|
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
|
G Konduru
|
AP-06-009-002-003/010489
()
|
0206009000NRG23230620222220179
|
24/06/2022
|
Navamani
|
0206009WL0064343
|
Navamani
|
00078
|
CNRB0013344
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576916
|
|
Navamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-002-003/010274
()
|
0206009000NRG23230620222220090
|
24/06/2022
|
Padma
|
0206009WL0064343
|
Padma
|
00089
|
CBIN0282252
|
965
|
965
|
Processed
|
27/07/2022
|
|
3375576868
|
|
Padma
|
()
|
|
3
|
G Konduru
|
AP-06-009-002-003/010295
()
|
0206009000NRG23230620222220101
|
24/06/2022
|
Anjali
|
0206009WL0064343
|
Anjali
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576928
|
|
Anjali
|
()
|
|
4
|
G Konduru
|
AP-06-009-002-003/010337
()
|
0206009000NRG23230620222220127
|
24/06/2022
|
Rangarao
|
0206009WL0064343
|
Rangarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576888
|
|
Rangarao
|
()
|
|
5
|
G Konduru
|
AP-06-009-002-003/010350
()
|
0206009000NRG23230620222220136
|
24/06/2022
|
Seshayya
|
0206009WL0064343
|
Seshayya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576893
|
|
Seshayya
|
()
|
|
6
|
G Konduru
|
AP-06-009-002-003/010360
()
|
0206009000NRG23230620222220146
|
24/06/2022
|
Satyavati
|
0206009WL0064343
|
Satyavati
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576886
|
|
Satyavati
|
()
|
|
7
|
G Konduru
|
AP-06-009-002-003/010420
()
|
0206009000NRG23230620222220154
|
24/06/2022
|
Navamani
|
0206009WL0064343
|
Navamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576867
|
|
Navamani
|
()
|
|
8
|
G Konduru
|
AP-06-009-002-003/010428
()
|
0206009000NRG23230620222220155
|
24/06/2022
|
Venkatarao
|
0206009WL0064343
|
Venkatarao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576864
|
|
Venkatarao
|
()
|
|
9
|
G Konduru
|
AP-06-009-002-003/010431
()
|
0206009000NRG23230620222220161
|
24/06/2022
|
venkata nagamani
|
0206009WL0064343
|
venkata nagamani
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576891
|
|
venkata nagamani
|
()
|
|
10
|
G Konduru
|
AP-06-009-002-003/010436
()
|
0206009000NRG23230620222220163
|
24/06/2022
|
Venkateswarulu
|
0206009WL0064343
|
Venkateswarulu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576873
|
|
Venkateswarulu
|
()
|
|
11
|
G Konduru
|
AP-06-009-002-003/010478
()
|
0206009000NRG23230620222220174
|
24/06/2022
|
Yesupaadam
|
0206009WL0064343
|
Yesupaadam
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576885
|
|
Yesupaadam
|
()
|
|
12
|
G Konduru
|
AP-06-009-002-003/010480
()
|
0206009000NRG23230620222220177
|
24/06/2022
|
Srinu
|
0206009WL0064343
|
Srinu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576926
|
|
Srinu
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010524
()
|
0206009000NRG23230620222220202
|
24/06/2022
|
Sujata
|
0206009WL0064343
|
Sujata
|
00089
|
CBIN0282252
|
724
|
724
|
Processed
|
27/07/2022
|
|
3375576872
|
|
Sujata
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010552
()
|
0206009000NRG23230620222220212
|
24/06/2022
|
Yedukondalu
|
0206009WL0064343
|
Yedukondalu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576870
|
|
Yedukondalu
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010586
()
|
0206009000NRG23230620222220220
|
24/06/2022
|
Srinivas
|
0206009WL0064343
|
Srinivas
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576866
|
|
Srinivas
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010586
()
|
0206009000NRG23230620222220221
|
24/06/2022
|
Vijaya
|
0206009WL0064343
|
Vijaya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576887
|
|
Vijaya
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010588
()
|
0206009000NRG23230620222220224
|
