|
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
|
Pileru
|
AP-10-031-009-011/011202
()
|
0210031000NRG23161120222363679
|
16/11/2022
|
MAHARSHI
|
0210031WL0314005
|
MAHARSHI
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558479
|
|
MAHARSHI
|
()
|
|
2
|
Pileru
|
AP-10-031-009-011/100433
()
|
0210031000NRG23161120222363683
|
16/11/2022
|
REDDAMMA
|
0210031WL0314009
|
REDDAMMA
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558478
|
|
REDDAMMA
|
()
|
|
3
|
Pileru
|
AP-10-031-009-011/100433
()
|
0210031000NRG23161120222363684
|
16/11/2022
|
VENKATESWARA
|
0210031WL0314009
|
VENKATESWARA
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558476
|
|
VENKATESWARA
|
()
|
|
4
|
Pileru
|
AP-10-031-009-011/600275
()
|
0210031000NRG23161120222363724
|
16/11/2022
|
SYED CHANDINI
|
0210031WL0314028
|
SYED CHANDINI
|
00045
|
BARB0PILERX
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558477
|
|
SYED CHANDINI
|
()
|
|
5
|
Pileru
|
AP-10-031-013-013/320021
()
|
0210031000NRG23161120222363639
|
16/11/2022
|
MOOGA GIRINADHA REDDY
|
0210031WL0313993
|
MOOGA GIRINADHA REDDY
|
00045
|
BARB0PILERX
|
1460
|
1460
|
Processed
|
09/12/2022
|
|
7035558480
|
|
MOOGA GIRINADHA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7628
|
7628
|
|
|
|
|
|
|
|
|
6
|
Pileru
|
AP-10-031-009-011/010738
()
|
0210031000NRG23161120222363685
|
16/11/2022
|
SANTHI
|
0210031WL0314010
|
SANTHI
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558483
|
|
SANTHI
|
()
|
|
7
|
Pileru
|
AP-10-031-009-011/480282
()
|
0210031000NRG23161120222363701
|
16/11/2022
|
ALIYA
|
0210031WL0314020
|
ALIYA
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558481
|
|
ALIYA
|
()
|
|
8
|
Pileru
|
AP-10-031-009-011/480282
()
|
0210031000NRG23161120222363702
|
16/11/2022
|
AREEF BASHA
|
0210031WL0314020
|
AREEF BASHA
|
00078
|
CNRB0005089
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558482
|
|
AREEF BASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
9
|
Pileru
|
AP-10-031-009-011/011043
()
|
0210031000NRG23161120222363614
|
16/11/2022
|
jayamma
|
0210031WL0313985
|
jayamma
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558516
|
|
jayamma
|
()
|
|
10
|
Pileru
|
AP-10-031-009-011/020190
()
|
0210031000NRG23151120222360512
|
16/11/2022
|
SAMEERA
|
0210031WL0312953
|
SAMEERA
|
00078
|
CNRB0013185
|
1790
|
1790
|
Processed
|
09/12/2022
|
|
7035558486
|
|
SAMEERA
|
()
|
|
11
|
Pileru
|
AP-10-031-009-011/170009
()
|
0210031000NRG23151120222360514
|
16/11/2022
|
HAFEEJULLAH
|
0210031WL0312953
|
HAFEEJULLAH
|
00078
|
CNRB0013185
|
1790
|
1790
|
Processed
|
09/12/2022
|
|
7035558484
|
|
HAFEEJULLAH
|
()
|
|
12
|
Pileru
|
AP-10-031-009-011/370082
()
|
0210031000NRG23161120222363625
|
16/11/2022
|
VENKATRAMANCHARI
|
0210031WL0313992
|
VENKATRAMANCHARI
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558517
|
|
VENKATRAMANCHARI
|
()
|
|
13
|
Pileru
|
AP-10-031-009-011/600177
()
|
0210031000NRG23161120222363597
|
16/11/2022
|
S JAMRUTH BEE
|
0210031WL0313974
|
S JAMRUTH BEE
|
00078
|
CNRB0013185
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558485
|
|
S JAMRUTH BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8977
|
8977
|
|
|
|
|
|
|
|
|
14
|
Pileru
|
AP-10-031-005-007/020028
()
|
0210031000NRG23161120222363618
|
16/11/2022
|
M ESWARAMMA
|
0210031WL0313987
|
M ESWARAMMA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558490
|
|
M ESWARAMMA
|
()
|
|
15
|
Pileru
|
AP-10-031-009-011/010601
()
|
0210031000NRG23161120222363689
|
16/11/2022
|
IRFAN BASHA
|
0210031WL0314012
|
IRFAN BASHA
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558488
|
|
IRFAN BASHA
|
()
|
|
16
|
Pileru
|
AP-10-031-009-011/010990
()
|
0210031000NRG23161120222363668
|
16/11/2022
|
shadadi
|
0210031WL0313999
