|
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
|
Prathipadu
|
AP-04-010-017-037/112990
()
|
0204010000NRG23260920222733439
|
26/09/2022
|
Nallam Sivaramakrishna
|
0204010WL0090913
|
Nallam Sivaramakrishna
|
00415
|
SBIN0014774
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073534
|
|
MR NALLAM SIVA RAMA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-017-037/012854
()
|
0204010000NRG23260920222733378
|
26/09/2022
|
Rani
|
0204010WL0090907
|
Rani
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073538
|
|
MRS MOKU RANI
|
()
|
|
3
|
Prathipadu
|
AP-04-010-017-037/012856
()
|
0204010000NRG23260920222733344
|
26/09/2022
|
chandana
|
0204010WL0090895
|
chandana
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073536
|
|
MRS GURUMANIKULA CHANDANA
|
()
|
|
4
|
Prathipadu
|
AP-04-010-017-037/112987
()
|
0204010000NRG23260920222733423
|
26/09/2022
|
kancherla venkatalaxmi
|
0204010WL0090911
|
kancherla venkatalaxmi
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073537
|
|
MRS VENKATA LAXMI KANCHERLA
|
()
|
|
5
|
Prathipadu
|
AP-04-010-017-037/112989
()
|
0204010000NRG23260920222733421
|
26/09/2022
|
Malaganti Kumari
|
0204010WL0090910
|
Malaganti Kumari
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073539
|
|
MRS KUMARI MALAGANTI
|
()
|
|
6
|
Prathipadu
|
AP-04-010-017-037/112994
()
|
0204010000NRG23260920222733483
|
26/09/2022
|
MULLA HARISCHANDRA PRASAD
|
0204010WL0090931
|
MULLA HARISCHANDRA PRASAD
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073535
|
|
MULLA HARISCHANDRAPRASAD
|
()
|
|
7
|
Prathipadu
|
AP-04-010-017-037/112998
()
|
0204010000NRG23260920222733515
|
26/09/2022
|
Kommoji Lovaraju
|
0204010WL0090938
|
Kommoji Lovaraju
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073540
|
|
MR LOVARAJU KOMMOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-017-037/010025
()
|
0204010000NRG23260920222731573
|
26/09/2022
|
Vasa Bala Sundararao
|
0204010WL0090622
|
Vasa Bala Sundararao
|
00468
|
UBIN0532860
|
1001
|
1001
|
Processed
|
03/12/2022
|
|
6865073545
|
|
Vasa Bala Sundararao
|
()
|
|
9
|
Prathipadu
|
AP-04-010-017-037/012595
()
|
0204010000NRG23260920222733514
|
26/09/2022
|
atchiraju
|
0204010WL0090937
|
atchiraju
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073547
|
|
atchiraju
|
()
|
|
10
|
Prathipadu
|
AP-04-010-017-037/012607
()
|
0204010000NRG23260920222733523
|
26/09/2022
|
acchanna
|
0204010WL0090941
|
acchanna
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073568
|
|
acchanna
|
()
|
|
11
|
Prathipadu
|
AP-04-010-017-037/012607
()
|
0204010000NRG23260920222733524
|
26/09/2022
|
krupavathiv
|
0204010WL0090941
|
krupavathiv
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073569
|
|
krupavathiv
|
()
|
|
12
|
Prathipadu
|
AP-04-010-017-037/012768
()
|
0204010000NRG23260920222733479
|
26/09/2022
|
appalaswamy
|
0204010WL0090930
|
appalaswamy
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073542
|
|
appalaswamy
|
()
|
|
13
|
Prathipadu
|
AP-04-010-017-037/012768
()
|
0204010000NRG23260920222733480
|
26/09/2022
|
lakShmi
|
0204010WL0090930
|
lakShmi
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073541
|
|
lakShmi
|
()
|
|
14
|
Prathipadu
|
AP-04-010-017-037/012844
()
|
0204010000NRG23260920222733508
|
26/09/2022
|
APPALARAJU
|
0204010WL0090933
|
APPALARAJU
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073552
|
|
APPALARAJU
|
()
|
|
15
|
Prathipadu
|
AP-04-010-017-037/112987
()
|
0204010000NRG23260920222733422
|
26/09/2022
|
kancherla mutyalarao
|
0204010WL0090911
|
kancherla mutyalarao
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073572
|
|
kancherla mutyalarao
|
()
|
|
16
