|
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
|
Bestavaripeta
|
AP-08-033-003-003/020511
(CHETTICHERLA)
|
0208033000NRG23070720223524109
|
08/07/2022
|
PRAMOD KUMAR
|
0208033WL0058710
|
PRAMOD KUMAR
|
00019
|
APGB0005052
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3407651952
|
|
PRAMOD KUMAR
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-003-003/020511
(CHETTICHERLA)
|
0208033000NRG23070720223524110
|
08/07/2022
|
PRASHANTHI
|
0208033WL0058710
|
PRASHANTHI
|
00019
|
APGB0005052
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3407651951
|
|
PRASHANTHI
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-003-003/020517
(CHETTICHERLA)
|
0208033000NRG23070720223524112
|
08/07/2022
|
RIPAKAMMA
|
0208033WL0058710
|
RIPAKAMMA
|
00019
|
APGB0005052
|
1079
|
1079
|
Processed
|
29/07/2022
|
|
3407651954
|
|
RIPAKAMMA
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-003-003/20529
(CHETTICHERLA)
|
0208033000NRG23070720223524116
|
08/07/2022
|
Munthala Chandra Kala
|
0208033WL0058710
|
Munthala Chandra Kala
|
00019
|
APGB0005052
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3407651949
|
|
Munthala Chandra Kala
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-003-003/20533
(CHETTICHERLA)
|
0208033000NRG23070720223524118
|
08/07/2022
|
SYED HASEENA
|
0208033WL0058710
|
SYED HASEENA
|
00019
|
APGB0005052
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407651958
|
|
SYED HASEENA
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-014-017/020102
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529074
|
08/07/2022
|
MADDULA BHULAKSHIMI
|
0208033WL0058804
|
MADDULA BHULAKSHIMI
|
00019
|
APGB0005052
|
980
|
980
|
Processed
|
29/07/2022
|
|
3407651950
|
|
MADDULA BHULAKSHIMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6455
|
6455
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-014-017/010017
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541142
|
08/07/2022
|
kasipathi
|
0208033WL0059025
|
kasipathi
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651984
|
|
kasipathi
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-014-017/010051
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541159
|
08/07/2022
|
Lakshimi Devi
|
0208033WL0059025
|
Lakshimi Devi
|
00019
|
APGB0005086
|
640
|
640
|
Processed
|
29/07/2022
|
|
3407651953
|
|
Lakshimi Devi
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-014-017/010056
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541167
|
08/07/2022
|
RAMANAYAh
|
0208033WL0059025
|
RAMANAYAh
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651966
|
|
RAMANAYAh
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-014-017/010104
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541194
|
08/07/2022
|
venkata niranjan reddy
|
0208033WL0059025
|
venkata niranjan reddy
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651978
|
|
venkata niranjan reddy
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-014-017/010151
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541238
|
08/07/2022
|
radha
|
0208033WL0059025
|
radha
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651963
|
|
radha
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-014-017/010231
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541289
|
08/07/2022
|
Bala Ankamma
|
0208033WL0059025
|
Bala Ankamma
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651955
|
|
Bala Ankamma
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-014-017/010239
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541294
|
08/07/2022
|
Dukki Haribabu Reddy
|
0208033WL0059025
|
Dukki Haribabu Reddy
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651969
|
|
Dukki Haribabu Reddy
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-014-017/010359
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541338
|
08/07/2022
|
aswani
|
0208033WL0059025
|
aswani
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651956
|
|
aswani
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-014-017/010410
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541357
