|
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
|
Thamballapalle
|
AP-10-002-013-012/520093
()
|
0210002000NRG23170620221182506
|
17/06/2022
|
Puttaparthi Kavitha
|
0210002WL0126648
|
Puttaparthi Kavitha
|
00176
|
IDIB000B032
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255836
|
|
Puttaparthi Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-012-012/010131
()
|
0210002000NRG23170620221184802
|
17/06/2022
|
Mangamma
|
0210002WL0126838
|
Mangamma
|
00176
|
IDIB000K203
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3378255863
|
|
Mangamma
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-012-012/010131
()
|
0210002000NRG23170620221184803
|
17/06/2022
|
Peddareddappa
|
0210002WL0126838
|
Peddareddappa
|
00176
|
IDIB000K203
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3378255858
|
|
Peddareddappa
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/020011
()
|
0210002000NRG23170620221185278
|
17/06/2022
|
Suseelmma
|
0210002WL0126869
|
Suseelmma
|
00176
|
IDIB000K203
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3378255844
|
|
Suseelmma
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-012-012/020032
()
|
0210002000NRG23170620221185283
|
17/06/2022
|
Chinnareddy
|
0210002WL0126869
|
Chinnareddy
|
00176
|
IDIB000K203
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3378255860
|
|
Chinnareddy
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-012-012/140012
()
|
0210002000NRG23170620221184822
|
17/06/2022
|
NaagaveNi
|
0210002WL0126838
|
NaagaveNi
|
00176
|
IDIB000K203
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3378255851
|
|
NaagaveNi
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-012-012/190007
()
|
0210002000NRG23170620221191513
|
17/06/2022
|
Parvathamma
|
0210002WL0127307
|
Parvathamma
|
00176
|
IDIB000K203
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3378255842
|
|
Parvathamma
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-012-012/190007
()
|
0210002000NRG23170620221191512
|
17/06/2022
|
Pullamma
|
0210002WL0127307
|
Pullamma
|
00176
|
IDIB000K203
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3378255841
|
|
Pullamma
|
()
|
|
9
|
Thamballapalle
|
AP-10-002-012-012/190022
()
|
0210002000NRG23170620221191533
|
17/06/2022
|
Sreenivaasulureddy
|
0210002WL0127307
|
Sreenivaasulureddy
|
00176
|
IDIB000K203
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3378255837
|
|
Sreenivaasulureddy
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-013-012/330003
()
|
0210002000NRG23170620221177893
|
17/06/2022
|
Anasuyamma
|
0210002WL0126302
|
Anasuyamma
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255848
|
|
Anasuyamma
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-013-012/330003
()
|
0210002000NRG23170620221177892
|
17/06/2022
|
Pedda Ranga Reddy
|
0210002WL0126302
|
Pedda Ranga Reddy
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255864
|
|
Pedda Ranga Reddy
|
()
|
|
12
|
Thamballapalle
|
AP-10-002-013-012/330033
()
|
0210002000NRG23170620221177904
|
17/06/2022
|
Ansuyamma
|
0210002WL0126302
|
Ansuyamma
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255843
|
|
Ansuyamma
|
()
|
|
13
|
Thamballapalle
|
AP-10-002-013-012/330040
()
|
0210002000NRG23170620221177907
|
17/06/2022
|
Niranjanareddy
|
0210002WL0126302
|
Niranjanareddy
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255861
