|
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
|
YEMMIGANUR
|
AP-13-021-006-010/020057
(PESALADINNE)
|
0213021000NRG23020520220521906
|
02/05/2022
|
Timmappa
|
0213021WL0010835
|
Timmappa
|
00019
|
APGB0003070
|
613
|
613
|
Processed
|
19/05/2022
|
|
1368273452
|
|
Timmappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
2
|
YEMMIGANUR
|
AP-13-021-006-010/020008
(PESALADINNE)
|
0213021000NRG23020520220521855
|
02/05/2022
|
Ranganna
|
0213021WL0010835
|
Ranganna
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
19/05/2022
|
|
1368273467
|
|
Ranganna
|
()
|
|
3
|
YEMMIGANUR
|
AP-13-021-006-010/020008
(PESALADINNE)
|
0213021000NRG23020520220521856
|
02/05/2022
|
Sunkulamma
|
0213021WL0010835
|
Sunkulamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273464
|
|
Sunkulamma
|
()
|
|
4
|
YEMMIGANUR
|
AP-13-021-006-010/020017
(PESALADINNE)
|
0213021000NRG23020520220521866
|
02/05/2022
|
Jayamma
|
0213021WL0010835
|
Jayamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273461
|
|
Jayamma
|
()
|
|
5
|
YEMMIGANUR
|
AP-13-021-006-010/020026
(PESALADINNE)
|
0213021000NRG23020520220521871
|
02/05/2022
|
Nadipi Hanumanthu
|
0213021WL0010835
|
Nadipi Hanumanthu
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273469
|
|
Nadipi Hanumanthu
|
()
|
|
6
|
YEMMIGANUR
|
AP-13-021-006-010/020032
(PESALADINNE)
|
0213021000NRG23020520220521874
|
02/05/2022
|
KURUVA SUNKULAMMA
|
0213021WL0010835
|
KURUVA SUNKULAMMA
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
19/05/2022
|
|
1368273463
|
|
KURUVA SUNKULAMMA
|
()
|
|
7
|
YEMMIGANUR
|
AP-13-021-006-010/020033
(PESALADINNE)
|
0213021000NRG23020520220521878
|
02/05/2022
|
Chinna Ranganna
|
0213021WL0010835
|
Chinna Ranganna
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
19/05/2022
|
|
1368273470
|
|
Chinna Ranganna
|
()
|
|
8
|
YEMMIGANUR
|
AP-13-021-006-010/020034
(PESALADINNE)
|
0213021000NRG23020520220521880
|
02/05/2022
|
Ramanjaneyulu
|
0213021WL0010835
|
Ramanjaneyulu
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273471
|
|
Ramanjaneyulu
|
()
|
|
9
|
YEMMIGANUR
|
AP-13-021-006-010/020042
(PESALADINNE)
|
0213021000NRG23020520220521892
|
02/05/2022
|
Mallamma
|
0213021WL0010835
|
Mallamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273462
|
|
Mallamma
|
()
|
|
10
|
YEMMIGANUR
|
AP-13-021-006-010/020056
(PESALADINNE)
|
0213021000NRG23020520220521904
|
02/05/2022
|
Ramanjini
|
0213021WL0010835
|
Ramanjini
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
19/05/2022
|
|
1368273466
|
|
Ramanjini
|
()
|
|
11
|
YEMMIGANUR
|
AP-13-021-006-010/020081
(PESALADINNE)
|
0213021000NRG23020520220521919
|
02/05/2022
|
Raghavendra
|
0213021WL0010835
|
Raghavendra
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
19/05/2022
|
|
1368273453
|
|
Raghavendra
|
()
|
|
12
|
YEMMIGANUR
|
AP-13-021-006-010/020087
(PESALADINNE)
|
0213021000NRG23020520220521925
|
02/05/2022
|
Chandramma
|
0213021WL0010835
|
Chandramma
|
00019
|
APGB0003127
|
204
|
204
|
Processed
|
19/05/2022
|
|
1368273459
|
|
Chandramma
|
