|
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
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23250520221405109
|
25/05/2022
|
madhu babu
|
0213030WL0026381
|
madhu babu
|
00019
|
APGB0003025
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2027335021
|
|
madhu babu
|
()
|
|
2
|
BETHAMCHERLA
|
AP-13-030-004-003/040369
()
|
0213030000NRG23250520221405110
|
25/05/2022
|
rameswari
|
0213030WL0026381
|
rameswari
|
00019
|
APGB0003025
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2027335020
|
|
rameswari
|
()
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/050046
()
|
0213030000NRG23250520221414091
|
25/05/2022
|
Pakkiramma
|
0213030WL0026540
|
Pakkiramma
|
00019
|
APGB0003025
|
992
|
992
|
Processed
|
06/06/2022
|
|
2027335022
|
|
Pakkiramma
|
()
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050060
()
|
0213030000NRG23250520221405127
|
25/05/2022
|
Balamma
|
0213030WL0026381
|
Balamma
|
00019
|
APGB0003025
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2027335019
|
|
Balamma
|
()
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050084
()
|
0213030000NRG23250520221405129
|
25/05/2022
|
Nagamma
|
0213030WL0026381
|
Nagamma
|
00019
|
APGB0003025
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335018
|
|
Nagamma
|
()
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050289
()
|
0213030000NRG23250520221405147
|
25/05/2022
|
Lalithamma
|
0213030WL0026381
|
Lalithamma
|
00019
|
APGB0003025
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335025
|
|
Lalithamma
|
()
|
|
7
|
BETHAMCHERLA
|
AP-13-030-004-003/50384
()
|
0213030000NRG23250520221405164
|
25/05/2022
|
MIDDE SREEDEVI
|
0213030WL0026381
|
MIDDE SREEDEVI
|
00019
|
APGB0003025
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2027335024
|
|
MIDDE SREEDEVI
|
()
|
|
8
|
BETHAMCHERLA
|
AP-13-030-004-003/50390-A
()
|
0213030000NRG23250520221405165
|
25/05/2022
|
Animigalla Salamma
|
0213030WL0026381
|
Animigalla Salamma
|
00019
|
APGB0003025
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335023
|
|
Animigalla Salamma
|
()
|
|
9
|
BETHAMCHERLA
|
AP-13-030-009-005/020046
()
|
0213030000NRG23250520221414038
|
25/05/2022
|
Rajamma
|
0213030WL0026538
|
Rajamma
|
00019
|
APGB0003025
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027335017
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11202
|
11202
|
|
|
|
|
|
|
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23230520221306219
|
25/05/2022
|
Madhavi
|
0213030WL0024419
|
Madhavi
|
00019
|
APGB0003209
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335026
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
11
|
BETHAMCHERLA
|
AP-13-030-006-004/030078
()
|
0213030000NRG23250520221398411
|
25/05/2022
|
Venkateswaramma
|
0213030WL0026303
|
Venkateswaramma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335027
|
|
Venkateswaramma
|
()
|
|
12
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23250520221398523
|
25/05/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0026303
|
SUBBA LAKSHMAMMA
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335034
|
|
SUBBA LAKSHMAMMA
|
()
|
|
13
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23250520221398549
|
25/05/2022
|
Lakshmi Bai
|
0213030WL0026303
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335030
|
|
Lakshmi Bai
|
()
|
|
14
|
BETHAMCHERLA
|
AP-13-030-006-004/040059
()
|
0213030000NRG23250520221398565
|
25/05/2022
|
N SREEKANTH NAIK
|
0213030WL0026303
|
N SREEKANTH NAIK
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335033
|
|
N SREEKANTH NAIK
|
()
|
|
15
|
BETHAMCHERLA
|
AP-13-030-006-004/040074
()
|
0213030000NRG23250520221398568
|
25/05/2022
|
Krishna Naik
|
0213030WL0026303
|
Krishna Naik
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335031