24/06/2022
|
Mukkanti
|
0206009WL0064343
|
Mukkanti
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576865
|
|
Mukkanti
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010590
()
|
0206009000NRG23230620222220225
|
24/06/2022
|
Nagendramma
|
0206009WL0064343
|
Nagendramma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576883
|
|
Nagendramma
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010628
()
|
0206009000NRG23230620222220239
|
24/06/2022
|
Shivayya
|
0206009WL0064343
|
Shivayya
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576878
|
|
Shivayya
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010721
()
|
0206009000NRG23230620222220244
|
24/06/2022
|
Sambashiva Rao
|
0206009WL0064343
|
Sambashiva Rao
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576882
|
|
Sambashiva Rao
|
()
|
|
21
|
G Konduru
|
AP-06-009-002-003/010721
()
|
0206009000NRG23230620222220243
|
24/06/2022
|
Saramma
|
0206009WL0064343
|
Saramma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576874
|
|
Saramma
|
()
|
|
22
|
G Konduru
|
AP-06-009-002-003/010833
()
|
0206009000NRG23230620222220253
|
24/06/2022
|
lakshman
|
0206009WL0064343
|
lakshman
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576896
|
|
lakshman
|
()
|
|
23
|
G Konduru
|
AP-06-009-002-003/010833
()
|
0206009000NRG23230620222220252
|
24/06/2022
|
venkayamma
|
0206009WL0064343
|
venkayamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576894
|
|
venkayamma
|
()
|
|
24
|
G Konduru
|
AP-06-009-002-003/010842
()
|
0206009000NRG23230620222220260
|
24/06/2022
|
JOHNBEE
|
0206009WL0064343
|
JOHNBEE
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576875
|
|
JOHNBEE
|
()
|
|
25
|
G Konduru
|
AP-06-009-002-003/010859
()
|
0206009000NRG23230620222220267
|
24/06/2022
|
marthamma
|
0206009WL0064343
|
marthamma
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576901
|
|
marthamma
|
()
|
|
26
|
G Konduru
|
AP-06-009-002-003/010860
()
|
0206009000NRG23230620222220270
|
24/06/2022
|
VENKATESWARA RAO
|
0206009WL0064343
|
VENKATESWARA RAO
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576876
|
|
VENKATESWARA RAO
|
()
|
|
27
|
G Konduru
|
AP-06-009-002-003/010863
()
|
0206009000NRG23230620222220271
|
24/06/2022
|
MALLESWARI
|
0206009WL0064343
|
MALLESWARI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576880
|
|
MALLESWARI
|
()
|
|
28
|
G Konduru
|
AP-06-009-002-003/010876
()
|
0206009000NRG23230620222220275
|
24/06/2022
|
padma
|
0206009WL0064343
|
padma
|
00089
|
CBIN0282252
|
724
|
724
|
Processed
|
27/07/2022
|
|
3375576889
|
|
padma
|
()
|
|
29
|
G Konduru
|
AP-06-009-002-003/010878
()
|
0206009000NRG23230620222220276
|
24/06/2022
|
SOWMYA LAKSHMI
|
0206009WL0064343
|
SOWMYA LAKSHMI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576900
|
|
SOWMYA LAKSHMI
|
()
|
|
30
|
G Konduru
|
AP-06-009-002-003/010887
()
|
0206009000NRG23230620222220279
|
24/06/2022
|
VAMSI KUMAR
|
0206009WL0064343
|
VAMSI KUMAR
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576890
|
|
VAMSI KUMAR
|
()
|
|
31
|
G Konduru
|
AP-06-009-002-003/010888
()
|
0206009000NRG23230620222220281
|
24/06/2022
|
kiran kumar
|
0206009WL0064343
|
kiran kumar
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576892
|
|
kiran kumar
|
()
|
|
32
|
G Konduru
|
AP-06-009-002-003/010888
()
|
0206009000NRG23230620222220280
|
24/06/2022
|
sandeep
|
0206009WL0064343
|
sandeep
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576902
|
|
sandeep
|
()
|
|
33
|
G Konduru
|
AP-06-009-002-003/010891
()
|
0206009000NRG23230620222220283
|
24/06/2022
|
Nagaraju
|
0206009WL0064343
|
Nagaraju
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576881
|
|
Nagaraju
|
()
|
|
34
