|
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
|
Challapalli
|
AP-06-032-008-009/011794
(CHALLAPALLE)
|
0206032000NRG23061120222787721
|
07/11/2022
|
GAYATHRI
|
0206032WL0191708
|
GAYATHRI
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841243
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-008-009/011463
(CHALLAPALLE)
|
0206032000NRG23061120222788000
|
07/11/2022
|
dhana lakshmi
|
0206032WL0191888
|
dhana lakshmi
|
00176
|
IDIB000C006
|
36
|
36
|
Processed
|
08/12/2022
|
|
7013841275
|
|
dhana lakshmi
|
()
|
|
3
|
Challapalli
|
AP-06-032-008-009/011471
(CHALLAPALLE)
|
0206032000NRG23071120222790397
|
07/11/2022
|
Bebi
|
0206032WL0193101
|
Bebi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841276
|
|
Bebi
|
()
|
|
4
|
Challapalli
|
AP-06-032-008-009/011605
(CHALLAPALLE)
|
0206032000NRG23061120222788021
|
07/11/2022
|
DHANA LAKSHMI
|
0206032WL0191903
|
DHANA LAKSHMI
|
00176
|
IDIB000C006
|
36
|
36
|
Processed
|
08/12/2022
|
|
7013841252
|
|
DHANA LAKSHMI
|
()
|
|
5
|
Challapalli
|
AP-06-032-008-009/011656
(CHALLAPALLE)
|
0206032000NRG23061120222787711
|
07/11/2022
|
SIVA BHAGYALAKSHMI
|
0206032WL0191698
|
SIVA BHAGYALAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841254
|
|
SIVA BHAGYALAKSHMI
|
()
|
|
6
|
Challapalli
|
AP-06-032-008-009/011677
(CHALLAPALLE)
|
0206032000NRG23061120222787715
|
07/11/2022
|
CHOWDESWARI
|
0206032WL0191702
|
CHOWDESWARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841271
|
|
CHOWDESWARI
|
()
|
|
7
|
Challapalli
|
AP-06-032-008-009/011690
(CHALLAPALLE)
|
0206032000NRG23061120222787702
|
07/11/2022
|
YEDUKONDALU
|
0206032WL0191690
|
YEDUKONDALU
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841269
|
|
YEDUKONDALU
|
()
|
|
8
|
Challapalli
|
AP-06-032-008-009/011694
(CHALLAPALLE)
|
0206032000NRG23061120222787719
|
07/11/2022
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
0206032WL0191706
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841244
|
|
VENKATA NAGA DHANA VIJAYA LAKSHMI
|
()
|
|
9
|
Challapalli
|
AP-06-032-008-009/011721
(CHALLAPALLE)
|
0206032000NRG23061120222787742
|
07/11/2022
|
FARZANA
|
0206032WL0191717
|
FARZANA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841261
|
|
FARZANA
|
()
|
|
10
|
Challapalli
|
AP-06-032-008-009/011731
(CHALLAPALLE)
|
0206032000NRG23061120222787714
|
07/11/2022
|
NAGA LAKSHMI
|
0206032WL0191701
|
NAGA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841248
|
|
NAGA LAKSHMI
|
()
|
|
11
|
Challapalli
|
AP-06-032-008-009/011811
(CHALLAPALLE)
|
0206032000NRG23071120222788742
|
07/11/2022
|
swarna
|
0206032WL0192367
|
swarna
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841255
|
|
swarna
|
()
|
|
12
|
Challapalli
|
AP-06-032-008-009/011848
(CHALLAPALLE)
|
0206032000NRG23071120222788724
|
07/11/2022
|
lakshmi tirupathamma
|
0206032WL0192353
|
lakshmi tirupathamma
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841257
|
|
lakshmi tirupathamma
|
()
|
|
13
|
Challapalli
|
AP-06-032-008-009/011917
(CHALLAPALLE)
|
0206032000NRG23061120222787696
|
07/11/2022
|
LAKSHMI
|
0206032WL0191687
|
LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841267
|
|
LAKSHMI
|
()
|
|
14
|
Challapalli
|
AP-06-032-008-009/011919
(CHALLAPALLE)
|
0206032000NRG23061120222787694
|
07/11/2022
|
BALA YESU
|
0206032WL0191685
|
BALA YESU
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841266
|
|
BALA YESU
|
()
|
|
15
|
Challapalli
|
AP-06-032-008-009/011931
(CHALLAPALLE)
|
0206032000NRG23061120222787985
|
07/11/2022
|
BASAVA RATNA KUMARI
|
0206032WL0191879
