|
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
|
VANGOOR
|
TS-35-015-003-024/010545
(THUMULA PALLE)
|
3635015000NRG24270620230463046
|
27/06/2023
|
thiruathamma
|
3635015WL017621
|
thiruathamma
|
00168
|
ICIC0000689
|
537
|
537
|
Processed
|
05/07/2023
|
|
3064351577
|
|
thiruathamma
|
()
|
|
2
|
VANGOOR
|
TS-35-015-019-018/010043
(POTHAREDDIPALLE)
|
3635015000NRG24270620230459395
|
27/06/2023
|
bheemamma
|
3635015WL017474
|
bheemamma
|
00168
|
ICIC0000689
|
357
|
357
|
Processed
|
05/07/2023
|
|
3064351576
|
|
bheemamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010311
(VANGOOR)
|
3635015000NRG24270620230461424
|
27/06/2023
|
anjamma
|
3635015WL017534
|
anjamma
|
00177
|
IOBA0000960
|
1087
|
1087
|
Processed
|
05/07/2023
|
|
3064351587
|
|
anjamma
|
()
|
|
4
|
VANGOOR
|
TS-35-015-002-002/010531
(VANGOOR)
|
3635015000NRG24270620230461430
|
27/06/2023
|
Renuka
|
3635015WL017534
|
Renuka
|
00177
|
IOBA0000960
|
1087
|
1087
|
Processed
|
05/07/2023
|
|
3064351579
|
|
Renuka
|
()
|
|
5
|
VANGOOR
|
TS-35-015-002-002/010897
(VANGOOR)
|
3635015000NRG24270620230461436
|
27/06/2023
|
alivela
|
3635015WL017534
|
alivela
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
05/07/2023
|
|
3064351572
|
|
alivela
|
()
|
|
6
|
VANGOOR
|
TS-35-015-004-003/010142
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463452
|
27/06/2023
|
Jangamma
|
3635015WL017634
|
Jangamma
|
00177
|
IOBA0000960
|
327
|
327
|
Processed
|
05/07/2023
|
|
3064351595
|
|
Jangamma
|
()
|
|
7
|
VANGOOR
|
TS-35-015-004-003/010256
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463498
|
27/06/2023
|
Yellamma
|
3635015WL017636
|
Yellamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
05/07/2023
|
|
3064351580
|
|
Yellamma
|
()
|
|
8
|
VANGOOR
|
TS-35-015-004-003/010347
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463358
|
27/06/2023
|
laxmamma
|
3635015WL017633
|
laxmamma
|
00177
|
IOBA0000960
|
783
|
783
|
Processed
|
05/07/2023
|
|
3064351590
|
|
laxmamma
|
()
|
|
9
|
VANGOOR
|
TS-35-015-004-003/010386
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463360
|
27/06/2023
|
DERANGULA LALITHA
|
3635015WL017633
|
DERANGULA LALITHA
|
00177
|
IOBA0000960
|
783
|
783
|
Processed
|
05/07/2023
|
|
3064351588
|
|
DERANGULA LALITHA
|
()
|
|
10
|
VANGOOR
|
TS-35-015-004-003/010386
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463359
|
27/06/2023
|
RAMAKRISHNA
|
3635015WL017633
|
RAMAKRISHNA
|
00177
|
IOBA0000960
|
783
|
783
|
Processed
|
05/07/2023
|
|
3064351593
|
|
RAMAKRISHNA
|
()
|
|
11
|
VANGOOR
|
TS-35-015-004-003/010412
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463493
|
27/06/2023
|
SRILATHA
|
3635015WL017634
|
SRILATHA
|
00177
|
IOBA0000960
|
491
|
491
|
Processed
|
05/07/2023
|
|
3064351569
|
|
SRILATHA
|
()
|
|
12
|
VANGOOR
|
TS-35-015-004-003/030085
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463365
|
27/06/2023
|
antamma
|
3635015WL017633
|
antamma
|
00177
|
IOBA0000960
|
979
|
979
|
Processed
|
05/07/2023
|
|
3064351578
|
|
antamma
|
()
|
|
13
|
VANGOOR
|