|
G Konduru
|
AP-06-009-002-003/010892
()
|
0206009000NRG23230620222220284
|
24/06/2022
|
Chandrudu
|
0206009WL0064343
|
Chandrudu
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576877
|
|
Chandrudu
|
()
|
|
35
|
G Konduru
|
AP-06-009-002-003/010892
()
|
0206009000NRG23230620222220285
|
24/06/2022
|
MADHAVI
|
0206009WL0064343
|
MADHAVI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576899
|
|
MADHAVI
|
()
|
|
36
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23230620222220286
|
24/06/2022
|
ramana
|
0206009WL0064343
|
ramana
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576927
|
|
ramana
|
()
|
|
37
|
G Konduru
|
AP-06-009-002-003/010900
()
|
0206009000NRG23230620222220287
|
24/06/2022
|
kumari
|
0206009WL0064343
|
kumari
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576903
|
|
kumari
|
()
|
|
38
|
G Konduru
|
AP-06-009-002-003/010903
()
|
0206009000NRG23230620222220288
|
24/06/2022
|
NAGAVENI
|
0206009WL0064343
|
NAGAVENI
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576898
|
|
NAGAVENI
|
()
|
|
39
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23230620222220290
|
24/06/2022
|
saikumari
|
0206009WL0064343
|
saikumari
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576871
|
|
saikumari
|
()
|
|
40
|
G Konduru
|
AP-06-009-002-003/010910
()
|
0206009000NRG23230620222220291
|
24/06/2022
|
SARITHA
|
0206009WL0064343
|
SARITHA
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576869
|
|
SARITHA
|
()
|
|
41
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23230620222220292
|
24/06/2022
|
Sambaiah
|
0206009WL0064343
|
Sambaiah
|
00089
|
CBIN0282252
|
965
|
965
|
Processed
|
27/07/2022
|
|
3375576879
|
|
Sambaiah
|
()
|
|
42
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23230620222220293
|
24/06/2022
|
VEERA KUMARI
|
0206009WL0064343
|
VEERA KUMARI
|
00089
|
CBIN0282252
|
1206
|
1206
|
Processed
|
27/07/2022
|
|
3375576897
|
|
VEERA KUMARI
|
()
|
|
43
|
G Konduru
|
AP-06-009-002-003/10914
()
|
0206009000NRG23230620222220294
|
24/06/2022
|
Medidi Nagaraju
|
0206009WL0064343
|
Medidi Nagaraju
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576884
|
|
Medidi Nagaraju
|
()
|
|
44
|
G Konduru
|
AP-06-009-002-003/10914
()
|
0206009000NRG23230620222220295
|
24/06/2022
|
Navya Prashanti
|
0206009WL0064343
|
Navya Prashanti
|
00089
|
CBIN0282252
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576895
|
|
Navya Prashanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59608
|
59608
|
|
|
|
|
|
|
|
|
45
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23230620222220289
|
24/06/2022
|
pujita
|
0206009WL0064343
|
pujita
|
00089
|
CBIN0282770
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576910
|
|
pujita
|
()
|
|
46
|
G Konduru
|
AP-06-009-006-008/010167
()
|
0206009000NRG23240620222225427
|
24/06/2022
|
Aparna
|
0206009WL0064483
|
Aparna
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576908
|
|
Aparna
|
()
|
|
47
|
G Konduru
|
AP-06-009-006-008/010378
()
|
0206009000NRG23240620222224256
|
24/06/2022
|
Koteswaramma
|
0206009WL0064445
|
Koteswaramma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576906
|
|
Koteswaramma
|
()
|
|
48
|
G Konduru
|
AP-06-009-006-008/010480
()
|
0206009000NRG23240620222225423
|
24/06/2022
|
Salomi
|
0206009WL0064481
|
Salomi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576904
|
|
Salomi
|
()
|
|
49
|
G Konduru
|
AP-06-009-006-008/010511
()
|
0206009000NRG23240620222224120
|
24/06/2022
|
Esteru
|
0206009WL0064442
|
Esteru
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576911
|
|
Esteru
|
()
|
|
50
|
G Konduru
|
AP-06-009-006-008/010523
()
|
0206009000NRG23240620222224253
|
24/06/2022
|
Bujji
|
