|
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-06-009-010-012/010323
()
|
0206009000NRG23020520220487700
|
07/05/2022
|
sudhakar
|
0206009WL0016968
|
sudhakar
|
00078
|
CNRB0006302
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097211
|
|
sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-018-022/020040
()
|
0206009000NRG23300420220422658
|
07/05/2022
|
Tavirya
|
0206009WL0014884
|
Tavirya
|
00078
|
CNRB0013344
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097212
|
|
Tavirya
|
()
|
|
3
|
G Konduru
|
AP-06-009-018-022/020323
()
|
0206009000NRG23300420220422662
|
07/05/2022
|
Parvati
|
0206009WL0014884
|
Parvati
|
00078
|
CNRB0013344
|
1200
|
1200
|
Rejected
|
21/05/2022
|
|
1424097214
|
No Such Account
|
|
|
|
4
|
G Konduru
|
AP-06-009-018-022/020596
()
|
0206009000NRG23300420220422491
|
07/05/2022
|
Nagaraju
|
0206009WL0014876
|
Nagaraju
|
00078
|
CNRB0013344
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424097213
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG23060520220590492
|
07/05/2022
|
Nagaraju
|
0206009WL0019754
|
Nagaraju
|
00089
|
CBIN0281206
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424097173
|
|
Nagaraju
|
()
|
|
6
|
G Konduru
|
AP-06-009-010-012/010006
()
|
0206009000NRG23020520220487580
|
07/05/2022
|
ramaraju
|
0206009WL0016968
|
ramaraju
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097181
|
|
ramaraju
|
()
|
|
7
|
G Konduru
|
AP-06-009-010-012/010099
()
|
0206009000NRG23020520220487618
|
07/05/2022
|
Lakshmi
|
0206009WL0016968
|
Lakshmi
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097177
|
|
Lakshmi
|
()
|
|
8
|
G Konduru
|
AP-06-009-010-012/010099
()
|
0206009000NRG23020520220487617
|
07/05/2022
|
Narasimharao
|
0206009WL0016968
|
Narasimharao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097178
|
|
Narasimharao
|
()
|
|
9
|
G Konduru
|
AP-06-009-010-012/010135
()
|
0206009000NRG23020520220487636
|
07/05/2022
|
Bhagya lakshmi
|
0206009WL0016968
|
Bhagya lakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097175
|
|
Bhagya lakshmi
|
()
|
|
10
|
G Konduru
|
AP-06-009-010-012/010148
()
|
0206009000NRG23020520220487639
|
07/05/2022
|
Srinivasarao
|
0206009WL0016968
|
Srinivasarao
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097184
|
|
Srinivasarao
|
()
|
|
11
|
G Konduru
|
AP-06-009-010-012/010220
()
|
0206009000NRG23020520220487660
|
07/05/2022
|
Jhansirani
|
0206009WL0016968
|
Jhansirani
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097176
|
|
Jhansirani
|
()
|
|
12
|
G Konduru
|
AP-06-009-010-012/010305
()
|
0206009000NRG23020520220487694
|
07/05/2022
|
PARVATHI
|
0206009WL0016968
|
PARVATHI
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097182
|
|
PARVATHI
|
()
|
|
13
|
G Konduru
|
AP-06-009-010-012/010313
()
|
0206009000NRG23020520220487696
|
07/05/2022
|
VASANTHA KUMARI
|
0206009WL0016968
|
VASANTHA KUMARI
|
00089
|
CBIN0281206
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097183
|
|
VASANTHA KUMARI
|
()
|
|
14
|
G Konduru
|
AP-06-009-010-012/010320
()
|
0206009000NRG23020520220487698
|
07/05/2022
|
ABDULLAH
|
0206009WL0016968
|
ABDULLAH
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097174
|
|
ABDULLAH
|
()
|
|
15
|
G Konduru
|
AP-06-009-012-014/010525
()
|
0206009000NRG23060520220600254
|
07/05/2022
|
bharat
|
0206009WL0019940
|
bharat
|
00089