()
|
|
13
|
YEMMIGANUR
|
AP-13-021-006-010/020098
(PESALADINNE)
|
0213021000NRG23020520220521935
|
02/05/2022
|
Jayamma
|
0213021WL0010835
|
Jayamma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
19/05/2022
|
|
1368273458
|
|
Jayamma
|
()
|
|
14
|
YEMMIGANUR
|
AP-13-021-006-010/020115
(PESALADINNE)
|
0213021000NRG23020520220521950
|
02/05/2022
|
Narasamma
|
0213021WL0010835
|
Narasamma
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273465
|
|
Narasamma
|
()
|
|
15
|
YEMMIGANUR
|
AP-13-021-006-010/020117
(PESALADINNE)
|
0213021000NRG23020520220521954
|
02/05/2022
|
Ramulamma
|
0213021WL0010835
|
Ramulamma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
19/05/2022
|
|
1368273456
|
|
Ramulamma
|
()
|
|
16
|
YEMMIGANUR
|
AP-13-021-006-010/020125
(PESALADINNE)
|
0213021000NRG23020520220521964
|
02/05/2022
|
Madamma
|
0213021WL0010835
|
Madamma
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
19/05/2022
|
|
1368273457
|
|
Madamma
|
()
|
|
17
|
YEMMIGANUR
|
AP-13-021-006-010/020165
(PESALADINNE)
|
0213021000NRG23020520220521984
|
02/05/2022
|
KURUVA LAKSHMI
|
0213021WL0010835
|
KURUVA LAKSHMI
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273455
|
|
KURUVA LAKSHMI
|
()
|
|
18
|
YEMMIGANUR
|
AP-13-021-006-010/020198
(PESALADINNE)
|
0213021000NRG23020520220521995
|
02/05/2022
|
Mallesh
|
0213021WL0010835
|
Mallesh
|
00019
|
APGB0003127
|
1021
|
1021
|
Processed
|
19/05/2022
|
|
1368273454
|
|
Mallesh
|
()
|
|
19
|
YEMMIGANUR
|
AP-13-021-006-010/020232
(PESALADINNE)
|
0213021000NRG23020520220522008
|
02/05/2022
|
vasanthu
|
0213021WL0010835
|
vasanthu
|
00019
|
APGB0003127
|
408
|
408
|
Processed
|
19/05/2022
|
|
1368273472
|
|
vasanthu
|
()
|
|
20
|
YEMMIGANUR
|
AP-13-021-006-010/020242
(PESALADINNE)
|
0213021000NRG23020520220522021
|
02/05/2022
|
Daaneyel
|
0213021WL0010835
|
Daaneyel
|
00019
|
APGB0003127
|
613
|
613
|
Processed
|
19/05/2022
|
|
1368273468
|
|
Daaneyel
|
()
|
|
21
|
YEMMIGANUR
|
AP-13-021-006-010/020254
(PESALADINNE)
|
0213021000NRG23020520220522040
|
02/05/2022
|
Hanumanna
|
0213021WL0010835
|
Hanumanna
|
00019
|
APGB0003127
|
204
|
204
|
Processed
|
19/05/2022
|
|
1368273460
|
|
Hanumanna
|
()
|
|
22
|
YEMMIGANUR
|
AP-13-021-006-010/020260
(PESALADINNE)
|
0213021000NRG23020520220522048
|
02/05/2022
|
BOYA NAGALAKSHMI
|
0213021WL0010835
|
BOYA NAGALAKSHMI
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273473
|
|
BOYA NAGALAKSHMI
|
()
|
|
23
|
YEMMIGANUR
|
AP-13-021-006-010/020260
(PESALADINNE)
|
0213021000NRG23020520220522049
|
02/05/2022
|
BOYA SURESH
|
0213021WL0010835
|
BOYA SURESH
|
00019
|
APGB0003127
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273474
|
|
BOYA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
24
|
YEMMIGANUR
|
AP-13-021-006-010/020032
(PESALADINNE)
|
0213021000NRG23020520220521875
|
02/05/2022
|
VEERESH
|
0213021WL0010835
|
VEERESH
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273477
|
|
MR SHAGANDLA VEERESH
|
()
|
|
25
|
YEMMIGANUR
|
AP-13-021-006-010/020094
(PESALADINNE)
|
