|
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
|
KOTHAPALLE
|
AP-13-010-001-002/020009
()
|
0213010000NRG23200520221244515
|
20/05/2022
|
Madiga Sriramulu
|
0213010WL0023351
|
Madiga Sriramulu
|
00019
|
APGB0003201
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990666
|
|
Madiga Sriramulu
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-002/020107
()
|
0213010000NRG23200520221244603
|
20/05/2022
|
nadipi maddileti
|
0213010WL0023351
|
nadipi maddileti
|
00019
|
APGB0003201
|
597
|
597
|
Processed
|
05/06/2022
|
|
1978990667
|
|
nadipi maddileti
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-002/020353
()
|
0213010000NRG23200520221244642
|
20/05/2022
|
Boya Maddiletti
|
0213010WL0023351
|
Boya Maddiletti
|
00019
|
APGB0003201
|
597
|
597
|
Processed
|
05/06/2022
|
|
1978990672
|
|
Boya Maddiletti
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-002/8030031
()
|
0213010000NRG23200520221244660
|
20/05/2022
|
ELLALA SARADA
|
0213010WL0023351
|
ELLALA SARADA
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990669
|
|
ELLALA SARADA
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-001-004/8030039
()
|
0213010000NRG23200520221244687
|
20/05/2022
|
Palem Srinivasulu
|
0213010WL0023351
|
Palem Srinivasulu
|
00019
|
APGB0003201
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990671
|
|
Palem Srinivasulu
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-001-004/8030045
()
|
0213010000NRG23200520221244692
|
20/05/2022
|
Boya Anjali
|
0213010WL0023351
|
Boya Anjali
|
00019
|
APGB0003201
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990670
|
|
Boya Anjali
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23200520221244694
|
20/05/2022
|
Palem Varalakshmi
|
0213010WL0023351
|
Palem Varalakshmi
|
00019
|
APGB0003201
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990668
|
|
Palem Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
8
|
KOTHAPALLE
|
AP-13-010-001-004/8030019
()
|
0213010000NRG23200520221244683
|
20/05/2022
|
MINNAGULLA NARESH BABU
|
0213010WL0023351
|
MINNAGULLA NARESH BABU
|
00415
|
SBIN0008494
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990674
|
|
MR MINNAGULA NARESHBABU
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-001-004/8030019
()
|
0213010000NRG23200520221244684
|
20/05/2022
|
SHILAM CHANDRAKALA
|
0213010WL0023351
|
SHILAM CHANDRAKALA
|
00415
|
SBIN0008494
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990673
|
|
MISS SEELAM CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-001-002/020009
()
|
0213010000NRG23200520221244514
|
20/05/2022
|
Eswaramma
|
0213010WL0023351
|
Eswaramma
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990675
|
|
MRS MADIGA ESHWARAMMA
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-001-002/020012
()
|
0213010000NRG23200520221244517
|
20/05/2022
|
Jupali sivanna
|
0213010WL0023351
|
Jupali sivanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990676
|
|
SIVANNA CHAKALI
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-001-002/020014
()
|
0213010000NRG23200520221244519
|
20/05/2022
|
Chakali Lakshmidevi
|
0213010WL0023351
|
Chakali Lakshmidevi
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990718
|
|
MISS CHAKALI LAKSHMIDEVI
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-001-002/020022
()
|
0213010000NRG23200520221244528
|
20/05/2022
|
Golla Chinna Narasimha
|
0213010WL0023351
|
Golla Chinna Narasimha
|
00415
|
SBIN0008797
|
199
|
199
|
Processed
|
05/06/2022
|
|
1978990712
|
|
MR GOLLA CHINNANARASIMHA
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-001-002/020022
()
|
0213010000NRG23200520221244527
|
20/05/2022
|
Lakshmidevi
|
0213010WL0023351
|
Lakshmidevi
|
00415
|
SBIN0008797
|
398
|
398
|
Processed
|
05/06/2022
|
|
1978990681
|
|
MS GOLLA LAKSHMI DEVI
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-001-002/020043
()
|
0213010000NRG23200520221244540
|
20/05/2022
|
Prameela
|