TS-35-015-004-003/030098
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463376
|
27/06/2023
|
KUNDELLA LAKSHMAMMA
|
3635015WL017633
|
KUNDELLA LAKSHMAMMA
|
00177
|
IOBA0000960
|
392
|
392
|
Processed
|
05/07/2023
|
|
3064351589
|
|
KUNDELLA LAKSHMAMMA
|
()
|
|
14
|
VANGOOR
|
TS-35-015-004-003/030106
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463381
|
27/06/2023
|
manemma
|
3635015WL017633
|
manemma
|
00177
|
IOBA0000960
|
196
|
196
|
Processed
|
05/07/2023
|
|
3064351592
|
|
manemma
|
()
|
|
15
|
VANGOOR
|
TS-35-015-004-003/030107
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463383
|
27/06/2023
|
sugunamma
|
3635015WL017633
|
sugunamma
|
00177
|
IOBA0000960
|
196
|
196
|
Processed
|
05/07/2023
|
|
3064351583
|
|
sugunamma
|
()
|
|
16
|
VANGOOR
|
TS-35-015-004-003/30409
(SARVAREDDIPALLE)
|
3635015000NRG24270620230463402
|
27/06/2023
|
Soudampally Nirmala
|
3635015WL017633
|
Soudampally Nirmala
|
00177
|
IOBA0000960
|
196
|
196
|
Processed
|
05/07/2023
|
|
3064351599
|
|
Soudampally Nirmala
|
()
|
|
17
|
VANGOOR
|
TS-35-015-011-011/010530
(THIPPAREDDYPALLY)
|
3635015000NRG24270620230462923
|
27/06/2023
|
Ramaswamy
|
3635015WL017619
|
Ramaswamy
|
00177
|
IOBA0000960
|
843
|
843
|
Processed
|
05/07/2023
|
|
3064351598
|
|
Ramaswamy
|
()
|
|
18
|
VANGOOR
|
TS-35-015-011-011/010562
(THIPPAREDDYPALLY)
|
3635015000NRG24270620230462924
|
27/06/2023
|
Eshwaramma
|
3635015WL017619
|
Eshwaramma
|
00177
|
IOBA0000960
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064351585
|
|
Eshwaramma
|
()
|
|
19
|
VANGOOR
|
TS-35-015-013-014/10990
(POLKAMPALLE)
|
3635015000NRG24270620230462831
|
27/06/2023
|
Gundala Parwathamma
|
3635015WL017617
|
Gundala Parwathamma
|
00177
|
IOBA0000960
|
180
|
180
|
Processed
|
05/07/2023
|
|
3064351591
|
|
Gundala Parwathamma
|
()
|
|
20
|
VANGOOR
|
TS-35-015-020-019/010031
(ULPORA)
|
3635015000NRG24270620230457846
|
27/06/2023
|
lakshamamma
|
3635015WL017408
|
lakshamamma
|
00177
|
IOBA0000960
|
283
|
283
|
Processed
|
05/07/2023
|
|
3064351570
|
|
lakshamamma
|
()
|
|
21
|
VANGOOR
|
TS-35-015-020-019/010121
(ULPORA)
|
3635015000NRG24270620230457872
|
27/06/2023
|
lingamma
|
3635015WL017408
|
lingamma
|
00177
|
IOBA0000960
|
425
|
425
|
Processed
|
05/07/2023
|
|
3064351596
|
|
lingamma
|
()
|
|
22
|
VANGOOR
|
TS-35-015-020-019/010267
(ULPORA)
|
3635015000NRG24270620230457891
|
27/06/2023
|
Velijala Balanaramma
|
3635015WL017408
|
Velijala Balanaramma
|
00177
|
IOBA0000960
|
425
|
425
|
Processed
|
05/07/2023
|
|
3064351586
|
|
Velijala Balanaramma
|
()
|
|
23
|
VANGOOR
|
TS-35-015-020-019/10615
(ULPORA)
|
3635015000NRG24270620230457909
|
27/06/2023
|
Muddamalla Sthyanarayana
|
3635015WL017408
|
Muddamalla Sthyanarayana
|
00177
|
IOBA0000960
|
566
|
566
|
Processed
|
05/07/2023
|
|
3064351597
|
|
Muddamalla Sthyanarayana
|
()
|
|
24
|
VANGOOR
|
TS-35-015-020-019/10617
(ULPORA)
|
3635015000NRG24270620230457910
|
27/06/2023
|
Dandu Niranjanamma
|
3635015WL017408
|
Dandu Niranjanamma
|
00177
|
IOBA0000960
|
566
|
566
|
Processed
|
05/07/2023
|
