|
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
|
Nindra
|
AP-10-022-014-010/10174
(NETTERI)
|
0210022000NRG23190920222061692
|
19/09/2022
|
Narendra
|
0210022WL0239182
|
Narendra
|
00032
|
UTIB0002944
|
1203
|
1203
|
Processed
|
05/12/2022
|
|
6916430824
|
|
Narendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
2
|
Nindra
|
AP-10-022-005-005/70183
(M.S.V.M. PURAM)
|
0210022000NRG23170920222056935
|
19/09/2022
|
Rajendra Raju
|
0210022WL0237882
|
Rajendra Raju
|
00048
|
BKID0008671
|
1015
|
1015
|
Processed
|
05/12/2022
|
|
6916430705
|
|
Rajendra Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
3
|
Nindra
|
AP-10-022-014-010/10164
(NETTERI)
|
0210022000NRG23190920222060963
|
19/09/2022
|
S Suresh
|
0210022WL0238964
|
S Suresh
|
00078
|
CNRB0005062
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430708
|
|
S Suresh
|
()
|
|
4
|
Nindra
|
AP-10-022-014-010/10182
(NETTERI)
|
0210022000NRG23190920222061697
|
19/09/2022
|
Himabindhu
|
0210022WL0239182
|
Himabindhu
|
00078
|
CNRB0005062
|
722
|
722
|
Processed
|
05/12/2022
|
|
6916430709
|
|
Himabindhu
|
()
|
|
5
|
Nindra
|
AP-10-022-014-010/810036
(NETTERI)
|
0210022000NRG23190920222060971
|
19/09/2022
|
S Balaji
|
0210022WL0238964
|
S Balaji
|
00078
|
CNRB0005062
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430707
|
|
S Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
Nindra
|
AP-10-022-006-005/100020
(I.R. KANDRIGA)
|
0210022000NRG23190920222061601
|
19/09/2022
|
J Palani
|
0210022WL0239159
|
J Palani
|
00078
|
CNRB0006610
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6916430710
|
|
J Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
7
|
Nindra
|
AP-10-022-014-010/10177
(NETTERI)
|
0210022000NRG23190920222061694
|
19/09/2022
|
M Suresh
|
0210022WL0239182
|
M Suresh
|
00089
|
CBIN0284043
|
1203
|
1203
|
Processed
|
05/12/2022
|
|
6916430706
|
|
M Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
8
|
Nindra
|
AP-10-022-007-006/010053
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060215
|
19/09/2022
|
CHANDRIKA
|
0210022WL0238784
|
CHANDRIKA
|
00176
|
IDIB000N050
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430719
|
|
CHANDRIKA
|
()
|
|
9
|
Nindra
|
AP-10-022-007-006/20124
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060247
|
19/09/2022
|
M Jayamma
|
0210022WL0238784
|
M Jayamma
|
00176
|
IDIB000N050
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430715
|
|
M Jayamma
|
()
|
|
10
|
Nindra
|
AP-10-022-007-006/50156
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060250
|
19/09/2022
|
U Vanidha
|
0210022WL0238784
|
U Vanidha
|
00176
|
IDIB000N050
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430714
|
|
U Vanidha
|
()
|
|
11
|
Nindra
|
AP-10-022-008-011/60056
(KEELAM BAKAM)
|
0210022000NRG23190920222059923
|
19/09/2022
|
R Subramanyam Naidu
|
0210022WL0238694
|
R Subramanyam Naidu
|
00176
|
IDIB000N050
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430712
|
|
R Subramanyam Naidu
|
()
|
|
12
|
Nindra
|
AP-10-022-009-007/30087
(ARURU)
|
0210022000NRG23190920222063053
|
19/09/2022
|
Sangeetha
|
0210022WL0239484
|
Sangeetha
|
00176
|
IDIB000N050
|
1440
|
1440
|
Processed
|
05/12/2022
|
|
6916430717
|
|
Sangeetha
|
()
|
|
13
|
Nindra
|
AP-10-022-009-007/30087
(ARURU)
|
0210022000NRG23190920222063052
|
19/09/2022
|
Venkatesh
|
0210022WL0239484
|
Venkatesh
|
00176
|
IDIB000N050
|
1440
|
1440
|
Processed
|
05/12/2022
|
|
6916430718
|
|
Venkatesh
|
()
|
|
14
|
Nindra
|
AP-10-022-014-010/10178
(NETTERI)
|
0210022000NRG23190920222061696
|
19/09/2022
|
Hemalatha
|
0210022WL0239182
|
Hemalatha
|
00176
|
IDIB000N050
|
962
|
962
|
Processed
|
05/12/2022
|
|
6916430713
|
|
Hemalatha
|
()
|
|
15
|
Nindra
|
AP-10-022-014-010/30050
