|
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
|
Markapur
|
AP-08-009-008-007/011037
(RAYAVARAM)
|
0208009000NRG23160520221202504
|
16/05/2022
|
ANIL KOMAROL
|
0208009WL0025739
|
ANIL KOMAROL
|
00019
|
APGB0005046
|
811
|
811
|
Processed
|
30/05/2022
|
|
1700183052
|
|
ANIL KOMAROL
|
()
|
|
2
|
Markapur
|
AP-08-009-016-017/010003
(GOTTIPADIA)
|
0208009000NRG23160520221196517
|
16/05/2022
|
RAVI KUMAR
|
0208009WL0025640
|
RAVI KUMAR
|
00019
|
APGB0005046
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183051
|
|
RAVI KUMAR
|
()
|
|
3
|
Markapur
|
AP-08-009-016-017/010082
(GOTTIPADIA)
|
0208009000NRG23160520221196584
|
16/05/2022
|
venkatalakshamma
|
0208009WL0025640
|
venkatalakshamma
|
00019
|
APGB0005046
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183048
|
|
venkatalakshamma
|
()
|
|
4
|
Markapur
|
AP-08-009-016-017/010087
(GOTTIPADIA)
|
0208009000NRG23160520221196588
|
16/05/2022
|
Chinna Paapayya
|
0208009WL0025640
|
Chinna Paapayya
|
00019
|
APGB0005046
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183046
|
|
Chinna Paapayya
|
()
|
|
5
|
Markapur
|
AP-08-009-016-017/010375
(GOTTIPADIA)
|
0208009000NRG23160520221196723
|
16/05/2022
|
VENKATA SUBBAMMA
|
0208009WL0025640
|
VENKATA SUBBAMMA
|
00019
|
APGB0005046
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183047
|
|
VENKATA SUBBAMMA
|
()
|
|
6
|
Markapur
|
AP-08-009-016-017/010495
(GOTTIPADIA)
|
0208009000NRG23160520221196803
|
16/05/2022
|
sirishs
|
0208009WL0025640
|
sirishs
|
00019
|
APGB0005046
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183049
|
|
sirishs
|
()
|
|
7
|
Markapur
|
AP-08-009-016-017/010497
(GOTTIPADIA)
|
0208009000NRG23160520221196807
|
16/05/2022
|
nagamalleswari
|
0208009WL0025640
|
nagamalleswari
|
00019
|
APGB0005046
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183050
|
|
nagamalleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5659
|
5659
|
|
|
|
|
|
|
|
|
8
|
Markapur
|
AP-08-009-014-015/010017
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201720
|
16/05/2022
|
Ankeswari
|
0208009WL0025727
|
Ankeswari
|
00019
|
APGB0005111
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183057
|
|
Ankeswari
|
()
|
|
9
|
Markapur
|
AP-08-009-014-015/010063
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201754
|
16/05/2022
|
Khasim
|
0208009WL0025727
|
Khasim
|
00019
|
APGB0005111
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183053
|
|
Khasim
|
()
|
|
10
|
Markapur
|
AP-08-009-014-015/010136
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201822
|
16/05/2022
|
karishma
|
0208009WL0025727
|
karishma
|
00019
|
APGB0005111
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183056
|
|
karishma
|
()
|
|
11
|
Markapur
|
AP-08-009-014-015/010174
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201867
|
16/05/2022
|
Aiswarya
|
0208009WL0025727
|
Aiswarya
|
00019
|
APGB0005111
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183054
|
|
Aiswarya
|
()
|
|
12
|
Markapur
|
AP-08-009-014-015/010283
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201918
|
16/05/2022
|
Sathyavathi
|
0208009WL0025727
|
Sathyavathi
|
00019
|
APGB0005111
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183055
|
|
Sathyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
13
|
Markapur
|
AP-08-009-014-015/010055
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201745
|
16/05/2022
|
Narishireddy
|
0208009WL0025727
|
Narishireddy
|
00048
|
BKID0005618
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183065
|
|
Narishireddy
|
()
|
|
14
|
Markapur
|
AP-08-009-014-015/010312
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201937
|
16/05/2022
|
Malleswari
|
0208009WL0025727
|
Malleswari
|
00048
|
BKID0005618
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183071
|
|
Malleswari
|
()
|
|
15
|
Markapur
