|
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
|
BETHAMCHERLA
|
AP-13-030-001-001/20345-A
()
|
0213030000NRG23300620222551999
|
30/06/2022
|
M PRASANTHI
|
0213030WL0048702
|
M PRASANTHI
|
00019
|
APGB0003025
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404127528
|
|
M PRASANTHI
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-004-003/040065
()
|
0213030000NRG23290620222548919
|
30/06/2022
|
Nadipi Maddayya
|
0213030WL0048588
|
Nadipi Maddayya
|
00019
|
APGB0003025
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404127524
|
|
Nadipi Maddayya
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23290620222548938
|
30/06/2022
|
madhu babu
|
0213030WL0048588
|
madhu babu
|
00019
|
APGB0003025
|
1238
|
1238
|
Processed
|
29/07/2022
|
|
3404127527
|
|
madhu babu
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23290620222548939
|
30/06/2022
|
rameswari
|
0213030WL0048588
|
rameswari
|
00019
|
APGB0003025
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404127526
|
|
rameswari
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050060
()
|
0213030000NRG23290620222548953
|
30/06/2022
|
Balamma
|
0213030WL0048588
|
Balamma
|
00019
|
APGB0003025
|
743
|
743
|
Processed
|
29/07/2022
|
|
3404127525
|
|
Balamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
6
|
BETHAMCHERLA
|
AP-13-030-001-001/010301
()
|
0213030000NRG23300620222551817
|
30/06/2022
|
Y KALYNI
|
0213030WL0048700
|
Y KALYNI
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127536
|
|
Y KALYNI
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-001-001/010355
()
|
0213030000NRG23300620222551833
|
30/06/2022
|
LAKSHHMIDEVI
|
0213030WL0048700
|
LAKSHHMIDEVI
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127558
|
|
LAKSHHMIDEVI
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-001-001/010508
()
|
0213030000NRG23300620222551861
|
30/06/2022
|
ekbaal bhaaSha
|
0213030WL0048700
|
ekbaal bhaaSha
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127542
|
|
ekbaal bhaaSha
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23300620222551864
|
30/06/2022
|
chandravathi
|
0213030WL0048700
|
chandravathi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127564
|
|
chandravathi
|
()
|
|
10
|
BETHAMCHERLA
|
AP-13-030-001-001/010541
()
|
0213030000NRG23300620222551865
|
30/06/2022
|
veMKATESWARAMMA
|
0213030WL0048700
|
veMKATESWARAMMA
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127546
|
|
veMKATESWARAMMA
|
()
|
|
11
|
BETHAMCHERLA
|
AP-13-030-001-001/010549
()
|
0213030000NRG23300620222551921
|
30/06/2022
|
saavithri
|
0213030WL0048702
|
saavithri
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127554
|
|
saavithri
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-001-001/020098
()
|
0213030000NRG23300620222551947
|
30/06/2022
|
Ramulamma
|
0213030WL0048702
|
Ramulamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127562
|
|
Ramulamma
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-001-001/020182
()
|
0213030000NRG23300620222551962
|
30/06/2022
|
Chinna Baala Swaami
|
0213030WL0048702
|
Chinna Baala Swaami
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127530
|
|
Chinna Baala Swaami
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-001-001/020199
()
|
0213030000NRG23300620222551965
|
30/06/2022
|
Chinna Balaswamy
|
0213030WL0048702
|
Chinna Balaswamy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127532
|
|
Chinna Balaswamy
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-001-001/020199
()
|
0213030000NRG23300620222551966
|
30/06/2022
|
Ramulamma
|
0213030WL0048702
|
Ramulamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127533
|
|
Ramulamma
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-001-001/020227
()
|
0213030000NRG23300620222551970
|
30/06/2022
|
Someswari
|
0213030WL0048702
|
Someswari
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127548
|
|
Someswari