(NETTERI)
|
0210022000NRG23190920222060968
|
19/09/2022
|
K Venkatesulu
|
0210022WL0238964
|
K Venkatesulu
|
00176
|
IDIB000N050
|
971
|
971
|
Processed
|
05/12/2022
|
|
6916430716
|
|
K Venkatesulu
|
()
|
|
16
|
Nindra
|
AP-10-022-014-010/30051
(NETTERI)
|
0210022000NRG23190920222060969
|
19/09/2022
|
Munilakshmi
|
0210022WL0238964
|
Munilakshmi
|
00176
|
IDIB000N050
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430720
|
|
Munilakshmi
|
()
|
|
17
|
Nindra
|
AP-10-022-015-011/020073
(KACHARAVEDU)
|
0210022000NRG23190920222061238
|
19/09/2022
|
Ramamurthi
|
0210022WL0239052
|
Ramamurthi
|
00176
|
IDIB000N050
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430711
|
|
Ramamurthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13322
|
13322
|
|
|
|
|
|
|
|
|
18
|
Nindra
|
AP-10-022-016-011/50097
(MELAM BAKAM)
|
0210022000NRG23170920222057110
|
19/09/2022
|
T JANARDHAN
|
0210022WL0237929
|
T JANARDHAN
|
00176
|
IDIB000P269
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430721
|
|
T JANARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
Nindra
|
AP-10-022-017-012/020184
(NINDRA)
|
0210022000NRG23190920222060568
|
19/09/2022
|
vinita priyanka
|
0210022WL0238890
|
vinita priyanka
|
00176
|
IDIB0SGB001
|
1791
|
1791
|
Processed
|
05/12/2022
|
|
6916430723
|
|
VINITHA PRIYANKA PERUGUMMI SADGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
20
|
Nindra
|
AP-10-022-006-005/090148
(I.R. KANDRIGA)
|
0210022000NRG23190920222061599
|
19/09/2022
|
amulu
|
0210022WL0239159
|
amulu
|
00415
|
SBIN0000580
|
1008
|
1008
|
Processed
|
05/12/2022
|
|
6916430801
|
|
MRS AMMULU DESAPALLI
|
()
|
|
21
|
Nindra
|
AP-10-022-006-005/100023
(I.R. KANDRIGA)
|
0210022000NRG23190920222061603
|
19/09/2022
|
D Surya Prakash
|
0210022WL0239159
|
D Surya Prakash
|
00415
|
SBIN0000580
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6916430800
|
|
MR D SURYAPRAKASH
|
()
|
|
22
|
Nindra
|
AP-10-022-006-005/10019
(I.R. KANDRIGA)
|
0210022000NRG23190920222061607
|
19/09/2022
|
Tendulkar
|
0210022WL0239159
|
Tendulkar
|
00415
|
SBIN0000580
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6916430799
|
|
MR TENDULKAR JANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
23
|
Nindra
|
AP-10-022-009-007/020061
(ARURU)
|
0210022000NRG23190920222063652
|
19/09/2022
|
Anandudu
|
0210022WL0239614
|
Anandudu
|
00415
|
SBIN0002762
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916430809
|
|
MR S ANANDUDU
|
()
|
|
24
|
Nindra
|
AP-10-022-009-007/040007
(ARURU)
|
0210022000NRG23190920222063049
|
19/09/2022
|
mahEsh
|
0210022WL0239484
|
mahEsh
|
00415
|
SBIN0002762
|
1440
|
1440
|
Processed
|
05/12/2022
|
|
6916430803
|
|
MR V MAHESH
|
()
|
|
25
|
Nindra
|
AP-10-022-009-007/060051
(ARURU)
|
0210022000NRG23190920222062912
|
19/09/2022
|
Gouri
|
0210022WL0239455
|
Gouri
|
00415
|
SBIN0002762
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430810
|
|
MRS GOWRI T
|
()
|
|
26
|
Nindra
|
AP-10-022-011-008/060053
(G.N. KANDRIGA)
|
0210022000NRG23190920222060433
|
19/09/2022
|
Munaswamy
|
0210022WL0238853
|
Munaswamy
|
00415
|
SBIN0002762
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916430804
|
|
MR GABHURU MUNASWAMY
|
()
|
|
27
|
Nindra
|
AP-10-022-011-008/130008
(G.N. KANDRIGA)
|
0210022000NRG23190920222060422
|
19/09/2022
|
Venkataratnam
|
0210022WL0238846
|
Venkataratnam
|
00415
|
SBIN0002762
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916430802
|
|
MR A VENKATARAT
|
()
|
|
28
|
Nindra
|
AP-10-022-014-010/10172
(NETTERI)
|
0210022000NRG23190920222061690
|
19/09/2022
|
M Gopi
|
0210022WL0239182
|
M Gopi
|
00415
|
SBIN0002762
|
1203
|
1203
|
Processed
|
05/12/2022
|
|
6916430807
|
|
MR GOPI M
|
()
|
|
29
|
Nindra
|
AP-10-022-014-010/810029
(NETTERI)
