|
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
|
Maddipadu
|
AP-08-028-019-019/010004
(LINGAMGUNTA)
|
0208028000NRG23030520220594822
|
03/05/2022
|
Janardhan
|
0208028WL0016440
|
Janardhan
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/06/2022
|
|
1922058075
|
|
Janardhan
|
()
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010043
(LINGAMGUNTA)
|
0208028000NRG23030520220594160
|
03/05/2022
|
Jahengeer Masthan
|
0208028WL0016433
|
Jahengeer Masthan
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/06/2022
|
|
1922058072
|
|
Jahengeer Masthan
|
()
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010310
(LINGAMGUNTA)
|
0208028000NRG23030520220594082
|
03/05/2022
|
Ramadevi
|
0208028WL0016423
|
Ramadevi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/06/2022
|
|
1922058068
|
|
Ramadevi
|
()
|
|
4
|
Maddipadu
|
AP-08-028-019-019/010660
(LINGAMGUNTA)
|
0208028000NRG23030520220594075
|
03/05/2022
|
Prakasam
|
0208028WL0016419
|
Prakasam
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/06/2022
|
|
1922058070
|
|
Prakasam
|
()
|
|
5
|
Maddipadu
|
AP-08-028-019-019/010660
(LINGAMGUNTA)
|
0208028000NRG23030520220594074
|
03/05/2022
|
Rani
|
0208028WL0016419
|
Rani
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/06/2022
|
|
1922058071
|
|
Rani
|
()
|
|
6
|
Maddipadu
|
AP-08-028-019-019/010702
(LINGAMGUNTA)
|
0208028000NRG23030520220594016
|
03/05/2022
|
mounika
|
0208028WL0016415
|
mounika
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/06/2022
|
|
1922058078
|
|
mounika
|
()
|
|
7
|
Maddipadu
|
AP-08-028-019-019/010713
(LINGAMGUNTA)
|
0208028000NRG23030520220594072
|
03/05/2022
|
Padmavathi
|
0208028WL0016417
|
Padmavathi
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/06/2022
|
|
1922058067
|
|
Padmavathi
|
()
|
|
8
|
Maddipadu
|
AP-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597552
|
03/05/2022
|
Meri Rani
|
0208028WL0016484
|
Meri Rani
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058066
|
|
Meri Rani
|
()
|
|
9
|
Maddipadu
|
AP-08-028-020-020/010006
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597551
|
03/05/2022
|
Suman
|
0208028WL0016484
|
Suman
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058065
|
|
Suman
|
()
|
|
10
|
Maddipadu
|
AP-08-028-020-020/010052
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597558
|
03/05/2022
|
Koteswararao
|
0208028WL0016484
|
Koteswararao
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058074
|
|
Koteswararao
|
()
|
|
11
|
Maddipadu
|
AP-08-028-020-020/010058
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597561
|
03/05/2022
|
Anjaiah
|
0208028WL0016484
|
Anjaiah
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058079
|
|
Anjaiah
|
()
|
|
12
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597573
|
03/05/2022
|
Sarojini
|
0208028WL0016484
|
Sarojini
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058073
|
|
Sarojini
|
()
|
|
13
|
Maddipadu
|
AP-08-028-020-020/010193
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597572
|
03/05/2022
|
Sridevi
|
0208028WL0016484
|
Sridevi
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058064
|
|
Sridevi
|
()
|
|
14
