
|
|
48
|
A Konduru
|
AP-06-011-011-009/030186
()
|
0206011000NRG22071020223026009
|
07/10/2022
|
Ramulu
|
0206011WL2146337
|
Ramulu
|
00176
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690971
|
|
Bhukya Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4997
|
4997
|
|
|
|
|
|
|
|
|
49
|
A Konduru
|
AP-06-011-006-004/010992
()
|
0206011000NRG22071020223026342
|
07/10/2022
|
Chinnammai
|
0206011WL2146349
|
Chinnammai
|
00415
|
SBIN0000794
|
310
|
310
|
Processed
|
07/12/2022
|
|
6987690998
|
|
MS CHINNAMMAI VEERAMALLA
|
()
|
|
50
|
A Konduru
|
AP-06-011-006-004/011062
()
|
0206011000NRG22071020223026353
|
07/10/2022
|
Vinod Kumar
|
0206011WL2146349
|
Vinod Kumar
|
00415
|
SBIN0000794
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690997
|
|
MR VINOD KUMAR MALAMANTI
|
()
|
|
51
|
A Konduru
|
AP-06-011-006-004/011070
()
|
0206011000NRG22071020223026354
|
07/10/2022
|
Yesupadam
|
0206011WL2146349
|
Yesupadam
|
00415
|
SBIN0000794
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690999
|
|
MR RAMESH BABU GARLAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
52
|
A Konduru
|
AP-06-011-010-009/010290
()
|
0206011000NRG22071020223025979
|
07/10/2022
|
Sam John Kumar
|
0206011WL2146336
|
Sam John Kumar
|
00415
|
SBIN0011998
|
310
|
310
|
Processed
|
07/12/2022
|
|
6987691001
|
|
MR SAMJANATH KUMAR MALAMANTI
|
()
|
|
53
|
A Konduru
|
AP-06-011-011-009/030070
()
|
0206011000NRG22071020223026000
|
07/10/2022
|
Mangili
|
0206011WL2146337
|
Mangili
|
00415
|
SBIN0011998
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987691002
|
|
MS BHUKYA MANGLI
|
()
|
|
54
|
A Konduru
|
AP-06-011-011-009/030083
()
|
0206011000NRG22071020223026002
|
07/10/2022
|
banavatu
|
0206011WL2146337
|
banavatu
|
00415
|
SBIN0011998
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987691000
|
|
MR BANAVATHU RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
55
|
A Konduru
|
AP-06-011-006-004/010100
()
|
0206011000NRG22071020223026293
|
07/10/2022
|
Pavan Kalyan
|
0206011WL2146349
|
Pavan Kalyan
|
00415
|
SBIN0022086
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691003
|
|
MR KOLA PAVAN KALYAN
|
()
|
|
56
|
A Konduru
|
AP-06-011-006-004/011006
()
|
0206011000NRG22071020223026346
|
07/10/2022
|
Bhaskara Rao
|
0206011WL2146349
|
Bhaskara Rao
|
00415
|
SBIN0022086
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691006
|
|
MR BHASKARAO BHUKYA
|
()
|
|
57
|
A Konduru
|
AP-06-011-006-004/011047
()
|
0206011000NRG22071020223026351
|
07/10/2022
|
Srinivasa Rao
|
0206011WL2146349
|
Srinivasa Rao
|
00415
|
SBIN0022086
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691005
|
|
MR SRINIVASA RAO BHUKYA
|
()
|
|
58
|
A Konduru
|
AP-06-011-010-009/010526
()
|
0206011000NRG22071020223025980
|
07/10/2022
|
Ratnakumar
|
0206011WL2146336
|
Ratnakumar
|
00415
|
SBIN0022086
|
257
|
257
|
Processed
|
07/12/2022
|
|
6987691004
|
|
MR RATNA KUMAR KURAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
59
|
A Konduru
|
AP-06-011-005-003/030367
()
|
0206011000NRG22071020223025903
|
07/10/2022
|
vanaparla ravi
|
0206011WL2146331
|
vanaparla ravi
|
00468
|
UBIN0805637
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987691007
|
|
vanaparla ravi
|
()
|
|
60
|
A Konduru
|
AP-06-011-006-004/011080
()
|
0206011000NRG22071020223026356
|
07/10/2022
|
Radha
|
0206011WL2146349
|
Radha
|
00468
|
UBIN0805637
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691008
