|
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
|
Markapur
|
AP-08-009-013-014/020285
(VEMULAKOTA)
|
0208009000NRG23160520221203142
|
16/05/2022
|
RAMBABU
|
0208009WL0025759
|
RAMBABU
|
00019
|
APGB0005046
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136248
|
|
RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-013-014/010361
(VEMULAKOTA)
|
0208009000NRG23160520221203607
|
16/05/2022
|
venna venkateswarlu
|
0208009WL0025762
|
venna venkateswarlu
|
00045
|
BARB0MARKAP
|
630
|
630
|
Processed
|
27/05/2022
|
|
1649136250
|
|
venna venkateswarlu
|
()
|
|
3
|
Markapur
|
AP-08-009-013-014/020308
(VEMULAKOTA)
|
0208009000NRG23160520221203146
|
16/05/2022
|
RAZAK
|
0208009WL0025759
|
RAZAK
|
00045
|
BARB0MARKAP
|
724
|
724
|
Processed
|
27/05/2022
|
|
1649136249
|
|
RAZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-013-014/010295
(VEMULAKOTA)
|
0208009000NRG23160520221203592
|
16/05/2022
|
Lakshmamma
|
0208009WL0025762
|
Lakshmamma
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
27/05/2022
|
|
1649136257
|
|
Lakshmamma
|
()
|
|
5
|
Markapur
|
AP-08-009-013-014/010756
(VEMULAKOTA)
|
0208009000NRG23160520221203646
|
16/05/2022
|
Siva
|
0208009WL0025762
|
Siva
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
27/05/2022
|
|
1649136251
|
|
Siva
|
()
|
|
6
|
Markapur
|
AP-08-009-013-014/020039
(VEMULAKOTA)
|
0208009000NRG23160520221203648
|
16/05/2022
|
Yesu babu
|
0208009WL0025762
|
Yesu babu
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
27/05/2022
|
|
1649136252
|
|
Yesu babu
|
()
|
|
7
|
Markapur
|
AP-08-009-013-014/020110
(VEMULAKOTA)
|
0208009000NRG23160520221203679
|
16/05/2022
|
GUNJE MALLIKHARJUNA
|
0208009WL0025762
|
GUNJE MALLIKHARJUNA
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
27/05/2022
|
|
1649136253
|
|
GUNJE MALLIKHARJUNA
|
()
|
|
8
|
Markapur
|
AP-08-009-013-014/020154
(VEMULAKOTA)
|
0208009000NRG23160520221203691
|
16/05/2022
|
Aavulakka
|
0208009WL0025762
|
Aavulakka
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
27/05/2022
|
|
1649136254
|
|
Aavulakka
|
()
|
|
9
|
Markapur
|
AP-08-009-013-014/020221
(VEMULAKOTA)
|
0208009000NRG23160520221203752
|
16/05/2022
|
rajeswari
|
0208009WL0025762
|
rajeswari
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
27/05/2022
|
|
1649136255
|
|
rajeswari
|
()
|
|
10
|
Markapur
|
AP-08-009-013-014/020404
(VEMULAKOTA)
|
0208009000NRG23160520221203821
|
16/05/2022
|
Hari Krishna
|
0208009WL0025762
|
Hari Krishna
|
00048
|
BKID0005618
|
630
|
630
|
Processed
|
27/05/2022
|
|
1649136256
|
|
Hari Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
Markapur
|
AP-08-009-013-014/010105
(VEMULAKOTA)
|
0208009000NRG23160520221203537
|
16/05/2022
|
Anitha
|
0208009WL0025762
|
Anitha
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136271
|
|
Anitha
|
()
|
|
12
|
Markapur
|
AP-08-009-013-014/010134
(VEMULAKOTA)
|
0208009000NRG23160520221203548
|
16/05/2022
|
PEDDANNA
|
0208009WL0025762
|
PEDDANNA
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136268
|
|
PEDDANNA
|
()
|
|
13
|
Markapur
|
AP-08-009-013-014/010138
(VEMULAKOTA)
|
0208009000NRG23160520221203556
|
16/05/2022
|
Anjamma
|
0208009WL0025762
|
Anjamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136274
|
|
Anjamma
|
()
|
|
14
|
Markapur
|
AP-08-009-013-014/010147
(VEMULAKOTA)
|
0208009000NRG23160520221203561
|
16/05/2022
|
Ramireddy
|
0208009WL0025762
|
Ramireddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136278
|
|
Ramireddy
|
()
|
|
15
|
Markapur
|
AP-08-009-013-014/010204
(VEMULAKOTA)
|
0208009000NRG23160520221203063
|
16/05/2022
|
Shivayya
|
0208009WL0025759
|
Shivayya
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136266
|
|
Shivayya
|
()
|
|
16
|
Markapur
|
AP-08-009-013-014/010249