|
Maddipadu
|
AP-08-028-020-020/010301
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597585
|
03/05/2022
|
Khaalebhu
|
0208028WL0016484
|
Khaalebhu
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058076
|
|
Khaalebhu
|
()
|
|
15
|
Maddipadu
|
AP-08-028-020-020/010303
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597587
|
03/05/2022
|
Devid
|
0208028WL0016484
|
Devid
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058069
|
|
Devid
|
()
|
|
16
|
Maddipadu
|
AP-08-028-020-020/010303
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597586
|
03/05/2022
|
Sujatha
|
0208028WL0016484
|
Sujatha
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058063
|
|
Sujatha
|
()
|
|
17
|
Maddipadu
|
AP-08-028-020-020/010425
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597600
|
03/05/2022
|
Marku
|
0208028WL0016484
|
Marku
|
00019
|
APGB0005051
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058077
|
|
Marku
|
()
|
|
18
|
Maddipadu
|
AP-08-028-020-020/010437
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220596268
|
03/05/2022
|
Gandhi Babu
|
0208028WL0016453
|
Gandhi Babu
|
00019
|
APGB0005051
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1922058062
|
|
Gandhi Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30073
|
30073
|
|
|
|
|
|
|
|
|
19
|
Maddipadu
|
AP-08-028-007-007/010032
(VELLAM PALLI)
|
0208028000NRG23030520220627615
|
03/05/2022
|
kalyan babu
|
0208028WL0016900
|
kalyan babu
|
00078
|
CNRB0013675
|
1746
|
1746
|
Processed
|
03/06/2022
|
|
1922058090
|
|
kalyan babu
|
()
|
|
20
|
Maddipadu
|
AP-08-028-007-007/010120
(VELLAM PALLI)
|
0208028000NRG23030520220627640
|
03/05/2022
|
sulochana
|
0208028WL0016900
|
sulochana
|
00078
|
CNRB0013675
|
1746
|
1746
|
Processed
|
03/06/2022
|
|
1922058088
|
|
sulochana
|
()
|
|
21
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23030520220626759
|
03/05/2022
|
Mamatha
|
0208028WL0016887
|
Mamatha
|
00078
|
CNRB0013675
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
1922058097
|
|
Mamatha
|
()
|
|
22
|
Maddipadu
|
AP-08-028-007-007/010179
(VELLAM PALLI)
|
0208028000NRG23030520220626758
|
03/05/2022
|
Sridhar
|
0208028WL0016887
|
Sridhar
|
00078
|
CNRB0013675
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
1922058092
|
|
Sridhar
|
()
|
|
23
|
Maddipadu
|
AP-08-028-007-007/010226
(VELLAM PALLI)
|
0208028000NRG23030520220626765
|
03/05/2022
|
Venkateswarlu
|
0208028WL0016887
|
Venkateswarlu
|
00078
|
CNRB0013675
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
1922058096
|
|
Venkateswarlu
|
()
|
|
24
|
Maddipadu
|
AP-08-028-007-007/010355
(VELLAM PALLI)
|
0208028000NRG23030520220612808
|
03/05/2022
|
Narayana
|
0208028WL0016661
|
Narayana
|
00078
|
CNRB0013675
|
249
|
249
|
Processed
|
03/06/2022
|
|
1922058081
|
|
Narayana
|
()
|
|
25
|
Maddipadu
|
AP-08-028-007-007/010377
(VELLAM PALLI)
|
0208028000NRG23030520220627103
|
03/05/2022
|
Anuradha
|
0208028WL0016893
|
Anuradha
|
00078
|
CNRB0013675
|
1740
|
1740
|
Processed
|
03/06/2022
|
|
1922058087
|
|
Anuradha
|
()
|
|
26
|
Maddipadu
|
AP-08-028-007-007/010499
(VELLAM PALLI)
|
0208028000NRG23030520220627134
|
03/05/2022
|
subbareddy
|
0208028WL0016893