|
Prathipadu
|
AP-04-010-017-037/112989
()
|
0204010000NRG23260920222733420
|
26/09/2022
|
Malaganti Veerababu
|
0204010WL0090910
|
Malaganti Veerababu
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073548
|
|
Malaganti Veerababu
|
()
|
|
17
|
Prathipadu
|
AP-04-010-017-037/112990
()
|
0204010000NRG23260920222733440
|
26/09/2022
|
Nallam Ammaji
|
0204010WL0090913
|
Nallam Ammaji
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073549
|
|
Nallam Ammaji
|
()
|
|
18
|
Prathipadu
|
AP-04-010-017-037/112992
()
|
0204010000NRG23260920222733350
|
26/09/2022
|
GOKA ANANTHALAKSHMI
|
0204010WL0090899
|
GOKA ANANTHALAKSHMI
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073543
|
|
GOKA ANANTHALAKSHMI
|
()
|
|
19
|
Prathipadu
|
AP-04-010-017-037/112992
()
|
0204010000NRG23260920222733349
|
26/09/2022
|
GOKA GANGARAO
|
0204010WL0090899
|
GOKA GANGARAO
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073544
|
|
GOKA GANGARAO
|
()
|
|
20
|
Prathipadu
|
AP-04-010-017-037/112994
()
|
0204010000NRG23260920222733484
|
26/09/2022
|
MULLA VIJAYA
|
0204010WL0090931
|
MULLA VIJAYA
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073553
|
|
MULLA VIJAYA
|
()
|
|
21
|
Prathipadu
|
AP-04-010-017-037/112995
()
|
0204010000NRG23260920222733526
|
26/09/2022
|
Kondi Subbalaxmi
|
0204010WL0090942
|
Kondi Subbalaxmi
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073550
|
|
Kondi Subbalaxmi
|
()
|
|
22
|
Prathipadu
|
AP-04-010-017-037/112995
()
|
0204010000NRG23260920222733525
|
26/09/2022
|
Kondi Suribabu
|
0204010WL0090942
|
Kondi Suribabu
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073546
|
|
Kondi Suribabu
|
()
|
|
23
|
Prathipadu
|
AP-04-010-017-037/112996
()
|
0204010000NRG23260920222733513
|
26/09/2022
|
Kakileti Gowri
|
0204010WL0090936
|
Kakileti Gowri
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073571
|
|
Kakileti Gowri
|
()
|
|
24
|
Prathipadu
|
AP-04-010-017-037/112996
()
|
0204010000NRG23260920222733512
|
26/09/2022
|
Kakileti Rajesh
|
0204010WL0090936
|
Kakileti Rajesh
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073554
|
|
Kakileti Rajesh
|
()
|
|
25
|
Prathipadu
|
AP-04-010-017-037/112997
()
|
0204010000NRG23260920222733521
|
26/09/2022
|
Vanyam Parvathi
|
0204010WL0090939
|
Vanyam Parvathi
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073570
|
|
Vanyam Parvathi
|
()
|
|
26
|
Prathipadu
|
AP-04-010-017-037/112998
()
|
0204010000NRG23260920222733516
|
26/09/2022
|
Kommoji Ramana
|
0204010WL0090938
|
Kommoji Ramana
|
00468
|
UBIN0532860
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073551
|
|
Kommoji Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65765
|
65765
|
|
|
|
|
|
|
|
|
27
|
Prathipadu
|
AP-04-010-020-040/13923
()
|
0204010000NRG23260920222732829
|
26/09/2022
|
VELISETTI SATYAVENI
|
0204010WL0090831
|
VELISETTI SATYAVENI
|
00468
|
UBIN0555151
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073573
|
|
VELISETTI SATYAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
28
|
Prathipadu
|
AP-04-010-020-040/012697
()
|
0204010000NRG23260920222732791
|
26/09/2022
|
satyavathi
|
0204010WL0090812
|
satyavathi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073564
|
|
satyavathi
|
()
|
|
29
|
Prathipadu
|
AP-04-010-020-040/013352
()
|
0204010000NRG23260920222732857
|
26/09/2022
|
veera prabha
|
0204010WL0090840
|
veera prabha
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073575
|
|
veera prabha
|
()
|
|
30
|
Prathipadu
|
AP-04-010-020-040/013533
()
|
0204010000NRG23260920222732785
|
26/09/2022
|
bhavani
|
0204010WL0090809
|
bhavani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073585
|
|
bhavani
|
()