0213010WL0023351
|
Prameela
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990677
|
|
MRS PRAMILAMMA GOLLA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-001-002/020047
()
|
0213010000NRG23200520221244541
|
20/05/2022
|
Lakshmidevi
|
0213010WL0023351
|
Lakshmidevi
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990721
|
|
MRS BOYA LAXMI DEVI
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-001-002/020073
()
|
0213010000NRG23200520221244572
|
20/05/2022
|
Palem Nagaraju
|
0213010WL0023351
|
Palem Nagaraju
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990678
|
|
MR PALEM NAGARAJU
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-001-002/020076
()
|
0213010000NRG23200520221244577
|
20/05/2022
|
Sreenivasulu
|
0213010WL0023351
|
Sreenivasulu
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990702
|
|
MR BOYA SRINIVASULU
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-001-002/020077
()
|
0213010000NRG23200520221244579
|
20/05/2022
|
Boya kamalakumari
|
0213010WL0023351
|
Boya kamalakumari
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990722
|
|
MRS BOYA KAMALA KUMARI
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-001-002/020079
()
|
0213010000NRG23200520221244581
|
20/05/2022
|
Lakshmanna
|
0213010WL0023351
|
Lakshmanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990711
|
|
MR MANDLA CHINNALAXMANNA
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-001-002/020079
()
|
0213010000NRG23200520221244580
|
20/05/2022
|
Ravanamma
|
0213010WL0023351
|
Ravanamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990683
|
|
MRS BOYA LACHAMMA
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-001-002/020088
()
|
0213010000NRG23200520221244593
|
20/05/2022
|
Narayana
|
0213010WL0023351
|
Narayana
|
00415
|
SBIN0008797
|
597
|
597
|
Processed
|
05/06/2022
|
|
1978990708
|
|
MR BOCHU NARAYANA
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-001-002/020088
()
|
0213010000NRG23200520221244592
|
20/05/2022
|
Venkataseshanna
|
0213010WL0023351
|
Venkataseshanna
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990685
|
|
MR BOYA VENKATA SESHANNA
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-001-002/020121
()
|
0213010000NRG23200520221244608
|
20/05/2022
|
MINNAGULA HYMAVATHI
|
0213010WL0023351
|
MINNAGULA HYMAVATHI
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990687
|
|
MR MINNAGULA HYMAVATHI
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-001-002/020129
()
|
0213010000NRG23200520221244614
|
20/05/2022
|
Jinkala Edamma
|
0213010WL0023351
|
Jinkala Edamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990684
|
|
MRS BOCHU EADAMMA
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-001-002/020131
()
|
0213010000NRG23200520221244616
|
20/05/2022
|
Mani
|
0213010WL0023351
|
Mani
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990692
|
|
MRS MANI TALAKANTI
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-001-002/020149
()
|
0213010000NRG23200520221244623
|
20/05/2022
|
SIVAKUMAR
|
0213010WL0023351
|
SIVAKUMAR
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990689
|
|
MR SIVA KUMAR JINKALA
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-001-002/020152
()
|
0213010000NRG23200520221244627
|
20/05/2022
|
Lakshmidevi
|
0213010WL0023351
|
Lakshmidevi
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990697
|
|
MRS BOYA LAKSHMIDEVI
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-001-002/020152
()
|
0213010000NRG23200520221244626
|
20/05/2022
|
Venkataiah
|
0213010WL0023351
|
Venkataiah
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990693
|
|
MR BOYA VENKATAIAH
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-001-002/020157
()
|
0213010000NRG23200520221244628
|
20/05/2022
|
Naidu
|
0213010WL0023351
|
Naidu
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990695
|
|
MR NAYUDU BOYA
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-001-002/020165
