|
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
|
Avanigadda
|
AP-06-034-006-004/50026
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123114
|
20/06/2022
|
V ashok
|
0206034WL0061411
|
V ashok
|
00032
|
UTIB0000069
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294989
|
|
V ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-006-004/040026
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123086
|
20/06/2022
|
BalajI
|
0206034WL0061411
|
BalajI
|
00165
|
IBKL0000872
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294932
|
|
BalajI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
Avanigadda
|
AP-06-034-004-004/010017
(MODUMUDI)
|
0206034000NRG23200620222116489
|
20/06/2022
|
Rajyalakshmi
|
0206034WL0061223
|
Rajyalakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351294958
|
|
Rajyalakshmi
|
()
|
|
4
|
Avanigadda
|
AP-06-034-006-004/030112
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222122992
|
20/06/2022
|
Srinivasarao
|
0206034WL0061407
|
Srinivasarao
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3351294941
|
|
Srinivasarao
|
()
|
|
5
|
Avanigadda
|
AP-06-034-006-004/030204
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123006
|
20/06/2022
|
Mangalyavathi
|
0206034WL0061407
|
Mangalyavathi
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3351294943
|
|
Mangalyavathi
|
()
|
|
6
|
Avanigadda
|
AP-06-034-006-004/030288
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222122907
|
20/06/2022
|
Narayana
|
0206034WL0061402
|
Narayana
|
00176
|
IDIB000A037
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3351294940
|
|
Narayana
|
()
|
|
7
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123057
|
20/06/2022
|
Rambabu
|
0206034WL0061411
|
Rambabu
|
00176
|
IDIB000A037
|
1285
|
1285
|
Rejected
|
17/08/2022
|
|
N0622022DBEF41
|
No Such Account
|
|
|
|
8
|
Avanigadda
|
AP-06-034-006-004/030296
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123058
|
20/06/2022
|
Venkateswaramma
|
0206034WL0061411
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1285
|
1285
|
Processed
|
26/07/2022
|
|
3351294934
|
|
Venkateswaramma
|
()
|
|
9
|
Avanigadda
|
AP-06-034-006-004/030383
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123079
|
20/06/2022
|
Syamala
|
0206034WL0061411
|
Syamala
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294956
|
|
Syamala
|
()
|
|
10
|
Avanigadda
|
AP-06-034-006-004/030386
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123080
|
20/06/2022
|
Basavapunnaiah
|
0206034WL0061411
|
Basavapunnaiah
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294938
|
|
Basavapunnaiah
|
()
|
|
11
|
Avanigadda
|
AP-06-034-006-004/040023
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123085
|
20/06/2022
|
Nageswara Rao
|
0206034WL0061411
|
Nageswara Rao
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294935
|
|
Nageswara Rao
|
()
|
|
12
|
Avanigadda
|
AP-06-034-006-004/40073
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123105
|
20/06/2022
|
MOTUKURI ANUSHA
|
0206034WL0061411
|
MOTUKURI ANUSHA
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294954
|
|
MOTUKURI ANUSHA
|
()
|
|
13
|
Avanigadda
|
AP-06-034-006-004/40074
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123106
|
20/06/2022
|
S venkateswaramma
|
0206034WL0061411
|
S venkateswaramma
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294961
|
|
S venkateswaramma
|
()
|
|
14
|
Avanigadda
|
AP-06-034-006-004/50019
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123109
|
20/06/2022
|
Parise Adi Lakshmi
|
0206034WL0061411
|
Parise Adi Lakshmi
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294962
|
|
Parise Adi Lakshmi
|
()
|
|
15
|
Avanigadda
|
AP-06-034-006-004/50020
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123052
|
20/06/2022
|
K laxmeekumari
|
0206034WL0061410
|
K laxmeekumari
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
26/07/2022
|
|
3351294939
|
|
K laxmeekumari
|
()
|
|