|
0210022000NRG23190920222059829
|
19/09/2022
|
Krishnaiah Panddilla
|
0210022WL0238667
|
Krishnaiah Panddilla
|
00415
|
SBIN0002762
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916430805
|
|
MR P KRISHNAIAH
|
()
|
|
30
|
Nindra
|
AP-10-022-015-011/020070
(KACHARAVEDU)
|
0210022000NRG23190920222061159
|
19/09/2022
|
Lavanya
|
0210022WL0239036
|
Lavanya
|
00415
|
SBIN0002762
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430806
|
|
MRS LAVANYA D
|
()
|
|
31
|
Nindra
|
AP-10-022-016-011/040012
(MELAM BAKAM)
|
0210022000NRG23190920222059605
|
19/09/2022
|
Indiri
|
0210022WL0238597
|
Indiri
|
00415
|
SBIN0002762
|
1261
|
1261
|
Processed
|
05/12/2022
|
|
6916430808
|
|
MISS K INDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10501
|
10501
|
|
|
|
|
|
|
|
|
32
|
Nindra
|
AP-10-022-009-007/30084
(ARURU)
|
0210022000NRG23190920222063051
|
19/09/2022
|
P Madhubabu
|
0210022WL0239484
|
P Madhubabu
|
00415
|
SBIN0005811
|
1440
|
1440
|
Processed
|
05/12/2022
|
|
6916430811
|
|
MR P MADHU BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
33
|
Nindra
|
AP-10-022-014-010/10175
(NETTERI)
|
0210022000NRG23190920222061693
|
19/09/2022
|
D Siran
|
0210022WL0239182
|
D Siran
|
00415
|
SBIN0006107
|
1203
|
1203
|
Processed
|
05/12/2022
|
|
6916430812
|
|
MR D SIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
34
|
Nindra
|
AP-10-022-007-006/10147
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060236
|
19/09/2022
|
MANDALAPU DEVARAJAN
|
0210022WL0238784
|
MANDALAPU DEVARAJAN
|
00415
|
SBIN0006677
|
240
|
240
|
Processed
|
05/12/2022
|
|
6916430813
|
|
MR MANDALAPU DEVARAJAN
|
()
|
|
35
|
Nindra
|
AP-10-022-014-010/10178
(NETTERI)
|
0210022000NRG23190920222061695
|
19/09/2022
|
Ramu
|
0210022WL0239182
|
Ramu
|
00415
|
SBIN0006677
|
962
|
962
|
Processed
|
05/12/2022
|
|
6916430814
|
|
MR RAMU NALLAGATLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
36
|
Nindra
|
AP-10-022-004-005/010066
(ELAKATUR)
|
0210022000NRG23190920222064242
|
19/09/2022
|
SREENIVASULU ERASAPPA
|
0210022WL0239757
|
SREENIVASULU ERASAPPA
|
00415
|
SBIN0012726
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430815
|
|
MR SREENIVASULU ERASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
37
|
Nindra
|
AP-10-022-004-005/010329
(ELAKATUR)
|
0210022000NRG23190920222064223
|
19/09/2022
|
dillikumar
|
0210022WL0239750
|
dillikumar
|
00415
|
SBIN0016530
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430817
|
|
MR K DILLI KUMAR
|
()
|
|
38
|
Nindra
|
AP-10-022-006-005/100026
(I.R. KANDRIGA)
|
0210022000NRG23190920222061606
|
19/09/2022
|
J Nacharaiah
|
0210022WL0239159
|
J Nacharaiah
|
00415
|
SBIN0016530
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6916430819
|
|
MR J NANCHARAIAH
|
()
|
|
39
|
Nindra
|
AP-10-022-007-006/10150
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060238
|
19/09/2022
|
T NAGARAJAN
|
0210022WL0238784
|
T NAGARAJAN
|
00415
|
SBIN0016530
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430816
|
|
MR T NAGARAJA
|
()
|
|
40
|
Nindra
|
AP-10-022-014-010/810037
(NETTERI)
|
0210022000NRG23190920222060972
|
19/09/2022
|
S V Naresh
|
0210022WL0238964
|
S V Naresh
|
00415
|
SBIN0016530
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430818
|
|
MR S NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
|
41
|
Nindra
|
AP-10-022-007-006/10148
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060237
|
19/09/2022
|
G Sumathi
|
0210022WL0238784
|
G Sumathi
|
00468
|
UBIN0553867
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430820
|
|
G Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
42
|
Nindra
|
AP-10-022-006-005/100021
(I.R. KANDRIGA)
|
0210022000NRG23190920222061602
|
19/09/2022
|
P Hemanth Kumar