|
AP-08-009-016-017/010027
(GOTTIPADIA)
|
0208009000NRG23160520221196548
|
16/05/2022
|
SURENDRA BABU
|
0208009WL0025640
|
SURENDRA BABU
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183061
|
|
SURENDRA BABU
|
()
|
|
16
|
Markapur
|
AP-08-009-016-017/010031
(GOTTIPADIA)
|
0208009000NRG23160520221196550
|
16/05/2022
|
Danamma
|
0208009WL0025640
|
Danamma
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183062
|
|
Danamma
|
()
|
|
17
|
Markapur
|
AP-08-009-016-017/010037
(GOTTIPADIA)
|
0208009000NRG23160520221196556
|
16/05/2022
|
yesu raju
|
0208009WL0025640
|
yesu raju
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183067
|
|
yesu raju
|
()
|
|
18
|
Markapur
|
AP-08-009-016-017/010093
(GOTTIPADIA)
|
0208009000NRG23160520221196597
|
16/05/2022
|
Ankamma
|
0208009WL0025640
|
Ankamma
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183059
|
|
Ankamma
|
()
|
|
19
|
Markapur
|
AP-08-009-016-017/010159
(GOTTIPADIA)
|
0208009000NRG23160520221196644
|
16/05/2022
|
KASI LAKHSAMMA
|
0208009WL0025640
|
KASI LAKHSAMMA
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183070
|
|
KASI LAKHSAMMA
|
()
|
|
20
|
Markapur
|
AP-08-009-016-017/010192
(GOTTIPADIA)
|
0208009000NRG23160520221196667
|
16/05/2022
|
Rangalakshmamma
|
0208009WL0025640
|
Rangalakshmamma
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183060
|
|
Rangalakshmamma
|
()
|
|
21
|
Markapur
|
AP-08-009-016-017/010391
(GOTTIPADIA)
|
0208009000NRG23160520221196734
|
16/05/2022
|
Gaayatri
|
0208009WL0025640
|
Gaayatri
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183068
|
|
Gaayatri
|
()
|
|
22
|
Markapur
|
AP-08-009-016-017/010407
(GOTTIPADIA)
|
0208009000NRG23160520221196741
|
16/05/2022
|
Yallamma
|
0208009WL0025640
|
Yallamma
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183066
|
|
Yallamma
|
()
|
|
23
|
Markapur
|
AP-08-009-016-017/010460
(GOTTIPADIA)
|
0208009000NRG23160520221196774
|
16/05/2022
|
adilakshamma
|
0208009WL0025640
|
adilakshamma
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183058
|
|
adilakshamma
|
()
|
|
24
|
Markapur
|
AP-08-009-016-017/010470
(GOTTIPADIA)
|
0208009000NRG23160520221196783
|
16/05/2022
|
Rani
|
0208009WL0025640
|
Rani
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183063
|
|
Rani
|
()
|
|
25
|
Markapur
|
AP-08-009-016-017/010483
(GOTTIPADIA)
|
0208009000NRG23160520221196789
|
16/05/2022
|
mariyamma
|
0208009WL0025640
|
mariyamma
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183069
|
|
mariyamma
|
()
|
|
26
|
Markapur
|
AP-08-009-016-017/010496
(GOTTIPADIA)
|
0208009000NRG23160520221196804
|
16/05/2022
|
Venkatareddy
|
0208009WL0025640
|
Venkatareddy
|
00048
|
BKID0005618
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183064
|
|
Venkatareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
27
|
Markapur
|
AP-08-009-008-007/010042
(RAYAVARAM)
|
0208009000NRG23160520221202430
|
16/05/2022
|
Jeevaratnam
|
0208009WL0025739
|
Jeevaratnam
|
00078
|
CNRB0013667
|
811
|
811
|
Processed
|
30/05/2022
|
|
1700183075
|
|
Jeevaratnam
|
()
|
|
28
|
Markapur
|
AP-08-009-008-007/010663
(RAYAVARAM)
|
0208009000NRG23160520221202492
|
16/05/2022
|
prabhavathi
|
0208009WL0025739
|
prabhavathi
|
00078
|
CNRB0013667
|
811
|
811
|
Processed
|
30/05/2022
|
|
1700183076
|
|
prabhavathi
|
()
|
|
29
|
Markapur
|
AP-08-009-008-007/011412
(RAYAVARAM)
|
0208009000NRG23160520221202523
|
16/05/2022
|
ramaiah
|
0208009WL0025739
|
ramaiah
|
00078
|
CNRB0013667
|
203
|
203
|
Processed
|
30/05/2022
|
|
1700183077
|
|
ramaiah
|
()
|
|
30
|
Markapur
|
AP-08-009-016-017/010022
(GOTTIPADIA)
|
0208009000NRG23160520221196539
|
16/05/2022
|
samelu
|
0208009WL0025640
|
samelu
|
00078
|
CNRB0013667
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183072
|
|
samelu
|
()
|
|
31
|
Markapur
|
AP-08-009-016-017/010159
(GOTTIPADIA)