16
|
Avanigadda
|
AP-06-034-006-004/50023
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123112
|
20/06/2022
|
Karra jamayamm
|
0206034WL0061411
|
Karra jamayamm
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294960
|
|
Karra jamayamm
|
()
|
|
17
|
Avanigadda
|
AP-06-034-006-004/50025
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123113
|
20/06/2022
|
Karne pavani
|
0206034WL0061411
|
Karne pavani
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294959
|
|
Karne pavani
|
()
|
|
18
|
Avanigadda
|
AP-06-034-006-004/50032
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123119
|
20/06/2022
|
Karra venkateswaramma
|
0206034WL0061411
|
Karra venkateswaramma
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294947
|
|
Karra venkateswaramma
|
()
|
|
19
|
Avanigadda
|
AP-06-034-006-004/50033
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123120
|
20/06/2022
|
Karra sarathkumar
|
0206034WL0061411
|
Karra sarathkumar
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294952
|
|
Karra sarathkumar
|
()
|
|
20
|
Avanigadda
|
AP-06-034-008-006/010211
(VEKANURU)
|
0206034000NRG23200620222117979
|
20/06/2022
|
ANDALLU
|
0206034WL0061248
|
ANDALLU
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351294965
|
|
ANDALLU
|
()
|
|
21
|
Avanigadda
|
AP-06-034-008-006/010597
(VEKANURU)
|
0206034000NRG23200620222118000
|
20/06/2022
|
KUMAR CHANDH
|
0206034WL0061248
|
KUMAR CHANDH
|
00176
|
IDIB000A037
|
506
|
506
|
Processed
|
26/07/2022
|
|
3351294948
|
|
KUMAR CHANDH
|
()
|
|
22
|
Avanigadda
|
AP-06-034-008-006/010599
(VEKANURU)
|
0206034000NRG23200620222118001
|
20/06/2022
|
Nagamani
|
0206034WL0061248
|
Nagamani
|
00176
|
IDIB000A037
|
759
|
759
|
Processed
|
26/07/2022
|
|
3351294963
|
|
Nagamani
|
()
|
|
23
|
Avanigadda
|
AP-06-034-008-006/010708
(VEKANURU)
|
0206034000NRG23200620222122631
|
20/06/2022
|
SAMBASIVARAO
|
0206034WL0061397
|
SAMBASIVARAO
|
00176
|
IDIB000A037
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3351294964
|
|
SAMBASIVARAO
|
()
|
|
24
|
Avanigadda
|
AP-06-034-008-006/010719
(VEKANURU)
|
0206034000NRG23200620222118012
|
20/06/2022
|
Revathi
|
0206034WL0061248
|
Revathi
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351294955
|
|
Revathi
|
()
|
|
25
|
Avanigadda
|
AP-06-034-008-006/010797
(VEKANURU)
|
0206034000NRG23200620222118017
|
20/06/2022
|
SRINIVASARAO
|
0206034WL0061248
|
SRINIVASARAO
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351294957
|
|
SRINIVASARAO
|
()
|
|
26
|
Avanigadda
|
AP-06-034-008-006/010863
(VEKANURU)
|
0206034000NRG23200620222118019
|
20/06/2022
|
SIVA
|
0206034WL0061248
|
SIVA
|
00176
|
IDIB000A037
|
1265
|
1265
|
Processed
|
26/07/2022
|
|
3351294945
|
|
SIVA
|
()
|
|
27
|
Avanigadda
|
AP-06-034-008-006/030047
(VEKANURU)
|
0206034000NRG23200620222118042
|
20/06/2022
|
Ramanjaneyulu
|
0206034WL0061248
|
Ramanjaneyulu
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351294946
|
|
Ramanjaneyulu
|
()
|
|
28
|
Avanigadda
|
AP-06-034-009-006/040189
(TUNGALAVARI PALEM)
|
0206034000NRG23200620222118331
|
20/06/2022
|
BANU VENKATA ROHIT KUMAR
|
0206034WL0061254
|
BANU VENKATA ROHIT KUMAR
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
26/07/2022
|
|
3351294953
|
|
BANU VENKATA ROHIT KUMAR
|
()
|
|
29
|
Avanigadda
|
AP-06-034-009-006/040196
(TUNGALAVARI PALEM)
|
0206034000NRG23200620222122522
|
20/06/2022
|
Satya Narayana
|
0206034WL0061395
|
Satya Narayana
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
26/07/2022
|
|
3351294937
|
|
Satya Narayana
|
()
|
|
30
|
Avanigadda
|
AP-06-034-009-006/040212
(TUNGALAVARI PALEM)
|
0206034000NRG23200620222122529
|
20/06/2022
|
Nageswara Rao
|
0206034WL0061395
|
Nageswara Rao
|
00176
|
IDIB000A037
|
508
|
508
|
Processed
|
26/07/2022
|
|
3351294936
|
|
Nageswara Rao
|
()
|
|
31
|
Avanigadda
|
AP-06-034-009-006/040232
(TUNGALAVARI PALEM)
|
0206034000NRG23200620222122536
|
20/06/2022
|
SOWJANYA
|
0206034WL0061395
|
SOWJANYA
|
00176
|
IDIB000A037