|
08/07/2022
|
TALLA VENKATA RAMANA REDDY
|
0208033WL0059025
|
TALLA VENKATA RAMANA REDDY
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651961
|
|
TALLA VENKATA RAMANA REDDY
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541361
|
08/07/2022
|
venkata tejaswi
|
0208033WL0059025
|
venkata tejaswi
|
00019
|
APGB0005086
|
640
|
640
|
Processed
|
29/07/2022
|
|
3407651964
|
|
venkata tejaswi
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-014-017/010422
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541365
|
08/07/2022
|
ramanayya
|
0208033WL0059025
|
ramanayya
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407652002
|
|
ramanayya
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-014-017/020041
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541389
|
08/07/2022
|
Suseelamma uraf kasamma
|
0208033WL0059025
|
Suseelamma uraf kasamma
|
00019
|
APGB0005086
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651972
|
|
Suseelamma uraf kasamma
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-014-017/020059
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529026
|
08/07/2022
|
Moharun
|
0208033WL0058804
|
Moharun
|
00019
|
APGB0005086
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651959
|
|
Moharun
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-014-017/020093
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529065
|
08/07/2022
|
Ravanamma
|
0208033WL0058804
|
Ravanamma
|
00019
|
APGB0005086
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651960
|
|
Ravanamma
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-014-017/020158
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529133
|
08/07/2022
|
Bhupal
|
0208033WL0058804
|
Bhupal
|
00019
|
APGB0005086
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651974
|
|
Bhupal
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-014-017/020312
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529229
|
08/07/2022
|
Abdul Munaf
|
0208033WL0058804
|
Abdul Munaf
|
00019
|
APGB0005086
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651973
|
|
Abdul Munaf
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-014-017/020335
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529246
|
08/07/2022
|
KORIVI BALA KOTI REDDY
|
0208033WL0058804
|
KORIVI BALA KOTI REDDY
|
00019
|
APGB0005086
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407652003
|
|
KORIVI BALA KOTI REDDY
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-014-017/020352
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529261
|
08/07/2022
|
Najeer
|
0208033WL0058804
|
Najeer
|
00019
|
APGB0005086
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651975
|
|
Najeer
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-014-017/020363
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529279
|
08/07/2022
|
korivi subba reddy
|
0208033WL0058804
|
korivi subba reddy
|
00019
|
APGB0005086
|
980
|
980
|
Processed
|
29/07/2022
|
|
3407651997
|
|
korivi subba reddy
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-014-017/20367
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529280
|
08/07/2022
|
SHAIK MAHABUNNI
|
0208033WL0058804
|
SHAIK MAHABUNNI
|
00019
|
APGB0005086
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651996
|
|
SHAIK MAHABUNNI
|
()
|
|
27
|
Bestavaripeta
|
AP-08-033-015-017/30604
(AKKAPALLI)
|
0208033000NRG23070720223522653
|
08/07/2022
|
RENUKA JINUGU
|
0208033WL0058675
|
RENUKA JINUGU
|
00019
|
APGB0005086
|
925
|
925
|
Processed
|
29/07/2022
|
|
3407651999
|
|
RENUKA JINUGU
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-017-019/010416
(PACHALA VENKATA PURAM)
|
0208033000NRG23080720223536730
|
08/07/2022
|
VENKATA RAMANA REDDY
|
0208033WL0058936
|
VENKATA RAMANA REDDY
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3407651971
|
|
VENKATA RAMANA REDDY
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-017-019/010441
(PACHALA VENKATA PURAM)
|
0208033000NRG23080720223536748
|
08/07/2022
|
hari krishna
|
0208033WL0058936
|
hari krishna