0213021000NRG23020520220521932
|
02/05/2022
|
Sreeramulu
|
0213021WL0010835
|
Sreeramulu
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273482
|
|
MR SHAGANDLA SREERAMULU
|
()
|
|
26
|
YEMMIGANUR
|
AP-13-021-006-010/020116
(PESALADINNE)
|
0213021000NRG23020520220521952
|
02/05/2022
|
SATHARLA DASTAGIRI
|
0213021WL0010835
|
SATHARLA DASTAGIRI
|
00415
|
SBIN0000955
|
408
|
408
|
Processed
|
19/05/2022
|
|
1368273484
|
|
MR SATHARLA DASTAGIRI
|
()
|
|
27
|
YEMMIGANUR
|
AP-13-021-006-010/020204
(PESALADINNE)
|
0213021000NRG23020520220521998
|
02/05/2022
|
Savitri
|
0213021WL0010835
|
Savitri
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273483
|
|
MS KURUVA SAVITRI
|
()
|
|
28
|
YEMMIGANUR
|
AP-13-021-006-010/020239
(PESALADINNE)
|
0213021000NRG23020520220522016
|
02/05/2022
|
ESWARAMMA
|
0213021WL0010835
|
ESWARAMMA
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273481
|
|
MS KURUVA SHAGANDLA ESWARAMMA
|
()
|
|
29
|
YEMMIGANUR
|
AP-13-021-006-010/020246
(PESALADINNE)
|
0213021000NRG23020520220522027
|
02/05/2022
|
bheerappa
|
0213021WL0010835
|
bheerappa
|
00415
|
SBIN0000955
|
817
|
817
|
Processed
|
19/05/2022
|
|
1368273478
|
|
MR KURAVA BERAPPA
|
()
|
|
30
|
YEMMIGANUR
|
AP-13-021-006-010/020247
(PESALADINNE)
|
0213021000NRG23020520220522029
|
02/05/2022
|
yuvaraju
|
0213021WL0010835
|
yuvaraju
|
00415
|
SBIN0000955
|
613
|
613
|
Processed
|
19/05/2022
|
|
1368273487
|
|
MR BANALA YUVARAJU
|
()
|
|
31
|
YEMMIGANUR
|
AP-13-021-006-010/020257
(PESALADINNE)
|
0213021000NRG23020520220522044
|
02/05/2022
|
BIRAPPA
|
0213021WL0010835
|
BIRAPPA
|
00415
|
SBIN0000955
|
613
|
613
|
Rejected
|
19/05/2022
|
|
1368273489
|
No Such Account
|
|
|
|
32
|
YEMMIGANUR
|
AP-13-021-009-013/021000
(KADIMETLA)
|
0213021000NRG23020520220517634
|
02/05/2022
|
prakhar
|
0213021WL0010757
|
prakhar
|
00415
|
SBIN0000955
|
701
|
701
|
Processed
|
19/05/2022
|
|
1368273479
|
|
MR MALLEPOGU PRABHAKAR
|
()
|
|
33
|
YEMMIGANUR
|
AP-13-021-009-013/21011
(KADIMETLA)
|
0213021000NRG23020520220517636
|
02/05/2022
|
KURUVA BHASKAR
|
0213021WL0010757
|
KURUVA BHASKAR
|
00415
|
SBIN0000955
|
701
|
701
|
Processed
|
19/05/2022
|
|
1368273476
|
|
MR KURUVA BHASKAR
|
()
|
|
34
|
YEMMIGANUR
|
AP-13-021-009-013/21011
(KADIMETLA)
|
0213021000NRG23020520220517637
|
02/05/2022
|
KURUVA SIVAMMA
|
0213021WL0010757
|
KURUVA SIVAMMA
|
00415
|
SBIN0000955
|
701
|
701
|
Processed
|
19/05/2022
|
|
1368273488
|
|
MS KURUVA SHIVAMMA
|
()
|
|
35
|
YEMMIGANUR
|
AP-13-021-009-013/21012
(KADIMETLA)
|
0213021000NRG23020520220517638
|
02/05/2022
|
KUMMARI RANGAMMA
|
0213021WL0010757
|
KUMMARI RANGAMMA
|
00415
|
SBIN0000955
|
701
|
701
|
Processed
|
19/05/2022
|
|
1368273475
|
|
MRS KUMMARI RANGAMMA WO RAMUDU
|
()
|
|
36
|
YEMMIGANUR
|
AP-13-021-012-016/010425
(KANDANATHI)
|
0213021000NRG23020520220508940
|
02/05/2022
|
MARENNA
|
0213021WL0010598
|
MARENNA
|
00415
|
SBIN0000955
|
1159
|
1159
|
Rejected
|
19/05/2022
|
|
1368273480
|
No Such Account
|
|
|
|
37
|
YEMMIGANUR
|
AP-13-021-012-016/010437
(KANDANATHI)
|