|
|
Niranjanareddy
|
()
|
|
14
|
Thamballapalle
|
AP-10-002-013-012/330040
()
|
0210002000NRG23170620221177906
|
17/06/2022
|
Venkatramanareddy
|
0210002WL0126302
|
Venkatramanareddy
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255852
|
|
Venkatramanareddy
|
()
|
|
15
|
Thamballapalle
|
AP-10-002-013-012/330050
()
|
0210002000NRG23170620221184890
|
17/06/2022
|
Y Aswini
|
0210002WL0126843
|
Y Aswini
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3378255845
|
|
Y Aswini
|
()
|
|
16
|
Thamballapalle
|
AP-10-002-013-012/360017
()
|
0210002000NRG23170620221181089
|
17/06/2022
|
shinga reddy
|
0210002WL0126549
|
shinga reddy
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3378255850
|
|
shinga reddy
|
()
|
|
17
|
Thamballapalle
|
AP-10-002-013-012/380009
()
|
0210002000NRG23170620221185056
|
17/06/2022
|
Lokeswara reddy
|
0210002WL0126856
|
Lokeswara reddy
|
00176
|
IDIB000K203
|
252
|
252
|
Processed
|
27/07/2022
|
|
3378255855
|
|
Lokeswara reddy
|
()
|
|
18
|
Thamballapalle
|
AP-10-002-013-012/440013
()
|
0210002000NRG23170620221182472
|
17/06/2022
|
Narasimha Reddy
|
0210002WL0126648
|
Narasimha Reddy
|
00176
|
IDIB000K203
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255865
|
|
Narasimha Reddy
|
()
|
|
19
|
Thamballapalle
|
AP-10-002-013-012/470015
()
|
0210002000NRG23170620221184800
|
17/06/2022
|
Ramakrishna Reddy
|
0210002WL0126837
|
Ramakrishna Reddy
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3378255840
|
|
Ramakrishna Reddy
|
()
|
|
20
|
Thamballapalle
|
AP-10-002-013-012/470015
()
|
0210002000NRG23170620221184801
|
17/06/2022
|
Salamma
|
0210002WL0126837
|
Salamma
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3378255849
|
|
Salamma
|
()
|
|
21
|
Thamballapalle
|
AP-10-002-013-012/470015
()
|
0210002000NRG23170620221184799
|
17/06/2022
|
Sankara Reddy
|
0210002WL0126837
|
Sankara Reddy
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3378255854
|
|
Sankara Reddy
|
()
|
|
22
|
Thamballapalle
|
AP-10-002-013-012/520086
()
|
0210002000NRG23170620221177909
|
17/06/2022
|
Y Nagamani
|
0210002WL0126302
|
Y Nagamani
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255839
|
|
Y Nagamani
|
()
|
|
23
|
Thamballapalle
|
AP-10-002-013-012/520086
()
|
0210002000NRG23170620221177908
|
17/06/2022
|
Yandapalli Ramasubbareddy
|
0210002WL0126302
|
Yandapalli Ramasubbareddy
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255862
|
|
Yandapalli Ramasubbareddy
|
()
|
|
24
|
Thamballapalle
|
AP-10-002-013-012/520093
()
|
0210002000NRG23170620221182505
|
17/06/2022
|
D Chandrashekar Reddy
|
0210002WL0126648
|
D Chandrashekar Reddy
|
00176
|
IDIB000K203
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255846
|
|
D Chandrashekar Reddy
|
()
|
|
25
|
Thamballapalle
|
AP-10-002-013-012/520095
()
|
0210002000NRG23170620221182507
|
17/06/2022
|
Kadireddigari MalReddy
|
0210002WL0126648
|
Kadireddigari MalReddy
|
00176
|
IDIB000K203
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255859
|
|
Kadireddigari MalReddy
|
()
|
|
26
|
Thamballapalle
|
AP-10-002-013-012/520095
()
|
0210002000NRG23170620221182508
|
17/06/2022
|
Santimireddigari Mamatha
|
0210002WL0126648
|
Santimireddigari Mamatha
|
00176
|
IDIB000K203
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255857
|
|
Santimireddigari Mamatha
|
()
|
|
27
|