|
CBIN0281206
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097179
|
|
bharat
|
()
|
|
16
|
G Konduru
|
AP-06-009-012-014/10533
()
|
0206009000NRG23060520220600259
|
07/05/2022
|
Jala Anilkumar
|
0206009WL0019940
|
Jala Anilkumar
|
00089
|
CBIN0281206
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097180
|
|
Jala Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14645
|
14645
|
|
|
|
|
|
|
|
|
17
|
G Konduru
|
AP-06-009-003-004/010039
()
|
0206009000NRG23060520220590414
|
07/05/2022
|
Mariyamma
|
0206009WL0019754
|
Mariyamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424097185
|
|
Mariyamma
|
()
|
|
18
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG23060520220590493
|
07/05/2022
|
Sitadevi
|
0206009WL0019754
|
Sitadevi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424097186
|
|
Sitadevi
|
()
|
|
19
|
G Konduru
|
AP-06-009-003-004/010219
()
|
0206009000NRG23060520220590521
|
07/05/2022
|
Kanthamma
|
0206009WL0019754
|
Kanthamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424097195
|
|
Kanthamma
|
()
|
|
20
|
G Konduru
|
AP-06-009-003-004/010222
()
|
0206009000NRG23060520220590523
|
07/05/2022
|
Mariyamma
|
0206009WL0019754
|
Mariyamma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424097251
|
|
Mariyamma
|
()
|
|
21
|
G Konduru
|
AP-06-009-003-004/010222
()
|
0206009000NRG23060520220590524
|
07/05/2022
|
Yesobu
|
0206009WL0019754
|
Yesobu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424097191
|
|
Yesobu
|
()
|
|
22
|
G Konduru
|
AP-06-009-004-005/010034
()
|
0206009000NRG23020520220486078
|
07/05/2022
|
Venkatanarasamma
|
0206009WL0016934
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097190
|
|
Venkatanarasamma
|
()
|
|
23
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23020520220486097
|
07/05/2022
|
Krishnarao
|
0206009WL0016934
|
Krishnarao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097192
|
|
Krishnarao
|
()
|
|
24
|
G Konduru
|
AP-06-009-004-005/010081
()
|
0206009000NRG23020520220486127
|
07/05/2022
|
sarojini
|
0206009WL0016934
|
sarojini
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097194
|
|
sarojini
|
()
|
|
25
|
G Konduru
|
AP-06-009-004-005/010090
()
|
0206009000NRG23020520220486133
|
07/05/2022
|
subhani
|
0206009WL0016934
|
subhani
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097196
|
|
subhani
|
()
|
|
26
|
G Konduru
|
AP-06-009-004-005/010199
()
|
0206009000NRG23020520220486247
|
07/05/2022
|
Begam
|
0206009WL0016934
|
Begam
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097187
|
|
Begam
|
()
|
|
27
|
G Konduru
|
AP-06-009-004-005/010205
()
|
0206009000NRG23020520220486256
|
07/05/2022
|
Venkatanarasamma
|
0206009WL0016934
|
Venkatanarasamma
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097189
|
|
Venkatanarasamma
|
()
|
|
28
|
G Konduru
|
AP-06-009-004-005/010276
()
|
0206009000NRG23020520220486298
|
07/05/2022
|
Aruna
|
0206009WL0016934
|
Aruna
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097188
|
|
Aruna
|
()
|
|
29
|
G Konduru
|
AP-06-009-004-005/010298
()
|
0206009000NRG23020520220486320
|
07/05/2022
|
swati
|
0206009WL0016934
|
swati
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097197
|
|
swati
|
()
|
|
30
|
G Konduru
|
AP-06-009-004-005/010308
()
|
0206009000NRG23020520220486333
|
07/05/2022
|
anusha
|
0206009WL0016934
|
anusha