|
shadadi
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558492
|
|
shadadi
|
()
|
|
17
|
Pileru
|
AP-10-031-009-011/011006
()
|
0210031000NRG23161120222363642
|
16/11/2022
|
RAHAMATULLA
|
0210031WL0313995
|
RAHAMATULLA
|
00176
|
IDIB000P195
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558489
|
|
RAHAMATULLA
|
()
|
|
18
|
Pileru
|
AP-10-031-009-011/011039
()
|
0210031000NRG23161120222363681
|
16/11/2022
|
RAMANJULAMMA
|
0210031WL0314007
|
RAMANJULAMMA
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558491
|
|
RAMANJULAMMA
|
()
|
|
19
|
Pileru
|
AP-10-031-009-011/011178
()
|
0210031000NRG23161120222363695
|
16/11/2022
|
krishnareddy
|
0210031WL0314015
|
krishnareddy
|
00176
|
IDIB000P195
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558487
|
|
krishnareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
20
|
Pileru
|
AP-10-031-002-002/010224
()
|
0210031000NRG23151120222360495
|
16/11/2022
|
Mallika
|
0210031WL0312949
|
Mallika
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558497
|
|
Mallika P W o Firoz
|
()
|
|
21
|
Pileru
|
AP-10-031-002-002/260055
()
|
0210031000NRG23151120222360497
|
16/11/2022
|
Suma
|
0210031WL0312949
|
Suma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558498
|
|
K SUMA
|
()
|
|
22
|
Pileru
|
AP-10-031-009-011/350380
()
|
0210031000NRG23161120222363722
|
16/11/2022
|
PARIJATHA
|
0210031WL0314028
|
PARIJATHA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558500
|
|
U Parijatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
23
|
Pileru
|
AP-10-031-009-011/010811
()
|
0210031000NRG23161120222363622
|
16/11/2022
|
narasamma
|
0210031WL0313990
|
narasamma
|
00177
|
IOBA0003384
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558503
|
|
narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
24
|
Pileru
|
AP-10-031-009-011/010583
()
|
0210031000NRG23161120222363593
|
16/11/2022
|
KHADAR BASHA
|
0210031WL0313971
|
KHADAR BASHA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558511
|
|
MR KHADAR BASHA SHAIK
|
()
|
|
25
|
Pileru
|
AP-10-031-009-011/010583
()
|
0210031000NRG23161120222363592
|
16/11/2022
|
SHABANA
|
0210031WL0313971
|
SHABANA
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558510
|
|
MRS SHAIK SHABANA
|
()
|
|
26
|
Pileru
|
AP-10-031-009-011/010982
()
|
0210031000NRG23161120222363621
|
16/11/2022
|
sandhya
|
0210031WL0313989
|
sandhya
|
00415
|
SBIN0001491
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558506
|
|
MRS C SANDHYA
|
()
|
|
27
|
Pileru
|
AP-10-031-009-011/600473
()
|
0210031000NRG23161120222363727
|
16/11/2022
|
P Guljar Bee
|
0210031WL0314028
|
P Guljar Bee
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558513
|
|
MRS P GULJAR BEE
|
()
|
|
28
|
Pileru
|
AP-10-031-009-011/600476
()
|
0210031000NRG23161120222363730
|
16/11/2022
|
ANUGULA KETHAN KUMAR
|
0210031WL0314028
|
ANUGULA KETHAN KUMAR
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558512
|
|
MR ANUGULA KETHAN KUMAR
|
()
|
|
29
|
Pileru
|
AP-10-031-009-011/600476
()
|
0210031000NRG23161120222363728
|
16/11/2022
|
JAYASREE ANGULA
|
0210031WL0314028
|
JAYASREE ANGULA
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558509
|
|
MR JAYASREE ANGULA
|
()
|
|
30
|
Pileru
|
AP-10-031-009-011/600476
()
|
0210031000NRG23161120222363729
|
16/11/2022
|
THIRPALAIAH A
|
0210031WL0314028
|
THIRPALAIAH A
|
00415
|
SBIN0001491
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558505
|
|
MR A THIRUPALAIAH
|
()
|
|
31
|
Pileru
|
AP-10-031-009-011/600477
()
|
0210031000NRG23161120222363732
|
16/11/2022
|
GUNDLOORI JAYARAMACHANDRAIAH
|
0210031WL0314028
|
GUNDLOORI JAYARAMACHANDRAIAH
|
00415
|
SBIN0001491
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035558504
|
|
GUNDLOORI JAYARAMACHANDRAIAH