Thamballapalle
|
AP-10-002-013-012/520098
()
|
0210002000NRG23170620221182509
|
17/06/2022
|
K Janrdhana reddy
|
0210002WL0126648
|
K Janrdhana reddy
|
00176
|
IDIB000K203
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255853
|
|
K Janrdhana reddy
|
()
|
|
28
|
Thamballapalle
|
AP-10-002-013-012/520098
()
|
0210002000NRG23170620221182510
|
17/06/2022
|
Kadirigari Rathnakumari
|
0210002WL0126648
|
Kadirigari Rathnakumari
|
00176
|
IDIB000K203
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255856
|
|
Kadirigari Rathnakumari
|
()
|
|
29
|
Thamballapalle
|
AP-10-002-013-012/520099
()
|
0210002000NRG23170620221177911
|
17/06/2022
|
D Subbamma
|
0210002WL0126302
|
D Subbamma
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255838
|
|
D Subbamma
|
()
|
|
30
|
Thamballapalle
|
AP-10-002-013-012/520099
()
|
0210002000NRG23170620221177910
|
17/06/2022
|
Dayala Lavanya
|
0210002WL0126302
|
Dayala Lavanya
|
00176
|
IDIB000K203
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255847
|
|
Dayala Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42194
|
42194
|
|
|
|
|
|
|
|
|
31
|
Thamballapalle
|
AP-10-002-003-002/010002
()
|
0210002000NRG23170620221187400
|
17/06/2022
|
Rajamma
|
0210002WL0127015
|
Rajamma
|
00176
|
IDIB000T012
|
1656
|
1656
|
Processed
|
27/07/2022
|
|
3378255872
|
|
Rajamma
|
()
|
|
32
|
Thamballapalle
|
AP-10-002-003-002/030083
()
|
0210002000NRG23170620221186854
|
17/06/2022
|
JAYABABU
|
0210002WL0126972
|
JAYABABU
|
00176
|
IDIB000T012
|
1688
|
1688
|
Processed
|
27/07/2022
|
|
3378255878
|
|
JAYABABU
|
()
|
|
33
|
Thamballapalle
|
AP-10-002-003-002/030159
()
|
0210002000NRG23170620221186876
|
17/06/2022
|
Eddula Tejaswini
|
0210002WL0126972
|
Eddula Tejaswini
|
00176
|
IDIB000T012
|
1688
|
1688
|
Processed
|
27/07/2022
|
|
3378255883
|
|
Eddula Tejaswini
|
()
|
|
34
|
Thamballapalle
|
AP-10-002-003-002/030175
()
|
0210002000NRG23170620221186881
|
17/06/2022
|
bhavaaNi
|
0210002WL0126972
|
bhavaaNi
|
00176
|
IDIB000T012
|
1688
|
1688
|
Processed
|
27/07/2022
|
|
3378255876
|
|
bhavaaNi
|
()
|
|
35
|
Thamballapalle
|
AP-10-002-003-002/090045
()
|
0210002000NRG23170620221189547
|
17/06/2022
|
Adi Naick
|
0210002WL0127161
|
Adi Naick
|
00176
|
IDIB000T012
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3378255874
|
|
Adi Naick
|
()
|
|
36
|
Thamballapalle
|
AP-10-002-003-002/120005
()
|
0210002000NRG23170620221188360
|
17/06/2022
|
Bandaru Supriya
|
0210002WL0127103
|
Bandaru Supriya
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3378255879
|
|
Bandaru Supriya
|
()
|
|
37
|
Thamballapalle
|
AP-10-002-007-007/010153
()
|
0210002000NRG23140620221143268
|
17/06/2022
|
Reddeppa
|
0210002WL0122539
|
Reddeppa
|
00176
|
IDIB000T012
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3378255880
|
|
Reddeppa
|
()
|
|
38
|
Thamballapalle
|
AP-10-002-007-007/010179
()
|
0210002000NRG23140620221143273
|
17/06/2022
|
G Bhavitha
|
0210002WL0122539
|
G Bhavitha
|
00176
|
IDIB000T012
|
1254
|
1254
|
Processed
|
27/07/2022
|
|
3378255875
|
|
G Bhavitha
|
()
|
|
39
|
Thamballapalle
|
AP-10-002-012-012/070007
()
|
0210002000NRG23170620221185302
|
17/06/2022
|
Kalavathi
|
0210002WL0126869
|
Kalavathi
|
00176
|
IDIB000T012
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3378255868
|
|
Kalavathi
|
()
|
|
40
|
Thamballapalle
|
AP-10-002-012-012/070016
()
|