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097193
|
|
anusha
|
()
|
|
31
|
G Konduru
|
AP-06-009-004-005/010319
()
|
0206009000NRG23020520220486344
|
07/05/2022
|
masthan vali
|
0206009WL0016934
|
masthan vali
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097198
|
|
masthan vali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
32
|
G Konduru
|
AP-06-009-004-005/010189
()
|
0206009000NRG23020520220486231
|
07/05/2022
|
vamsi
|
0206009WL0016934
|
vamsi
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097203
|
|
vamsi
|
()
|
|
33
|
G Konduru
|
AP-06-009-010-012/010009
()
|
0206009000NRG23020520220487583
|
07/05/2022
|
Krishnamma
|
0206009WL0016968
|
Krishnamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097205
|
|
Krishnamma
|
()
|
|
34
|
G Konduru
|
AP-06-009-010-012/010106
()
|
0206009000NRG23020520220487621
|
07/05/2022
|
rambabu
|
0206009WL0016968
|
rambabu
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097207
|
|
rambabu
|
()
|
|
35
|
G Konduru
|
AP-06-009-010-012/010304
()
|
0206009000NRG23020520220487693
|
07/05/2022
|
OMKARAM
|
0206009WL0016968
|
OMKARAM
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097208
|
|
OMKARAM
|
()
|
|
36
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23020520220487695
|
07/05/2022
|
SRINIVASARAO
|
0206009WL0016968
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097209
|
|
SRINIVASARAO
|
()
|
|
37
|
G Konduru
|
AP-06-009-010-012/010320
()
|
0206009000NRG23020520220487699
|
07/05/2022
|
MASTHAN BI
|
0206009WL0016968
|
MASTHAN BI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097204
|
|
MASTHAN BI
|
()
|
|
38
|
G Konduru
|
AP-06-009-010-012/010325
()
|
0206009000NRG23020520220487701
|
07/05/2022
|
SRINIVASARAO
|
0206009WL0016968
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097210
|
|
SRINIVASARAO
|
()
|
|
39
|
G Konduru
|
AP-06-009-018-022/020012
()
|
0206009000NRG23300420220422644
|
07/05/2022
|
Bujji
|
0206009WL0014884
|
Bujji
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097200
|
|
Bujji
|
()
|
|
40
|
G Konduru
|
AP-06-009-018-022/020013
()
|
0206009000NRG23300420220422645
|
07/05/2022
|
Lakshmi
|
0206009WL0014884
|
Lakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097199
|
|
Lakshmi
|
()
|
|
41
|
G Konduru
|
AP-06-009-018-022/020018
()
|
0206009000NRG23300420220422648
|
07/05/2022
|
Bodi
|
0206009WL0014884
|
Bodi
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424097250
|
|
Bodi
|
()
|
|
42
|
G Konduru
|
AP-06-009-018-022/020019
()
|
0206009000NRG23300420220422649
|
07/05/2022
|
Lalita
|
0206009WL0014884
|
Lalita
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097202
|
|
Lalita
|
()
|
|
43
|
G Konduru
|
AP-06-009-018-022/020021
()
|
0206009000NRG23300420220422652
|
07/05/2022
|
Durgadevi
|
0206009WL0014884
|
Durgadevi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097201
|
|
Durgadevi
|
()
|
|
44
|
G Konduru
|
AP-06-009-018-022/020324
()
|
0206009000NRG23300420220422663
|
07/05/2022
|
Vasanta
|
0206009WL0014884
|
Vasanta
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097249
|
|
Vasanta
|
()
|
|
45
|
G Konduru
|
AP-06-009-018-022/020552
()
|
0206009000NRG23300420220422485
|
07/05/2022
|
Padma
|
0206009WL0014876
|
Padma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097206
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16741
|
16741