|
3064351571
|
|
Dandu Niranjanamma
|
()
|
|
25
|
VANGOOR
|
TS-35-015-020-019/10618
(ULPORA)
|
3635015000NRG24270620230457912
|
27/06/2023
|
Mokurala Saritha
|
3635015WL017408
|
Mokurala Saritha
|
00177
|
IOBA0000960
|
566
|
566
|
Processed
|
05/07/2023
|
|
3064351594
|
|
Mokurala Saritha
|
()
|
|
26
|
VANGOOR
|
TS-35-015-020-019/10631
(ULPORA)
|
3635015000NRG24270620230457920
|
27/06/2023
|
JILLELLA JANGAMMA
|
3635015WL017408
|
JILLELLA JANGAMMA
|
00177
|
IOBA0000960
|
425
|
425
|
Processed
|
05/07/2023
|
|
3064351584
|
|
JILLELLA JANGAMMA
|
()
|
|
27
|
VANGOOR
|
TS-35-015-036-001/010239
(THIRUMALGIRI)
|
3635015000NRG24270620230463269
|
27/06/2023
|
alivela
|
3635015WL017631
|
alivela
|
00177
|
IOBA0000960
|
1003
|
1003
|
Processed
|
05/07/2023
|
|
3064351568
|
|
alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15206
|
15206
|
|
|
|
|
|
|
|
|
28
|
VANGOOR
|
TS-35-015-001-001/010415
(KONDAREDDIPALLE)
|
3635015000NRG24270620230463648
|
27/06/2023
|
Chandraiah
|
3635015WL017644
|
Chandraiah
|
00415
|
SBIN0006222
|
495
|
495
|
Processed
|
05/07/2023
|
|
3064351562
|
|
MR CHANDRAIAH KOMIRA
|
()
|
|
29
|
VANGOOR
|
TS-35-015-001-001/010538
(KONDAREDDIPALLE)
|
3635015000NRG24270620230463600
|
27/06/2023
|
Saidamma
|
3635015WL017641
|
Saidamma
|
00415
|
SBIN0006222
|
824
|
824
|
Processed
|
05/07/2023
|
|
3064351556
|
|
MRS GUJJULA SAIDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
30
|
VANGOOR
|
TS-35-015-001-001/010710
(KONDAREDDIPALLE)
|
3635015000NRG24270620230463642
|
27/06/2023
|
Kalpana
|
3635015WL017642
|
Kalpana
|
00415
|
SBIN0020194
|
182
|
182
|
Processed
|
05/07/2023
|
|
3064351557
|
|
MRS KALPANA SUNNAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
31
|
VANGOOR
|
TS-35-015-018-017/010044
(JOJALA)
|
3635015000NRG24270620230459880
|
27/06/2023
|
hussen
|
3635015WL017493
|
hussen
|
00468
|
UBIN0809314
|
1054
|
1054
|
Processed
|
05/07/2023
|
|
3064351558
|
|
hussen
|
()
|
|
32
|
VANGOOR
|
TS-35-015-018-017/010246
(JOJALA)
|
3635015000NRG24270620230459939
|
27/06/2023
|
Srisailam
|
3635015WL017493
|
Srisailam
|
00468
|
UBIN0809314
|
351
|
351
|
Processed
|
05/07/2023
|
|
3064351560
|
|
Srisailam
|
()
|
|
33
|
VANGOOR
|
TS-35-015-018-017/10788
(JOJALA)
|
3635015000NRG24270620230462901
|
27/06/2023
|
Kyama Padma
|
3635015WL017618
|
Kyama Padma
|
00468
|
UBIN0809314
|
1352
|
1352
|
Processed
|
05/07/2023
|
|
3064351559
|
|
Kyama Padma
|
()
|
|
34
|
VANGOOR
|
TS-35-015-019-018/010278
(POTHAREDDIPALLE)
|
3635015000NRG24270620230459478
|
27/06/2023
|
Jagadishwer
|
3635015WL017474
|
Jagadishwer
|
00468
|
UBIN0809314
|
832
|
832
|
Processed
|
05/07/2023
|
|
3064351561
|
|
Jagadishwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
35
|
VANGOOR
|
TS-35-015-013-014/1007
(POLKAMPALLE)
|
3635015000NRG24270620230457828
|
27/06/2023
|
MEESALA GOPAMMA
|
3635015WL017405
|
MEESALA GOPAMMA
|
00684
|
APGV0004113
|
1031
|
1031
|
Rejected
|
05/07/2023
|
|
3064351573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
36
|
VANGOOR
|
TS-35-015-003-024/10665
(THUMULA PALLE)
|