|
0210022WL0239159
|
P Hemanth Kumar
|
00468
|
UBIN0809004
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6916430821
|
|
P Hemanth Kumar
|
()
|
|
43
|
Nindra
|
AP-10-022-007-006/10156
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060239
|
19/09/2022
|
K Madhuri
|
0210022WL0238784
|
K Madhuri
|
00468
|
UBIN0809004
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430823
|
|
K Madhuri
|
()
|
|
44
|
Nindra
|
AP-10-022-014-010/10171
(NETTERI)
|
0210022000NRG23190920222061689
|
19/09/2022
|
N Subramanyam
|
0210022WL0239182
|
N Subramanyam
|
00468
|
UBIN0809004
|
962
|
962
|
Processed
|
05/12/2022
|
|
6916430822
|
|
N Subramanyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
45
|
Nindra
|
AP-10-022-006-005/090109
(I.R. KANDRIGA)
|
0210022000NRG23190920222061594
|
19/09/2022
|
P Achamma
|
0210022WL0239159
|
P Achamma
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6916430796
|
|
P Achamma
|
()
|
|
46
|
Nindra
|
AP-10-022-007-006/10161
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060242
|
19/09/2022
|
KESAVULU
|
0210022WL0238784
|
KESAVULU
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430797
|
|
KESAVULU
|
()
|
|
47
|
Nindra
|
AP-10-022-007-006/10162
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060243
|
19/09/2022
|
M Sarada
|
0210022WL0238784
|
M Sarada
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430798
|
|
M Sarada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4394
|
4394
|
|
|
|
|
|
|
|
|
48
|
Nindra
|
AP-10-022-004-005/010329
(ELAKATUR)
|
0210022000NRG23190920222064222
|
19/09/2022
|
sandhya
|
0210022WL0239750
|
sandhya
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430766
|
|
K SANDHYA
|
()
|
|
49
|
Nindra
|
AP-10-022-004-005/020156
(ELAKATUR)
|
0210022000NRG23190920222064181
|
19/09/2022
|
Kavityha
|
0210022WL0239742
|
Kavityha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430795
|
|
KAVITHA V
|
()
|
|
50
|
Nindra
|
AP-10-022-004-005/020158
(ELAKATUR)
|
0210022000NRG23190920222064164
|
19/09/2022
|
Anadamma
|
0210022WL0239731
|
Anadamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430794
|
|
ANANDHAMMA B
|
()
|
|
51
|
Nindra
|
AP-10-022-005-005/070043
(M.S.V.M. PURAM)
|
0210022000NRG23190920222059973
|
19/09/2022
|
Sai Krishna
|
0210022WL0238707
|
Sai Krishna
|
00709
|
IDIB0SGB001
|
1795
|
1795
|
Processed
|
05/12/2022
|
|
6916430755
|
|
SAI KRISHNA PANCHATI
|
()
|
|
52
|
Nindra
|
AP-10-022-005-005/80006
(M.S.V.M. PURAM)
|
0210022000NRG23170920222056936
|
19/09/2022
|
K Vanaja
|
0210022WL0237882
|
K Vanaja
|
00709
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
05/12/2022
|
|
6916430744
|
|
K VANAJA
|
()
|
|
53
|
Nindra
|
AP-10-022-006-005/100019
(I.R. KANDRIGA)
|
0210022000NRG23170920222057250
|
19/09/2022
|
B Chandralekha
|
0210022WL0237958
|
B Chandralekha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430751
|
|
B CHANDRALEKHA
|
()
|
|
54
|
Nindra
|
AP-10-022-006-005/100024
(I.R. KANDRIGA)
|
0210022000NRG23190920222061604
|
19/09/2022
|
P Madhusudhan
|
0210022WL0239159
|
P Madhusudhan
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6916430769
|
|
P MADHUSUDAN
|
()
|
|
55
|
Nindra
|
AP-10-022-006-005/100025
(I.R. KANDRIGA)
|
0210022000NRG23190920222061605
|
19/09/2022
|
P Venugopal
|
0210022WL0239159
|
P Venugopal
|
00709
|
IDIB0SGB001
|
1512
|
1512
|
Processed
|
05/12/2022
|
|
6916430770
|
|
P VENUGOPAL
|
()
|
|
56
|
Nindra
|
AP-10-022-007-006/010084
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060216
|
19/09/2022
|
K Drakshayani
|
0210022WL0238784
|
K Drakshayani
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430785
|
|
DRAKSHAYANI KODURU
|
()
|
|
57
|
Nindra
|
AP-10-022-007-006/10158
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060240