|
|
|
|
|
|
|
|
|
46
|
G Konduru
|
AP-06-009-012-014/010123
()
|
0206009000NRG23060520220600035
|
07/05/2022
|
Satyam
|
0206009WL0019940
|
Satyam
|
00176
|
IDIB0SGB001
|
864
|
864
|
Processed
|
21/05/2022
|
|
1424097230
|
|
VEMPAATTI SATHYAM
|
()
|
|
47
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG23060520220600111
|
07/05/2022
|
Ramanjamma
|
0206009WL0019940
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097248
|
|
Kondapalli Ramanjamma
|
()
|
|
48
|
G Konduru
|
AP-06-009-012-014/010250
()
|
0206009000NRG23060520220600134
|
07/05/2022
|
Sambasivarao
|
0206009WL0019940
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
864
|
864
|
Processed
|
21/05/2022
|
|
1424097217
|
|
VELANKI SAMBASIVA RAO
|
()
|
|
49
|
G Konduru
|
AP-06-009-012-014/010268
()
|
0206009000NRG23060520220600150
|
07/05/2022
|
Parvathi
|
0206009WL0019940
|
Parvathi
|
00176
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097220
|
|
PARWATHI DESABOINA
|
()
|
|
50
|
G Konduru
|
AP-06-009-012-014/010269
()
|
0206009000NRG23020520220491631
|
07/05/2022
|
Siva parvathi
|
0206009WL0017066
|
Siva parvathi
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097219
|
|
SIVAPARVATHI MYLAVARAPU
|
()
|
|
51
|
G Konduru
|
AP-06-009-012-014/010290
()
|
0206009000NRG23060520220600168
|
07/05/2022
|
VENKAYAMMA
|
0206009WL0019940
|
VENKAYAMMA
|
00176
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097222
|
|
AREPALLI VENKAYAMMA
|
()
|
|
52
|
G Konduru
|
AP-06-009-012-014/010315
()
|
0206009000NRG23060520220600182
|
07/05/2022
|
Suresh
|
0206009WL0019940
|
Suresh
|
00176
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097216
|
|
SURESH KOPURI
|
()
|
|
53
|
G Konduru
|
AP-06-009-012-014/010504
()
|
0206009000NRG23060520220600234
|
07/05/2022
|
swarnalatha
|
0206009WL0019940
|
swarnalatha
|
00176
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097226
|
|
PAPATLA SWARNALATHA
|
()
|
|
54
|
G Konduru
|
AP-06-009-012-014/010513
()
|
0206009000NRG23020520220491638
|
07/05/2022
|
CHINNA NAGAIAH
|
0206009WL0017066
|
CHINNA NAGAIAH
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097215
|
|
RASALA CHINNA NAGAIAH
|
()
|
|
55
|
G Konduru
|
AP-06-009-012-014/010513
()
|
0206009000NRG23020520220491639
|
07/05/2022
|
MANI
|
0206009WL0017066
|
MANI
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097221
|
|
MANI RASALA
|
()
|
|
56
|
G Konduru
|
AP-06-009-012-014/010516
()
|
0206009000NRG23060520220600245
|
07/05/2022
|
KEERTHI
|
0206009WL0019940
|
KEERTHI
|
00176
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097233
|
|
PUSULURI KEERTHI
|
()
|
|
57
|
G Konduru
|
AP-06-009-012-014/010521
()
|
0206009000NRG23060520220600249
|
07/05/2022
|
KUMARI
|
0206009WL0019940
|
KUMARI
|
00176
|
IDIB0SGB001
|
864
|
864
|
Processed
|
21/05/2022
|
|
1424097218
|
|
Kumari Tadepalli
|
()
|
|
58
|
G Konduru
|
AP-06-009-012-014/010530
()
|
0206009000NRG23060520220600256
|
07/05/2022
|
VENKATA NAGALAKSHMI
|
0206009WL0019940
|
VENKATA NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
864
|
864
|
Processed
|
21/05/2022
|
|
1424097227
|
|
SEELAM VENKATA NAGA LAKSHMI
|
()
|
|
59
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23020520220491640
|
07/05/2022
|
Bolamala Babuarao
|
0206009WL0017066
|
Bolamala Babuarao
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Rejected
|
21/05/2022
|
|
1424097225