|
|
31
|
Prathipadu
|
AP-04-010-020-040/013562
()
|
0204010000NRG23260920222732705
|
26/09/2022
|
VEERAMANI
|
0204010WL0090807
|
VEERAMANI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073561
|
|
VEERAMANI
|
()
|
|
32
|
Prathipadu
|
AP-04-010-020-040/013567
()
|
0204010000NRG23260920222732696
|
26/09/2022
|
NOOKARATNAM
|
0204010WL0090804
|
NOOKARATNAM
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073586
|
|
NOOKARATNAM
|
()
|
|
33
|
Prathipadu
|
AP-04-010-020-040/013574
()
|
0204010000NRG23260920222732692
|
26/09/2022
|
CHELLAYAMMA
|
0204010WL0090800
|
CHELLAYAMMA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073584
|
|
CHELLAYAMMA
|
()
|
|
34
|
Prathipadu
|
AP-04-010-020-040/013604
()
|
0204010000NRG23260920222732688
|
26/09/2022
|
Nookaratnam
|
0204010WL0090796
|
Nookaratnam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073555
|
|
Nookaratnam
|
()
|
|
35
|
Prathipadu
|
AP-04-010-020-040/013615
()
|
0204010000NRG23260920222732816
|
26/09/2022
|
gani lakshmi
|
0204010WL0090822
|
gani lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073592
|
|
gani lakshmi
|
()
|
|
36
|
Prathipadu
|
AP-04-010-020-040/013625
()
|
0204010000NRG23260920222732704
|
26/09/2022
|
Eluri Satyavathi
|
0204010WL0090806
|
Eluri Satyavathi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073579
|
|
Eluri Satyavathi
|
()
|
|
37
|
Prathipadu
|
AP-04-010-020-040/013625
()
|
0204010000NRG23260920222732703
|
26/09/2022
|
RAMBABU
|
0204010WL0090806
|
RAMBABU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073583
|
|
RAMBABU
|
()
|
|
38
|
Prathipadu
|
AP-04-010-020-040/013632
()
|
0204010000NRG23260920222732693
|
26/09/2022
|
parvathi
|
0204010WL0090801
|
parvathi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073559
|
|
parvathi
|
()
|
|
39
|
Prathipadu
|
AP-04-010-020-040/013638
()
|
0204010000NRG23260920222732824
|
26/09/2022
|
DURGALAKSHMI
|
0204010WL0090827
|
DURGALAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073582
|
|
DURGALAKSHMI
|
()
|
|
40
|
Prathipadu
|
AP-04-010-020-040/013660
()
|
0204010000NRG23260920222732876
|
26/09/2022
|
SURIBABU
|
0204010WL0090849
|
SURIBABU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073580
|
|
SURIBABU
|
()
|
|
41
|
Prathipadu
|
AP-04-010-020-040/013660
()
|
0204010000NRG23260920222732877
|
26/09/2022
|
VARALAKSHMI
|
0204010WL0090849
|
VARALAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073578
|
|
VARALAKSHMI
|
()
|
|
42
|
Prathipadu
|
AP-04-010-020-040/013683
()
|
0204010000NRG23260920222732690
|
26/09/2022
|
NAGALAKSHMI
|
0204010WL0090798
|
NAGALAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073556
|
|
NAGALAKSHMI
|
()
|
|
43
|
Prathipadu
|
AP-04-010-020-040/013686
()
|
0204010000NRG23260920222732796
|
26/09/2022
|
SURYA KANTHAM
|
0204010WL0090816
|
SURYA KANTHAM
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073565
|
|
SURYA KANTHAM
|
()
|
|
44
|
Prathipadu
|
AP-04-010-020-040/013697
()
|
0204010000NRG23260920222732882
|
26/09/2022
|
VARA LAKSHMI
|
0204010WL0090851
|
VARA LAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073595
|
|
VARA LAKSHMI
|
()
|
|
45
|
Prathipadu
|
AP-04-010-020-040/013728
()
|
0204010000NRG23260920222732695
|
26/09/2022
|
KANNAMMA
|
0204010WL0090803
|
KANNAMMA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073557
|
|
KANNAMMA
|
()
|
|
46
|
Prathipadu
|
AP-04-010-020-040/013737
()
|
0204010000NRG23260920222732793
|
26/09/2022
|
satyaveni
|
0204010WL0090814
|
satyaveni
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073567
|
|
satyaveni
|
()
|
|
47
|
Prathipadu
|
AP-04-010-020-040/013737
()
|
0204010000NRG23260920222732794
|
26/09/2022
|
srinu
|
0204010WL0090814