|
762
|
762
|
Processed
|
26/07/2022
|
|
3351294949
|
|
SOWJANYA
|
()
|
|
32
|
Avanigadda
|
AP-06-034-009-006/40358
(TUNGALAVARI PALEM)
|
0206034000NRG23200620222119348
|
20/06/2022
|
Tungala pavan veera basava kumar
|
0206034WL0061282
|
Tungala pavan veera basava kumar
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351294951
|
|
Tungala pavan veera basava kumar
|
()
|
|
33
|
Avanigadda
|
AP-06-034-009-006/40358
(TUNGALAVARI PALEM)
|
0206034000NRG23200620222119347
|
20/06/2022
|
Tungala lata
|
0206034WL0061282
|
Tungala lata
|
00176
|
IDIB000A037
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351294942
|
|
Tungala lata
|
()
|
|
34
|
Avanigadda
|
AP-06-034-010-007/010184
(EDLANKA)
|
0206034000NRG23200620222123262
|
20/06/2022
|
preethi
|
0206034WL0061416
|
preethi
|
00176
|
IDIB000A037
|
765
|
765
|
Processed
|
26/07/2022
|
|
3351294950
|
|
preethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
35
|
Avanigadda
|
AP-06-034-006-004/40070
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123050
|
20/06/2022
|
Manasa
|
0206034WL0061410
|
Manasa
|
00176
|
IDIB000S233
|
759
|
759
|
Processed
|
26/07/2022
|
|
3351294966
|
|
Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
36
|
Avanigadda
|
AP-06-034-006-004/030386
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123081
|
20/06/2022
|
Kanakadurga
|
0206034WL0061411
|
Kanakadurga
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294969
|
|
MRS KANAKA DURGA NARAHARASETTI
|
()
|
|
37
|
Avanigadda
|
AP-06-034-006-004/040009
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123046
|
20/06/2022
|
Siva Rama Krishna Hanuman
|
0206034WL0061410
|
Siva Rama Krishna Hanuman
|
00415
|
SBIN0000811
|
759
|
759
|
Processed
|
26/07/2022
|
|
3351294968
|
|
SIVARAMA K HANUMAN KAITEPALLI
|
()
|
|
38
|
Avanigadda
|
AP-06-034-006-004/040038
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123091
|
20/06/2022
|
Naresh
|
0206034WL0061411
|
Naresh
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294974
|
|
MR NARESH VAKA
|
()
|
|
39
|
Avanigadda
|
AP-06-034-006-004/40070
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123049
|
20/06/2022
|
K Ramakrishnarao
|
0206034WL0061410
|
K Ramakrishnarao
|
00415
|
SBIN0000811
|
759
|
759
|
Processed
|
26/07/2022
|
|
3351294976
|
|
MR RAMA KRISHNA RAO KAITEPALLI
|
()
|
|
40
|
Avanigadda
|
AP-06-034-006-004/40071
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123051
|
20/06/2022
|
SURAGAM SURESH
|
0206034WL0061410
|
SURAGAM SURESH
|
00415
|
SBIN0000811
|
759
|
759
|
Processed
|
26/07/2022
|
|
3351294978
|
|
MR SURAGAM SURESH
|
()
|
|
41
|
Avanigadda
|
AP-06-034-006-004/40075
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123107
|
20/06/2022
|
Vemula mahesh babu
|
0206034WL0061411
|
Vemula mahesh babu
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294980
|
|
MR VEMULA MAHESH BABU
|
()
|
|
42
|
Avanigadda
|
AP-06-034-006-004/40076
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123108
|
20/06/2022
|
Kavya vemula
|
0206034WL0061411
|
Kavya vemula
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294977
|
|
MISS VEMULA KAVYA
|
()
|
|
43
|
Avanigadda
|
AP-06-034-006-004/50028
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123116
|
20/06/2022
|
Badugu lakshmi prasanna
|
0206034WL0061411
|
Badugu lakshmi prasanna
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294975
|
|
MISS NEELA LAKSHMI PRASANNA
|
()
|
|
44
|
Avanigadda
|
AP-06-034-006-004/50029
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123117
|
20/06/2022
|
J rajeswari
|
0206034WL0061411
|
J rajeswari
|
00415
|
SBIN0000811
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294979
|
|
MRS JANNU RAJESWARI
|
()
|
|
45
|
Avanigadda
|
AP-06-034-008-006/010017
(VEKANURU)
|
0206034000NRG23200620222117011
|
20/06/2022
|
MURALI
|
0206034WL0061229
|
MURALI
|
00415
|
SBIN0000811
|
1506
|
1506
|
Processed
|
26/07/2022
|
|
3351294971
|
|
MR MURALI GAJULA
|
()
|
|
46
|
Avanigadda
|