|
Account closed
|
|
|
|
60
|
G Konduru
|
AP-06-009-012-014/10544
()
|
0206009000NRG23020520220491645
|
07/05/2022
|
Mailavarapu Anusha
|
0206009WL0017066
|
Mailavarapu Anusha
|
00176
|
IDIB0SGB001
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097234
|
|
Mailavarapu Anusha
|
()
|
|
61
|
G Konduru
|
AP-06-009-018-022/020151
()
|
0206009000NRG23300420220422661
|
07/05/2022
|
Lakshmi
|
0206009WL0014884
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097231
|
|
NAMALA LAKSHMI
|
()
|
|
62
|
G Konduru
|
AP-06-009-018-022/020506
()
|
0206009000NRG23300420220422669
|
07/05/2022
|
Nageswararao
|
0206009WL0014884
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097232
|
|
NAGESWARA RAO RAMAVATHU
|
()
|
|
63
|
G Konduru
|
AP-06-009-018-022/020603
()
|
0206009000NRG23300420220422674
|
07/05/2022
|
Nagamani
|
0206009WL0014884
|
Nagamani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097223
|
|
NAGAMANI RAMAVATHU
|
()
|
|
64
|
G Konduru
|
AP-06-009-018-022/020686
()
|
0206009000NRG23300420220422677
|
07/05/2022
|
CHINA VENKATESWARARAO
|
0206009WL0014884
|
CHINA VENKATESWARARAO
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097224
|
|
CHINNA VENKATESWARA RAO BUSSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22077
|
22077
|
|
|
|
|
|
|
|
|
65
|
G Konduru
|
AP-06-009-018-022/020015
()
|
0206009000NRG23300420220422646
|
07/05/2022
|
Babu Nayak
|
0206009WL0014884
|
Babu Nayak
|
00354
|
PUNB0888900
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424097235
|
|
Babu Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
66
|
G Konduru
|
AP-06-009-018-022/020094
()
|
0206009000NRG23300420220422465
|
07/05/2022
|
Sambhayya
|
0206009WL0014876
|
Sambhayya
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097236
|
|
MR SAMBAIAH POTHANABOINA
|
()
|
|
67
|
G Konduru
|
AP-06-009-018-022/020318
()
|
0206009000NRG23300420220422473
|
07/05/2022
|
Venkateswararao
|
0206009WL0014876
|
Venkateswararao
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097237
|
|
MR VENKATESWARA RAO POTHANABOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
68
|
G Konduru
|
AP-06-009-004-005/010055
()
|
0206009000NRG23020520220486099
|
07/05/2022
|
raviteja
|
0206009WL0016934
|
raviteja
|
00415
|
SBIN0007527
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097243
|
|
MR PAGADALA RAVITEJA
|
()
|
|
69
|
G Konduru
|
AP-06-009-010-012/010296
()
|
0206009000NRG23020520220487688
|
07/05/2022
|
LAKSHMI
|
0206009WL0016968
|
LAKSHMI
|
00415
|
SBIN0007527
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097242
|
|
MRS LAKSHMI MATTI
|
()
|
|
70
|
G Konduru
|
AP-06-009-012-014/010196
()
|
0206009000NRG23060520220600101
|
07/05/2022
|
Kishore
|
0206009WL0019940
|
Kishore
|
00415
|
SBIN0007527
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097238
|
|
MR KISHORE JALA
|
()
|
|
71
|
G Konduru
|
AP-06-009-012-014/010474
()
|
0206009000NRG23060520220600223
|
07/05/2022
|
SIRISHA
|
0206009WL0019940
|
SIRISHA
|
00415
|
SBIN0007527
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097241
|
|
MRS SIRISHA DOPPALA
|
()
|
|
72
|
G Konduru
|
AP-06-009-012-014/010523
()
|
0206009000NRG23060520220600251
|
07/05/2022
|
rajesndra babu
|
0206009WL0019940
|
rajesndra babu
|
00415
|
SBIN0007527
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097244
|
|
MR PENDEM RAJENDRA BABU
|
()
|
|
73
|