0210002000NRG23170620221185306
|
17/06/2022
|
Ravanamma
|
0210002WL0126869
|
Ravanamma
|
00176
|
IDIB000T012
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3378255871
|
|
Ravanamma
|
()
|
|
41
|
Thamballapalle
|
AP-10-002-012-012/190002
()
|
0210002000NRG23170620221191504
|
17/06/2022
|
Lakshmidevamma
|
0210002WL0127307
|
Lakshmidevamma
|
00176
|
IDIB000T012
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3378255869
|
|
Lakshmidevamma
|
()
|
|
42
|
Thamballapalle
|
AP-10-002-013-012/330017
()
|
0210002000NRG23170620221177900
|
17/06/2022
|
Venkata Subba Reddy
|
0210002WL0126302
|
Venkata Subba Reddy
|
00176
|
IDIB000T012
|
1784
|
1784
|
Processed
|
27/07/2022
|
|
3378255867
|
|
Venkata Subba Reddy
|
()
|
|
43
|
Thamballapalle
|
AP-10-002-013-012/380016
()
|
0210002000NRG23170620221185059
|
17/06/2022
|
Allam Khan
|
0210002WL0126856
|
Allam Khan
|
00176
|
IDIB000T012
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3378255866
|
|
Allam Khan
|
()
|
|
44
|
Thamballapalle
|
AP-10-002-013-012/390038
()
|
0210002000NRG23170620221185071
|
17/06/2022
|
mahesh reddy
|
0210002WL0126856
|
mahesh reddy
|
00176
|
IDIB000T012
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3378255877
|
|
mahesh reddy
|
()
|
|
45
|
Thamballapalle
|
AP-10-002-013-012/440017
()
|
0210002000NRG23170620221182477
|
17/06/2022
|
Jayamma
|
0210002WL0126648
|
Jayamma
|
00176
|
IDIB000T012
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255870
|
|
Jayamma
|
()
|
|
46
|
Thamballapalle
|
AP-10-002-014-013/100005
()
|
0210002000NRG23170620221179357
|
17/06/2022
|
T Siva Chandana
|
0210002WL0126411
|
T Siva Chandana
|
00176
|
IDIB000T012
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3378255881
|
|
T Siva Chandana
|
()
|
|
47
|
Thamballapalle
|
AP-10-002-015-014/010026
()
|
0210002000NRG23170620221177795
|
17/06/2022
|
Chinnareddy
|
0210002WL0126283
|
Chinnareddy
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3378255873
|
|
Chinnareddy
|
()
|
|
48
|
Thamballapalle
|
AP-10-002-015-014/120085
()
|
0210002000NRG23170620221177805
|
17/06/2022
|
KOTHAPETA AMARANATH REDDY
|
0210002WL0126283
|
KOTHAPETA AMARANATH REDDY
|
00176
|
IDIB000T012
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3378255882
|
|
KOTHAPETA AMARANATH REDDY
|
()
|
|
49
|
Thamballapalle
|
AP-10-002-015-014/130004
()
|
0210002000NRG23170620221180491
|
17/06/2022
|
nallappa reddy gari manjula
|
0210002WL0126509
|
nallappa reddy gari manjula
|
00176
|
IDIB000T012
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3378255885
|
|
nallappa reddy gari manjula
|
()
|
|
50
|
Thamballapalle
|
AP-10-002-015-014/130019
()
|
0210002000NRG23170620221180503
|
17/06/2022
|
Neelavathamma
|
0210002WL0126509
|
Neelavathamma
|
00176
|
IDIB000T012
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3378255884
|
|
Neelavathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29542
|
29542
|
|
|
|
|
|
|
|
|
51
|
Thamballapalle
|
AP-10-002-016-015/040031
()
|
0210002000NRG23170620221179878
|
17/06/2022
|
Jayapadma
|
0210002WL0126461
|
Jayapadma
|
00176
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3378255888
|
|
JAYAPADMA MALIPEDDI
|
()
|
|
52
|
Thamballapalle
|
AP-10-002-016-015/190005
()
|
0210002000NRG23170620221179161
|
17/06/2022
|
Narasimhulu
|
0210002WL0126398
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1312
|
1312
|