|
srinu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073566
|
|
srinu
|
()
|
|
48
|
Prathipadu
|
AP-04-010-020-040/013746
()
|
0204010000NRG23260920222732682
|
26/09/2022
|
ISMAEL
|
0204010WL0090793
|
ISMAEL
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073560
|
|
ISMAEL
|
()
|
|
49
|
Prathipadu
|
AP-04-010-020-040/013746
()
|
0204010000NRG23260920222732683
|
26/09/2022
|
UZMA
|
0204010WL0090793
|
UZMA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073562
|
|
UZMA
|
()
|
|
50
|
Prathipadu
|
AP-04-010-020-040/013798
()
|
0204010000NRG23260920222732878
|
26/09/2022
|
mangadevi
|
0204010WL0090850
|
mangadevi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073589
|
|
mangadevi
|
()
|
|
51
|
Prathipadu
|
AP-04-010-020-040/013798
()
|
0204010000NRG23260920222732879
|
26/09/2022
|
venkataramana
|
0204010WL0090850
|
venkataramana
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073576
|
|
venkataramana
|
()
|
|
52
|
Prathipadu
|
AP-04-010-020-040/013811
()
|
0204010000NRG23260920222732825
|
26/09/2022
|
appalaraju
|
0204010WL0090828
|
appalaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073594
|
|
appalaraju
|
()
|
|
53
|
Prathipadu
|
AP-04-010-020-040/013811
()
|
0204010000NRG23260920222732826
|
26/09/2022
|
apparao
|
0204010WL0090828
|
apparao
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073593
|
|
apparao
|
()
|
|
54
|
Prathipadu
|
AP-04-010-020-040/013825
()
|
0204010000NRG23260920222732694
|
26/09/2022
|
rambabu
|
0204010WL0090802
|
rambabu
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
03/12/2022
|
|
6865073563
|
|
rambabu
|
()
|
|
55
|
Prathipadu
|
AP-04-010-020-040/013830
()
|
0204010000NRG23260920222732691
|
26/09/2022
|
satya
|
0204010WL0090799
|
satya
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073558
|
|
satya
|
()
|
|
56
|
Prathipadu
|
AP-04-010-020-040/013841
()
|
0204010000NRG23260920222732875
|
26/09/2022
|
nagalakshmi
|
0204010WL0090848
|
nagalakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073577
|
|
nagalakshmi
|
()
|
|
57
|
Prathipadu
|
AP-04-010-020-040/013841
()
|
0204010000NRG23260920222732874
|
26/09/2022
|
srinu
|
0204010WL0090848
|
srinu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073591
|
|
srinu
|
()
|
|
58
|
Prathipadu
|
AP-04-010-020-040/13917
()
|
0204010000NRG23260920222732802
|
26/09/2022
|
Vempatapu Suryavathi
|
0204010WL0090819
|
Vempatapu Suryavathi
|
00468
|
UBIN0801194
|
771
|
771
|
Processed
|
03/12/2022
|
|
6865073587
|
|
Vempatapu Suryavathi
|
()
|
|
59
|
Prathipadu
|
AP-04-010-020-040/13919
()
|
0204010000NRG23260920222732827
|
26/09/2022
|
TIMMISETTI VEERA NAGALAKSHMI
|
0204010WL0090829
|
TIMMISETTI VEERA NAGALAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073590
|
|
TIMMISETTI VEERA NAGALAKSHMI
|
()
|
|
60
|
Prathipadu
|
AP-04-010-020-040/13928
()
|
0204010000NRG23260920222732830
|
26/09/2022
|
JUVVALA SATYANARAYANAMMA
|
0204010WL0090832
|
JUVVALA SATYANARAYANAMMA
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073588
|
|
JUVVALA SATYANARAYANAMMA
|
()
|
|
61
|
Prathipadu
|
AP-04-010-020-040/13929
()
|
0204010000NRG23260920222732832
|
26/09/2022
|
BOLLU DURGALAKSHMI
|
0204010WL0090834
|
BOLLU DURGALAKSHMI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073574
|
|
BOLLU DURGALAKSHMI
|
()
|
|
62
|
Prathipadu
|
AP-04-010-020-040/13931
()
|
0204010000NRG23260920222732858
|
26/09/2022
|
GAVARA VANI
|
0204010WL0090841
|
GAVARA VANI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6865073581
|
|
GAVARA VANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120019
|
120019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214568
|
214568
|
|
|
|
|
|
|
|