0206009WL0064444
|
Bujji
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576907
|
|
Bujji
|
()
|
|
51
|
G Konduru
|
AP-06-009-006-008/010523
()
|
0206009000NRG23240620222224254
|
24/06/2022
|
sandhya
|
0206009WL0064444
|
sandhya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576909
|
|
sandhya
|
()
|
|
52
|
G Konduru
|
AP-06-009-006-008/010546
()
|
0206009000NRG23240620222224257
|
24/06/2022
|
Sirisha
|
0206009WL0064446
|
Sirisha
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576905
|
|
Sirisha
|
()
|
|
53
|
G Konduru
|
AP-06-009-006-008/010552
()
|
0206009000NRG23240620222224259
|
24/06/2022
|
Merimma
|
0206009WL0064448
|
Merimma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576912
|
|
Merimma
|
()
|
|
54
|
G Konduru
|
AP-06-009-007-009/011200
()
|
0206009000NRG23230620222214578
|
24/06/2022
|
MERY
|
0206009WL0064203
|
MERY
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375576915
|
|
MERY
|
()
|
|
55
|
G Konduru
|
AP-06-009-007-009/020600
()
|
0206009000NRG23230620222214591
|
24/06/2022
|
Krupamma
|
0206009WL0064203
|
Krupamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375576914
|
|
Krupamma
|
()
|
|
56
|
G Konduru
|
AP-06-009-007-009/020645
()
|
0206009000NRG23230620222214594
|
24/06/2022
|
kranthi kumar
|
0206009WL0064203
|
kranthi kumar
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3375576913
|
|
kranthi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18104
|
18104
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-006-008/010112
()
|
0206009000NRG23240620222225429
|
24/06/2022
|
Raju
|
0206009WL0064484
|
Raju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576921
|
|
RAJU PRATHIPATI
|
()
|
|
58
|
G Konduru
|
AP-06-009-006-008/010167
()
|
0206009000NRG23240620222225426
|
24/06/2022
|
Suresh
|
0206009WL0064483
|
Suresh
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576922
|
|
Mattakoyya Suresh
|
()
|
|
59
|
G Konduru
|
AP-06-009-006-008/010480
()
|
0206009000NRG23240620222225422
|
24/06/2022
|
Mariyadasu
|
0206009WL0064481
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576920
|
|
MARIYA DASU TATIGADAPA
|
()
|
|
60
|
G Konduru
|
AP-06-009-014-016/010184
()
|
0206009000NRG23240620222225441
|
24/06/2022
|
Nagaraju
|
0206009WL0064491
|
Nagaraju
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375576919
|
|
Domathoti Nagaraju
|
()
|
|
61
|
G Konduru
|
AP-06-009-014-016/010224
()
|
0206009000NRG23240620222225439
|
24/06/2022
|
Ramarao
|
0206009WL0064490
|
Ramarao
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375576917
|
|
Doppala John ALIAS RAMARAO
|
()
|
|
62
|
G Konduru
|
AP-06-009-014-017/011061
()
|
0206009000NRG23240620222225447
|
24/06/2022
|
Tulimelli Rajini
|
0206009WL0064494
|
Tulimelli Rajini
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375576918
|
|
RAJANI TUNIMILLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-006-008/010378
()
|
0206009000NRG23240620222224255
|
24/06/2022
|
Rambabu
|
0206009WL0064445
|
Rambabu
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3375576923
|
|
MR CHERUKURI RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
64
|
G Konduru
|
AP-06-009-014-016/010245
()
|
0206009000NRG23240620222225438
|
24/06/2022
|
Samrajyam
|
0206009WL0064489
|
Samrajyam
|
00468
|
UBIN0533017
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3375576924
|
|
Samrajyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
65
|
G Konduru
|
AP-06-009-002-003/010348
()
|
0206009000NRG23230620222220135
|
24/06/2022
|
Apparao
|
0206009WL0064343
|
Apparao
|
00468
|
UBIN0811921
|
1448
|
1448
|
Processed
|
27/07/2022
|
|
3375576925
|
|
Apparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90888
|
90888
|
|
|
|
|
|
|
|