|
BASAVA RATNA KUMARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841251
|
|
BASAVA RATNA KUMARI
|
()
|
|
16
|
Challapalli
|
AP-06-032-008-009/011938
(CHALLAPALLE)
|
0206032000NRG23061120222788056
|
07/11/2022
|
SRINIVASA RAO
|
0206032WL0191925
|
SRINIVASA RAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841274
|
|
SRINIVASA RAO
|
()
|
|
17
|
Challapalli
|
AP-06-032-008-009/011938
(CHALLAPALLE)
|
0206032000NRG23061120222788055
|
07/11/2022
|
VARALAKSHMI
|
0206032WL0191925
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841246
|
|
VARALAKSHMI
|
()
|
|
18
|
Challapalli
|
AP-06-032-008-009/011942
(CHALLAPALLE)
|
0206032000NRG23061120222787723
|
07/11/2022
|
RADHA SIVA KUMARI
|
0206032WL0191710
|
RADHA SIVA KUMARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841250
|
|
RADHA SIVA KUMARI
|
()
|
|
19
|
Challapalli
|
AP-06-032-008-009/011944
(CHALLAPALLE)
|
0206032000NRG23061120222787697
|
07/11/2022
|
DURGA DEVI
|
0206032WL0191688
|
DURGA DEVI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841249
|
|
DURGA DEVI
|
()
|
|
20
|
Challapalli
|
AP-06-032-008-009/011944
(CHALLAPALLE)
|
0206032000NRG23061120222787698
|
07/11/2022
|
VENKATESWARA RAO
|
0206032WL0191688
|
VENKATESWARA RAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841277
|
|
VENKATESWARA RAO
|
()
|
|
21
|
Challapalli
|
AP-06-032-008-009/011993
(CHALLAPALLE)
|
0206032000NRG23071120222788865
|
07/11/2022
|
siva lakshmi
|
0206032WL0192440
|
siva lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841245
|
|
siva lakshmi
|
()
|
|
22
|
Challapalli
|
AP-06-032-008-009/012046
(CHALLAPALLE)
|
0206032000NRG23061120222787720
|
07/11/2022
|
SARABHI
|
0206032WL0191707
|
SARABHI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841268
|
|
SARABHI
|
()
|
|
23
|
Challapalli
|
AP-06-032-008-009/012113
(CHALLAPALLE)
|
0206032000NRG23071120222788733
|
07/11/2022
|
lavanya
|
0206032WL0192360
|
lavanya
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841260
|
|
lavanya
|
()
|
|
24
|
Challapalli
|
AP-06-032-008-009/012151
(CHALLAPALLE)
|
0206032000NRG23061120222788006
|
07/11/2022
|
RATNAKUMARI
|
0206032WL0191892
|
RATNAKUMARI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841253
|
|
RATNAKUMARI
|
()
|
|
25
|
Challapalli
|
AP-06-032-008-009/012170
(CHALLAPALLE)
|
0206032000NRG23061120222788018
|
07/11/2022
|
NAGA LAKSHMI
|
0206032WL0191901
|
NAGA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841278
|
|
NAGA LAKSHMI
|
()
|
|
26
|
Challapalli
|
AP-06-032-008-009/012170
(CHALLAPALLE)
|
0206032000NRG23061120222788019
|
07/11/2022
|
VENKATESWARARAO
|
0206032WL0191901
|
VENKATESWARARAO
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841273
|
|
VENKATESWARARAO
|
()
|
|
27
|
Challapalli
|
AP-06-032-008-009/012180
(CHALLAPALLE)
|
0206032000NRG23071120222788760
|
07/11/2022
|
rama lakshmi
|
0206032WL0192381
|
rama lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841272
|
|
rama lakshmi
|
()
|
|
28
|
Challapalli
|
AP-06-032-008-009/012197
(CHALLAPALLE)
|
0206032000NRG23061120222787990
|
07/11/2022
|
GOPAIAH
|
0206032WL0191882
|
GOPAIAH
|
00176
|
IDIB000C006
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013841264
|
|
GOPAIAH
|
()
|
|
29
|
Challapalli
|
AP-06-032-008-009/012197
(CHALLAPALLE)
|
0206032000NRG23061120222787989
|
07/11/2022
|
NANCHARAMMA
|
0206032WL0191882
|
NANCHARAMMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841265
|
|
NANCHARAMMA
|
()
|
|
30
|
Challapalli
|
AP-06-032-008-009/012216
(CHALLAPALLE)
|
0206032000NRG23061120222788051
|
07/11/2022
|