(VEMULAKOTA)
|
0208009000NRG23160520221203579
|
16/05/2022
|
Chenna Reddy
|
0208009WL0025762
|
Chenna Reddy
|
00078
|
CNRB0013667
|
630
|
630
|
Rejected
|
28/05/2022
|
|
1649136270
|
Account closed
|
|
|
|
17
|
Markapur
|
AP-08-009-013-014/010254
(VEMULAKOTA)
|
0208009000NRG23160520221203583
|
16/05/2022
|
Venkata Lakshmamma
|
0208009WL0025762
|
Venkata Lakshmamma
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136273
|
|
Venkata Lakshmamma
|
()
|
|
18
|
Markapur
|
AP-08-009-013-014/010280
(VEMULAKOTA)
|
0208009000NRG23160520221203073
|
16/05/2022
|
hariteja
|
0208009WL0025759
|
hariteja
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136284
|
|
hariteja
|
()
|
|
19
|
Markapur
|
AP-08-009-013-014/010331
(VEMULAKOTA)
|
0208009000NRG23160520221203602
|
16/05/2022
|
Saalibi
|
0208009WL0025762
|
Saalibi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136276
|
|
Saalibi
|
()
|
|
20
|
Markapur
|
AP-08-009-013-014/010341
(VEMULAKOTA)
|
0208009000NRG23160520221203078
|
16/05/2022
|
Vali
|
0208009WL0025759
|
Vali
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136281
|
|
Vali
|
()
|
|
21
|
Markapur
|
AP-08-009-013-014/010576
(VEMULAKOTA)
|
0208009000NRG23160520221203619
|
16/05/2022
|
chennareddy
|
0208009WL0025762
|
chennareddy
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136265
|
|
chennareddy
|
()
|
|
22
|
Markapur
|
AP-08-009-013-014/010586
(VEMULAKOTA)
|
0208009000NRG23160520221203622
|
16/05/2022
|
Kasim bee
|
0208009WL0025762
|
Kasim bee
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136260
|
|
Kasim bee
|
()
|
|
23
|
Markapur
|
AP-08-009-013-014/010682
(VEMULAKOTA)
|
0208009000NRG23160520221203637
|
16/05/2022
|
ramulu
|
0208009WL0025762
|
ramulu
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136277
|
|
ramulu
|
()
|
|
24
|
Markapur
|
AP-08-009-013-014/010704
(VEMULAKOTA)
|
0208009000NRG23160520221203114
|
16/05/2022
|
veeranjaneyulu
|
0208009WL0025759
|
veeranjaneyulu
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136261
|
|
veeranjaneyulu
|
()
|
|
25
|
Markapur
|
AP-08-009-013-014/010728
(VEMULAKOTA)
|
0208009000NRG23160520221203115
|
16/05/2022
|
SUBBAIAH
|
0208009WL0025759
|
SUBBAIAH
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136272
|
|
SUBBAIAH
|
()
|
|
26
|
Markapur
|
AP-08-009-013-014/010728
(VEMULAKOTA)
|
0208009000NRG23160520221203116
|
16/05/2022
|
VENKATAMMA
|
0208009WL0025759
|
VENKATAMMA
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136263
|
|
VENKATAMMA
|
()
|
|
27
|
Markapur
|
AP-08-009-013-014/010743
(VEMULAKOTA)
|
0208009000NRG23160520221203644
|
16/05/2022
|
ACHAMMA
|
0208009WL0025762
|
ACHAMMA
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136279
|
|
ACHAMMA
|
()
|
|
28
|
Markapur
|
AP-08-009-013-014/010745
(VEMULAKOTA)
|
0208009000NRG23160520221203117
|
16/05/2022
|
Jetteboyina Aruna Kalavathi
|
0208009WL0025759
|
Jetteboyina Aruna Kalavathi
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136285
|
|
Jetteboyina Aruna Kalavathi
|
()
|
|
29
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23160520221203118
|
16/05/2022
|
janaki peddanna
|
0208009WL0025759
|
janaki peddanna
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136267
|
|
janaki peddanna
|
()
|
|
30
|
Markapur
|
AP-08-009-013-014/020035
(VEMULAKOTA)
|
0208009000NRG23160520221203647
|
16/05/2022
|
RAMADEVI
|
0208009WL0025762
|
RAMADEVI
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136280
|
|
RAMADEVI
|
()
|
|
31
|
Markapur
|
AP-08-009-013-014/020106
(VEMULAKOTA)
|
0208009000NRG23160520221203675
|
16/05/2022
|
LEELAVATHI
|
0208009WL0025762
|
LEELAVATHI
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136258
|
|
LEELAVATHI
|
()
|
|
32
|
Markapur
|
AP-08-009-013-014/020109
(VEMULAKOTA)