|
|
Krishna Naik
|
()
|
|
16
|
BETHAMCHERLA
|
AP-13-030-006-004/040107
()
|
0213030000NRG23250520221398585
|
25/05/2022
|
Mallika Bai
|
0213030WL0026303
|
Mallika Bai
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335028
|
|
Mallika Bai
|
()
|
|
17
|
BETHAMCHERLA
|
AP-13-030-006-004/040109
()
|
0213030000NRG23250520221398586
|
25/05/2022
|
LAKSHMI BAI
|
0213030WL0026303
|
LAKSHMI BAI
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335032
|
|
LAKSHMI BAI
|
()
|
|
18
|
BETHAMCHERLA
|
AP-13-030-006-004/40113-A
()
|
0213030000NRG23250520221398589
|
25/05/2022
|
D PADMA BAI
|
0213030WL0026303
|
D PADMA BAI
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335029
|
|
D PADMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
19
|
BETHAMCHERLA
|
AP-13-030-001-001/010355
()
|
0213030000NRG23250520221404302
|
25/05/2022
|
LAKSHHMIDEVI
|
0213030WL0026373
|
LAKSHHMIDEVI
|
00078
|
CNRB0013392
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2027335046
|
|
LAKSHHMIDEVI
|
()
|
|
20
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23250520221404330
|
25/05/2022
|
chandravathi
|
0213030WL0026373
|
chandravathi
|
00078
|
CNRB0013392
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2027335049
|
|
chandravathi
|
()
|
|
21
|
BETHAMCHERLA
|
AP-13-030-001-001/010525
()
|
0213030000NRG23250520221404329
|
25/05/2022
|
venketeswarlu
|
0213030WL0026373
|
venketeswarlu
|
00078
|
CNRB0013392
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2027335047
|
|
venketeswarlu
|
()
|
|
22
|
BETHAMCHERLA
|
AP-13-030-001-001/010538
()
|
0213030000NRG23250520221404331
|
25/05/2022
|
maabunni
|
0213030WL0026373
|
maabunni
|
00078
|
CNRB0013392
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027335038
|
|
maabunni
|
()
|
|
23
|
BETHAMCHERLA
|
AP-13-030-001-001/010542
()
|
0213030000NRG23250520221404333
|
25/05/2022
|
putuka prasanti
|
0213030WL0026373
|
putuka prasanti
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2027335050
|
|
putuka prasanti
|
()
|
|
24
|
BETHAMCHERLA
|
AP-13-030-001-001/010542
()
|
0213030000NRG23250520221404332
|
25/05/2022
|
subbaraayuDu
|
0213030WL0026373
|
subbaraayuDu
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2027335039
|
|
subbaraayuDu
|
()
|
|
25
|
BETHAMCHERLA
|
AP-13-030-001-001/10551-B
()
|
0213030000NRG23250520221404335
|
25/05/2022
|
C.Parvathi
|
0213030WL0026373
|
C.Parvathi
|
00078
|
CNRB0013392
|
800
|
800
|
Processed
|
06/06/2022
|
|
2027335040
|
|
C Parvathi
|
()
|
|
26
|
BETHAMCHERLA
|
AP-13-030-001-001/10563-A
()
|
0213030000NRG23250520221404337
|
25/05/2022
|
D LAKSHMI DEVI
|
0213030WL0026373
|
D LAKSHMI DEVI
|
00078
|
CNRB0013392
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2027335048
|
|
D LAKSHMI DEVI
|
()
|
|
27
|
BETHAMCHERLA
|
AP-13-030-004-003/040033
()
|
0213030000NRG23250520221405083
|
25/05/2022
|
Suvarna
|
0213030WL0026381
|
Suvarna
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2027335036
|
|
Suvarna
|
()
|
|
28
|
BETHAMCHERLA
|
AP-13-030-004-003/040205
()
|
0213030000NRG23250520221405094
|
25/05/2022
|
Venkateswaramma
|
0213030WL0026381
|
Venkateswaramma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335043
|
|
Venkateswaramma
|
()
|
|
29
|
BETHAMCHERLA
|
AP-13-030-004-003/040290
()
|
0213030000NRG23250520221405100
|
25/05/2022
|
Ram Mohan
|
0213030WL0026381
|
Ram Mohan
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335044
|
|
Ram Mohan
|
()
|
|
30
|
BETHAMCHERLA
|
AP-13-030-004-003/040352
()
|
0213030000NRG23250520221405106
|
25/05/2022
|
Ayyamma
|
0213030WL0026381
|
Ayyamma
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2027335037
|
|
Ayyamma
|
()
|
|
31
|
BETHAMCHERLA
|
AP-13-030-004-003/040359
()
|
0213030000NRG23250520221405108
|
25/05/2022
|