VARA LAKSHMI
|
0206032WL0191922
|
VARA LAKSHMI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841262
|
|
VARA LAKSHMI
|
()
|
|
31
|
Challapalli
|
AP-06-032-008-009/012277
(CHALLAPALLE)
|
0206032000NRG23061120222788039
|
07/11/2022
|
NAGESWRAMMA
|
0206032WL0191915
|
NAGESWRAMMA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841256
|
|
NAGESWRAMMA
|
()
|
|
32
|
Challapalli
|
AP-06-032-008-009/012281
(CHALLAPALLE)
|
0206032000NRG23061120222787703
|
07/11/2022
|
SIVA PARVATHI
|
0206032WL0191691
|
SIVA PARVATHI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841263
|
|
SIVA PARVATHI
|
()
|
|
33
|
Challapalli
|
AP-06-032-008-009/020092
(CHALLAPALLE)
|
0206032000NRG23061120222788035
|
07/11/2022
|
ARUNA
|
0206032WL0191912
|
ARUNA
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841259
|
|
ARUNA
|
()
|
|
34
|
Challapalli
|
AP-06-032-008-009/20093
(CHALLAPALLE)
|
0206032000NRG23071120222788826
|
07/11/2022
|
Penumudi Nagamalleswari
|
0206032WL0192429
|
Penumudi Nagamalleswari
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841258
|
|
Penumudi Nagamalleswari
|
()
|
|
35
|
Challapalli
|
AP-06-032-008-009/20130
(CHALLAPALLE)
|
0206032000NRG23071120222788817
|
07/11/2022
|
Kolusu Veera Naga malleswari
|
0206032WL0192423
|
Kolusu Veera Naga malleswari
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841270
|
|
Kolusu Veera Naga malleswari
|
()
|
|
36
|
Challapalli
|
AP-06-032-008-009/20140
(CHALLAPALLE)
|
0206032000NRG23071120222788719
|
07/11/2022
|
Shaik Asmatunnisa
|
0206032WL0192348
|
Shaik Asmatunnisa
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841247
|
|
Shaik Asmatunnisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50187
|
50187
|
|
|
|
|
|
|
|
|
37
|
Challapalli
|
AP-06-032-008-009/011791
(CHALLAPALLE)
|
0206032000NRG23061120222787710
|
07/11/2022
|
SHEKAR BABU
|
0206032WL0191697
|
SHEKAR BABU
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841281
|
|
SHEKAR BABU BELLAPU
|
()
|
|
38
|
Challapalli
|
AP-06-032-008-009/011791
(CHALLAPALLE)
|
0206032000NRG23061120222787709
|
07/11/2022
|
SOUJANYA
|
0206032WL0191697
|
SOUJANYA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841282
|
|
SOUJANYA BELLAPU
|
()
|
|
39
|
Challapalli
|
AP-06-032-008-009/011836
(CHALLAPALLE)
|
0206032000NRG23061120222787699
|
07/11/2022
|
SIVA PARVATHI
|
0206032WL0191689
|
SIVA PARVATHI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841279
|
|
SOGANA SIVAPARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
40
|
Challapalli
|
AP-06-032-008-009/011726
(CHALLAPALLE)
|
0206032000NRG23061120222788048
|
07/11/2022
|
PAIDAMMA
|
0206032WL0191920
|
PAIDAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841285
|
|
MRS CHITTI BOMMA PAIDAMMA
|
()
|
|
41
|
Challapalli
|
AP-06-032-008-009/011912
(CHALLAPALLE)
|
0206032000NRG23061120222788045
|
07/11/2022
|
SUSEELA
|
0206032WL0191918
|
SUSEELA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841284
|
|
AGARAM SUSEELA
|
()
|
|
42
|
Challapalli
|
AP-06-032-008-009/011934
(CHALLAPALLE)
|
0206032000NRG23061120222787707
|
07/11/2022
|
ARUNA KUMARI
|
0206032WL0191695
|
ARUNA KUMARI
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841288
|
|
MRS ARUNA KUMARI NANDAM
|
()
|
|
43
|
Challapalli
|
AP-06-032-008-009/011971
(CHALLAPALLE)
|
0206032000NRG23071120222788781
|
07/11/2022
|
hannamma
|
0206032WL0192397
|
hannamma
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841287
|
|
MRS HANNAMMA REBBA
|
()
|
|
44
|
Challapalli
|
AP-06-032-008-009/012027
(CHALLAPALLE)
|
0206032000NRG23071120222788748
|