0213021000NRG23020520220508944
|
02/05/2022
|
Raju
|
0213021WL0010598
|
Raju
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273486
|
|
MR AREPOGULA DEVARAJU
|
()
|
|
38
|
YEMMIGANUR
|
AP-13-021-012-016/010683
(KANDANATHI)
|
0213021000NRG23020520220508958
|
02/05/2022
|
Chinna Bajari
|
0213021WL0010598
|
Chinna Bajari
|
00415
|
SBIN0000955
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273485
|
|
MR ARIPOGULA CHINNABAJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
39
|
YEMMIGANUR
|
AP-13-021-009-013/020050
(KADIMETLA)
|
0213021000NRG23020520220517630
|
02/05/2022
|
TAMBALI SHIVA SHANKAR
|
0213021WL0010757
|
TAMBALI SHIVA SHANKAR
|
00415
|
SBIN0001804
|
701
|
701
|
Processed
|
19/05/2022
|
|
1368273490
|
|
MR TAMBALI SHIVA SANKAR
|
()
|
|
40
|
YEMMIGANUR
|
AP-13-021-009-013/021001
(KADIMETLA)
|
0213021000NRG23020520220517635
|
02/05/2022
|
arun kumar
|
0213021WL0010757
|
arun kumar
|
00415
|
SBIN0001804
|
701
|
701
|
Processed
|
19/05/2022
|
|
1368273491
|
|
MR MALLEPOGU ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
41
|
YEMMIGANUR
|
AP-13-021-012-016/010435
(KANDANATHI)
|
0213021000NRG23020520220508942
|
02/05/2022
|
MADIGA SUSEELAMMA
|
0213021WL0010598
|
MADIGA SUSEELAMMA
|
00415
|
SBIN0021049
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273492
|
|
MRS MADIGA SUSEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
42
|
YEMMIGANUR
|
AP-13-021-012-016/010064
(KANDANATHI)
|
0213021000NRG23020520220508886
|
02/05/2022
|
ARIPOGULA SUKANYA
|
0213021WL0010598
|
ARIPOGULA SUKANYA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273494
|
|
ARIPOGULA SUKANYA
|
()
|
|
43
|
YEMMIGANUR
|
AP-13-021-012-016/010072
(KANDANATHI)
|
0213021000NRG23020520220508889
|
02/05/2022
|
HARIJANA KESHAMMA
|
0213021WL0010598
|
HARIJANA KESHAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273504
|
|
HARIJANA KESHAMMA
|
()
|
|
44
|
YEMMIGANUR
|
AP-13-021-012-016/010125
(KANDANATHI)
|
0213021000NRG23020520220508906
|
02/05/2022
|
BADIBATHINI NAGALAKSHMI
|
0213021WL0010598
|
BADIBATHINI NAGALAKSHMI
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273500
|
|
BADIBATHINI NAGALAKSHMI
|
()
|
|
45
|
YEMMIGANUR
|
AP-13-021-012-016/010175
(KANDANATHI)
|
0213021000NRG23020520220508914
|
02/05/2022
|
HARIJANA GOPAMMA
|
0213021WL0010598
|
HARIJANA GOPAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273501
|
|
HARIJANA GOPAMMA
|
()
|
|
46
|
YEMMIGANUR
|
AP-13-021-012-016/010203
(KANDANATHI)
|
0213021000NRG23020520220508918
|
02/05/2022
|
Bajaaramma
|
0213021WL0010598
|
Bajaaramma
|
00468
|
UBIN0806528
|
966
|
966
|
Processed
|
19/05/2022
|
|
1368273499
|
|
Bajaaramma
|
()
|
|
47
|
YEMMIGANUR
|
AP-13-021-012-016/010204
(KANDANATHI)
|
0213021000NRG23020520220508919
|
02/05/2022
|
HARIJANA INDIRAMMA
|
0213021WL0010598
|
HARIJANA INDIRAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273495
|
|
HARIJANA INDIRAMMA
|
()
|
|
48
|
YEMMIGANUR
|
AP-13-021-012-016/010215
(KANDANATHI)
|
0213021000NRG23020520220508921
|
02/05/2022
|
HARIJANA SHANTHAMMA
|
0213021WL0010598
|