|
()
|
|
32
|
Pileru
|
AP-10-031-012-013/340164
()
|
0210031000NRG23161120222363581
|
16/11/2022
|
SHIAK MABUNI
|
0210031WL0313967
|
SHIAK MABUNI
|
00415
|
SBIN0001491
|
1431
|
1431
|
Processed
|
09/12/2022
|
|
7035558508
|
|
MS MAHABOOB BI SHAIK
|
()
|
|
33
|
Pileru
|
AP-10-031-013-013/130022
()
|
0210031000NRG23161120222363646
|
16/11/2022
|
Ramanaiah
|
0210031WL0313996
|
Ramanaiah
|
00415
|
SBIN0001491
|
964
|
964
|
Processed
|
09/12/2022
|
|
7035558507
|
|
MR VUPPU RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15245
|
15245
|
|
|
|
|
|
|
|
|
34
|
Pileru
|
AP-10-031-009-011/480249
()
|
0210031000NRG23161120222363676
|
16/11/2022
|
CHAN HEERA SHAIK
|
0210031WL0314004
|
CHAN HEERA SHAIK
|
00415
|
SBIN0008833
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558514
|
|
MRS CHAN HEERA SHAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
35
|
Pileru
|
AP-10-031-009-011/010975
()
|
0210031000NRG23161120222363605
|
16/11/2022
|
kanthamma
|
0210031WL0313979
|
kanthamma
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558515
|
|
MRS KOLA KANTHAMMA
|
()
|
|
36
|
Pileru
|
AP-10-031-009-011/010990
()
|
0210031000NRG23161120222363669
|
16/11/2022
|
KADHAR BASHA
|
0210031WL0313999
|
KADHAR BASHA
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558518
|
|
MR S KHADAR BASHA
|
()
|
|
37
|
Pileru
|
AP-10-031-009-011/011031
()
|
0210031000NRG23161120222363666
|
16/11/2022
|
fariyaz
|
0210031WL0313997
|
fariyaz
|
00415
|
SBIN0016428
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558519
|
|
MR SHAIK FARIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
38
|
Pileru
|
AP-10-031-009-011/010504
()
|
0210031000NRG23151120222360510
|
16/11/2022
|
SHAIK KARISHMA
|
0210031WL0312953
|
SHAIK KARISHMA
|
00415
|
SBIN0017802
|
1790
|
1790
|
Processed
|
09/12/2022
|
|
7035558520
|
|
MISS SHAIK KARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
39
|
Pileru
|
AP-10-031-009-011/011031
()
|
0210031000NRG23161120222363665
|
16/11/2022
|
shabana
|
0210031WL0313997
|
shabana
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558522
|
|
MRS SHAIK SHABANA
|
()
|
|
40
|
Pileru
|
AP-10-031-009-011/011043
()
|
0210031000NRG23161120222363615
|
16/11/2022
|
PRASAD
|
0210031WL0313985
|
PRASAD
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558525
|
|
CHENNURI PRASAD
|
()
|
|
41
|
Pileru
|
AP-10-031-009-011/011202
()
|
0210031000NRG23161120222363678
|
16/11/2022
|
Sumathi
|
0210031WL0314005
|
Sumathi
|
00415
|
SBIN0021755
|
1542
|
1542
|
Rejected
|
09/12/2022
|
|
7035558521
|
No Such Account
|
|
|
|
42
|
Pileru
|
AP-10-031-009-011/200034
()
|
0210031000NRG23151120222360505
|
16/11/2022
|
REDDESWARAMMA
|
0210031WL0312952
|
REDDESWARAMMA
|
00415
|
SBIN0021755
|
1796
|
1796
|
Processed
|
09/12/2022
|
|
7035558523
|
|
MRS K REDDIESWARI
|
()
|
|
43
|
Pileru
|
AP-10-031-009-011/600260
()
|
0210031000NRG23161120222363602
|
16/11/2022
|
MOHAMMAD SHAFI SHAIK
|
0210031WL0313977
|
MOHAMMAD SHAFI SHAIK
|
00415
|
SBIN0021755
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558526
|
|
MR MOHAMMAD SHAFI SHAIK
|
()
|
|
44
|
Pileru
|
AP-10-031-013-013/320021
()
|
0210031000NRG23161120222363638
|
16/11/2022
|
MOOGA SANDHYA RANI
|
0210031WL0313993
|
MOOGA SANDHYA RANI
|
00415
|
SBIN0021755
|
1460
|
1460
|
Processed
|
09/12/2022
|
|
7035558524
|
|
MS MOOGA SANDHYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10195
|
10195
|
|
|
|
|
|
|
|
|
45
|
Pileru
|
AP-10-031-009-011/010450
()
|
0210031000NRG23161120222363670
|
16/11/2022
|
VEERABADRAIAH
|
0210031WL0314000
|
VEERABADRAIAH
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558528
|
|
VEERABADRAIAH
|
()
|
|
46
|
Pileru
|
AP-10-031-009-011/011044
()
|
0210031000NRG23161120222363606
|
16/11/2022
|
sumalatha
|