|
19/09/2022
|
RENUKHA VARDHAN
|
0210022WL0238784
|
RENUKHA VARDHAN
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430765
|
|
RENUKA V
|
()
|
|
58
|
Nindra
|
AP-10-022-007-006/10159
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060241
|
19/09/2022
|
UNA MAHESHWARI
|
0210022WL0238784
|
UNA MAHESHWARI
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430782
|
|
T UMA MAHESWARI
|
()
|
|
59
|
Nindra
|
AP-10-022-007-006/18146
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060244
|
19/09/2022
|
K Padmavathamma
|
0210022WL0238784
|
K Padmavathamma
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430793
|
|
Padmavathamma Konidala
|
()
|
|
60
|
Nindra
|
AP-10-022-007-006/20123
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060245
|
19/09/2022
|
B Laila
|
0210022WL0238784
|
B Laila
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430783
|
|
LAILA C
|
()
|
|
61
|
Nindra
|
AP-10-022-007-006/20123
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060246
|
19/09/2022
|
B Nagaraju
|
0210022WL0238784
|
B Nagaraju
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430777
|
|
B NAGARAJU
|
()
|
|
62
|
Nindra
|
AP-10-022-007-006/500152
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060248
|
19/09/2022
|
D Rajamma
|
0210022WL0238784
|
D Rajamma
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430745
|
|
RAJAMMA DHASARI
|
()
|
|
63
|
Nindra
|
AP-10-022-007-006/500153
(CHAVARAMBAKAM)
|
0210022000NRG23190920222060249
|
19/09/2022
|
D HARATHI
|
0210022WL0238784
|
D HARATHI
|
00709
|
IDIB0SGB001
|
1441
|
1441
|
Processed
|
05/12/2022
|
|
6916430784
|
|
HARATHI D
|
()
|
|
64
|
Nindra
|
AP-10-022-008-011/040006
(KEELAM BAKAM)
|
0210022000NRG23190920222059905
|
19/09/2022
|
amulu
|
0210022WL0238694
|
amulu
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430747
|
|
AMULU T
|
()
|
|
65
|
Nindra
|
AP-10-022-008-011/040008
(KEELAM BAKAM)
|
0210022000NRG23190920222059907
|
19/09/2022
|
Meena
|
0210022WL0238694
|
Meena
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430740
|
|
TUPAKULA MEENA
|
()
|
|
66
|
Nindra
|
AP-10-022-008-011/060034
(KEELAM BAKAM)
|
0210022000NRG23190920222059911
|
19/09/2022
|
Kollapuri
|
0210022WL0238694
|
Kollapuri
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430767
|
|
KOLLAPURI T
|
()
|
|
67
|
Nindra
|
AP-10-022-008-011/10047
(KEELAM BAKAM)
|
0210022000NRG23190920222059913
|
19/09/2022
|
K Mallikarjuna Naidu
|
0210022WL0238694
|
K Mallikarjuna Naidu
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430742
|
|
MALLIKARJUNA K
|
()
|
|
68
|
Nindra
|
AP-10-022-008-011/10047
(KEELAM BAKAM)
|
0210022000NRG23190920222059914
|
19/09/2022
|
K Ramya
|
0210022WL0238694
|
K Ramya
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430746
|
|
RAMYA KUTHAMBAKAM
|
()
|
|
69
|
Nindra
|
AP-10-022-008-011/60048
(KEELAM BAKAM)
|
0210022000NRG23190920222059915
|
19/09/2022
|
Shanthi
|
0210022WL0238694
|
Shanthi
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430776
|
|
R SANTHI
|
()
|
|
70
|
Nindra
|
AP-10-022-008-011/60049
(KEELAM BAKAM)
|
0210022000NRG23190920222059916
|
19/09/2022
|
Murugesh
|
0210022WL0238694
|
Murugesh
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430737
|
|
T MURUGESH
|
()
|
|
71
|
Nindra
|
AP-10-022-008-011/60051
(KEELAM BAKAM)
|
0210022000NRG23190920222059918
|
19/09/2022
|
Ganesh
|
0210022WL0238694
|
Ganesh
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430738
|
|
T GANESH
|
()
|
|
72
|
Nindra
|
AP-10-022-008-011/60051
(KEELAM BAKAM)
|
0210022000NRG23190920222059917
|
19/09/2022
|
Lakshmi
|
0210022WL0238694
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430739
|
|
T LAKSHMI
|
()
|
|
73
|
Nindra
|
AP-10-022-008-011/60052
(KEELAM BAKAM)
|