Processed
|
27/07/2022
|
|
3378255887
|
|
Narasimhulu Mekala
|
()
|
|
53
|
Thamballapalle
|
AP-10-002-017-016/010102
()
|
0210002000NRG23170620221185662
|
17/06/2022
|
maadhavi
|
0210002WL0126900
|
maadhavi
|
00176
|
IDIB0SGB001
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3378255889
|
|
AKUTHOTA MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
54
|
Thamballapalle
|
AP-10-002-015-014/010108
()
|
0210002000NRG23170620221177801
|
17/06/2022
|
yammamaduu roopa
|
0210002WL0126283
|
yammamaduu roopa
|
00415
|
SBIN0006516
|
1253
|
1253
|
Processed
|
27/07/2022
|
|
3378255891
|
|
MS YARRAMADU ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
55
|
Thamballapalle
|
AP-10-002-013-012/440053
()
|
0210002000NRG23170620221182504
|
17/06/2022
|
indu
|
0210002WL0126648
|
indu
|
00415
|
SBIN0012727
|
1390
|
1390
|
Processed
|
27/07/2022
|
|
3378255892
|
|
MISS INDU SURUPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
56
|
Thamballapalle
|
AP-10-002-007-007/020053
()
|
0210002000NRG23140620221142613
|
17/06/2022
|
Uma Devi
|
0210002WL0122506
|
Uma Devi
|
00415
|
SBIN0016498
|
1504
|
1504
|
Processed
|
27/07/2022
|
|
3378255894
|
|
MRS UMADEVI VANIMIREDDY
|
()
|
|
57
|
Thamballapalle
|
AP-10-002-014-013/010018
()
|
0210002000NRG23170620221181737
|
17/06/2022
|
praveen kumaar
|
0210002WL0126584
|
praveen kumaar
|
00415
|
SBIN0016498
|
1628
|
1628
|
Processed
|
27/07/2022
|
|
3378255896
|
|
MR K PRAVEEN KUMAR NAIDU
|
()
|
|
58
|
Thamballapalle
|
AP-10-002-016-015/010092
()
|
0210002000NRG23170620221179877
|
17/06/2022
|
Lakshmidevi
|
0210002WL0126461
|
Lakshmidevi
|
00415
|
SBIN0016498
|
1430
|
1430
|
Processed
|
27/07/2022
|
|
3378255899
|
|
MRS SANAKA LAKSHMIDEVI
|
()
|
|
59
|
Thamballapalle
|
AP-10-002-016-015/230024
()
|
0210002000NRG23170620221180275
|
17/06/2022
|
Bharati
|
0210002WL0126487
|
Bharati
|
00415
|
SBIN0016498
|
781
|
781
|
Processed
|
27/07/2022
|
|
3378255897
|
|
MRS MADDELA BHARATHI
|
()
|
|
60
|
Thamballapalle
|
AP-10-002-016-015/230044
()
|
0210002000NRG23170620221180279
|
17/06/2022
|
Ramanaiah
|
0210002WL0126487
|
Ramanaiah
|
00415
|
SBIN0016498
|
781
|
781
|
Processed
|
27/07/2022
|
|
3378255898
|
|
MR MADDLA RAMANAIAH
|
()
|
|
61
|
Thamballapalle
|
AP-10-002-017-016/010054
()
|
0210002000NRG23170620221184987
|
17/06/2022
|
madhusudan
|
0210002WL0126851
|
madhusudan
|
00415
|
SBIN0016498
|
1520
|
1520
|
Processed
|
27/07/2022
|
|
3378255893
|
|
MR THAALLA MADHUSUDAN
|
()
|
|
62
|
Thamballapalle
|
AP-10-002-017-016/010183
()
|
0210002000NRG23170620221185664
|
17/06/2022
|
muralidhar
|
0210002WL0126900
|
muralidhar
|
00415
|
SBIN0016498
|
1424
|
1424
|
Processed
|
27/07/2022
|
|
3378255895
|
|
MR MACHHA MURALIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
63
|
Thamballapalle
|
AP-10-002-014-013/010064
()
|
0210002000NRG23170620221181749
|
17/06/2022
|
Doraswaminaidu
|
0210002WL0126584
|
Doraswaminaidu
|
00709
|
IDIB0SGB001
|
1628
|
1628
|
Processed
|
27/07/2022
|
|
3378255890
|
|
DORASWAMY NAIDU KONDAMARRI
|
()
|
|
64
|
Thamballapalle
|
AP-10-002-014-013/100005
()
|
0210002000NRG23170620221179356
|
17/06/2022
|
T Mohan Reddy
|
0210002WL0126411
|
T Mohan Reddy
|
00709
|
IDIB0SGB001
|
1431
|
1431
|
Processed
|
27/07/2022
|
|
3378255886
|
|
Mohan Reddy Thoorpinti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92062
|
92062
|
|
|
|
|
|
|
|