Venkata Lakshmi
|
0213030WL0026381
|
Venkata Lakshmi
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335042
|
|
Venkata Lakshmi
|
()
|
|
32
|
BETHAMCHERLA
|
AP-13-030-004-003/050003
()
|
0213030000NRG23250520221405113
|
25/05/2022
|
Lakshmamma
|
0213030WL0026381
|
Lakshmamma
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335045
|
|
Lakshmamma
|
()
|
|
33
|
BETHAMCHERLA
|
AP-13-030-004-003/50378-A
()
|
0213030000NRG23250520221405163
|
25/05/2022
|
TALLURU LAKSHMI
|
0213030WL0026381
|
TALLURU LAKSHMI
|
00078
|
CNRB0013392
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
2027335041
|
|
TALLURU LAKSHMI
|
()
|
|
34
|
BETHAMCHERLA
|
AP-13-030-004-003/50394
()
|
0213030000NRG23250520221405166
|
25/05/2022
|
KUMMARI MADHAVI
|
0213030WL0026381
|
KUMMARI MADHAVI
|
00078
|
CNRB0013392
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335035
|
|
KUMMARI MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19106
|
19106
|
|
|
|
|
|
|
|
|
35
|
BETHAMCHERLA
|
AP-13-030-001-001/010308
()
|
0213030000NRG23250520221404286
|
25/05/2022
|
LAKSHMANNA CHEVITI
|
0213030WL0026373
|
LAKSHMANNA CHEVITI
|
00415
|
SBIN0002696
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027335072
|
|
MR LAKSHMANNA CHIVITI
|
()
|
|
36
|
BETHAMCHERLA
|
AP-13-030-001-001/10550-A
()
|
0213030000NRG23250520221404334
|
25/05/2022
|
Chevuti Chandra Nayudu
|
0213030WL0026373
|
Chevuti Chandra Nayudu
|
00415
|
SBIN0002696
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
2027335056
|
|
MR CHEVUTI CHANDRA NAIDU
|
()
|
|
37
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23250520221405162
|
25/05/2022
|
lakshmidevi
|
0213030WL0026381
|
lakshmidevi
|
00415
|
SBIN0002696
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335073
|
|
MRS DIBBAMADUGU LAKSHMI DEVI
|
()
|
|
38
|
BETHAMCHERLA
|
AP-13-030-006-004/030456
()
|
0213030000NRG23250520221398524
|
25/05/2022
|
Venkatasubbayya
|
0213030WL0026303
|
Venkatasubbayya
|
00415
|
SBIN0002696
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335051
|
|
MR VARAKOPPULA VENKATA SUBBAYYA
|
()
|
|
39
|
BETHAMCHERLA
|
AP-13-030-006-004/040024
()
|
0213030000NRG23250520221398550
|
25/05/2022
|
PAVAN NAIK NENAVAT
|
0213030WL0026303
|
PAVAN NAIK NENAVAT
|
00415
|
SBIN0002696
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335064
|
|
MR NENAVATH PAVANNAIK
|
()
|
|
40
|
BETHAMCHERLA
|
AP-13-030-006-004/40112-A
()
|
0213030000NRG23250520221398587
|
25/05/2022
|
KETAVATH KRISHNAVENI BAI
|
0213030WL0026303
|
KETAVATH KRISHNAVENI BAI
|
00415
|
SBIN0002696
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335071
|
|
MRS KETAVATH KRISHNAVENI BAI
|
()
|
|
41
|
BETHAMCHERLA
|
AP-13-030-020-011/010071
()
|
0213030000NRG23250520221373991
|
25/05/2022
|
LAKSHMIDEVI
|
0213030WL0025928
|
LAKSHMIDEVI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335067
|
|
MRS DADAGALLA LAKSHMI DEVI
|
()
|
|
42
|
BETHAMCHERLA
|
AP-13-030-020-011/010293
()
|
0213030000NRG23250520221374041
|
25/05/2022
|
BEERALI LAKSHMI DEVI
|
0213030WL0025928
|
BEERALI LAKSHMI DEVI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335062
|
|
MRS BEERELI LAKSHMIDEVI
|
()
|
|
43
|
BETHAMCHERLA
|
AP-13-030-020-011/010318
()
|
0213030000NRG23250520221374049
|
25/05/2022
|
Venu Gopal
|
0213030WL0025928
|
Venu Gopal
|
00415
|
SBIN0002696
|
880
|
880
|
Processed
|
06/06/2022
|
|
2027335070
|
|
MR KONDABOYINA VENU GOPALU
|
()
|
|
44
|
BETHAMCHERLA
|
AP-13-030-020-011/010652
()
|
0213030000NRG23250520221374139
|
25/05/2022
|
JANAKAMMA
|
0213030WL0025928
|
JANAKAMMA
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335059
|
|
MS NANDIPALLE JANAKAMMA
|
()
|
|
45
|
BETHAMCHERLA
|
AP-13-030-020-011/010659
()
|
0213030000NRG23250520221374142
|
25/05/2022
|
SUMALATHA
|
0213030WL0025928
|
SUMALATHA