|
0208009000NRG23160520221196643
|
16/05/2022
|
SREENU
|
0208009WL0025640
|
SREENU
|
00078
|
CNRB0013667
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183074
|
|
SREENU
|
()
|
|
32
|
Markapur
|
AP-08-009-016-017/010207
(GOTTIPADIA)
|
0208009000NRG23160520221196679
|
16/05/2022
|
Anjeneya Reddy
|
0208009WL0025640
|
Anjeneya Reddy
|
00078
|
CNRB0013667
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183073
|
|
Anjeneya Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
33
|
Markapur
|
AP-08-009-008-007/010639
(RAYAVARAM)
|
0208009000NRG23160520221202486
|
16/05/2022
|
Chinna Guravayya
|
0208009WL0025739
|
Chinna Guravayya
|
00415
|
SBIN0000873
|
811
|
811
|
Processed
|
30/05/2022
|
|
1700183089
|
|
MR KOMAROLU CH GURAVAIAH
|
()
|
|
34
|
Markapur
|
AP-08-009-008-007/011481
(RAYAVARAM)
|
0208009000NRG23160520221202525
|
16/05/2022
|
KASAIAH
|
0208009WL0025739
|
KASAIAH
|
00415
|
SBIN0000873
|
608
|
608
|
Processed
|
30/05/2022
|
|
1700183092
|
|
MR BATTULA KASAIAH
|
()
|
|
35
|
Markapur
|
AP-08-009-014-015/010076
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201771
|
16/05/2022
|
ramesh
|
0208009WL0025727
|
ramesh
|
00415
|
SBIN0000873
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183087
|
|
MR PARASANENI RAMESH
|
()
|
|
36
|
Markapur
|
AP-08-009-014-015/010179
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201875
|
16/05/2022
|
kasim vali
|
0208009WL0025727
|
kasim vali
|
00415
|
SBIN0000873
|
635
|
635
|
Processed
|
30/05/2022
|
|
1700183099
|
|
MR DUDEKULA KASHIM VALI
|
()
|
|
37
|
Markapur
|
AP-08-009-014-015/010189
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201883
|
16/05/2022
|
Chinna Yogayya
|
0208009WL0025727
|
Chinna Yogayya
|
00415
|
SBIN0000873
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183084
|
|
MR CHILAKA CHINNA YOGAIAH
|
()
|
|
38
|
Markapur
|
AP-08-009-016-017/010026
(GOTTIPADIA)
|
0208009000NRG23160520221196543
|
16/05/2022
|
Eliyaa
|
0208009WL0025640
|
Eliyaa
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183095
|
|
MR BHUTHAPATI YELIYA
|
()
|
|
39
|
Markapur
|
AP-08-009-016-017/010046
(GOTTIPADIA)
|
0208009000NRG23160520221196560
|
16/05/2022
|
Naagulu
|
0208009WL0025640
|
Naagulu
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183093
|
|
MRS SINGE NAGAMANI
|
()
|
|
40
|
Markapur
|
AP-08-009-016-017/010054
(GOTTIPADIA)
|
0208009000NRG23160520221196565
|
16/05/2022
|
Kaashamma
|
0208009WL0025640
|
Kaashamma
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183097
|
|
MR RACHAKONDA KASAMMA
|
()
|
|
41
|
Markapur
|
AP-08-009-016-017/010110
(GOTTIPADIA)
|
0208009000NRG23160520221196604
|
16/05/2022
|
Venkateswarlu
|
0208009WL0025640
|
Venkateswarlu
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183083
|
|
MR PEDDA VENKATESWARLU TANGIRALA
|
()
|
|
42
|
Markapur
|
AP-08-009-016-017/010112
(GOTTIPADIA)
|
0208009000NRG23160520221196606
|
16/05/2022
|
Venkatareddy
|
0208009WL0025640
|
Venkatareddy
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183096
|
|
MR VELPULA VENKATA REDDY
|
()
|
|
43
|
Markapur
|
AP-08-009-016-017/010155
(GOTTIPADIA)
|
0208009000NRG23160520221196636
|
16/05/2022
|
Raajeswari
|
0208009WL0025640
|
Raajeswari
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183094
|
|
MRS ATLURI RAJESWARI
|
()
|
|
44
|
Markapur
|
AP-08-009-016-017/010156
(GOTTIPADIA)
|
0208009000NRG23160520221196638
|
16/05/2022
|
Lakshmidevi
|
0208009WL0025640
|
Lakshmidevi
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183091
|
|
MRS NALLABOTULA LAKSHMI DEVI
|
()
|
|
45
|
Markapur
|
AP-08-009-016-017/010366
(GOTTIPADIA)
|
0208009000NRG23160520221196719
|
16/05/2022
|
VENKATA RAMANA
|
0208009WL0025640
|
VENKATA RAMANA
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183100
|
|
MRS VELPULA VENKATA RAMANA
|
()
|
|
46
|
Markapur
|
AP-08-009-016-017/010375
