|
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
|
Zarugumilli
|
AP-08-049-002-003/020007
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047661
|
20/06/2022
|
Gongati Madhava
|
0208049WL0050487
|
Gongati Madhava
|
00019
|
APGB0005198
|
597
|
597
|
Processed
|
28/07/2022
|
|
3403430097
|
|
Gongati Madhava
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-002-003/020012
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047667
|
20/06/2022
|
Karravula Purnachandra Reddy
|
0208049WL0050487
|
Karravula Purnachandra Reddy
|
00019
|
APGB0005198
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430133
|
|
Karravula Purnachandra Reddy
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-002-003/020030
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047684
|
20/06/2022
|
Lakshmanareddy Ambati
|
0208049WL0050487
|
Lakshmanareddy Ambati
|
00019
|
APGB0005198
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430096
|
|
Lakshmanareddy Ambati
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-002-003/020167
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047783
|
20/06/2022
|
ADHI LAKSHMI
|
0208049WL0050487
|
ADHI LAKSHMI
|
00019
|
APGB0005198
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430098
|
|
ADHI LAKSHMI
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-002-003/020167
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047784
|
20/06/2022
|
Bandi Mahendra Reddy
|
0208049WL0050487
|
Bandi Mahendra Reddy
|
00019
|
APGB0005198
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430100
|
|
Bandi Mahendra Reddy
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-002-003/020192
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047809
|
20/06/2022
|
Madhava
|
0208049WL0050487
|
Madhava
|
00019
|
APGB0005198
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430099
|
|
Madhava
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-002-003/20198
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047815
|
20/06/2022
|
KARRAVULA BRAHMAIAH
|
0208049WL0050487
|
KARRAVULA BRAHMAIAH
|
00019
|
APGB0005198
|
796
|
796
|
Processed
|
28/07/2022
|
|
3403430101
|
|
KARRAVULA BRAHMAIAH
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-002-003/20199
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047817
|
20/06/2022
|
GONGATI VEERAMMA
|
0208049WL0050487
|
GONGATI VEERAMMA
|
00019
|
APGB0005198
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430095
|
|
GONGATI VEERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8551
|
8551
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-015-018/010695
(VAVILETI PADU)
|
0208049000NRG23200620223046894
|
20/06/2022
|
VENKATARAO
|
0208049WL0050477
|
VENKATARAO
|
00019
|
APGB0005202
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430102
|
|
VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-002-003/20205
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047822
|
20/06/2022
|
Yenugu Malleswari
|
0208049WL0050487
|
Yenugu Malleswari
|
00078
|
CNRB0013672
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430103
|
|
Yenugu Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-015-018/010034
(VAVILETI PADU)
|
0208049000NRG23200620223046849
|
20/06/2022
|
Rosaiah
|
0208049WL0050477
|
Rosaiah
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430109
|
|
Rosaiah
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-015-018/010381
(VAVILETI PADU)
|
0208049000NRG23200620223046861
|
20/06/2022
|
Merimma
|
0208049WL0050477
|
Merimma
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430105
|
|
Merimma
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-015-018/010751
(VAVILETI PADU)
|
0208049000NRG23200620223046909
|
20/06/2022
|
Chittemma
|
0208049WL0050477
|
Chittemma
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430104
|
|
Chittemma
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-015-018/010762
(VAVILETI PADU)
|
0208049000NRG23200620223046913
|
20/06/2022
|
Vanaja
|
0208049WL0050477
|
Vanaja
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430108
|
|
Vanaja
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-015-018/010780
(VAVILETI PADU)
|
0208049000NRG23200620223046918
|
20/06/2022
|
preemamma
|
0208049WL0050477
|
preemamma
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430107
|
|
preemamma
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-015-018/010786
(VAVILETI PADU)
|
0208049000NRG23200620223046919
|
20/06/2022
|
Maneesha
|
0208049WL0050477
|
Maneesha
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430106
|
|
Maneesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-021-001/010156
(REDDY PALEM)
|
0208049000NRG23200620223050625
|
20/06/2022
|
Srilakshmi
|
0208049WL0050548
|
Srilakshmi
|
00078
|
CNRB0013704
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3403430118
|
|
Srilakshmi
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-021-001/010275
(REDDY PALEM)
|
0208049000NRG23200620223050790
|
20/06/2022
|
Chennaiah Nalam
|
0208049WL0050551
|
Chennaiah Nalam
|
00078
|
CNRB0013704
|
900
|
900
|
Processed
|
28/07/2022
|
|
3403430112
|
|
Chennaiah Nalam
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-021-001/010329
(REDDY PALEM)
|
0208049000NRG23200620223050641
|
20/06/2022
|
Sivaramaiah
|
0208049WL0050548
|
Sivaramaiah
|
00078
|
CNRB0013704
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3403430110
|
|
Sivaramaiah