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-001-001/020283
()
|
0213030000NRG23300620222551976
|
30/06/2022
|
swarnalata
|
0213030WL0048702
|
swarnalata
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127561
|
|
swarnalata
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-001-001/020285
()
|
0213030000NRG23300620222551977
|
30/06/2022
|
parvati
|
0213030WL0048702
|
parvati
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127563
|
|
parvati
|
()
|
|
19
|
BETHAMCHERLA
|
AP-13-030-001-001/10556-A
()
|
0213030000NRG23300620222551868
|
30/06/2022
|
Y RAJESWARI
|
0213030WL0048700
|
Y RAJESWARI
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127547
|
|
Y RAJESWARI
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-001-001/10556-A
()
|
0213030000NRG23300620222551867
|
30/06/2022
|
YARRAVANDLA VENKATESULU
|
0213030WL0048700
|
YARRAVANDLA VENKATESULU
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127559
|
|
YARRAVANDLA VENKATESULU
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-001-001/10563-A
()
|
0213030000NRG23300620222551873
|
30/06/2022
|
D LAKSHMI DEVI
|
0213030WL0048700
|
D LAKSHMI DEVI
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127560
|
|
D LAKSHMI DEVI
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-001-001/20150-A
()
|
0213030000NRG23300620222551979
|
30/06/2022
|
D Sunitha
|
0213030WL0048702
|
D Sunitha
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127537
|
|
D Sunitha
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-001-001/20295-A
()
|
0213030000NRG23300620222551980
|
30/06/2022
|
Lakshmidevi
|
0213030WL0048702
|
Lakshmidevi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127550
|
|
Lakshmidevi
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-001-001/20297-A
()
|
0213030000NRG23300620222551981
|
30/06/2022
|
Maheswaramma
|
0213030WL0048702
|
Maheswaramma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127553
|
|
Maheswaramma
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-001-001/20298-A
()
|
0213030000NRG23300620222551982
|
30/06/2022
|
Ramanamma
|
0213030WL0048702
|
Ramanamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127545
|
|
Ramanamma
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-001-001/20299-A
()
|
0213030000NRG23300620222551983
|
30/06/2022
|
Krishna reddy
|
0213030WL0048702
|
Krishna reddy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127538
|
|
Krishna reddy
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-001-001/20301-A
()
|
0213030000NRG23300620222551985
|
30/06/2022
|
Venkatalakshmamma
|
0213030WL0048702
|
Venkatalakshmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127551
|
|
Venkatalakshmamma
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-001-001/20302-A
()
|
0213030000NRG23300620222551986
|
30/06/2022
|
Yella krishna
|
0213030WL0048702
|
Yella krishna
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127531
|
|
Yella krishna
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-001-001/20303-A
()
|
0213030000NRG23300620222551987
|
30/06/2022
|
Mahalakshmi
|
0213030WL0048702
|
Mahalakshmi
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127535
|
|
Mahalakshmi
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-001-001/20304-A
()
|
0213030000NRG23300620222551988
|
30/06/2022
|
Kuncha Prameelamma
|
0213030WL0048702
|
Kuncha Prameelamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127552
|
|
Kuncha Prameelamma
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-001-001/20305-A
()
|
0213030000NRG23300620222551989
|
30/06/2022
|
Thimmamma
|
0213030WL0048702
|
Thimmamma
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127549
|
|
Thimmamma
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-001-001/20307
()
|
0213030000NRG23300620222551993
|
30/06/2022
|
Chinna Maddiletiswamy
|
0213030WL0048702
|
Chinna Maddiletiswamy
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127540
|
|
Chinna Maddiletiswamy