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
61
|
A Konduru
|
AP-06-011-011-009/030053
()
|
0206011000NRG22071020223025993
|
07/10/2022
|
Baburao
|
0206011WL2146337
|
Baburao
|
00468
|
UBIN0813800
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987691009
|
|
Baburao
|
()
|
|
62
|
A Konduru
|
AP-06-011-011-009/030092
()
|
0206011000NRG22071020223026004
|
07/10/2022
|
VISHNU
|
0206011WL2146337
|
VISHNU
|
00468
|
UBIN0813800
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987691010
|
|
VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
63
|
A Konduru
|
AP-06-011-005-003/030072
()
|
0206011000NRG22071020223025894
|
07/10/2022
|
Raju
|
0206011WL2146331
|
Raju
|
00468
|
UBIN0818984
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987691025
|
|
Raju
|
()
|
|
64
|
A Konduru
|
AP-06-011-005-003/030307
()
|
0206011000NRG22071020223025898
|
07/10/2022
|
Santhi
|
0206011WL2146331
|
Santhi
|
00468
|
UBIN0818984
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987691030
|
|
Santhi
|
()
|
|
65
|
A Konduru
|
AP-06-011-005-003/030336
()
|
0206011000NRG22071020223025899
|
07/10/2022
|
Vinay Babu
|
0206011WL2146331
|
Vinay Babu
|
00468
|
UBIN0818984
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987691046
|
|
Vinay Babu
|
()
|
|
66
|
A Konduru
|
AP-06-011-006-004/010003
()
|
0206011000NRG22071020223026281
|
07/10/2022
|
Chanti
|
0206011WL2146349
|
Chanti
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691047
|
|
Chanti
|
()
|
|
67
|
A Konduru
|
AP-06-011-006-004/010007
()
|
0206011000NRG22071020223026282
|
07/10/2022
|
Papa
|
0206011WL2146349
|
Papa
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691018
|
|
Papa
|
()
|
|
68
|
A Konduru
|
AP-06-011-006-004/010009
()
|
0206011000NRG22071020223026283
|
07/10/2022
|
Sriramulu
|
0206011WL2146349
|
Sriramulu
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691054
|
|
Sriramulu
|
()
|
|
69
|
A Konduru
|
AP-06-011-006-004/010023
()
|
0206011000NRG22071020223026284
|
07/10/2022
|
Aadam
|
0206011WL2146349
|
Aadam
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691037
|
|
Aadam
|
()
|
|
70
|
A Konduru
|
AP-06-011-006-004/010023
()
|
0206011000NRG22071020223026285
|
07/10/2022
|
Meramma
|
0206011WL2146349
|
Meramma
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691032
|
|
Meramma
|
()
|
|
71
|
A Konduru
|
AP-06-011-006-004/010024
()
|
0206011000NRG22071020223026286
|
07/10/2022
|
Emelya
|
0206011WL2146349
|
Emelya
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691015
|
|
Emelya
|
()
|
|
72
|
A Konduru
|
AP-06-011-006-004/010073
()
|
0206011000NRG22071020223026287
|
07/10/2022
|
Mariyamma
|
0206011WL2146349
|
Mariyamma
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691026
|
|
Mariyamma
|
()
|
|
73
|
A Konduru
|
AP-06-011-006-004/010089
()
|
0206011000NRG22071020223026290
|
07/10/2022
|
John Babu
|
0206011WL2146349
|
John Babu
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691050
|
|
John Babu
|
()
|
|
74
|
A Konduru
|
AP-06-011-006-004/010104
()
|
0206011000NRG22071020223026295
|
07/10/2022
|
Rajakumari
|
0206011WL2146349
|
Rajakumari
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691022
|
|
Rajakumari
|
()
|
|
75
|
A Konduru
|
AP-06-011-006-004/010108
()
|
0206011000NRG22071020223026296
|
07/10/2022
|
Tirupatamma
|
0206011WL2146349
|
Tirupatamma
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691017
|
|
Tirupatamma
|
()
|
|
76
|
A Konduru