0210022000NRG23190920222059919
|
19/09/2022
|
Murali
|
0210022WL0238694
|
Murali
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430775
|
|
D MURALI
|
()
|
|
74
|
Nindra
|
AP-10-022-008-011/60053
(KEELAM BAKAM)
|
0210022000NRG23190920222059920
|
19/09/2022
|
Sailu
|
0210022WL0238694
|
Sailu
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430773
|
|
SAILU T
|
()
|
|
75
|
Nindra
|
AP-10-022-008-011/60054
(KEELAM BAKAM)
|
0210022000NRG23190920222059921
|
19/09/2022
|
P Suvarna Lakshmi
|
0210022WL0238694
|
P Suvarna Lakshmi
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430743
|
|
SUVARNALAKSHMI P
|
()
|
|
76
|
Nindra
|
AP-10-022-008-011/60055
(KEELAM BAKAM)
|
0210022000NRG23190920222059922
|
19/09/2022
|
Sriramulu Naidu
|
0210022WL0238694
|
Sriramulu Naidu
|
00709
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
05/12/2022
|
|
6916430792
|
|
SRIRAMULU NAIDU G
|
()
|
|
77
|
Nindra
|
AP-10-022-009-007/010032
(ARURU)
|
0210022000NRG23190920222062075
|
19/09/2022
|
Rajendran
|
0210022WL0239274
|
Rajendran
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/12/2022
|
|
6916430786
|
|
RAJENDRAN AMAGUNTA
|
()
|
|
78
|
Nindra
|
AP-10-022-009-007/020062
(ARURU)
|
0210022000NRG23190920222063642
|
19/09/2022
|
Chittemma
|
0210022WL0239608
|
Chittemma
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916430735
|
|
S CHITTU
|
()
|
|
79
|
Nindra
|
AP-10-022-009-007/060051
(ARURU)
|
0210022000NRG23190920222062911
|
19/09/2022
|
Venkatesulu
|
0210022WL0239455
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430787
|
|
T VENKATESULU
|
()
|
|
80
|
Nindra
|
AP-10-022-009-007/060054
(ARURU)
|
0210022000NRG23190920222062914
|
19/09/2022
|
Surekha
|
0210022WL0239455
|
Surekha
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430759
|
|
SUREKHA T
|
()
|
|
81
|
Nindra
|
AP-10-022-009-007/060054
(ARURU)
|
0210022000NRG23190920222062913
|
19/09/2022
|
Vadivelu
|
0210022WL0239455
|
Vadivelu
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430791
|
|
VADIVELU THUPAKULA
|
()
|
|
82
|
Nindra
|
AP-10-022-009-007/060091
(ARURU)
|
0210022000NRG23190920222062925
|
19/09/2022
|
Suguna
|
0210022WL0239455
|
Suguna
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430750
|
|
SUGUNA D
|
()
|
|
83
|
Nindra
|
AP-10-022-009-007/060092
(ARURU)
|
0210022000NRG23190920222062926
|
19/09/2022
|
SAROJA
|
0210022WL0239455
|
SAROJA
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430774
|
|
T SAROJA
|
()
|
|
84
|
Nindra
|
AP-10-022-009-007/060098
(ARURU)
|
0210022000NRG23190920222063540
|
19/09/2022
|
Rajeswari
|
0210022WL0239593
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916430729
|
|
SIVADI RAJESWARI
|
()
|
|
85
|
Nindra
|
AP-10-022-009-007/060102
(ARURU)
|
0210022000NRG23190920222062931
|
19/09/2022
|
Deepa
|
0210022WL0239455
|
Deepa
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430768
|
|
DEEPA G
|
()
|
|
86
|
Nindra
|
AP-10-022-009-007/060106
(ARURU)
|
0210022000NRG23190920222062935
|
19/09/2022
|
Shoba
|
0210022WL0239455
|
Shoba
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430763
|
|
SHOBHA T
|
()
|
|
87
|
Nindra
|
AP-10-022-009-007/060109
(ARURU)
|
0210022000NRG23190920222063670
|
19/09/2022
|
T Rupa
|
0210022WL0239621
|
T Rupa
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
05/12/2022
|
|
6916430762
|
|
RUPA T
|
()
|
|
88
|
Nindra
|
AP-10-022-009-007/060111
(ARURU)
|
0210022000NRG23190920222062936
|
19/09/2022
|
Kumari
|
0210022WL0239455
|
Kumari
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430788
|
|
KUMARI THUPAKULA
|
()
|
|
89
|
Nindra
|
AP-10-022-009-007/060112
(ARURU)
|
0210022000NRG23190920222062937
|
19/09/2022
|
T.AMMULU
|
0210022WL0239455
|
T.AMMULU
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430764
|
|