0210031WL0313980
|
sumalatha
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558527
|
|
sumalatha
|
()
|
|
47
|
Pileru
|
AP-10-031-009-011/350380
()
|
0210031000NRG23161120222363723
|
16/11/2022
|
SIVA KUMAR
|
0210031WL0314028
|
SIVA KUMAR
|
00468
|
UBIN0561622
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558529
|
|
SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
48
|
Pileru
|
AP-10-031-002-002/260056
()
|
0210031000NRG23151120222360499
|
16/11/2022
|
Neelima
|
0210031WL0312949
|
Neelima
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558535
|
|
Neelima
|
()
|
|
49
|
Pileru
|
AP-10-031-002-002/330076
()
|
0210031000NRG23151120222360461
|
16/11/2022
|
Neelavathamma
|
0210031WL0312936
|
Neelavathamma
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558530
|
|
Neelavathamma
|
()
|
|
50
|
Pileru
|
AP-10-031-009-011/010450
()
|
0210031000NRG23161120222363671
|
16/11/2022
|
LAKSHMIDEVI
|
0210031WL0314000
|
LAKSHMIDEVI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558534
|
|
LAKSHMIDEVI
|
()
|
|
51
|
Pileru
|
AP-10-031-009-011/460171
()
|
0210031000NRG23161120222363594
|
16/11/2022
|
SHAIK NOUZIYA BEE
|
0210031WL0313972
|
SHAIK NOUZIYA BEE
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558532
|
|
SHAIK NOUZIYA BEE
|
()
|
|
52
|
Pileru
|
AP-10-031-009-011/480249
()
|
0210031000NRG23161120222363677
|
16/11/2022
|
SYED SADIQ ALI
|
0210031WL0314004
|
SYED SADIQ ALI
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558531
|
|
SYED SADIQ ALI
|
()
|
|
53
|
Pileru
|
AP-10-031-009-011/600260
()
|
0210031000NRG23161120222363601
|
16/11/2022
|
SHAIK JUBEEDA BEE
|
0210031WL0313977
|
SHAIK JUBEEDA BEE
|
00468
|
UBIN0804410
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558533
|
|
SHAIK JUBEEDA BEE
|
()
|
|
54
|
Pileru
|
AP-10-031-009-011/600275
()
|
0210031000NRG23161120222363725
|
16/11/2022
|
S BODESHA VALLI
|
0210031WL0314028
|
S BODESHA VALLI
|
00468
|
UBIN0804410
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558536
|
|
S BODESHA VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
55
|
Pileru
|
AP-10-031-002-002/010224
()
|
0210031000NRG23151120222360494
|
16/11/2022
|
Firoj
|
0210031WL0312949
|
Firoj
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558499
|
|
Palagiri Firoj
|
()
|
|
56
|
Pileru
|
AP-10-031-002-002/100039
()
|
0210031000NRG23151120222360474
|
16/11/2022
|
Lakshmi Devi
|
0210031WL0312943
|
Lakshmi Devi
|
00709
|
IDIB0SGB001
|
1540
|
1540
|
Processed
|
09/12/2022
|
|
7035558501
|
|
PASUPULETI LAKSHMIDEVI
|
()
|
|
57
|
Pileru
|
AP-10-031-009-011/011006
()
|
0210031000NRG23161120222363641
|
16/11/2022
|
Fouziya
|
0210031WL0313995
|
Fouziya
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558494
|
|
A POWJIA
|
()
|
|
58
|
Pileru
|
AP-10-031-009-011/011178
()
|
0210031000NRG23161120222363694
|
16/11/2022
|
Shakuntalamma
|
0210031WL0314015
|
Shakuntalamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558493
|
|
N Sakunthalamma
|
()
|
|
59
|
Pileru
|
AP-10-031-009-011/370082
()
|
0210031000NRG23161120222363624
|
16/11/2022
|
AMULU
|
0210031WL0313992
|
AMULU
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7035558496
|
|
AMULU K
|
()
|
|
60
|
Pileru
|
AP-10-031-009-011/600473
()
|
0210031000NRG23161120222363726
|
16/11/2022
|
P Dil Shad
|
0210031WL0314028
|
P Dil Shad
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035558502
|
|
P Dil Shad
|
()
|
|
61
|
Pileru
|
AP-10-031-009-011/600477
()
|
0210031000NRG23161120222363731
|
16/11/2022
|
SUGUNAMMA G
|
0210031WL0314028
|
SUGUNAMMA G
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035558495
|
|
SUGUNAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11049
|
11049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100373
|
100373
|
|
|
|
|
|
|
|