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-001-001/20329-A
()
|
0213030000NRG23300620222551996
|
30/06/2022
|
D PARAMESH
|
0213030WL0048702
|
D PARAMESH
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127539
|
|
D PARAMESH
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-001-001/20330-A
()
|
0213030000NRG23300620222551997
|
30/06/2022
|
P GIDDAIAH
|
0213030WL0048702
|
P GIDDAIAH
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127544
|
|
P GIDDAIAH
|
()
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/20331-A
()
|
0213030000NRG23300620222551998
|
30/06/2022
|
P CHANDRA SEKHAR
|
0213030WL0048702
|
P CHANDRA SEKHAR
|
00078
|
CNRB0013392
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127541
|
|
P CHANDRA SEKHAR
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-004-003/040205
()
|
0213030000NRG23290620222548927
|
30/06/2022
|
Venkateswaramma
|
0213030WL0048588
|
Venkateswaramma
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3404127556
|
|
Venkateswaramma
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-004-003/040290
()
|
0213030000NRG23290620222548931
|
30/06/2022
|
Ram Mohan
|
0213030WL0048588
|
Ram Mohan
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3404127557
|
|
Ram Mohan
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-004-003/040352
()
|
0213030000NRG23290620222548935
|
30/06/2022
|
Ayyamma
|
0213030WL0048588
|
Ayyamma
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3404127534
|
|
Ayyamma
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-004-003/040359
()
|
0213030000NRG23290620222548937
|
30/06/2022
|
Venkata Lakshmi
|
0213030WL0048588
|
Venkata Lakshmi
|
00078
|
CNRB0013392
|
1486
|
1486
|
Processed
|
28/07/2022
|
|
3404127555
|
|
Venkata Lakshmi
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-004-003/50378-A
()
|
0213030000NRG23290620222548985
|
30/06/2022
|
TALLURU LAKSHMI
|
0213030WL0048588
|
TALLURU LAKSHMI
|
00078
|
CNRB0013392
|
990
|
990
|
Processed
|
28/07/2022
|
|
3404127543
|
|
TALLURU LAKSHMI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-004-003/50394
()
|
0213030000NRG23290620222548986
|
30/06/2022
|
KUMMARI MADHAVI
|
0213030WL0048588
|
KUMMARI MADHAVI
|
00078
|
CNRB0013392
|
1238
|
1238
|
Processed
|
28/07/2022
|
|
3404127529
|
|
KUMMARI MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27372
|
27372
|
|
|
|
|
|
|
|
|
42
|
BETHAMCHERLA
|
AP-13-030-001-001/010308
()
|
0213030000NRG23300620222551818
|
30/06/2022
|
LAKSHMANNA CHEVITI
|
0213030WL0048700
|
LAKSHMANNA CHEVITI
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127572
|
|
MR LAKSHMANNA CHIVITI
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-001-001/10550-A
()
|
0213030000NRG23300620222551866
|
30/06/2022
|
Chevuti Chandra Nayudu
|
0213030WL0048700
|
Chevuti Chandra Nayudu
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127567
|
|
MR CHEVUTI CHANDRA NAIDU
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-001-001/10561-A
()
|
0213030000NRG23300620222551870
|
30/06/2022
|
T MADHU
|
0213030WL0048700
|
T MADHU
|
00415
|
SBIN0002696
|
800
|
800
|
Processed
|
28/07/2022
|
|
3404127573
|
|
MR TAPALA MADHU
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-001-001/20300-A
()
|
0213030000NRG23300620222551984
|
30/06/2022
|
Mohan Ranga Yadav
|
0213030WL0048702
|
Mohan Ranga Yadav
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127568
|
|
MR GOLLA MOHAN RANGA YADAV
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-001-001/20305-A
()
|
0213030000NRG23300620222551990
|
30/06/2022
|
RAMAIAH
|
0213030WL0048702
|
RAMAIAH
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127571
|
|
MR DHONI RAMAIAH
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-001-001/20306
()
|
0213030000NRG23300620222551991
|
30/06/2022
|
Jagadeeswara Reddy
|
0213030WL0048702
|
Jagadeeswara Reddy
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127569
|
|
MR KUNCHA JAGADEESWAR REDDY