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335060
|
|
MS M SUMALATHA
|
()
|
|
46
|
BETHAMCHERLA
|
AP-13-030-020-011/010666
()
|
0213030000NRG23250520221374146
|
25/05/2022
|
SURYACHANDRA REDDY
|
0213030WL0025928
|
SURYACHANDRA REDDY
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335057
|
|
MR SURYACHANDRAREDDY SANGU
|
()
|
|
47
|
BETHAMCHERLA
|
AP-13-030-020-011/010667
()
|
0213030000NRG23250520221374148
|
25/05/2022
|
SUBBA LAKSHMAMMA
|
0213030WL0025928
|
SUBBA LAKSHMAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335074
|
|
MRS KUMBALI SUBBA LAKSHMAMMA
|
()
|
|
48
|
BETHAMCHERLA
|
AP-13-030-020-011/010671
()
|
0213030000NRG23250520221374149
|
25/05/2022
|
MAHA LAKSHMI
|
0213030WL0025928
|
MAHA LAKSHMI
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335066
|
|
MISS MAHALAKSHMI DADHAGALLA
|
()
|
|
49
|
BETHAMCHERLA
|
AP-13-030-020-011/010673
()
|
0213030000NRG23250520221374150
|
25/05/2022
|
LAVANYA
|
0213030WL0025928
|
LAVANYA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335068
|
|
MRS SEETHARAMAPURAM LAVANYA
|
()
|
|
50
|
BETHAMCHERLA
|
AP-13-030-020-011/010683
()
|
0213030000NRG23250520221374151
|
25/05/2022
|
JAYAMMA
|
0213030WL0025928
|
JAYAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335065
|
|
MISS JAYAMMA OVALA
|
()
|
|
51
|
BETHAMCHERLA
|
AP-13-030-020-011/10705
()
|
0213030000NRG23250520221374152
|
25/05/2022
|
GOURI LAKSHMI DEVI
|
0213030WL0025928
|
GOURI LAKSHMI DEVI
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335061
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
52
|
BETHAMCHERLA
|
AP-13-030-020-011/10706
()
|
0213030000NRG23250520221374153
|
25/05/2022
|
K VIJAYAMMA
|
0213030WL0025928
|
K VIJAYAMMA
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335055
|
|
MISS K VIJAYAMMA
|
()
|
|
53
|
BETHAMCHERLA
|
AP-13-030-020-011/10707
()
|
0213030000NRG23250520221374154
|
25/05/2022
|
N RAMALAKSHMAMMA
|
0213030WL0025928
|
N RAMALAKSHMAMMA
|
00415
|
SBIN0002696
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335053
|
|
MRS NANDI RAMALAKSHMAMMA
|
()
|
|
54
|
BETHAMCHERLA
|
AP-13-030-020-011/10710
()
|
0213030000NRG23250520221374155
|
25/05/2022
|
BANALA ESWARAMMA
|
0213030WL0025928
|
BANALA ESWARAMMA
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335063
|
|
MRS BANALA ESWARAMMA
|
()
|
|
55
|
BETHAMCHERLA
|
AP-13-030-020-011/10711
()
|
0213030000NRG23250520221374156
|
25/05/2022
|
NANDIPALLE VENKATAKRISHNAIAH
|
0213030WL0025928
|
NANDIPALLE VENKATAKRISHNAIAH
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335052
|
|
MR NANDIPALLE VENKATA KRISHNAIAH
|
()
|
|
56
|
BETHAMCHERLA
|
AP-13-030-020-011/10712
()
|
0213030000NRG23250520221374157
|
25/05/2022
|
T KAMBAGIRI RAMUDU
|
0213030WL0025928
|
T KAMBAGIRI RAMUDU
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335054
|
|
MR THOKA KAMBAGIRI RAMUDU
|
()
|
|
57
|
BETHAMCHERLA
|
AP-13-030-020-011/10715
()
|
0213030000NRG23250520221374158
|
25/05/2022
|
B MADHU LATHA
|
0213030WL0025928
|
B MADHU LATHA
|
00415
|
SBIN0002696
|
660
|
660
|
Processed
|
06/06/2022
|
|
2027335058
|
|
MS BARAKAM MADHU LATHA
|
()
|
|
58
|
BETHAMCHERLA
|
AP-13-030-020-011/10717
()
|
0213030000NRG23250520221374160
|
25/05/2022
|
P VIJAYA LAKSHMI
|
0213030WL0025928
|
P VIJAYA LAKSHMI
|
00415
|
SBIN0002696
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335069
|
|
MRS PIDATHALA VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28166
|
28166
|
|
|
|
|
|
|
|
|
59
|
BETHAMCHERLA
|
AP-13-030-020-011/10718
()
|
0213030000NRG23250520221374161
|
25/05/2022
|
K MADHU KUMAR
|
0213030WL0025928
|
K MADHU KUMAR
|
00415
|
SBIN0002770
|
1320
|
1320
|
Processed
|
06/06/2022
|
|
2027335075
|
|
MRS K MADHUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
60
|
BETHAMCHERLA
|