3635015000NRG24270620230463051
|
27/06/2023
|
Bhagya
|
3635015WL017621
|
Bhagya
|
00684
|
APGV0007167
|
1342
|
1342
|
Processed
|
05/07/2023
|
|
3064351581
|
|
Bhagya
|
()
|
|
37
|
VANGOOR
|
TS-35-015-020-019/10623
(ULPORA)
|
3635015000NRG24270620230457915
|
27/06/2023
|
KOTTE NIRANJANAMMA
|
3635015WL017408
|
KOTTE NIRANJANAMMA
|
00684
|
APGV0007167
|
425
|
425
|
Processed
|
05/07/2023
|
|
3064351582
|
|
KOTTE NIRANJANAMMA
|
()
|
|
38
|
VANGOOR
|
TS-35-015-020-019/10627
(ULPORA)
|
3635015000NRG24270620230457917
|
27/06/2023
|
Reddamoni Buchamma
|
3635015WL017408
|
Reddamoni Buchamma
|
00684
|
APGV0007167
|
425
|
425
|
Processed
|
05/07/2023
|
|
3064351575
|
|
Reddamoni Buchamma
|
()
|
|
39
|
VANGOOR
|
TS-35-015-020-019/10628
(ULPORA)
|
3635015000NRG24270620230457918
|
27/06/2023
|
GUNAMONI YADAMMA
|
3635015WL017408
|
GUNAMONI YADAMMA
|
00684
|
APGV0007167
|
283
|
283
|
Processed
|
05/07/2023
|
|
3064351574
|
|
GUNAMONI YADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
40
|
VANGOOR
|
TS-35-015-013-014/1002
(POLKAMPALLE)
|
3635015000NRG24270620230457825
|
27/06/2023
|
D ANJANAMMA
|
3635015WL017405
|
D ANJANAMMA
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
06/07/2023
|
|
3064351549
|
|
D ANJANAMMA
|
()
|
|
41
|
VANGOOR
|
TS-35-015-013-014/1005
(POLKAMPALLE)
|
3635015000NRG24270620230457827
|
27/06/2023
|
MEESALA RAMULU
|
3635015WL017405
|
MEESALA RAMULU
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
06/07/2023
|
|
3064351552
|
|
MEESALA RAMULU
|
()
|
|
42
|
VANGOOR
|
TS-35-015-013-014/1010
(POLKAMPALLE)
|
3635015000NRG24270620230457830
|
27/06/2023
|
M KRISHNAIAH
|
3635015WL017405
|
M KRISHNAIAH
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
06/07/2023
|
|
3064351564
|
|
M KRISHNAIAH
|
()
|
|
43
|
VANGOOR
|
TS-35-015-013-014/1010
(POLKAMPALLE)
|
3635015000NRG24270620230457829
|
27/06/2023
|
MEESALA ALIVELA
|
3635015WL017405
|
MEESALA ALIVELA
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
06/07/2023
|
|
3064351551
|
|
MEESALA ALIVELA
|
()
|
|
44
|
VANGOOR
|
TS-35-015-013-014/1011
(POLKAMPALLE)
|
3635015000NRG24270620230457831
|
27/06/2023
|
SURVI BALAIAH
|
3635015WL017405
|
SURVI BALAIAH
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
06/07/2023
|
|
3064351605
|
|
SURVI BALAIAH
|
()
|
|
45
|
VANGOOR
|
TS-35-015-013-014/1025
(POLKAMPALLE)
|
3635015000NRG24270620230457832
|
27/06/2023
|
E RAMACHANDRAMMA
|
3635015WL017405
|
E RAMACHANDRAMMA
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
06/07/2023
|
|
3064351606
|
|
E RAMACHANDRAMMA
|
()
|
|
46
|
VANGOOR
|
TS-35-015-013-014/1025
(POLKAMPALLE)
|
3635015000NRG24270620230457833
|
27/06/2023
|
INJAMURI LINGAMAIAH
|
3635015WL017405
|
INJAMURI LINGAMAIAH
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
06/07/2023
|
|
3064351550
|
|
INJAMURI LINGAMAIAH
|
()
|
|
47
|
VANGOOR
|
TS-35-015-013-014/11001
(POLKAMPALLE)
|
3635015000NRG24270620230462832
|
27/06/2023
|
surivi sathyamma
|
3635015WL017617
|
surivi sathyamma
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
06/07/2023
|
|
3064351563
|
|