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-021-001/010337
(REDDY PALEM)
|
0208049000NRG23200620223051007
|
20/06/2022
|
Prasad
|
0208049WL0050557
|
Prasad
|
00078
|
CNRB0013704
|
1081
|
1081
|
Processed
|
28/07/2022
|
|
3403430111
|
|
Prasad
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-021-001/010362
(REDDY PALEM)
|
0208049000NRG23200620223050962
|
20/06/2022
|
MAHALAKSHAMMA
|
0208049WL0050554
|
MAHALAKSHAMMA
|
00078
|
CNRB0013704
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3403430117
|
|
MAHALAKSHAMMA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-021-001/010382
(REDDY PALEM)
|
0208049000NRG23200620223050965
|
20/06/2022
|
VIJAYA LAKSHMI
|
0208049WL0050554
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013704
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3403430115
|
|
VIJAYA LAKSHMI
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-021-001/010465
(REDDY PALEM)
|
0208049000NRG23200620223050807
|
20/06/2022
|
MAHENDRA REDDY
|
0208049WL0050551
|
MAHENDRA REDDY
|
00078
|
CNRB0013704
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3403430114
|
|
MAHENDRA REDDY
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-021-001/010474
(REDDY PALEM)
|
0208049000NRG23200620223051019
|
20/06/2022
|
lakshmikanthamma
|
0208049WL0050557
|
lakshmikanthamma
|
00078
|
CNRB0013704
|
1081
|
1081
|
Processed
|
28/07/2022
|
|
3403430116
|
|
lakshmikanthamma
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-021-001/010479
(REDDY PALEM)
|
0208049000NRG23200620223050981
|
20/06/2022
|
RAHAMTHUNNISA
|
0208049WL0050554
|
RAHAMTHUNNISA
|
00078
|
CNRB0013704
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3403430113
|
|
RAHAMTHUNNISA
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-021-001/010483
(REDDY PALEM)
|
0208049000NRG23200620223050985
|
20/06/2022
|
SUBBULU
|
0208049WL0050554
|
SUBBULU
|
00078
|
CNRB0013704
|
1077
|
1077
|
Processed
|
28/07/2022
|
|
3403430119
|
|
SUBBULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10607
|
10607
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-002-003/020058
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047709
|
20/06/2022
|
B Veeramma
|
0208049WL0050487
|
B Veeramma
|
00415
|
SBIN0002796
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430120
|
|
MRS VEERAMMA BOJJA
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-015-018/010792
(VAVILETI PADU)
|
0208049000NRG23200620223046920
|
20/06/2022
|
prasanna kumar
|
0208049WL0050477
|
prasanna kumar
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430121
|
|
MR NALLAMOTHU PRASANNAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-002-003/020190
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047807
|
20/06/2022
|
RAJASEKAR
|
0208049WL0050487
|
RAJASEKAR
|
00415
|
SBIN0003367
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430123
|
|
MR RAJASEKHAR SANEPALLI
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-002-003/20204
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047819
|
20/06/2022
|
Sanepalli Gopalreddy
|
0208049WL0050487
|
Sanepalli Gopalreddy
|
00415
|
SBIN0003367
|
994
|
994
|
Processed
|
28/07/2022
|
|
3403430124
|
|
MR GOPALREDDY SANEPALLI
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-002-003/20204
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047820
|
20/06/2022
|
Sanepalli Ravamma
|
0208049WL0050487
|
Sanepalli Ravamma
|
00415
|
SBIN0003367
|
994
|
994
|
Processed
|
28/07/2022
|
|
3403430122
|
|
MRS RAVAMMA SANEPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3181
|
3181
|
|
|
|
|
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-002-003/010508
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047648
|
20/06/2022
|
VENGAMMA
|
0208049WL0050487
|
VENGAMMA
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430143
|
|
VENGAMMA
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-002-003/010574
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047652
|
20/06/2022
|
mounika
|
0208049WL0050487
|
mounika
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430144
|
|
mounika
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-002-003/020049
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047700
|
20/06/2022
|
Lakshamma
|
0208049WL0050487
|
Lakshamma
|
00468
|
UBIN0542946
|
597
|
597
|
Processed
|
28/07/2022
|
|
3403430141
|
|
Lakshamma
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-002-003/020059
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047711
|
20/06/2022
|
VARAMMA
|
0208049WL0050487
|
VARAMMA
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430138
|
|
VARAMMA
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-002-003/020093
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047733
|
20/06/2022
|
Gongati Peda Nagireddy
|
0208049WL0050487
|
Gongati Peda Nagireddy
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430127
|
|
Gongati Peda Nagireddy
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-002-003/020103
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047748
|
20/06/2022
|
Bandi Mallikarjuna
|
0208049WL0050487
|
Bandi Mallikarjuna
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430126
|
|
Bandi Mallikarjuna
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-002-003/020159
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047775
|
20/06/2022
|
BALAJI
|
0208049WL0050487
|
BALAJI