AP-13-030-018-009/010263
()
|
0213030000NRG23230520221306090
|
25/05/2022
|
Rama Pullaiah
|
0213030WL0024419
|
Rama Pullaiah
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335076
|
|
RAMAPULLAIAH GIJAGANI
|
()
|
|
61
|
BETHAMCHERLA
|
AP-13-030-018-009/010477
()
|
0213030000NRG23230520221306097
|
25/05/2022
|
Fakruddeen
|
0213030WL0024419
|
Fakruddeen
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335090
|
|
MR FAKURUDDIN VADLA
|
()
|
|
62
|
BETHAMCHERLA
|
AP-13-030-018-009/010612
()
|
0213030000NRG23230520221306120
|
25/05/2022
|
Rangaswamy
|
0213030WL0024419
|
Rangaswamy
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335081
|
|
MR RANGASWAMY MANGALI
|
()
|
|
63
|
BETHAMCHERLA
|
AP-13-030-018-009/010679
()
|
0213030000NRG23230520221306131
|
25/05/2022
|
Husseni
|
0213030WL0024419
|
Husseni
|
00415
|
SBIN0008798
|
1019
|
1019
|
Rejected
|
06/06/2022
|
|
2027335095
|
No Such Account
|
|
|
|
64
|
BETHAMCHERLA
|
AP-13-030-018-009/010715
()
|
0213030000NRG23230520221306137
|
25/05/2022
|
Lakshmi
|
0213030WL0024419
|
Lakshmi
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335088
|
|
MRS MANGALI LAKSHMI DEVI
|
()
|
|
65
|
BETHAMCHERLA
|
AP-13-030-018-009/010715
()
|
0213030000NRG23230520221306136
|
25/05/2022
|
Maddiletiswamy
|
0213030WL0024419
|
Maddiletiswamy
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335086
|
|
MR MANGALI MADDILETY SWAMY
|
()
|
|
66
|
BETHAMCHERLA
|
AP-13-030-018-009/010716
()
|
0213030000NRG23230520221306138
|
25/05/2022
|
Kistappa
|
0213030WL0024419
|
Kistappa
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335077
|
|
MR MANGALI KRISHTAPPA
|
()
|
|
67
|
BETHAMCHERLA
|
AP-13-030-018-009/010716
()
|
0213030000NRG23230520221306139
|
25/05/2022
|
Sunkulamma
|
0213030WL0024419
|
Sunkulamma
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335078
|
|
SUNKULAMMA MANGALI
|
()
|
|
68
|
BETHAMCHERLA
|
AP-13-030-018-009/011734
()
|
0213030000NRG23230520221306178
|
25/05/2022
|
M RAJESWARAMMA
|
0213030WL0024419
|
M RAJESWARAMMA
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335092
|
|
MRS MANGALI RAJESHWARI
|
()
|
|
69
|
BETHAMCHERLA
|
AP-13-030-018-009/011900
()
|
0213030000NRG23230520221305994
|
25/05/2022
|
Patan Kousar
|
0213030WL0024415
|
Patan Kousar
|
00415
|
SBIN0008798
|
921
|
921
|
Processed
|
06/06/2022
|
|
2027335096
|
|
MRS PATAN KOUSAR
|
()
|
|
70
|
BETHAMCHERLA
|
AP-13-030-018-009/011977
()
|
0213030000NRG23230520221306184
|
25/05/2022
|
madhu bhupal
|
0213030WL0024419
|
madhu bhupal
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335089
|
|
MR PULLAGUMMI MADHU BHUPAL
|
()
|
|
71
|
BETHAMCHERLA
|
AP-13-030-018-009/012021
()
|
0213030000NRG23230520221306001
|
25/05/2022
|
lakshmidevi
|
0213030WL0024415
|
lakshmidevi
|
00415
|
SBIN0008798
|
921
|
921
|
Processed
|
06/06/2022
|
|
2027335084
|
|
MRS LAKSHMI DEVI YEGGONI
|
()
|
|
72
|
BETHAMCHERLA
|
AP-13-030-018-009/012153
()
|
0213030000NRG23230520221306198
|
25/05/2022
|
ravi kumar
|
0213030WL0024419
|
ravi kumar
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335083
|
|
MR BOYA RAVIKUMAR
|
()
|
|
73
|
BETHAMCHERLA
|
AP-13-030-018-009/012482
()
|
0213030000NRG23230520221306023
|
25/05/2022
|
MADDAIAH
|
0213030WL0024415
|
MADDAIAH
|
00415
|
SBIN0008798
|
921
|
921
|
Processed
|
06/06/2022
|
|
2027335091
|
|
MR SUDDAKUNTI MADDAIAH
|
()
|
|
74
|
BETHAMCHERLA
|
AP-13-030-018-009/012540
()
|
0213030000NRG23230520221306024
|
25/05/2022
|
VISHWANATH
|
0213030WL0024415
|
VISHWANATH
|
00415
|
SBIN0008798
|
921
|
921
|
Processed
|
06/06/2022
|
|
2027335082
|
|
MR YERRAGUNTLA VISWANATH CELL 9573499350
|
()
|
|
75
|
BETHAMCHERLA
|
AP-13-030-018-009/12552-A
()
|
0213030000NRG23230520221306218
|
25/05/2022
|
Madhu Kumar
|
0213030WL0024419
|
Madhu Kumar