07/11/2022
|
parveen baanu
|
0206032WL0192371
|
parveen baanu
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841286
|
|
MRS PARVEEN BHANU SHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
45
|
Challapalli
|
AP-06-032-008-009/011715
(CHALLAPALLE)
|
0206032000NRG23061120222787704
|
07/11/2022
|
RAMANA
|
0206032WL0191692
|
RAMANA
|
00415
|
SBIN0021501
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013841289
|
|
MRS KANDULA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
46
|
Challapalli
|
AP-06-032-008-009/011864
(CHALLAPALLE)
|
0206032000NRG23071120222788787
|
07/11/2022
|
Viswanadhuni Naga Satya Kumari
|
0206032WL0192401
|
Viswanadhuni Naga Satya Kumari
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841290
|
|
Viswanadhuni Naga Satya Kumari
|
()
|
|
47
|
Challapalli
|
AP-06-032-008-009/20141
(CHALLAPALLE)
|
0206032000NRG23061120222787713
|
07/11/2022
|
Yadla Varaji
|
0206032WL0191700
|
Yadla Varaji
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841291
|
|
Yadla Varaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
48
|
Challapalli
|
AP-06-032-008-009/011646
(CHALLAPALLE)
|
0206032000NRG23061120222787692
|
07/11/2022
|
LAKSHMI kUMARI
|
0206032WL0191683
|
LAKSHMI kUMARI
|
00468
|
UBIN0918181
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013841299
|
|
LAKSHMI kUMARI
|
()
|
|
49
|
Challapalli
|
AP-06-032-008-009/011665
(CHALLAPALLE)
|
0206032000NRG23061120222787717
|
07/11/2022
|
SIVA NAGA PAVANI
|
0206032WL0191704
|
SIVA NAGA PAVANI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841296
|
|
SIVA NAGA PAVANI
|
()
|
|
50
|
Challapalli
|
AP-06-032-008-009/011700
(CHALLAPALLE)
|
0206032000NRG23061120222787706
|
07/11/2022
|
JAYA
|
0206032WL0191694
|
JAYA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841293
|
|
JAYA
|
()
|
|
51
|
Challapalli
|
AP-06-032-008-009/011836
(CHALLAPALLE)
|
0206032000NRG23061120222787700
|
07/11/2022
|
SURI NARAYANA
|
0206032WL0191689
|
SURI NARAYANA
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841298
|
|
SURI NARAYANA
|
()
|
|
52
|
Challapalli
|
AP-06-032-008-009/011888
(CHALLAPALLE)
|
0206032000NRG23061120222788058
|
07/11/2022
|
LAKSHMI
|
0206032WL0191927
|
LAKSHMI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841295
|
|
LAKSHMI
|
()
|
|
53
|
Challapalli
|
AP-06-032-008-009/011922
(CHALLAPALLE)
|
0206032000NRG23061120222787705
|
07/11/2022
|
LAKSHMI
|
0206032WL0191693
|
LAKSHMI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841294
|
|
LAKSHMI
|
()
|
|
54
|
Challapalli
|
AP-06-032-008-009/011951
(CHALLAPALLE)
|
0206032000NRG23061120222788033
|
07/11/2022
|
TULASI
|
0206032WL0191910
|
TULASI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841292
|
|
TULASI
|
()
|
|
55
|
Challapalli
|
AP-06-032-008-009/012044
(CHALLAPALLE)
|
0206032000NRG23061120222787722
|
07/11/2022
|
NAGA PAVANI
|
0206032WL0191709
|
NAGA PAVANI
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841297
|
|
NAGA PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
56
|
Challapalli
|
AP-06-032-008-009/011894
(CHALLAPALLE)
|
0206032000NRG23061120222787729
|
07/11/2022
|
DHANA REKHA
|
0206032WL0191715
|
DHANA REKHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841280
|
|
DHANA REKHA ANNAPAREDDI
|
()
|
|
57
|
Challapalli
|
AP-06-032-008-009/011904
(CHALLAPALLE)
|
0206032000NRG23061120222787708
|
07/11/2022
|
VENKATESWARAMMA
|
0206032WL0191696
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013841283
|
|
Annapareddy Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82312
|
82312
|
|
|
|
|
|
|
|