|
0208009000NRG23160520221203677
|
16/05/2022
|
Lakshmi
|
0208009WL0025762
|
Lakshmi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136282
|
|
Lakshmi
|
()
|
|
33
|
Markapur
|
AP-08-009-013-014/020204
(VEMULAKOTA)
|
0208009000NRG23160520221203737
|
16/05/2022
|
Venkatayya
|
0208009WL0025762
|
Venkatayya
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136264
|
|
Venkatayya
|
()
|
|
34
|
Markapur
|
AP-08-009-013-014/020215
(VEMULAKOTA)
|
0208009000NRG23160520221203748
|
16/05/2022
|
Madhavi
|
0208009WL0025762
|
Madhavi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136275
|
|
Madhavi
|
()
|
|
35
|
Markapur
|
AP-08-009-013-014/020282
(VEMULAKOTA)
|
0208009000NRG23160520221203138
|
16/05/2022
|
VENKATA LOKESH
|
0208009WL0025759
|
VENKATA LOKESH
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136259
|
|
VENKATA LOKESH
|
()
|
|
36
|
Markapur
|
AP-08-009-013-014/020285
(VEMULAKOTA)
|
0208009000NRG23160520221203143
|
16/05/2022
|
NARENDRA
|
0208009WL0025759
|
NARENDRA
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136269
|
|
NARENDRA
|
()
|
|
37
|
Markapur
|
AP-08-009-013-014/020306
(VEMULAKOTA)
|
0208009000NRG23160520221203782
|
16/05/2022
|
Venkata Lakshmi
|
0208009WL0025762
|
Venkata Lakshmi
|
00078
|
CNRB0013667
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136283
|
|
Venkata Lakshmi
|
()
|
|
38
|
Markapur
|
AP-08-009-013-014/020310
(VEMULAKOTA)
|
0208009000NRG23160520221203148
|
16/05/2022
|
Nagamma
|
0208009WL0025759
|
Nagamma
|
00078
|
CNRB0013667
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136262
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18674
|
18674
|
|
|
|
|
|
|
|
|
39
|
Markapur
|
AP-08-009-013-014/010543
(VEMULAKOTA)
|
0208009000NRG23160520221203617
|
16/05/2022
|
Galeiah
|
0208009WL0025762
|
Galeiah
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136292
|
|
MR GUNJE GALAIAH
|
()
|
|
40
|
Markapur
|
AP-08-009-013-014/010640
(VEMULAKOTA)
|
0208009000NRG23160520221203633
|
16/05/2022
|
Venkata Subbaiah
|
0208009WL0025762
|
Venkata Subbaiah
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136291
|
|
MR THAMMISETTY VENKATA SUBBAIAH
|
()
|
|
41
|
Markapur
|
AP-08-009-013-014/020056
(VEMULAKOTA)
|
0208009000NRG23160520221203659
|
16/05/2022
|
Allurayya
|
0208009WL0025762
|
Allurayya
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136293
|
|
MR KOMIRE ALLURAIAH
|
()
|
|
42
|
Markapur
|
AP-08-009-013-014/020201
(VEMULAKOTA)
|
0208009000NRG23160520221203730
|
16/05/2022
|
Venkateswarareddy
|
0208009WL0025762
|
Venkateswarareddy
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136287
|
|
MR VENKATESWARA REDDY TIRUMALA REDDY
|
()
|
|
43
|
Markapur
|
AP-08-009-013-014/020213
(VEMULAKOTA)
|
0208009000NRG23160520221203132
|
16/05/2022
|
Raamanjaneyulu
|
0208009WL0025759
|
Raamanjaneyulu
|
00415
|
SBIN0000873
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136289
|
|
MR RAMANJANEYULU GOGU
|
()
|
|
44
|
Markapur
|
AP-08-009-013-014/020282
(VEMULAKOTA)
|
0208009000NRG23160520221203139
|
16/05/2022
|
VENKATA DHANALAKSHMI ANUSHA
|
0208009WL0025759
|
VENKATA DHANALAKSHMI ANUSHA
|
00415
|
SBIN0000873
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136288
|
|
MR MEDIKONDA BALAKOTAIAH
|
()
|
|
45
|
Markapur
|
AP-08-009-013-014/020342
(VEMULAKOTA)
|
0208009000NRG23160520221203155
|
16/05/2022
|
Koteswari
|
0208009WL0025759
|
Koteswari
|
00415
|
SBIN0000873
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136295
|
|
MR KOMIRE KOTESWARI
|
()
|
|
46
|
Markapur
|
AP-08-009-013-014/020371
(VEMULAKOTA)
|
0208009000NRG23160520221203807
|
16/05/2022
|
venkata guruvulu
|
0208009WL0025762
|
venkata guruvulu
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136294
|
|
MR GUNJE VENKATA GURAVAIAH