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-001-001/20306-A
()
|
0213030000NRG23300620222551992
|
30/06/2022
|
Mahesh
|
0213030WL0048702
|
Mahesh
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127566
|
|
MR GOLLA MAHESH
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-001-001/20307-A
()
|
0213030000NRG23300620222551994
|
30/06/2022
|
Parasuram
|
0213030WL0048702
|
Parasuram
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127574
|
|
MR GOLLA PARASURAM
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-001-001/20351-A
()
|
0213030000NRG23300620222552001
|
30/06/2022
|
M CHANDRAKALA
|
0213030WL0048702
|
M CHANDRAKALA
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127570
|
|
MRS M CHANDRAKALA
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-001-001/20351-A
()
|
0213030000NRG23300620222552000
|
30/06/2022
|
T JYELLA RAJU
|
0213030WL0048702
|
T JYELLA RAJU
|
00415
|
SBIN0002696
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127565
|
|
MR THIKKA YELLA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
52
|
BETHAMCHERLA
|
AP-13-030-001-001/020231
()
|
0213030000NRG23300620222551971
|
30/06/2022
|
Venkateswara Reddy
|
0213030WL0048702
|
Venkateswara Reddy
|
00415
|
SBIN0015741
|
600
|
600
|
Processed
|
28/07/2022
|
|
3404127575
|
|
MR PARAMATURI VENKATESWARA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
53
|
BETHAMCHERLA
|
AP-13-030-001-001/020083
()
|
0213030000NRG23300620222551939
|
30/06/2022
|
Acchamma
|
0213030WL0048702
|
Acchamma
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404127576
|
|
Acchamma
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-001-001/020180
()
|
0213030000NRG23300620222551961
|
30/06/2022
|
Venkata Ramana Reddi
|
0213030WL0048702
|
Venkata Ramana Reddi
|
00468
|
UBIN0810193
|
600
|
600
|
Rejected
|
19/08/2022
|
|
N062203D16AA31
|
No Such Account
|
|
|
|
55
|
BETHAMCHERLA
|
AP-13-030-001-001/10560-A
()
|
0213030000NRG23300620222551869
|
30/06/2022
|
CHEVITI JAYA KRISHNA
|
0213030WL0048700
|
CHEVITI JAYA KRISHNA
|
00468
|
UBIN0810193
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404127583
|
|
CHEVITI JAYA KRISHNA
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-001-001/10562-A
()
|
0213030000NRG23300620222551871
|
30/06/2022
|
D MAHENDRA
|
0213030WL0048700
|
D MAHENDRA
|
00468
|
UBIN0810193
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404127581
|
|
D MAHENDRA
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-001-001/10562-A
()
|
0213030000NRG23300620222551872
|
30/06/2022
|
D SUVARNA
|
0213030WL0048700
|
D SUVARNA
|
00468
|
UBIN0810193
|
800
|
800
|
Processed
|
29/07/2022
|
|
3404127582
|
|
D SUVARNA
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-001-001/20135-A
()
|
0213030000NRG23300620222551978
|
30/06/2022
|
P SUBBAMMA
|
0213030WL0048702
|
P SUBBAMMA
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404127580
|
|
P SUBBAMMA
|
()
|
|
59
|
BETHAMCHERLA
|
AP-13-030-001-001/20310-B
()
|
0213030000NRG23300620222551995
|
30/06/2022
|
PUSULURU SURESH
|
0213030WL0048702
|
PUSULURU SURESH
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404127578
|
|
PUSULURU SURESH
|
()
|
|
60
|
BETHAMCHERLA
|
AP-13-030-001-001/40124
()
|
0213030000NRG23300620222552002
|
30/06/2022
|
DARAM NAGALAKSHAMMA
|
0213030WL0048702
|
DARAM NAGALAKSHAMMA
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404127577
|
|
DARAM NAGALAKSHAMMA
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-001-001/40133
()
|
0213030000NRG23300620222552003
|
30/06/2022
|
D ANITHA
|
0213030WL0048702
|
D ANITHA
|
00468
|
UBIN0810193
|
600
|
600
|
Processed
|
29/07/2022
|
|
3404127584
|
|
D ANITHA
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23290620222548984
|
30/06/2022
|
MADHU
|
0213030WL0048588
|
MADHU
|
00468
|
UBIN0810193
|
1486
|
1486
|
Processed
|
29/07/2022
|
|
3404127579
|
|
MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46868
|
46868
|
|
|
|
|
|
|
|