|
subbareddy
|
00078
|
CNRB0013675
|
1740
|
1740
|
Processed
|
03/06/2022
|
|
1922058099
|
|
subbareddy
|
()
|
|
27
|
Maddipadu
|
AP-08-028-007-007/010512
(VELLAM PALLI)
|
0208028000NRG23030520220627140
|
03/05/2022
|
tirumala
|
0208028WL0016893
|
tirumala
|
00078
|
CNRB0013675
|
1740
|
1740
|
Processed
|
03/06/2022
|
|
1922058091
|
|
tirumala
|
()
|
|
28
|
Maddipadu
|
AP-08-028-007-007/010517
(VELLAM PALLI)
|
0208028000NRG23030520220627142
|
03/05/2022
|
Jaheedaa
|
0208028WL0016893
|
Jaheedaa
|
00078
|
CNRB0013675
|
1740
|
1740
|
Processed
|
03/06/2022
|
|
1922058103
|
|
Jaheedaa
|
()
|
|
29
|
Maddipadu
|
AP-08-028-007-007/010532
(VELLAM PALLI)
|
0208028000NRG23030520220627146
|
03/05/2022
|
Venkata Ramanamma
|
0208028WL0016893
|
Venkata Ramanamma
|
00078
|
CNRB0013675
|
1740
|
1740
|
Processed
|
03/06/2022
|
|
1922058101
|
|
Venkata Ramanamma
|
()
|
|
30
|
Maddipadu
|
AP-08-028-007-007/010559
(VELLAM PALLI)
|
0208028000NRG23030520220627149
|
03/05/2022
|
Anjamma
|
0208028WL0016893
|
Anjamma
|
00078
|
CNRB0013675
|
1740
|
1740
|
Processed
|
03/06/2022
|
|
1922058083
|
|
Anjamma
|
()
|
|
31
|
Maddipadu
|
AP-08-028-007-007/010560
(VELLAM PALLI)
|
0208028000NRG23030520220627150
|
03/05/2022
|
Lakshmi kumari
|
0208028WL0016893
|
Lakshmi kumari
|
00078
|
CNRB0013675
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1922058102
|
|
Lakshmi kumari
|
()
|
|
32
|
Maddipadu
|
AP-08-028-007-007/010567
(VELLAM PALLI)
|
0208028000NRG23030520220627151
|
03/05/2022
|
NAGA LAKSHMI
|
0208028WL0016893
|
NAGA LAKSHMI
|
00078
|
CNRB0013675
|
1740
|
1740
|
Processed
|
03/06/2022
|
|
1922058108
|
|
NAGA LAKSHMI
|
()
|
|
33
|
Maddipadu
|
AP-08-028-007-007/010585
(VELLAM PALLI)
|
0208028000NRG23030520220627152
|
03/05/2022
|
VEERA RAGAVAMMA
|
0208028WL0016893
|
VEERA RAGAVAMMA
|
00078
|
CNRB0013675
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1922058109
|
|
VEERA RAGAVAMMA
|
()
|
|
34
|
Maddipadu
|
AP-08-028-007-007/010602
(VELLAM PALLI)
|
0208028000NRG23030520220627153
|
03/05/2022
|
ANURADHA
|
0208028WL0016893
|
ANURADHA
|
00078
|
CNRB0013675
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1922058104
|
|
ANURADHA
|
()
|
|
35
|
Maddipadu
|
AP-08-028-008-008/010284
(KOLACHANAKOTA)
|
0208028000NRG23030520220622098
|
03/05/2022
|
Anjaneyulu Moraboyina
|
0208028WL0016816
|
Anjaneyulu Moraboyina
|
00078
|
CNRB0013675
|
429
|
429
|
Processed
|
03/06/2022
|
|
1922058086
|
|
Anjaneyulu Moraboyina
|
()
|
|
36
|
Maddipadu
|
AP-08-028-008-008/010469
(KOLACHANAKOTA)
|
0208028000NRG23030520220587456
|
03/05/2022
|
adilakshmi
|
0208028WL0016339
|
adilakshmi
|
00078
|
CNRB0013675
|
1111
|
1111
|
Processed
|
03/06/2022
|
|
1922058084
|
|
adilakshmi
|
()
|
|
37
|
Maddipadu
|
AP-08-028-008-008/010499
(KOLACHANAKOTA)
|
0208028000NRG23030520220622110
|
03/05/2022
|
Tejaswini
|
0208028WL0016816
|
Tejaswini
|
00078
|
CNRB0013675
|
429
|
429
|
Processed
|
03/06/2022
|
|
1922058095
|
|
Tejaswini
|
()
|
|
38
|
Maddipadu
|
AP-08-028-009-009/010018
(MALLAVARAM)
|
0208028000NRG23030520220584015
|
03/05/2022
|
Devadasu
|
0208028WL0016292
|
Devadasu
|
00078
|
CNRB0013675
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
1922058110