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430129
|
|
BALAJI
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-002-003/020165
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047781
|
20/06/2022
|
MOUNIKA
|
0208049WL0050487
|
MOUNIKA
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430146
|
|
MOUNIKA
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-002-003/020177
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047791
|
20/06/2022
|
MADHAVA
|
0208049WL0050487
|
MADHAVA
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430135
|
|
MADHAVA
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-002-003/020179
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047793
|
20/06/2022
|
Sudhakar
|
0208049WL0050487
|
Sudhakar
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430139
|
|
Sudhakar
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-002-003/020181
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047797
|
20/06/2022
|
Bandi Mounika
|
0208049WL0050487
|
Bandi Mounika
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430147
|
|
Bandi Mounika
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-002-003/020189
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047806
|
20/06/2022
|
JYOTHI
|
0208049WL0050487
|
JYOTHI
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430136
|
|
JYOTHI
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-002-003/020191
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047808
|
20/06/2022
|
VARA LAKSHMI
|
0208049WL0050487
|
VARA LAKSHMI
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430137
|
|
VARA LAKSHMI
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-002-003/020193
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047810
|
20/06/2022
|
MALYADRI
|
0208049WL0050487
|
MALYADRI
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430148
|
|
MALYADRI
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-002-003/020193
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047811
|
20/06/2022
|
SUMATHI
|
0208049WL0050487
|
SUMATHI
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430130
|
|
SUMATHI
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-002-003/20197
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047813
|
20/06/2022
|
BOJJA ANJALI
|
0208049WL0050487
|
BOJJA ANJALI
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430145
|
|
BOJJA ANJALI
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-002-003/20197
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047812
|
20/06/2022
|
BOJJA PRASAD
|
0208049WL0050487
|
BOJJA PRASAD
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430132
|
|
BOJJA PRASAD
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-002-003/20198
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047814
|
20/06/2022
|
KARRAVULA BRAHMAREDDY
|
0208049WL0050487
|
KARRAVULA BRAHMAREDDY
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430140
|
|
KARRAVULA BRAHMAREDDY
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-002-003/20199
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047816
|
20/06/2022
|
GONGATI SRINIVASULU
|
0208049WL0050487
|
GONGATI SRINIVASULU
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430128
|
|
GONGATI SRINIVASULU
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-002-003/20202
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047818
|
20/06/2022
|
BANDI SUBBULU
|
0208049WL0050487
|
BANDI SUBBULU
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430142
|
|
BANDI SUBBULU
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-002-003/20205
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047821
|
20/06/2022
|
Yenugu Balaramireddy
|
0208049WL0050487
|
Yenugu Balaramireddy
|
00468
|
UBIN0542946
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430125
|
|
Yenugu Balaramireddy
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-021-001/010488
(REDDY PALEM)
|
0208049000NRG23200620223050811
|
20/06/2022
|
SASIREKA
|
0208049WL0050551
|
SASIREKA
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3403430134
|
|
SASIREKA
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-021-001/010491
(REDDY PALEM)
|
0208049000NRG23200620223050812
|
20/06/2022
|
PERAMMA
|
0208049WL0050551
|
PERAMMA
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
28/07/2022
|
|
3403430131
|
|
PERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26615
|
26615
|
|
|
|
|
|
|
|
|
55
|
Zarugumilli
|
AP-08-049-015-018/010467
(VAVILETI PADU)
|
0208049000NRG23200620223046869
|
20/06/2022
|
GOVINDAMMA
|
0208049WL0050477
|
GOVINDAMMA
|
00468
|
UBIN0565148
|
400
|
400
|
Processed
|
28/07/2022
|
|
3403430149
|
|
GOVINDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
56
|
Zarugumilli
|
AP-08-049-002-003/020188
(VARDHINENIVARI PALEM)
|
0208049000NRG23200620223047804
|
20/06/2022
|
VENKATA RAJYAM
|
0208049WL0050487
|
VENKATA RAJYAM
|
00468
|
UBIN0826383
|
1193
|
1193
|
Processed
|
28/07/2022
|
|
3403430150
|
|
VENKATA RAJYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
57
|
Zarugumilli
|
AP-08-049-015-018/010463
(VAVILETI PADU)
|
0208049000NRG23200620223046867
|
20/06/2022
|
Sudarsi Bangaramma
|
0208049WL0050477
|
Sudarsi Bangaramma
|
00468
|
UBIN0918229
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403430151
|
|
Sudarsi Bangaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63733
|
63733
|
|
|
|
|
|
|
|