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335087
|
|
MR VADLA MADHU KUMAR
|
()
|
|
76
|
BETHAMCHERLA
|
AP-13-030-018-009/12553-A
()
|
0213030000NRG23230520221306220
|
25/05/2022
|
Lakshmikanth
|
0213030WL0024419
|
Lakshmikanth
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335085
|
|
MR P LAKSHMI KANTH
|
()
|
|
77
|
BETHAMCHERLA
|
AP-13-030-018-009/12553-A
()
|
0213030000NRG23230520221306221
|
25/05/2022
|
Savithri
|
0213030WL0024419
|
Savithri
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335094
|
|
MRS PIKKILI SAVITHRI
|
()
|
|
78
|
BETHAMCHERLA
|
AP-13-030-018-009/12554-A
()
|
0213030000NRG23230520221306222
|
25/05/2022
|
Madhu Dastagiri
|
0213030WL0024419
|
Madhu Dastagiri
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335079
|
|
MR MIDDE MADHU DASTHA GIRI
|
()
|
|
79
|
BETHAMCHERLA
|
AP-13-030-018-009/12599
()
|
0213030000NRG23230520221306223
|
25/05/2022
|
Fathima bee
|
0213030WL0024419
|
Fathima bee
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335080
|
|
MRS KHATHIF FATIMA BEE
|
()
|
|
80
|
BETHAMCHERLA
|
AP-13-030-018-009/12604
()
|
0213030000NRG23230520221306224
|
25/05/2022
|
Huseena
|
0213030WL0024419
|
Huseena
|
00415
|
SBIN0008798
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335093
|
|
MS VADLA HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21007
|
21007
|
|
|
|
|
|
|
|
|
81
|
BETHAMCHERLA
|
AP-13-030-018-009/012368
()
|
0213030000NRG23230520221306216
|
25/05/2022
|
MADHAVA SWAMY
|
0213030WL0024419
|
MADHAVA SWAMY
|
00415
|
SBIN0021523
|
1019
|
1019
|
Processed
|
06/06/2022
|
|
2027335097
|
|
SWAMY MADHAVA BOMMIGALLA
|
()
|
|
82
|
BETHAMCHERLA
|
AP-13-030-020-011/010630
()
|
0213030000NRG23250520221374131
|
25/05/2022
|
Lakshmidevi
|
0213030WL0025928
|
Lakshmidevi
|
00415
|
SBIN0021523
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335098
|
|
MRS GOURI LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
83
|
BETHAMCHERLA
|
AP-13-030-016-008/010028
()
|
0213030000NRG23250520221403891
|
25/05/2022
|
Bavamma
|
0213030WL0026368
|
Bavamma
|
00468
|
UBIN0807621
|
498
|
498
|
Processed
|
06/06/2022
|
|
2027335099
|
|
Bavamma
|
()
|
|
84
|
BETHAMCHERLA
|
AP-13-030-016-008/010043
()
|
0213030000NRG23250520221403894
|
25/05/2022
|
venkata shiva
|
0213030WL0026368
|
venkata shiva
|
00468
|
UBIN0807621
|
1493
|
1493
|
Processed
|
06/06/2022
|
|
2027335103
|
|
venkata shiva
|
()
|
|
85
|
BETHAMCHERLA
|
AP-13-030-016-008/010050
()
|
0213030000NRG23250520221403896
|
25/05/2022
|
sanjeeva raani
|
0213030WL0026368
|
sanjeeva raani
|
00468
|
UBIN0807621
|
746
|
746
|
Processed
|
06/06/2022
|
|
2027335115
|
|
sanjeeva raani
|
()
|
|
86
|
BETHAMCHERLA
|
AP-13-030-016-008/010051
()
|
0213030000NRG23250520221403898
|
25/05/2022
|
lakshmi
|
0213030WL0026368
|
lakshmi
|
00468
|
UBIN0807621
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027335105
|
|
lakshmi
|
()
|
|
87
|
BETHAMCHERLA
|
AP-13-030-016-008/010077
()
|
0213030000NRG23250520221403910
|
25/05/2022
|
Geetha
|
0213030WL0026368
|
Geetha
|
00468
|
UBIN0807621
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027335102
|
|
Geetha
|
()
|
|
88
|
BETHAMCHERLA
|
AP-13-030-016-008/010111
()
|
0213030000NRG23250520221403922
|
25/05/2022
|
ALA SHRISHA
|
0213030WL0026368
|
ALA SHRISHA
|
00468
|
UBIN0807621
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027335107
|
|
ALA SHRISHA
|
()
|
|
89
|
BETHAMCHERLA
|
AP-13-030-016-008/010335
()
|
0213030000NRG23250520221403960
|
25/05/2022
|
Eswarayya
|
0213030WL0026368
|
Eswarayya
|
00468
|
UBIN0807621
|
1244
|
1244
|
Processed
|
06/06/2022
|
|
2027335110
|
|
Eswarayya
|
()
|
|
90
|
BETHAMCHERLA
|
AP-13-030-016-008/10405
()
|
0213030000NRG23250520221403970
|
25/05/2022
|
MADASUPALLI BALARAMUDU
|
0213030WL0026368
|
MADASUPALLI BALARAMUDU