|
|
Devadasu
|
()
|
|
39
|
Maddipadu
|
AP-08-028-009-009/010064
(MALLAVARAM)
|
0208028000NRG23030520220585035
|
03/05/2022
|
Prabhudasu
|
0208028WL0016303
|
Prabhudasu
|
00078
|
CNRB0013675
|
1303
|
1303
|
Processed
|
03/06/2022
|
|
1922058082
|
|
Prabhudasu
|
()
|
|
40
|
Maddipadu
|
AP-08-028-009-009/010072
(MALLAVARAM)
|
0208028000NRG23030520220585040
|
03/05/2022
|
Subbaiah
|
0208028WL0016303
|
Subbaiah
|
00078
|
CNRB0013675
|
1520
|
1520
|
Processed
|
03/06/2022
|
|
1922058098
|
|
Subbaiah
|
()
|
|
41
|
Maddipadu
|
AP-08-028-009-009/010372
(MALLAVARAM)
|
0208028000NRG23030520220627599
|
03/05/2022
|
Naga Harsha
|
0208028WL0016899
|
Naga Harsha
|
00078
|
CNRB0013675
|
1531
|
1531
|
Processed
|
03/06/2022
|
|
1922058113
|
|
Naga Harsha
|
()
|
|
42
|
Maddipadu
|
AP-08-028-009-009/010441
(MALLAVARAM)
|
0208028000NRG23030520220584075
|
03/05/2022
|
anjamma
|
0208028WL0016292
|
anjamma
|
00078
|
CNRB0013675
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
1922058105
|
|
anjamma
|
()
|
|
43
|
Maddipadu
|
AP-08-028-009-009/010452
(MALLAVARAM)
|
0208028000NRG23030520220628141
|
03/05/2022
|
Mallika
|
0208028WL0016910
|
Mallika
|
00078
|
CNRB0013675
|
1265
|
1265
|
Processed
|
03/06/2022
|
|
1922058094
|
|
Mallika
|
()
|
|
44
|
Maddipadu
|
AP-08-028-009-009/010453
(MALLAVARAM)
|
0208028000NRG23030520220628529
|
03/05/2022
|
Seshamma
|
0208028WL0016916
|
Seshamma
|
00078
|
CNRB0013675
|
218
|
218
|
Processed
|
03/06/2022
|
|
1922058106
|
|
Seshamma
|
()
|
|
45
|
Maddipadu
|
AP-08-028-009-009/010470
(MALLAVARAM)
|
0208028000NRG23030520220584079
|
03/05/2022
|
Madhu
|
0208028WL0016292
|
Madhu
|
00078
|
CNRB0013675
|
1317
|
1317
|
Processed
|
03/06/2022
|
|
1922058107
|
|
Madhu
|
()
|
|
46
|
Maddipadu
|
AP-08-028-009-009/010499
(MALLAVARAM)
|
0208028000NRG23030520220627839
|
03/05/2022
|
Madhavi
|
0208028WL0016902
|
Madhavi
|
00078
|
CNRB0013675
|
221
|
221
|
Processed
|
03/06/2022
|
|
1922058112
|
|
Madhavi
|
()
|
|
47
|
Maddipadu
|
AP-08-028-009-009/010499
(MALLAVARAM)
|
0208028000NRG23030520220628144
|
03/05/2022
|
Madhavi
|
0208028WL0016910
|
Madhavi
|
00078
|
CNRB0013675
|
844
|
844
|
Processed
|
03/06/2022
|
|
1922058111
|
|
Madhavi
|
()
|
|
48
|
Maddipadu
|
AP-08-028-009-009/010501
(MALLAVARAM)
|
0208028000NRG23030520220585066
|
03/05/2022
|
AdaMbi
|
0208028WL0016303
|
AdaMbi
|
00078
|
CNRB0013675
|
1520
|
1520
|
Processed
|
03/06/2022
|
|
1922058085
|
|
AdaMbi
|
()
|
|
49
|
Maddipadu
|
AP-08-028-009-009/010521
(MALLAVARAM)
|
0208028000NRG23030520220584087
|
03/05/2022
|
GAYATRI
|
0208028WL0016292
|
GAYATRI
|
00078
|
CNRB0013675
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
1922058100
|
|
GAYATRI
|
()
|
|
50
|
Maddipadu
|
AP-08-028-009-009/030059
(MALLAVARAM)
|
0208028000NRG23030520220628559
|
03/05/2022
|
Ragamma
|
0208028WL0016916
|
Ragamma
|
00078
|
CNRB0013675
|
1528
|
1528
|
Processed
|
03/06/2022
|
|
1922058093
|
|
Ragamma
|
()
|
|
51
|
Maddipadu
|
AP-08-028-021-001/010216
(NAGANNA PALEM)
|
0208028000NRG23030520220590473
|
03/05/2022
|
Rajani
|
0208028WL0016366
|
Rajani
|
00078
|
CNRB0013675
|
2570
|
2570
|
Processed
|
03/06/2022
|
|
1922058089
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46058