|
AP-06-011-006-004/010112
()
|
0206011000NRG22071020223026297
|
07/10/2022
|
Mariyamma
|
0206011WL2146349
|
Mariyamma
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691024
|
|
Mariyamma
|
()
|
|
77
|
A Konduru
|
AP-06-011-006-004/010113
()
|
0206011000NRG22071020223026298
|
07/10/2022
|
Jayapaal
|
0206011WL2146349
|
Jayapaal
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691055
|
|
Jayapaal
|
()
|
|
78
|
A Konduru
|
AP-06-011-006-004/010113
()
|
0206011000NRG22071020223026299
|
07/10/2022
|
Saramma
|
0206011WL2146349
|
Saramma
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691014
|
|
Saramma
|
()
|
|
79
|
A Konduru
|
AP-06-011-006-004/010147
()
|
0206011000NRG22071020223026303
|
07/10/2022
|
Devakaruna
|
0206011WL2146349
|
Devakaruna
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691033
|
|
Devakaruna
|
()
|
|
80
|
A Konduru
|
AP-06-011-006-004/010161
()
|
0206011000NRG22071020223026307
|
07/10/2022
|
Maartamma
|
0206011WL2146349
|
Maartamma
|
00468
|
UBIN0818984
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987691019
|
|
Maartamma
|
()
|
|
81
|
A Konduru
|
AP-06-011-006-004/010164
()
|
0206011000NRG22071020223026311
|
07/10/2022
|
Mariyamma
|
0206011WL2146349
|
Mariyamma
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691040
|
|
Mariyamma
|
()
|
|
82
|
A Konduru
|
AP-06-011-006-004/010167
()
|
0206011000NRG22071020223026312
|
07/10/2022
|
Savitri
|
0206011WL2146349
|
Savitri
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691031
|
|
Savitri
|
()
|
|
83
|
A Konduru
|
AP-06-011-006-004/010425
()
|
0206011000NRG22071020223026317
|
07/10/2022
|
Sakru
|
0206011WL2146349
|
Sakru
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691021
|
|
Sakru
|
()
|
|
84
|
A Konduru
|
AP-06-011-006-004/010452
()
|
0206011000NRG22071020223026319
|
07/10/2022
|
Krishna
|
0206011WL2146349
|
Krishna
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691016
|
|
Krishna
|
()
|
|
85
|
A Konduru
|
AP-06-011-006-004/010456
()
|
0206011000NRG22071020223026321
|
07/10/2022
|
Soni
|
0206011WL2146349
|
Soni
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691035
|
|
Soni
|
()
|
|
86
|
A Konduru
|
AP-06-011-006-004/010458
()
|
0206011000NRG22071020223026322
|
07/10/2022
|
Ravikumar Naayak
|
0206011WL2146349
|
Ravikumar Naayak
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691039
|
|
Ravikumar Naayak
|
()
|
|
87
|
A Konduru
|
AP-06-011-006-004/010458
()
|
0206011000NRG22071020223026323
|
07/10/2022
|
Tiripi
|
0206011WL2146349
|
Tiripi
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691036
|
|
Tiripi
|
()
|
|
88
|
A Konduru
|
AP-06-011-006-004/010461
()
|
0206011000NRG22071020223026324
|
07/10/2022
|
Somili
|
0206011WL2146349
|
Somili
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691048
|
|
Somili
|
()
|
|
89
|
A Konduru
|
AP-06-011-006-004/010469
()
|
0206011000NRG22071020223026325
|
07/10/2022
|
Badri
|
0206011WL2146349
|
Badri
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691013
|
|
Badri
|
()
|
|
90
|
A Konduru
|
AP-06-011-006-004/010477
()
|
0206011000NRG22071020223026327
|
07/10/2022
|
Rangamma
|
0206011WL2146349
|
Rangamma
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691020
|
|
Rangamma
|
()
|
|
91
|
A Konduru
|
AP-06-011-006-004/010695
()
|
0206011000NRG22071020223026328
|
07/10/2022
|
Rani
|
0206011WL2146349
|
Rani
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691012
|
|
Rani
|
()
|
|