AP-06-034-008-006/030058
(VEKANURU)
|
0206034000NRG23200620222118049
|
20/06/2022
|
SIVA RAMA PRASAD
|
0206034WL0061248
|
SIVA RAMA PRASAD
|
00415
|
SBIN0000811
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351294973
|
|
MR GAVINI SIVA RAMA PRASAD
|
()
|
|
47
|
Avanigadda
|
AP-06-034-009-006/040352
(TUNGALAVARI PALEM)
|
0206034000NRG23200620222118271
|
20/06/2022
|
BALAMJANEYULU
|
0206034WL0061251
|
BALAMJANEYULU
|
00415
|
SBIN0000811
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3351294972
|
|
MR BHOGIREDDY BALAMJANEYULU
|
()
|
|
48
|
Avanigadda
|
AP-06-034-010-007/010184
(EDLANKA)
|
0206034000NRG23200620222123261
|
20/06/2022
|
Naveen
|
0206034WL0061416
|
Naveen
|
00415
|
SBIN0000811
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3351294970
|
|
MR NAVEEN DOVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15381
|
15381
|
|
|
|
|
|
|
|
|
49
|
Avanigadda
|
AP-06-034-006-004/030207
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222122892
|
20/06/2022
|
Venkata Seshagiri Rao
|
0206034WL0061402
|
Venkata Seshagiri Rao
|
00415
|
SBIN0005866
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3351294982
|
|
MRS VENKATA SESHAGIRI RAO KURAKULA
|
()
|
|
50
|
Avanigadda
|
AP-06-034-006-004/030207
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222122893
|
20/06/2022
|
VS Annapurna
|
0206034WL0061402
|
VS Annapurna
|
00415
|
SBIN0005866
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3351294981
|
|
MRS VENKATA SIVA ANNAPURNA KURAKULA
|
()
|
|
51
|
Avanigadda
|
AP-06-034-006-004/40072
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123104
|
20/06/2022
|
VEMULA SARATH VENU
|
0206034WL0061411
|
VEMULA SARATH VENU
|
00415
|
SBIN0005866
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294984
|
|
MR VEMULA SARATH VENU
|
()
|
|
52
|
Avanigadda
|
AP-06-034-008-006/030058
(VEKANURU)
|
0206034000NRG23200620222118048
|
20/06/2022
|
VENKAYYA
|
0206034WL0061248
|
VENKAYYA
|
00415
|
SBIN0005866
|
1518
|
1518
|
Processed
|
26/07/2022
|
|
3351294983
|
|
MR GAVINI VENKAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5323
|
5323
|
|
|
|
|
|
|
|
|
53
|
Avanigadda
|
AP-06-034-006-004/50027
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123115
|
20/06/2022
|
A naga malleswarao
|
0206034WL0061411
|
A naga malleswarao
|
00415
|
SBIN0008296
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294985
|
|
MR NAGAMALLESWARARAO ADDANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
54
|
Avanigadda
|
AP-06-034-006-004/040063
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123101
|
20/06/2022
|
VENKATA NARAYANA
|
0206034WL0061411
|
VENKATA NARAYANA
|
00468
|
UBIN0822884
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3351294986
|
|
VENKATA NARAYANA
|
()
|
|
55
|
Avanigadda
|
AP-06-034-006-004/50021
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123110
|
20/06/2022
|
S madhubabu
|
0206034WL0061411
|
S madhubabu
|
00468
|
UBIN0822884
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3351294988
|
|
S madhubabu
|
()
|
|
56
|
Avanigadda
|
AP-06-034-006-004/50022
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123111
|
20/06/2022
|
S revathi
|
0206034WL0061411
|
S revathi
|
00468
|
UBIN0822884
|
1255
|
1255
|
Processed
|
27/07/2022
|
|
3351294987
|
|
S revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
57
|
Avanigadda
|
AP-06-034-006-004/030193
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222122888
|
20/06/2022
|
Venkata Subbarao
|
0206034WL0061402
|
Venkata Subbarao
|
00666
|
IDFB0080391
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
3351294933
|
|
Venkata Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
58
|
Avanigadda
|
AP-06-034-006-004/50031
(RAMACHANDRAPURAM)
|
0206034000NRG23200620222123118
|
20/06/2022
|
B salman
|
0206034WL0061411
|
B salman
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
26/07/2022
|
|
3351294967
|
|
B salman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68875
|
68875
|
|
|
|
|
|
|
|