surivi sathyamma
|
()
|
|
48
|
VANGOOR
|
TS-35-015-013-014/11005
(POLKAMPALLE)
|
3635015000NRG24270620230462833
|
27/06/2023
|
Survi Yadamma
|
3635015WL017617
|
Survi Yadamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
06/07/2023
|
|
3064351548
|
|
Survi Yadamma
|
()
|
|
49
|
VANGOOR
|
TS-35-015-013-014/11007
(POLKAMPALLE)
|
3635015000NRG24270620230462834
|
27/06/2023
|
Survi Saidhamma
|
3635015WL017617
|
Survi Saidhamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
06/07/2023
|
|
3064351553
|
|
Survi Saidhamma
|
()
|
|
50
|
VANGOOR
|
TS-35-015-013-014/11008
(POLKAMPALLE)
|
3635015000NRG24270620230457835
|
27/06/2023
|
Therupathamma
|
3635015WL017405
|
Therupathamma
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
06/07/2023
|
|
3064351554
|
|
Therupathamma
|
()
|
|
51
|
VANGOOR
|
TS-35-015-013-014/11009
(POLKAMPALLE)
|
3635015000NRG24270620230457836
|
27/06/2023
|
P Gelvamma
|
3635015WL017405
|
P Gelvamma
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
06/07/2023
|
|
3064351567
|
|
P Gelvamma
|
()
|
|
52
|
VANGOOR
|
TS-35-015-013-014/11016
(POLKAMPALLE)
|
3635015000NRG24270620230457837
|
27/06/2023
|
ROTTE BALAKISTAMMA
|
3635015WL017405
|
ROTTE BALAKISTAMMA
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
06/07/2023
|
|
3064351555
|
|
ROTTE BALAKISTAMMA
|
()
|
|
53
|
VANGOOR
|
TS-35-015-018-017/10785
(JOJALA)
|
3635015000NRG24270620230462899
|
27/06/2023
|
Puli Bhaskar
|
3635015WL017618
|
Puli Bhaskar
|
00691
|
IPOS0000001
|
1352
|
1352
|
Rejected
|
05/07/2023
|
|
3064351602
|
No Such Account
|
|
|
|
54
|
VANGOOR
|
TS-35-015-018-017/10785
(JOJALA)
|
3635015000NRG24270620230462897
|
27/06/2023
|
Puli Bhaskar
|
3635015WL017618
|
Puli Bhaskar
|
00691
|
IPOS0000001
|
1308
|
1308
|
Rejected
|
05/07/2023
|
|
3064351603
|
No Such Account
|
|
|
|
55
|
VANGOOR
|
TS-35-015-018-017/10785
(JOJALA)
|
3635015000NRG24270620230462898
|
27/06/2023
|
Puli Mamatha
|
3635015WL017618
|
Puli Mamatha
|
00691
|
IPOS0000001
|
1127
|
1127
|
Rejected
|
05/07/2023
|
|
3064351601
|
No Such Account
|
|
|
|
56
|
VANGOOR
|
TS-35-015-018-017/10785
(JOJALA)
|
3635015000NRG24270620230462896
|
27/06/2023
|
Puli Mamatha
|
3635015WL017618
|
Puli Mamatha
|
00691
|
IPOS0000001
|
785
|
785
|
Rejected
|
05/07/2023
|
|
3064351600
|
No Such Account
|
|
|
|
57
|
VANGOOR
|
TS-35-015-019-018/010365
(POTHAREDDIPALLE)
|
3635015000NRG24270620230459496
|
27/06/2023
|
usenamma
|
3635015WL017474
|
usenamma
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
06/07/2023
|
|
3064351566
|
|
usenamma
|
()
|
|
58
|
VANGOOR
|
TS-35-015-036-001/010358
(THIRUMALGIRI)
|
3635015000NRG24270620230463121
|
27/06/2023
|
Pentamma
|
3635015WL017628
|
Pentamma
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
06/07/2023
|
|
3064351604
|
|
Pentamma
|
()
|
|
59
|
VANGOOR
|
TS-35-015-036-001/010421
(THIRUMALGIRI)
|
3635015000NRG24270620230463123
|
27/06/2023
|
Bujji
|
3635015WL017628
|
Bujji
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
06/07/2023
|
|
3064351565
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|