|
46058
|
|
|
|
|
|
|
|
|
52
|
Maddipadu
|
AP-08-028-008-008/010500
(KOLACHANAKOTA)
|
0208028000NRG23030520220622111
|
03/05/2022
|
Rajeswari
|
0208028WL0016816
|
Rajeswari
|
00089
|
CBIN0280840
|
1073
|
1073
|
Processed
|
03/06/2022
|
|
1922058080
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
53
|
Maddipadu
|
AP-08-028-019-019/010313
(LINGAMGUNTA)
|
0208028000NRG23030520220594140
|
03/05/2022
|
Sreenu
|
0208028WL0016430
|
Sreenu
|
00176
|
IDIB000K264
|
1285
|
1285
|
Processed
|
03/06/2022
|
|
1922058114
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
54
|
Maddipadu
|
AP-08-028-020-020/010230
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220597576
|
03/05/2022
|
Vidyaa Saagar
|
0208028WL0016484
|
Vidyaa Saagar
|
00415
|
SBIN0000890
|
1608
|
1608
|
Processed
|
03/06/2022
|
|
1922058115
|
|
MR CHINIGE VIDYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
55
|
Maddipadu
|
AP-08-028-009-009/010210
(MALLAVARAM)
|
0208028000NRG23030520220585057
|
03/05/2022
|
Amala
|
0208028WL0016303
|
Amala
|
00415
|
SBIN0008813
|
1520
|
1520
|
Processed
|
03/06/2022
|
|
1922058117
|
|
MISS DASARI AMALA
|
()
|
|
56
|
Maddipadu
|
AP-08-028-009-009/010210
(MALLAVARAM)
|
0208028000NRG23030520220585056
|
03/05/2022
|
Raveendra
|
0208028WL0016303
|
Raveendra
|
00415
|
SBIN0008813
|
1520
|
1520
|
Processed
|
03/06/2022
|
|
1922058116
|
|
MR RAVEENDRA DASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
57
|
Maddipadu
|
AP-08-028-007-007/010126
(VELLAM PALLI)
|
0208028000NRG23030520220627643
|
03/05/2022
|
Srinu
|
0208028WL0016900
|
Srinu
|
00415
|
SBIN0012923
|
1746
|
1746
|
Processed
|
03/06/2022
|
|
1922058121
|
|
MR TEKAM SRINIVASULU
|
()
|
|
58
|
Maddipadu
|
AP-08-028-007-007/010135
(VELLAM PALLI)
|
0208028000NRG23030520220626746
|
03/05/2022
|
Varun Kumar
|
0208028WL0016887
|
Varun Kumar
|
00415
|
SBIN0012923
|
1750
|
1750
|
Processed
|
03/06/2022
|
|
1922058119
|
|
MR JILLELA VARUN KUMAR
|
()
|
|
59
|
Maddipadu
|
AP-08-028-012-013/010185
(MADDIPADU)
|
0208028000NRG23030520220627454
|
03/05/2022
|
Sujatha
|
0208028WL0016896
|
Sujatha
|
00415
|
SBIN0012923
|
1078
|
1078
|
Processed
|
03/06/2022
|
|
1922058118
|
|
MRS GUNTURU SUJATHA
|
()
|
|
60
|
Maddipadu
|
AP-08-028-019-019/010052
(LINGAMGUNTA)
|
0208028000NRG23030520220592314
|
03/05/2022
|
Sirisha
|
0208028WL0016406
|
Sirisha
|
00415
|
SBIN0012923
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1922058120
|
|
MISS MEDABALIMI SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6014
|
6014
|
|
|
|
|
|
|
|
|
61
|
Maddipadu
|
AP-08-028-019-019/010065
(LINGAMGUNTA)
|
0208028000NRG23030520220594406
|
03/05/2022
|
Mohanrao
|
0208028WL0016437
|
Mohanrao
|
00415
|
SBIN0014162
|
1799
|
1799
|
Processed
|
03/06/2022
|
|
1922058122
|
|
MR MEDABALIMI MOHANARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
62
|
Maddipadu
|
AP-08-028-020-020/010350
(YEDUGUNDLAPADU)
|
0208028000NRG23030520220596256
|
03/05/2022
|
venkateswarlu
|
0208028WL0016453
|
venkateswarlu
|
00468
|
UBIN0533076
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1922058123
|
|
venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92350
|
92350
|
|
|
|
|
|
|
|