|
00468
|
UBIN0807621
|
1493
|
1493
|
Processed
|
06/06/2022
|
|
2027335108
|
|
MADASUPALLI BALARAMUDU
|
()
|
|
91
|
BETHAMCHERLA
|
AP-13-030-017-008/020008
()
|
0213030000NRG23250520221380605
|
25/05/2022
|
Venkateswari
|
0213030WL0026035
|
Venkateswari
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2027335113
|
|
Venkateswari
|
()
|
|
92
|
BETHAMCHERLA
|
AP-13-030-017-008/020072
()
|
0213030000NRG23250520221380625
|
25/05/2022
|
CHALLA MALLIKARJUNA
|
0213030WL0026035
|
CHALLA MALLIKARJUNA
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335114
|
|
CHALLA MALLIKARJUNA
|
()
|
|
93
|
BETHAMCHERLA
|
AP-13-030-017-008/020094
()
|
0213030000NRG23250520221380640
|
25/05/2022
|
CHERUVUPALLE RAJA KUMAR
|
0213030WL0026035
|
CHERUVUPALLE RAJA KUMAR
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335111
|
|
CHERUVUPALLE RAJA KUMAR
|
()
|
|
94
|
BETHAMCHERLA
|
AP-13-030-017-008/020103
()
|
0213030000NRG23250520221380644
|
25/05/2022
|
Maddayya
|
0213030WL0026035
|
Maddayya
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335100
|
|
Maddayya
|
()
|
|
95
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23250520221380675
|
25/05/2022
|
B SATISH KUMAR
|
0213030WL0026035
|
B SATISH KUMAR
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335106
|
|
B SATISH KUMAR
|
()
|
|
96
|
BETHAMCHERLA
|
AP-13-030-017-008/020393
()
|
0213030000NRG23250520221380687
|
25/05/2022
|
lakshmi devi
|
0213030WL0026035
|
lakshmi devi
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335112
|
|
lakshmi devi
|
()
|
|
97
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23250520221380689
|
25/05/2022
|
lavanya
|
0213030WL0026035
|
lavanya
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335117
|
|
lavanya
|
()
|
|
98
|
BETHAMCHERLA
|
AP-13-030-017-008/020426
()
|
0213030000NRG23250520221380692
|
25/05/2022
|
LAKSHMIDEVI
|
0213030WL0026035
|
LAKSHMIDEVI
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335101
|
|
LAKSHMIDEVI
|
()
|
|
99
|
BETHAMCHERLA
|
AP-13-030-017-008/20231-A
()
|
0213030000NRG23250520221380693
|
25/05/2022
|
M SUJATHA
|
0213030WL0026035
|
M SUJATHA
|
00468
|
UBIN0807621
|
511
|
511
|
Processed
|
06/06/2022
|
|
2027335109
|
|
M SUJATHA
|
()
|
|
100
|
BETHAMCHERLA
|
AP-13-030-017-008/20232-A
()
|
0213030000NRG23250520221380694
|
25/05/2022
|
M LAKSHMIDEVI
|
0213030WL0026035
|
M LAKSHMIDEVI
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335104
|
|
M LAKSHMIDEVI
|
()
|
|
101
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23250520221380695
|
25/05/2022
|
Y NARESH
|
0213030WL0026035
|
Y NARESH
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335118
|
|
Y NARESH
|
()
|
|
102
|
BETHAMCHERLA
|
AP-13-030-017-008/20233-A
()
|
0213030000NRG23250520221380696
|
25/05/2022
|
Y RAJYA LAKSHMI
|
0213030WL0026035
|
Y RAJYA LAKSHMI
|
00468
|
UBIN0807621
|
766
|
766
|
Processed
|
06/06/2022
|
|
2027335116
|
|
Y RAJYA LAKSHMI
|
()
|
|
103
|
BETHAMCHERLA
|
AP-13-030-018-009/010235
()
|
0213030000NRG23230520221305918
|
25/05/2022
|
Ranganna
|
0213030WL0024415
|
Ranganna
|
00468
|
UBIN0807621
|
921
|
921
|
Processed
|
06/06/2022
|
|
2027335119
|
|
Ranganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18809
|
18809
|
|
|
|
|
|
|
|
|
104
|
BETHAMCHERLA
|
AP-13-030-001-001/010352
()
|
0213030000NRG23250520221404298
|
25/05/2022
|
DASOLLA VENKATA PRASAD
|
0213030WL0026373
|
DASOLLA VENKATA PRASAD
|
00468
|
UBIN0810193
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
2027335132
|
|
DASOLLA VENKATA PRASAD
|
()
|
|
105
|
BETHAMCHERLA
|
AP-13-030-001-001/10560-A
()
|
0213030000NRG23250520221404336
|
25/05/2022
|
CHEVITI JAYA KRISHNA
|
0213030WL0026373
|
CHEVITI JAYA KRISHNA
|
00468
|
UBIN0810193
|
1200
|
1200
|
Rejected
|
06/06/2022
|
|
2027335135
|