|
()
|
|
47
|
Markapur
|
AP-08-009-013-014/020378
(VEMULAKOTA)
|
0208009000NRG23160520221203811
|
16/05/2022
|
Mohan Reddy
|
0208009WL0025762
|
Mohan Reddy
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136286
|
|
MR MOHANREDDY TIRUMALA REDDY
|
()
|
|
48
|
Markapur
|
AP-08-009-013-014/020379
(VEMULAKOTA)
|
0208009000NRG23160520221203813
|
16/05/2022
|
Sreeramulu
|
0208009WL0025762
|
Sreeramulu
|
00415
|
SBIN0000873
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136290
|
|
MR GUNJE SRIRAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6582
|
6582
|
|
|
|
|
|
|
|
|
49
|
Markapur
|
AP-08-009-013-014/010160
(VEMULAKOTA)
|
0208009000NRG23160520221203562
|
16/05/2022
|
pedda lakshmidevi
|
0208009WL0025762
|
pedda lakshmidevi
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136296
|
|
MRS LAKSHMI DEVI JANKE
|
()
|
|
50
|
Markapur
|
AP-08-009-013-014/010638
(VEMULAKOTA)
|
0208009000NRG23160520221203104
|
16/05/2022
|
Venkateswarlu
|
0208009WL0025759
|
Venkateswarlu
|
00415
|
SBIN0012918
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136300
|
|
MR GUNJE VENKATESWARLU
|
()
|
|
51
|
Markapur
|
AP-08-009-013-014/020059
(VEMULAKOTA)
|
0208009000NRG23160520221203126
|
16/05/2022
|
BALA VENKATESWARLU
|
0208009WL0025759
|
BALA VENKATESWARLU
|
00415
|
SBIN0012918
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136297
|
|
MR PALLAPU BALAVENKATESWARLU
|
()
|
|
52
|
Markapur
|
AP-08-009-013-014/020354
(VEMULAKOTA)
|
0208009000NRG23160520221203795
|
16/05/2022
|
Galeiah
|
0208009WL0025762
|
Galeiah
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136298
|
|
MR GALEIAH PALLAPU
|
()
|
|
53
|
Markapur
|
AP-08-009-013-014/020360
(VEMULAKOTA)
|
0208009000NRG23160520221203799
|
16/05/2022
|
Eswaraiah
|
0208009WL0025762
|
Eswaraiah
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136299
|
|
MR GUNJE CHINNA ESWARAIAH
|
()
|
|
54
|
Markapur
|
AP-08-009-013-014/020402
(VEMULAKOTA)
|
0208009000NRG23160520221203818
|
16/05/2022
|
Venkata Siva
|
0208009WL0025762
|
Venkata Siva
|
00415
|
SBIN0012918
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136301
|
|
MR GUNJE SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
55
|
Markapur
|
AP-08-009-013-014/010196
(VEMULAKOTA)
|
0208009000NRG23160520221203571
|
16/05/2022
|
papayya
|
0208009WL0025762
|
papayya
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136302
|
|
papayya
|
()
|
|
56
|
Markapur
|
AP-08-009-013-014/010337
(VEMULAKOTA)
|
0208009000NRG23160520221203076
|
16/05/2022
|
Sravani
|
0208009WL0025759
|
Sravani
|
00468
|
UBIN0810673
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136305
|
|
Sravani
|
()
|
|
57
|
Markapur
|
AP-08-009-013-014/010777
(VEMULAKOTA)
|
0208009000NRG23160520221203119
|
16/05/2022
|
lavanya
|
0208009WL0025759
|
lavanya
|
00468
|
UBIN0810673
|
724
|
724
|
Processed
|
28/05/2022
|
|
1649136304
|
|
lavanya
|
()
|
|
58
|
Markapur
|
AP-08-009-013-014/020358
(VEMULAKOTA)
|
0208009000NRG23160520221203797
|
16/05/2022
|
Guravaiah
|
0208009WL0025762
|
Guravaiah
|
00468
|
UBIN0810673
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136303
|
|
Guravaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
59
|
Markapur
|
AP-08-009-013-014/010756
(VEMULAKOTA)
|
0208009000NRG23160520221203645
|
16/05/2022
|
MAHALAKSHMI
|
0208009WL0025762
|
MAHALAKSHMI
|
00468
|
UBIN0919543
|
630
|
630
|
Rejected
|
28/05/2022
|
|
1649136306
|
No Such Account
|
|
|
|
60
|
Markapur
|
AP-08-009-013-014/020056
(VEMULAKOTA)
|
0208009000NRG23160520221203661
|
16/05/2022
|
TIRUPATHI VENKATESWARLU
|
0208009WL0025762
|
TIRUPATHI VENKATESWARLU
|
00468
|
UBIN0919543
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649136307
|
|
TIRUPATHI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|