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3407651970
|
|
hari krishna
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-017-019/010444
(PACHALA VENKATA PURAM)
|
0208033000NRG23080720223536753
|
08/07/2022
|
LAKSHMI DEVI
|
0208033WL0058936
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3407651965
|
|
LAKSHMI DEVI
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-017-019/010461
(PACHALA VENKATA PURAM)
|
0208033000NRG23080720223536762
|
08/07/2022
|
venkata varalakshmi
|
0208033WL0058936
|
venkata varalakshmi
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3407651957
|
|
venkata varalakshmi
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-019-021/020184
(KONA PALLI)
|
0208033000NRG23080720223528857
|
08/07/2022
|
P Madhu Kishore
|
0208033WL0058793
|
P Madhu Kishore
|
00019
|
APGB0005086
|
909
|
909
|
Processed
|
29/07/2022
|
|
3407651976
|
|
P Madhu Kishore
|
()
|
|
33
|
Bestavaripeta
|
AP-08-033-019-021/40033
(KONA PALLI)
|
0208033000NRG23080720223528877
|
08/07/2022
|
Chandrakala
|
0208033WL0058793
|
Chandrakala
|
00019
|
APGB0005086
|
454
|
454
|
Processed
|
29/07/2022
|
|
3407651962
|
|
Chandrakala
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-019-021/40033
(KONA PALLI)
|
0208033000NRG23080720223528876
|
08/07/2022
|
PALAPATI KIRAN
|
0208033WL0058793
|
PALAPATI KIRAN
|
00019
|
APGB0005086
|
454
|
454
|
Processed
|
29/07/2022
|
|
3407651981
|
|
PALAPATI KIRAN
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-019-021/40035
(KONA PALLI)
|
0208033000NRG23080720223528878
|
08/07/2022
|
Palapati Marthamma
|
0208033WL0058793
|
Palapati Marthamma
|
00019
|
APGB0005086
|
909
|
909
|
Processed
|
29/07/2022
|
|
3407651983
|
|
Palapati Marthamma
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-019-021/40036
(KONA PALLI)
|
0208033000NRG23080720223528880
|
08/07/2022
|
Rani kallu
|
0208033WL0058793
|
Rani kallu
|
00019
|
APGB0005086
|
909
|
909
|
Processed
|
29/07/2022
|
|
3407651967
|
|
Rani kallu
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-019-021/40038
(KONA PALLI)
|
0208033000NRG23080720223528881
|
08/07/2022
|
Kallu Ademma
|
0208033WL0058793
|
Kallu Ademma
|
00019
|
APGB0005086
|
909
|
909
|
Processed
|
29/07/2022
|
|
3407651968
|
|
Kallu Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29653
|
29653
|
|
|
|
|
|
|
|
|
38
|
Bestavaripeta
|
AP-08-033-014-017/020334
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529243
|
08/07/2022
|
PIDATHALA SRINIVASULU
|
0208033WL0058804
|
PIDATHALA SRINIVASULU
|
00045
|
BARB0VJBEST
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651993
|
|
PIDATHALA SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
39
|
Bestavaripeta
|
AP-08-033-003-003/020404
(CHETTICHERLA)
|
0208033000NRG23070720223524065
|
08/07/2022
|
SAMALA
|
0208033WL0058710
|
SAMALA
|
00415
|
SBIN0001173
|
1082
|
1082
|
Processed
|
29/07/2022
|
|
3407652000
|
|
MRS MEEGADA SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
40
|
Bestavaripeta
|
AP-08-033-014-017/010145
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541231
|
08/07/2022
|
venkateswarlu
|
0208033WL0059025
|
venkateswarlu
|
00415
|
SBIN0009504
|
480
|
480
|
Processed
|
29/07/2022
|
|
3407651985
|
|
NAIK SURAM VENKATESWARLU
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-014-017/010417
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541360
|
08/07/2022
|
BANDI SRIHARI
|
0208033WL0059025
|
BANDI SRIHARI
|
00415
|
SBIN0009504
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651979
|
|
MR BANDI SRIHARI
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-014-017/010420
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541364
|
08/07/2022
|
CHANDRA MOHAN
|
0208033WL0059025
|
CHANDRA MOHAN
|
00415
|
SBIN0009504
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651986
|
|
MR BANDI CHANDRA MOHAN REDDY
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-014-017/020320
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529235
|
08/07/2022
|
venkata reddy
|
0208033WL0058804
|
venkata reddy
|
00415
|
SBIN0009504
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651994