()
|
0213010000NRG23200520221244629
|
20/05/2022
|
Venkataramana
|
0213010WL0023351
|
Venkataramana
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990680
|
|
MR MALLESWARAM BOYA VENKATA RAVANA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-001-002/020244
()
|
0213010000NRG23200520221244639
|
20/05/2022
|
Nagamma
|
0213010WL0023351
|
Nagamma
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990705
|
|
MRS JINKALA NAGAMMA
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-001-002/020329
()
|
0213010000NRG23200520221244641
|
20/05/2022
|
TELUGU LAKSHMIDEVI
|
0213010WL0023351
|
TELUGU LAKSHMIDEVI
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990696
|
|
MRS TELUGU LAKSHMI DEVI
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-001-002/020353
()
|
0213010000NRG23200520221244643
|
20/05/2022
|
Boya Lachamma
|
0213010WL0023351
|
Boya Lachamma
|
00415
|
SBIN0008797
|
597
|
597
|
Processed
|
05/06/2022
|
|
1978990701
|
|
MRS BOYA LACHAMMA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-001-002/020376
()
|
0213010000NRG23200520221244654
|
20/05/2022
|
RAJU
|
0213010WL0023351
|
RAJU
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990686
|
|
MR RAJU BASIPOGU
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-001-002/020376
()
|
0213010000NRG23200520221244655
|
20/05/2022
|
SRILATHA
|
0213010WL0023351
|
SRILATHA
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990719
|
|
MS ADDAKULA SRILATHA
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-001-002/8030020
()
|
0213010000NRG23200520221244656
|
20/05/2022
|
MARAVONI LAKSHMI
|
0213010WL0023351
|
MARAVONI LAKSHMI
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990703
|
|
MRS MARAVONI LAKSHMI
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-001-002/8030025
()
|
0213010000NRG23200520221244658
|
20/05/2022
|
BOYA ADILAKSHMI
|
0213010WL0023351
|
BOYA ADILAKSHMI
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990688
|
|
MR BOYA ADI LAKSHMI
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-001-002/8030025
()
|
0213010000NRG23200520221244657
|
20/05/2022
|
BOYA USENAIAH
|
0213010WL0023351
|
BOYA USENAIAH
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990709
|
|
MRS BOYA USENAYYA
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-001-002/8030033
()
|
0213010000NRG23200520221244661
|
20/05/2022
|
KUMMARI SOMESWARI
|
0213010WL0023351
|
KUMMARI SOMESWARI
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990698
|
|
MRS KUMMARI SOMESHWARI
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-001-004/010070
()
|
0213010000NRG23200520221244663
|
20/05/2022
|
Chinna chennaiah seelam
|
0213010WL0023351
|
Chinna chennaiah seelam
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990699
|
|
MR SEELAM CHINNA CHINNA CHENNAIAH
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-001-004/010237
()
|
0213010000NRG23200520221244668
|
20/05/2022
|
Baratamma Silam
|
0213010WL0023351
|
Baratamma Silam
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990691
|
|
MRS BHARATHAMMA SILAM
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-001-004/010238
()
|
0213010000NRG23200520221244670
|
20/05/2022
|
Seelam vinaykumar
|
0213010WL0023351
|
Seelam vinaykumar
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990700
|
|
NO NAME
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-001-004/010239
()
|
0213010000NRG23200520221244673
|
20/05/2022
|
Seelam Praveen
|
0213010WL0023351
|
Seelam Praveen
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990717
|
|
MR SEELAM PRAVEEN
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-001-004/010239
()
|
0213010000NRG23200520221244671
|
20/05/2022
|
Seelam Maddilety
|
0213010WL0023351
|
Seelam Maddilety
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990707
|
|
MR SEELAM MADDILETY
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-001-004/010239
()
|
0213010000NRG23200520221244674
|
20/05/2022