92
|
A Konduru
|
AP-06-011-006-004/010925
()
|
0206011000NRG22071020223026333
|
07/10/2022
|
Venkateswar rao
|
0206011WL2146349
|
Venkateswar rao
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691056
|
|
Venkateswar rao
|
()
|
|
93
|
A Konduru
|
AP-06-011-006-004/010925
()
|
0206011000NRG22071020223026334
|
07/10/2022
|
Yesamma
|
0206011WL2146349
|
Yesamma
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691053
|
|
Yesamma
|
()
|
|
94
|
A Konduru
|
AP-06-011-006-004/010960
()
|
0206011000NRG22071020223026336
|
07/10/2022
|
Gopalarao
|
0206011WL2146349
|
Gopalarao
|
00468
|
UBIN0818984
|
930
|
930
|
Rejected
|
07/12/2022
|
|
6987690943
|
No Such Account
|
|
|
|
95
|
A Konduru
|
AP-06-011-006-004/010991
()
|
0206011000NRG22071020223026341
|
07/10/2022
|
Rangamma
|
0206011WL2146349
|
Rangamma
|
00468
|
UBIN0818984
|
310
|
310
|
Processed
|
07/12/2022
|
|
6987691041
|
|
Rangamma
|
()
|
|
96
|
A Konduru
|
AP-06-011-006-004/010991
()
|
0206011000NRG22071020223026340
|
07/10/2022
|
Ravi kumar
|
0206011WL2146349
|
Ravi kumar
|
00468
|
UBIN0818984
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987691044
|
|
Ravi kumar
|
()
|
|
97
|
A Konduru
|
AP-06-011-006-004/011004
()
|
0206011000NRG22071020223026344
|
07/10/2022
|
Amrutha
|
0206011WL2146349
|
Amrutha
|
00468
|
UBIN0818984
|
620
|
620
|
Processed
|
07/12/2022
|
|
6987691052
|
|
Amrutha
|
()
|
|
98
|
A Konduru
|
AP-06-011-006-004/011006
()
|
0206011000NRG22071020223026345
|
07/10/2022
|
Parvati
|
0206011WL2146349
|
Parvati
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691043
|
|
Parvati
|
()
|
|
99
|
A Konduru
|
AP-06-011-006-004/011035
()
|
0206011000NRG22071020223026348
|
07/10/2022
|
Nirmala
|
0206011WL2146349
|
Nirmala
|
00468
|
UBIN0818984
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987690938
|
|
Nirmala
|
()
|
|
100
|
A Konduru
|
AP-06-011-006-004/011036
()
|
0206011000NRG22071020223026349
|
07/10/2022
|
Ashok
|
0206011WL2146349
|
Ashok
|
00468
|
UBIN0818984
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987691028
|
|
Ashok
|
()
|
|
101
|
A Konduru
|
AP-06-011-006-004/011036
()
|
0206011000NRG22071020223026350
|
07/10/2022
|
Sudha Krishnaveni
|
0206011WL2146349
|
Sudha Krishnaveni
|
00468
|
UBIN0818984
|
775
|
775
|
Processed
|
07/12/2022
|
|
6987691049
|
|
Sudha Krishnaveni
|
()
|
|
102
|
A Konduru
|
AP-06-011-006-004/011047
()
|
0206011000NRG22071020223026352
|
07/10/2022
|
Jyothi
|
0206011WL2146349
|
Jyothi
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691038
|
|
Jyothi
|
()
|
|
103
|
A Konduru
|
AP-06-011-006-004/011080
()
|
0206011000NRG22071020223026355
|
07/10/2022
|
Thomas
|
0206011WL2146349
|
Thomas
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987691011
|
|
Thomas
|
()
|
|
104
|
A Konduru
|
AP-06-011-006-004/011083
()
|
0206011000NRG22071020223026357
|
07/10/2022
|
G Bala krishna
|
0206011WL2146349
|
G Bala krishna
|
00468
|
UBIN0818984
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690940
|
|
G Bala krishna
|
()
|
|
105
|
A Konduru
|
AP-06-011-008-006/010170
()
|
0206011000NRG22071020223026011
|
07/10/2022
|
Devanandam
|
0206011WL2146338
|
Devanandam
|
00468
|
UBIN0818984
|
124
|
124
|
Processed
|
07/12/2022
|
|
6987691027
|
|
Devanandam
|
()
|
|
106
|
A Konduru
|
AP-06-011-008-006/010220
()
|
0206011000NRG22071020223026012
|
07/10/2022
|
Srikakulapu Yasoda
|
0206011WL2146338
|
Srikakulapu Yasoda
|
00468
|
UBIN0818984
|
248
|
248