|
|
MR TAMMINENI VENKATAREDOY
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-014-017/020363
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529278
|
08/07/2022
|
korivi subbamma
|
0208033WL0058804
|
korivi subbamma
|
00415
|
SBIN0009504
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651998
|
|
MRS VENKATA SUBBAMMA KORIVI
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-017-019/010260
(PACHALA VENKATA PURAM)
|
0208033000NRG23080720223536652
|
08/07/2022
|
VENKATA YUVARAJU
|
0208033WL0058936
|
VENKATA YUVARAJU
|
00415
|
SBIN0009504
|
512
|
512
|
Processed
|
29/07/2022
|
|
3407651988
|
|
MR KOTHA KOTA VENKATA YUVARAJU
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-017-019/010426
(PACHALA VENKATA PURAM)
|
0208033000NRG23080720223536739
|
08/07/2022
|
lakshmi narayana
|
0208033WL0058936
|
lakshmi narayana
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3407651991
|
|
MR LAKSHMI NARAYANA ARAVA
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-019-021/020310
(KONA PALLI)
|
0208033000NRG23080720223528867
|
08/07/2022
|
Marputi Kavitha
|
0208033WL0058793
|
Marputi Kavitha
|
00415
|
SBIN0009504
|
909
|
909
|
Processed
|
29/07/2022
|
|
3407651980
|
|
MISS MARPUTI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
48
|
Bestavaripeta
|
AP-08-033-003-003/020302
(CHETTICHERLA)
|
0208033000NRG23070720223524041
|
08/07/2022
|
NAGARJUNA REDDY
|
0208033WL0058710
|
NAGARJUNA REDDY
|
00415
|
SBIN0012921
|
1155
|
1155
|
Processed
|
29/07/2022
|
|
3407651977
|
|
MR MACHERLA NAGARJUNA REDDY
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-003-003/20533
(CHETTICHERLA)
|
0208033000NRG23070720223524117
|
08/07/2022
|
SYED MAHA BASHA
|
0208033WL0058710
|
SYED MAHA BASHA
|
00415
|
SBIN0012921
|
1083
|
1083
|
Processed
|
29/07/2022
|
|
3407651992
|
|
SYED MAHA BASHA
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-014-017/010247
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541300
|
08/07/2022
|
PERNAMITTA VENKATESWARA REDDY
|
0208033WL0059025
|
PERNAMITTA VENKATESWARA REDDY
|
00415
|
SBIN0012921
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407652004
|
|
MR PERNAMITTA VENKATESWARA REDDY
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-014-017/020165
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223529140
|
08/07/2022
|
Sathyanarayana
|
0208033WL0058804
|
Sathyanarayana
|
00415
|
SBIN0012921
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3407651995
|
|
MR VELUGOTI SATYA NARAYANA
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541407
|
08/07/2022
|
Kelam Chennakesava Reddy
|
0208033WL0059025
|
Kelam Chennakesava Reddy
|
00415
|
SBIN0012921
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407651987
|
|
MR KELAM CHENNAKESAVA REDDY
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-014-017/20366
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23080720223541406
|
08/07/2022
|
Manthu Divya
|
0208033WL0059025
|
Manthu Divya
|
00415
|
SBIN0012921
|
960
|
960
|
Processed
|
29/07/2022
|
|
3407652001
|
|
MRS MANTHU DIVYA
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-017-019/010057
(PACHALA VENKATA PURAM)
|
0208033000NRG23080720223536503
|
08/07/2022
|
venkateswara reddy
|
0208033WL0058936
|
venkateswara reddy
|
00415
|
SBIN0012921
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3407651989
|
|
MR BIREDDY VENKATESWARA REDDY
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-017-019/010461
(PACHALA VENKATA PURAM)
|
0208033000NRG23080720223536761
|
08/07/2022
|
pullaiah
|
0208033WL0058936
|
pullaiah
|
00415
|
SBIN0012921
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3407651990
|
|
MR PULLAIAH KOTHAKOTA
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-019-021/40036
(KONA PALLI)
|
0208033000NRG23080720223528879
|
08/07/2022
|
KALLU CHENAIAH
|
0208033WL0058793
|
KALLU CHENAIAH
|
00415
|
SBIN0012921
|
909
|
909
|
Processed
|
29/07/2022
|
|
3407651982
|
|
MR KALLU CHENNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9249
|
9249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54811
|
54811
|
|
|
|
|
|
|
|