|
Seelam prasanth
|
0213010WL0023351
|
Seelam prasanth
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990716
|
|
MRS SEELAM PRASANTH
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-001-004/010239
()
|
0213010000NRG23200520221244672
|
20/05/2022
|
Selam Bharathamma
|
0213010WL0023351
|
Selam Bharathamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990682
|
|
MS SELAM BHARATHATAMMA
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-001-004/010240
()
|
0213010000NRG23200520221244676
|
20/05/2022
|
Silam Sivamma
|
0213010WL0023351
|
Silam Sivamma
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990694
|
|
MS SILAM SHIVAMMA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-001-004/010241
()
|
0213010000NRG23200520221244679
|
20/05/2022
|
KEERTHI SEELAM
|
0213010WL0023351
|
KEERTHI SEELAM
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990690
|
|
MISS SEELAM KEERTHI
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-001-004/8030038
()
|
0213010000NRG23200520221244685
|
20/05/2022
|
Yellala parvathi
|
0213010WL0023351
|
Yellala parvathi
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990713
|
|
MRS YELLALA PARVATHI
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-001-004/8030039
()
|
0213010000NRG23200520221244686
|
20/05/2022
|
Palem sridevi
|
0213010WL0023351
|
Palem sridevi
|
00415
|
SBIN0008797
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990714
|
|
MRS PALEM SRIDEVI
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-001-004/8030040
()
|
0213010000NRG23200520221244689
|
20/05/2022
|
Boys anjaneyulu
|
0213010WL0023351
|
Boys anjaneyulu
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990706
|
|
MR BOYA ANJANEYULU
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-001-004/8030040
()
|
0213010000NRG23200520221244688
|
20/05/2022
|
Boys manjula
|
0213010WL0023351
|
Boys manjula
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990715
|
|
MRS BOYA MANJULA
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-001-004/8030043
()
|
0213010000NRG23200520221244690
|
20/05/2022
|
Seelam priyanka
|
0213010WL0023351
|
Seelam priyanka
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990679
|
|
MISS SEELAM PRIYANKA
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-001-004/8030044
()
|
0213010000NRG23200520221244691
|
20/05/2022
|
Bochu Lakshmi
|
0213010WL0023351
|
Bochu Lakshmi
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990710
|
|
MS BOCHU LAKSHMI
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-001-004/8030050
()
|
0213010000NRG23200520221244693
|
20/05/2022
|
Palem Ramanaidu
|
0213010WL0023351
|
Palem Ramanaidu
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990704
|
|
MR PALEM RAMA NAIDU
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-001-004/8030051
()
|
0213010000NRG23200520221244695
|
20/05/2022
|
Lingaswami
|
0213010WL0023351
|
Lingaswami
|
00415
|
SBIN0008797
|
995
|
995
|
Processed
|
05/06/2022
|
|
1978990720
|
|
MR PIKKILI LINGASWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43183
|
43183
|
|
|
|
|
|
|
|
|
58
|
KOTHAPALLE
|
AP-13-010-001-002/020053
()
|
0213010000NRG23200520221244543
|
20/05/2022
|
Seshamma
|
0213010WL0023351
|
Seshamma
|
00415
|
SBIN0021424
|
597
|
597
|
Processed
|
05/06/2022
|
|
1978990723
|
|
MS BOYA SESHAMMA
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-001-002/8030031
()
|
0213010000NRG23200520221244659
|
20/05/2022
|
E.Venkateswarlu
|
0213010WL0023351
|
E.Venkateswarlu
|
00415
|
SBIN0021424
|
796
|
796
|
Processed
|
05/06/2022
|
|
1978990724
|
|
MR ELLALA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
60
|
KOTHAPALLE
|
AP-13-010-001-004/8030051
()
|
0213010000NRG23200520221244696
|
20/05/2022
|
Vijaya Lakshmi
|
0213010WL0023351
|
Vijaya Lakshmi
|
00468
|
UBIN0800261
|
995
|
995
|
Processed
|
06/06/2022
|
|
1978990725
|
|
Vijaya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52934
|
52934
|
|
|
|
|
|
|
|