|
Processed
|
07/12/2022
|
|
6987691034
|
|
Srikakulapu Yasoda
|
()
|
|
107
|
A Konduru
|
AP-06-011-008-006/010344
()
|
0206011000NRG22071020223026014
|
07/10/2022
|
Mattagunja Nageswararao
|
0206011WL2146338
|
Mattagunja Nageswararao
|
00468
|
UBIN0818984
|
248
|
248
|
Processed
|
07/12/2022
|
|
6987690939
|
|
Mattagunja Nageswararao
|
()
|
|
108
|
A Konduru
|
AP-06-011-008-006/010473
()
|
0206011000NRG22071020223026015
|
07/10/2022
|
malladi buchemma
|
0206011WL2146338
|
malladi buchemma
|
00468
|
UBIN0818984
|
124
|
124
|
Processed
|
07/12/2022
|
|
6987691023
|
|
malladi buchemma
|
()
|
|
109
|
A Konduru
|
AP-06-011-008-006/010771
()
|
0206011000NRG22071020223026016
|
07/10/2022
|
Pedapullayya Mattagunja
|
0206011WL2146338
|
Pedapullayya Mattagunja
|
00468
|
UBIN0818984
|
321
|
321
|
Processed
|
07/12/2022
|
|
6987691051
|
|
Pedapullayya Mattagunja
|
()
|
|
110
|
A Konduru
|
AP-06-011-010-009/010526
()
|
0206011000NRG22071020223025981
|
07/10/2022
|
Deenamma
|
0206011WL2146336
|
Deenamma
|
00468
|
UBIN0818984
|
257
|
257
|
Processed
|
07/12/2022
|
|
6987691042
|
|
Deenamma
|
()
|
|
111
|
A Konduru
|
AP-06-011-011-009/030018
()
|
0206011000NRG22071020223025987
|
07/10/2022
|
Krishna
|
0206011WL2146337
|
Krishna
|
00468
|
UBIN0818984
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987691029
|
|
Krishna
|
()
|
|
112
|
A Konduru
|
AP-06-011-011-009/030018
()
|
0206011000NRG22071020223025986
|
07/10/2022
|
Sakri
|
0206011WL2146337
|
Sakri
|
00468
|
UBIN0818984
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690941
|
|
Sakri
|
()
|
|
113
|
A Konduru
|
AP-06-011-011-009/030092
()
|
0206011000NRG22071020223026003
|
07/10/2022
|
Ramji
|
0206011WL2146337
|
Ramji
|
00468
|
UBIN0818984
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987691045
|
|
Ramji
|
()
|
|
114
|
A Konduru
|
AP-06-011-014-011/030027
()
|
0206011000NRG22071020223026278
|
07/10/2022
|
Bhukya Krishna
|
0206011WL2146348
|
Bhukya Krishna
|
00468
|
UBIN0818984
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987690942
|
|
Bhukya Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37557
|
37557
|
|
|
|
|
|
|
|
|
115
|
A Konduru
|
AP-06-011-006-004/010804
()
|
0206011000NRG22071020223026330
|
07/10/2022
|
murali
|
0206011WL2146349
|
murali
|
00468
|
UBIN0822892
|
930
|
930
|
Processed
|
07/12/2022
|
|
6987690944
|
|
murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
116
|
A Konduru
|
AP-06-011-005-003/030122
()
|
0206011000NRG22071020223025895
|
07/10/2022
|
Chittemma
|
0206011WL2146331
|
Chittemma
|
00709
|
IDIB0SGB001
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987690978
|
|
BHUKYA CHITTI
|
()
|
|
117
|
A Konduru
|
AP-06-011-005-003/030152
()
|
0206011000NRG22071020223025896
|
07/10/2022
|
Komati
|
0206011WL2146331
|
Komati
|
00709
|
IDIB0SGB001
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987690977
|
|
JARAPALA KOMATI
|
()
|
|
118
|
A Konduru
|
AP-06-011-005-003/030270
()
|
0206011000NRG22071020223025897
|
07/10/2022
|
Prameela
|
0206011WL2146331
|
Prameela
|
00709
|
IDIB0SGB001
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987690979
|
|
DARAVATHU PRAMEELA
|
()
|
|
119
|
A Konduru
|
AP-06-011-005-003/030336
()
|
0206011000NRG22071020223025900
|
07/10/2022
|
Kanthamani
|
0206011WL2146331
|
Kanthamani
|
00709
|
IDIB0SGB001
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987690980
|
|
NALLA KANTHA MANI
|
()
|
|
120
|
A Konduru
|
AP-06-011-005-003/030347