(GOTTIPADIA)
|
0208009000NRG23160520221196724
|
16/05/2022
|
GALAIAH
|
0208009WL0025640
|
GALAIAH
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183079
|
|
MR GALAIAH BANGARU
|
()
|
|
47
|
Markapur
|
AP-08-009-016-017/010431
(GOTTIPADIA)
|
0208009000NRG23160520221196753
|
16/05/2022
|
tirapatayya
|
0208009WL0025640
|
tirapatayya
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183081
|
|
MR NALLABOTHULA THIRUPATAIAH
|
()
|
|
48
|
Markapur
|
AP-08-009-016-017/010435
(GOTTIPADIA)
|
0208009000NRG23160520221196756
|
16/05/2022
|
Srinu
|
0208009WL0025640
|
Srinu
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183088
|
|
MR SUNKARI SRINIVASULU
|
()
|
|
49
|
Markapur
|
AP-08-009-016-017/010456
(GOTTIPADIA)
|
0208009000NRG23160520221196766
|
16/05/2022
|
Kasaiah
|
0208009WL0025640
|
Kasaiah
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183098
|
|
MR UPPALAPATI KASAIAH
|
()
|
|
50
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23160520221196770
|
16/05/2022
|
kaseemvali
|
0208009WL0025640
|
kaseemvali
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183080
|
|
DUDEKULA PEDDA KASIMVALI
|
()
|
|
51
|
Markapur
|
AP-08-009-016-017/010458
(GOTTIPADIA)
|
0208009000NRG23160520221196771
|
16/05/2022
|
rajiya
|
0208009WL0025640
|
rajiya
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183086
|
|
MISS DUDEKULA RAJIYA
|
()
|
|
52
|
Markapur
|
AP-08-009-016-017/010476
(GOTTIPADIA)
|
0208009000NRG23160520221196786
|
16/05/2022
|
Venkata Narayana
|
0208009WL0025640
|
Venkata Narayana
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183082
|
|
MR SALVA VENKATA NARAYANA
|
()
|
|
53
|
Markapur
|
AP-08-009-016-017/010519
(GOTTIPADIA)
|
0208009000NRG23160520221196808
|
16/05/2022
|
srinivasulu
|
0208009WL0025640
|
srinivasulu
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183085
|
|
KUNDURU SRINIVAS REDDY
|
()
|
|
54
|
Markapur
|
AP-08-009-016-017/010530
(GOTTIPADIA)
|
0208009000NRG23160520221196811
|
16/05/2022
|
vema reddy
|
0208009WL0025640
|
vema reddy
|
00415
|
SBIN0000873
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183090
|
|
MR VEMA REDDY ROKKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-014-015/010283
(KOLABHIMUNIPADU)
|
0208009000NRG23160520221201917
|
16/05/2022
|
krishnareddy
|
0208009WL0025727
|
krishnareddy
|
00415
|
SBIN0012918
|
847
|
847
|
Processed
|
30/05/2022
|
|
1700183101
|
|
MR CHITREDDY KRISHNAREDDY
|
()
|
|
56
|
Markapur
|
AP-08-009-016-017/010104
(GOTTIPADIA)
|
0208009000NRG23160520221196603
|
16/05/2022
|
Anusha
|
0208009WL0025640
|
Anusha
|
00415
|
SBIN0012918
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183102
|
|
MRS KUNDURU ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
57
|
Markapur
|
AP-08-009-008-007/010795
(RAYAVARAM)
|
0208009000NRG23160520221202495
|
16/05/2022
|
Kasaiah
|
0208009WL0025739
|
Kasaiah
|
00415
|
SBIN0021204
|
811
|
811
|
Processed
|
30/05/2022
|
|
1700183103
|
|
MR DUDEKULA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
58
|
Markapur
|
AP-08-009-008-007/010523
(RAYAVARAM)
|
0208009000NRG23160520221202476
|
16/05/2022
|
Tirupatamma
|
0208009WL0025739
|
Tirupatamma
|
00468
|
UBIN0810673
|
811
|
811
|
Processed
|
30/05/2022
|
|
1700183104
|
|
Tirupatamma
|
()
|
|
59
|
Markapur
|
AP-08-009-016-017/010023
(GOTTIPADIA)
|
0208009000NRG23160520221196542
|
16/05/2022
|
Chinni
|
0208009WL0025640
|
Chinni
|
00468
|
UBIN0810673
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183105
|
|
Chinni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
60
|
Markapur
|
AP-08-009-016-017/010495
(GOTTIPADIA)
|
0208009000NRG23160520221196802
|
16/05/2022
|
nagaraju
|
0208009WL0025640
|
nagaraju
|
00554
|
KKBK0007852
|
808
|
808
|
Processed
|
30/05/2022
|
|
1700183078
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47910
|
47910
|
|
|
|
|
|
|
|