AMMULU T
|
()
|
|
90
|
Nindra
|
AP-10-022-009-007/060113
(ARURU)
|
0210022000NRG23190920222062938
|
19/09/2022
|
Govindamma
|
0210022WL0239455
|
Govindamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430760
|
|
GOVINDHAMMA M
|
()
|
|
91
|
Nindra
|
AP-10-022-009-007/060114
(ARURU)
|
0210022000NRG23190920222062939
|
19/09/2022
|
Kumar
|
0210022WL0239455
|
Kumar
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430756
|
|
KUMARI T
|
()
|
|
92
|
Nindra
|
AP-10-022-009-007/30082
(ARURU)
|
0210022000NRG23190920222062940
|
19/09/2022
|
Mangamma
|
0210022WL0239455
|
Mangamma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430790
|
|
MANGAMMA POOJARI
|
()
|
|
93
|
Nindra
|
AP-10-022-009-007/30083
(ARURU)
|
0210022000NRG23190920222063050
|
19/09/2022
|
Priya
|
0210022WL0239484
|
Priya
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
05/12/2022
|
|
6916430781
|
|
K PRIYA
|
()
|
|
94
|
Nindra
|
AP-10-022-009-007/60118
(ARURU)
|
0210022000NRG23190920222062941
|
19/09/2022
|
Murali
|
0210022WL0239455
|
Murali
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430779
|
|
T Murali
|
()
|
|
95
|
Nindra
|
AP-10-022-009-007/60119
(ARURU)
|
0210022000NRG23190920222062943
|
19/09/2022
|
Lakshmi
|
0210022WL0239455
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430754
|
|
LAKSHMI THUPAKULA
|
()
|
|
96
|
Nindra
|
AP-10-022-009-007/60119
(ARURU)
|
0210022000NRG23190920222062942
|
19/09/2022
|
Rajendra
|
0210022WL0239455
|
Rajendra
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
05/12/2022
|
|
6916430778
|
|
D Rajendra
|
()
|
|
97
|
Nindra
|
AP-10-022-011-008/060053
(G.N. KANDRIGA)
|
0210022000NRG23190920222060434
|
19/09/2022
|
Lakshmi
|
0210022WL0238853
|
Lakshmi
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916430749
|
|
LAKSHMI G
|
()
|
|
98
|
Nindra
|
AP-10-022-011-008/100048
(G.N. KANDRIGA)
|
0210022000NRG23190920222060399
|
19/09/2022
|
Gangadaram
|
0210022WL0238834
|
Gangadaram
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916430728
|
|
GANGADHARAM A
|
()
|
|
99
|
Nindra
|
AP-10-022-014-010/010017
(NETTERI)
|
0210022000NRG23190920222061672
|
19/09/2022
|
balaraamayya
|
0210022WL0239182
|
balaraamayya
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
05/12/2022
|
|
6916430722
|
|
Bala Ramaiah M
|
()
|
|
100
|
Nindra
|
AP-10-022-014-010/010029
(NETTERI)
|
0210022000NRG23190920222059847
|
19/09/2022
|
Munibhushana
|
0210022WL0238673
|
Munibhushana
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916430748
|
|
MUNIBHUSHANA M
|
()
|
|
101
|
Nindra
|
AP-10-022-014-010/010063
(NETTERI)
|
0210022000NRG23190920222059811
|
19/09/2022
|
T Krishnaveni
|
0210022WL0238657
|
T Krishnaveni
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916430753
|
|
KRISHNAVENI THIRUVALLURU
|
()
|
|
102
|
Nindra
|
AP-10-022-014-010/010084
(NETTERI)
|
0210022000NRG23190920222059675
|
19/09/2022
|
KARNAM PONNEMMA
|
0210022WL0238625
|
KARNAM PONNEMMA
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916430741
|
|
PONNEMMA KARANAM
|
()
|
|
103
|
Nindra
|
AP-10-022-014-010/010153
(NETTERI)
|
0210022000NRG23190920222059842
|
19/09/2022
|
amrutavali
|
0210022WL0238670
|
amrutavali
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916430771
|
|
AMIRTHAVALLI P
|
()
|
|
104
|
Nindra
|
AP-10-022-014-010/010154
(NETTERI)
|
0210022000NRG23190920222061688
|
19/09/2022
|
Rekha
|
0210022WL0239182
|
Rekha
|
00709
|
IDIB0SGB001
|
962
|
962
|
Processed
|
05/12/2022
|
|
6916430772
|
|
REKHA S P
|
()
|
|
105
|
Nindra
|
AP-10-022-014-010/010158
(NETTERI)
|
0210022000NRG23190920222059849
|
19/09/2022
|
M Sunitha
|
0210022WL0238673
|
M Sunitha
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916430733
|
|
MARRI SUNTHA
|
()
|
|
106
|
Nindra
|
AP-10-022-014-010/010158