No Such Account
|
|
|
|
106
|
BETHAMCHERLA
|
AP-13-030-004-003/040108
()
|
0213030000NRG23250520221405090
|
25/05/2022
|
Baala Sunkanna
|
0213030WL0026381
|
Baala Sunkanna
|
00468
|
UBIN0810193
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335126
|
|
Baala Sunkanna
|
()
|
|
107
|
BETHAMCHERLA
|
AP-13-030-004-003/050369
()
|
0213030000NRG23250520221405161
|
25/05/2022
|
MADHU
|
0213030WL0026381
|
MADHU
|
00468
|
UBIN0810193
|
1454
|
1454
|
Processed
|
06/06/2022
|
|
2027335131
|
|
MADHU
|
()
|
|
108
|
BETHAMCHERLA
|
AP-13-030-006-004/030197
()
|
0213030000NRG23250520221398434
|
25/05/2022
|
Subba Lakshmamma
|
0213030WL0026303
|
Subba Lakshmamma
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335121
|
|
Subba Lakshmamma
|
()
|
|
109
|
BETHAMCHERLA
|
AP-13-030-006-004/030218
()
|
0213030000NRG23250520221398463
|
25/05/2022
|
Naveen Kumar
|
0213030WL0026303
|
Naveen Kumar
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335136
|
|
Naveen Kumar
|
()
|
|
110
|
BETHAMCHERLA
|
AP-13-030-006-004/030261
()
|
0213030000NRG23250520221398485
|
25/05/2022
|
lakshmidevi
|
0213030WL0026303
|
lakshmidevi
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335130
|
|
lakshmidevi
|
()
|
|
111
|
BETHAMCHERLA
|
AP-13-030-006-004/030332
()
|
0213030000NRG23250520221398497
|
25/05/2022
|
Raama Gopal
|
0213030WL0026303
|
Raama Gopal
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335129
|
|
Raama Gopal
|
()
|
|
112
|
BETHAMCHERLA
|
AP-13-030-006-004/030358
()
|
0213030000NRG23250520221398503
|
25/05/2022
|
Thimmakka
|
0213030WL0026303
|
Thimmakka
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335122
|
|
Thimmakka
|
()
|
|
113
|
BETHAMCHERLA
|
AP-13-030-006-004/030383
()
|
0213030000NRG23250520221398511
|
25/05/2022
|
Eshwaramma
|
0213030WL0026303
|
Eshwaramma
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335125
|
|
Eshwaramma
|
()
|
|
114
|
BETHAMCHERLA
|
AP-13-030-006-004/040002
()
|
0213030000NRG23250520221398527
|
25/05/2022
|
Kalyani Bai
|
0213030WL0026303
|
Kalyani Bai
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335134
|
|
Kalyani Bai
|
()
|
|
115
|
BETHAMCHERLA
|
AP-13-030-006-004/040097
()
|
0213030000NRG23250520221398578
|
25/05/2022
|
Bharathi bai
|
0213030WL0026303
|
Bharathi bai
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335127
|
|
Bharathi bai
|
()
|
|
116
|
BETHAMCHERLA
|
AP-13-030-006-004/40113-A
()
|
0213030000NRG23250520221398588
|
25/05/2022
|
DESAVATH SREENU NAIK
|
0213030WL0026303
|
DESAVATH SREENU NAIK
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
06/06/2022
|
|
2027335133
|
|
DESAVATH SREENU NAIK
|
()
|
|
117
|
BETHAMCHERLA
|
AP-13-030-016-008/010379
()
|
0213030000NRG23250520221403967
|
25/05/2022
|
saraswathi
|
0213030WL0026368
|
saraswathi
|
00468
|
UBIN0810193
|
995
|
995
|
Processed
|
06/06/2022
|
|
2027335123
|
|
saraswathi
|
()
|
|
118
|
BETHAMCHERLA
|
AP-13-030-016-008/10403
()
|
0213030000NRG23250520221403969
|
25/05/2022
|
SHIGARAMANU CHINNAMMA
|
0213030WL0026368
|
SHIGARAMANU CHINNAMMA
|
00468
|
UBIN0810193
|
1493
|
1493
|
Processed
|
06/06/2022
|
|
2027335120
|
|
SHIGARAMANU CHINNAMMA
|
()
|
|
119
|
BETHAMCHERLA
|
AP-13-030-020-011/010278
()
|
0213030000NRG23250520221374033
|
25/05/2022
|
Sunkulamma
|
0213030WL0025928
|
Sunkulamma
|
00468
|
UBIN0810193
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335124
|
|
Sunkulamma
|
()
|
|
120
|
BETHAMCHERLA
|
AP-13-030-020-011/10716
()
|
0213030000NRG23250520221374159
|
25/05/2022
|
V Sunkulamma
|
0213030WL0025928
|
V Sunkulamma
|
00468
|
UBIN0810193
|
1100
|
1100
|
Processed
|
06/06/2022
|
|
2027335128
|
|
V Sunkulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20632
|
20632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133012
|
133012
|
|
|
|
|
|
|
|