HARIJANA SHANTHAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273503
|
|
HARIJANA SHANTHAMMA
|
()
|
|
49
|
YEMMIGANUR
|
AP-13-021-012-016/010313
(KANDANATHI)
|
0213021000NRG23020520220508935
|
02/05/2022
|
HARIJANA CHETTEMMA
|
0213021WL0010598
|
HARIJANA CHETTEMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273498
|
|
HARIJANA CHETTEMMA
|
()
|
|
50
|
YEMMIGANUR
|
AP-13-021-012-016/010425
(KANDANATHI)
|
0213021000NRG23020520220508941
|
02/05/2022
|
MALIREDDY DASTAGIRAMMA
|
0213021WL0010598
|
MALIREDDY DASTAGIRAMMA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273496
|
|
MALIREDDY DASTAGIRAMMA
|
()
|
|
51
|
YEMMIGANUR
|
AP-13-021-012-016/010437
(KANDANATHI)
|
0213021000NRG23020520220508945
|
02/05/2022
|
Sulochana
|
0213021WL0010598
|
Sulochana
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273502
|
|
Sulochana
|
()
|
|
52
|
YEMMIGANUR
|
AP-13-021-012-016/010539
(KANDANATHI)
|
0213021000NRG23020520220508954
|
02/05/2022
|
nabirasool
|
0213021WL0010598
|
nabirasool
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273493
|
|
nabirasool
|
()
|
|
53
|
YEMMIGANUR
|
AP-13-021-012-016/010598
(KANDANATHI)
|
0213021000NRG23020520220508955
|
02/05/2022
|
B DEVID
|
0213021WL0010598
|
B DEVID
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273497
|
|
B DEVID
|
()
|
|
54
|
YEMMIGANUR
|
AP-13-021-012-016/10719
(KANDANATHI)
|
0213021000NRG23020520220508960
|
02/05/2022
|
MADIGA KAVITHA
|
0213021WL0010598
|
MADIGA KAVITHA
|
00468
|
UBIN0806528
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273505
|
|
MADIGA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
55
|
YEMMIGANUR
|
AP-13-021-012-016/010213
(KANDANATHI)
|
0213021000NRG23020520220508920
|
02/05/2022
|
NADIMIGERI NAGARAJU
|
0213021WL0010598
|
NADIMIGERI NAGARAJU
|
00468
|
UBIN0918938
|
966
|
966
|
Processed
|
19/05/2022
|
|
1368273506
|
|
NADIMIGERI NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
56
|
YEMMIGANUR
|
AP-13-021-012-016/010089
(KANDANATHI)
|
0213021000NRG23020520220508891
|
02/05/2022
|
A MEGHANAMMA
|
0213021WL0010598
|
A MEGHANAMMA
|
00703
|
AIRP0000001
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273450
|
|
A MEGHANAMMA
|
()
|
|
57
|
YEMMIGANUR
|
AP-13-021-012-016/010089
(KANDANATHI)
|
0213021000NRG23020520220508892
|
02/05/2022
|
AVULA SANGEETHA
|
0213021WL0010598
|
AVULA SANGEETHA
|
00703
|
AIRP0000001
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273449
|
|
AVULA SANGEETHA
|
()
|
|
58
|
YEMMIGANUR
|
AP-13-021-012-016/010115
(KANDANATHI)
|
0213021000NRG23020520220508900
|
02/05/2022
|
M SREEKANTH
|
0213021WL0010598
|
M SREEKANTH
|
00703
|
AIRP0000001
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273448
|
|
M SREEKANTH
|
()
|
|
59
|
YEMMIGANUR
|
AP-13-021-012-016/10719
(KANDANATHI)
|
0213021000NRG23020520220508959
|
02/05/2022
|
MADIGA VISHAL
|
0213021WL0010598
|
MADIGA VISHAL
|
00703
|
AIRP0000001
|
1159
|
1159
|
Processed
|
19/05/2022
|
|
1368273451
|
|
MADIGA VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50150
|
50150
|
|
|
|
|
|
|
|