(NETTERI)
|
0210022000NRG23190920222059848
|
19/09/2022
|
Murali
|
0210022WL0238673
|
Murali
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916430789
|
|
MURALI MARI
|
()
|
|
107
|
Nindra
|
AP-10-022-014-010/10173
(NETTERI)
|
0210022000NRG23190920222061691
|
19/09/2022
|
Jamuna
|
0210022WL0239182
|
Jamuna
|
00709
|
IDIB0SGB001
|
1203
|
1203
|
Processed
|
05/12/2022
|
|
6916430731
|
|
PEYALA JAMUNA
|
()
|
|
108
|
Nindra
|
AP-10-022-014-010/10180
(NETTERI)
|
0210022000NRG23190920222060964
|
19/09/2022
|
S Uma
|
0210022WL0238964
|
S Uma
|
00709
|
IDIB0SGB001
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430752
|
|
SEEMALA UMA
|
()
|
|
109
|
Nindra
|
AP-10-022-014-010/10181
(NETTERI)
|
0210022000NRG23190920222060965
|
19/09/2022
|
M Hema
|
0210022WL0238964
|
M Hema
|
00709
|
IDIB0SGB001
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430757
|
|
HEMA MARRI
|
()
|
|
110
|
Nindra
|
AP-10-022-014-010/10185
(NETTERI)
|
0210022000NRG23190920222060967
|
19/09/2022
|
Chandu
|
0210022WL0238964
|
Chandu
|
00709
|
IDIB0SGB001
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430732
|
|
SALLA CHANDU
|
()
|
|
111
|
Nindra
|
AP-10-022-014-010/10185
(NETTERI)
|
0210022000NRG23190920222060966
|
19/09/2022
|
Hemadri
|
0210022WL0238964
|
Hemadri
|
00709
|
IDIB0SGB001
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430724
|
|
Hemadri s
|
()
|
|
112
|
Nindra
|
AP-10-022-014-010/810023
(NETTERI)
|
0210022000NRG23190920222059680
|
19/09/2022
|
V Ragini
|
0210022WL0238625
|
V Ragini
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916430736
|
|
RAGINI V W O VELUMURAGA
|
()
|
|
113
|
Nindra
|
AP-10-022-014-010/810027
(NETTERI)
|
0210022000NRG23190920222059681
|
19/09/2022
|
R Lakshmi
|
0210022WL0238625
|
R Lakshmi
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916430780
|
|
R Lakshmi
|
()
|
|
114
|
Nindra
|
AP-10-022-014-010/810031
(NETTERI)
|
0210022000NRG23190920222060970
|
19/09/2022
|
Bharathi
|
0210022WL0238964
|
Bharathi
|
00709
|
IDIB0SGB001
|
1214
|
1214
|
Processed
|
05/12/2022
|
|
6916430730
|
|
BHARATHI VELLA W O MOHAN NAIDU
|
()
|
|
115
|
Nindra
|
AP-10-022-014-010/810032
(NETTERI)
|
0210022000NRG23190920222059682
|
19/09/2022
|
Manjula
|
0210022WL0238625
|
Manjula
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
05/12/2022
|
|
6916430761
|
|
MANJULA M
|
()
|
|
116
|
Nindra
|
AP-10-022-015-011/020071
(KACHARAVEDU)
|
0210022000NRG23190920222061161
|
19/09/2022
|
Vanitha
|
0210022WL0239038
|
Vanitha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
05/12/2022
|
|
6916430734
|
|
VANITHA C
|
()
|
|
117
|
Nindra
|
AP-10-022-016-011/040075
(MELAM BAKAM)
|
0210022000NRG23190920222059630
|
19/09/2022
|
jayamma
|
0210022WL0238600
|
jayamma
|
00709
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
05/12/2022
|
|
6916430725
|
|
Jayamma K
|
()
|
|
118
|
Nindra
|
AP-10-022-016-011/040104
(MELAM BAKAM)
|
0210022000NRG23190920222059637
|
19/09/2022
|
Mohan Raju
|
0210022WL0238600
|
Mohan Raju
|
00709
|
IDIB0SGB001
|
1007
|
1007
|
Processed
|
05/12/2022
|
|
6916430726
|
|
Mohan Raju g
|
()
|
|
119
|
Nindra
|
AP-10-022-016-011/050077
(MELAM BAKAM)
|
0210022000NRG23190920222059644
|
19/09/2022
|
Devayani
|
0210022WL0238600
|
Devayani
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
05/12/2022
|
|
6916430727
|
|
DEVANI M
|
()
|
|
120
|
Nindra
|
AP-10-022-016-011/50095
(MELAM BAKAM)
|
0210022000NRG23190920222059645
|
19/09/2022
|
Radha Mekala
|
0210022WL0238600
|
Radha Mekala
|
00709
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
05/12/2022
|
|
6916430758
|
|
RADHA MEKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94057
|
94057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154174
|
154174
|
|
|
|
|
|
|
|