()
|
0206011000NRG22071020223025901
|
07/10/2022
|
DINAKAR
|
0206011WL2146331
|
DINAKAR
|
00709
|
IDIB0SGB001
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987690989
|
|
Mogaparthi Dinakar
|
()
|
|
121
|
A Konduru
|
AP-06-011-005-003/030347
()
|
0206011000NRG22071020223025902
|
07/10/2022
|
SARADA
|
0206011WL2146331
|
SARADA
|
00709
|
IDIB0SGB001
|
176
|
176
|
Processed
|
07/12/2022
|
|
6987690991
|
|
MOGAPARTHI SARADA
|
()
|
|
122
|
A Konduru
|
AP-06-011-008-006/010242
()
|
0206011000NRG22071020223026013
|
07/10/2022
|
Mariyammaa
|
0206011WL2146338
|
Mariyammaa
|
00709
|
IDIB0SGB001
|
248
|
248
|
Processed
|
07/12/2022
|
|
6987690973
|
|
Mattagunja Mariyamma
|
()
|
|
123
|
A Konduru
|
AP-06-011-011-009/030015
()
|
0206011000NRG22071020223025983
|
07/10/2022
|
Chanti
|
0206011WL2146337
|
Chanti
|
00709
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690994
|
|
BANAVATHU SHIVAJI
|
()
|
|
124
|
A Konduru
|
AP-06-011-011-009/030018
()
|
0206011000NRG22071020223025988
|
07/10/2022
|
Srinu
|
0206011WL2146337
|
Srinu
|
00709
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690992
|
|
DESAVATHU SRINU
|
()
|
|
125
|
A Konduru
|
AP-06-011-011-009/030066
()
|
0206011000NRG22071020223025997
|
07/10/2022
|
Bali
|
0206011WL2146337
|
Bali
|
00709
|
IDIB0SGB001
|
169
|
169
|
Rejected
|
07/12/2022
|
|
6987690986
|
No Such Account
|
|
|
|
126
|
A Konduru
|
AP-06-011-011-009/030094
()
|
0206011000NRG22071020223026006
|
07/10/2022
|
Baddu
|
0206011WL2146337
|
Baddu
|
00709
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690972
|
|
Banavathu Baddu
|
()
|
|
127
|
A Konduru
|
AP-06-011-011-009/030336
()
|
0206011000NRG22071020223026054
|
07/10/2022
|
Kamala
|
0206011WL2146341
|
Kamala
|
00709
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690995
|
|
Bhukya Kamala
|
()
|
|
128
|
A Konduru
|
AP-06-011-011-009/030336
()
|
0206011000NRG22071020223026055
|
07/10/2022
|
Sonyaa
|
0206011WL2146341
|
Sonyaa
|
00709
|
IDIB0SGB001
|
339
|
339
|
Processed
|
07/12/2022
|
|
6987690993
|
|
Bhukya Soniya
|
()
|
|
129
|
A Konduru
|
AP-06-011-014-011/030074
()
|
0206011000NRG22071020223026017
|
07/10/2022
|
Banavathu Swami Nayak
|
0206011WL2146339
|
Banavathu Swami Nayak
|
00709
|
IDIB0SGB001
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987690975
|
|
Banavathu Swami Nayak S O Balaji
|
()
|
|
130
|
A Konduru
|
AP-06-011-014-011/030566
()
|
0206011000NRG22071020223026018
|
07/10/2022
|
bhukya Aadi
|
0206011WL2146339
|
bhukya Aadi
|
00709
|
IDIB0SGB001
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987690976
|
|
BHUKYA AADI
|
()
|
|
131
|
A Konduru
|
AP-06-011-014-011/030792
()
|
0206011000NRG22071020223026019
|
07/10/2022
|
Bhukya naagamani
|
0206011WL2146339
|
Bhukya naagamani
|
00709
|
IDIB0SGB001
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987690985
|
|
BHUKYA NAGAMANI
|
()
|
|
132
|
A Konduru
|
AP-06-011-014-011/030798
()
|
0206011000NRG22071020223026279
|
07/10/2022
|
SrIlakshmi Jarapala
|
0206011WL2146348
|
SrIlakshmi Jarapala
|
00709
|
IDIB0SGB001
|
125
|
125
|
Processed
|
07/12/2022
|
|
6987690974
|
|
Jarapala SriLakshmi
|
()
|
|
133
|
A Konduru
|
AP-06-011-014-011/030833
()
|
0206011000NRG22071020223026280
|
07/10/2022
|
Bharothu Raja
|
0206011WL2146348
|
Bharothu Raja
|
00709
|
IDIB0SGB001
|
125
|
125
|
Rejected
|
07/12/2022
|
|
6987690996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83156
|
83156
|
|
|
|
|
|
|
|