G Konduru
|
AP-06-009-012-014/010524
()
|
0206009000NRG23060520220600253
|
07/05/2022
|
mahesh babu
|
0206009WL0019940
|
mahesh babu
|
00415
|
SBIN0007527
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097239
|
|
MR JALA MAHESH BABU
|
()
|
|
74
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23060520220600261
|
07/05/2022
|
Golla Ramarao
|
0206009WL0019940
|
Golla Ramarao
|
00415
|
SBIN0007527
|
1296
|
1296
|
Rejected
|
21/05/2022
|
|
1424097245
|
No Such Account
|
|
|
|
75
|
G Konduru
|
AP-06-009-012-014/10539
()
|
0206009000NRG23060520220600263
|
07/05/2022
|
Karem Samyuktha
|
0206009WL0019940
|
Karem Samyuktha
|
00415
|
SBIN0007527
|
648
|
648
|
Processed
|
21/05/2022
|
|
1424097240
|
|
MISS KAREM SAMYUKTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9345
|
9345
|
|
|
|
|
|
|
|
|
76
|
G Konduru
|
AP-06-009-010-012/010069
()
|
0206009000NRG23020520220487600
|
07/05/2022
|
Venkateswararao
|
0206009WL0016968
|
Venkateswararao
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097247
|
|
MR DANIKONDA VENKATESWARAO
|
()
|
|
77
|
G Konduru
|
AP-06-009-012-014/010510
()
|
0206009000NRG23020520220491637
|
07/05/2022
|
MADHAVI
|
0206009WL0017066
|
MADHAVI
|
00415
|
SBIN0021321
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097246
|
|
MRS MADHAVI CHAMARTHI
|
()
|
|
78
|
G Konduru
|
AP-06-009-012-014/010512
()
|
0206009000NRG23060520220600241
|
07/05/2022
|
KUMARI
|
0206009WL0019940
|
KUMARI
|
00415
|
SBIN0021321
|
1080
|
1080
|
Processed
|
21/05/2022
|
|
1424097252
|
|
MRS KUMARI MADDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-018-022/020324
()
|
0206009000NRG23300420220422664
|
07/05/2022
|
BALAJI
|
0206009WL0014884
|
BALAJI
|
00415
|
SBIN0021827
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097253
|
|
MR MUDAVATU BALAJI
|
()
|
|
80
|
G Konduru
|
AP-06-009-018-022/020506
()
|
0206009000NRG23300420220422670
|
07/05/2022
|
Sakkubai
|
0206009WL0014884
|
Sakkubai
|
00415
|
SBIN0021827
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424097254
|
|
MRS RAMAVATHU SAKKUBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
81
|
G Konduru
|
AP-06-009-010-012/010124
()
|
0206009000NRG23020520220487632
|
07/05/2022
|
Sitamaha Lakshmi
|
0206009WL0016968
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
1302
|
1302
|
Processed
|
21/05/2022
|
|
1424097256
|
|
Sitamaha Lakshmi
|
()
|
|
82
|
G Konduru
|
AP-06-009-012-014/010266
()
|
0206009000NRG23060520220600147
|
07/05/2022
|
NageswaraRao
|
0206009WL0019940
|
NageswaraRao
|
00468
|
UBIN0532991
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097255
|
|
NageswaraRao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
83
|
G Konduru
|
AP-06-009-019-024/010176
()
|
0206009000NRG23070520220606728
|
07/05/2022
|
Ayyappa
|
0206009WL0020177
|
Ayyappa
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097264
|
|
Ayyappa
|
()
|
|
84
|
G Konduru
|
AP-06-009-019-024/010523
()
|
0206009000NRG23070520220606780
|
07/05/2022
|
Nagamani
|
0206009WL0020177
|
Nagamani
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424097259
|
|
Nagamani
|
()
|
|
85
|
G Konduru
|
AP-06-009-019-024/010609
()
|
0206009000NRG23070520220606796
|
07/05/2022
|
Venkateswararao
|
0206009WL0020177
|
Venkateswararao
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097262
|
|
Venkateswararao
|
()
|
|
86
|
G Konduru
|
AP-06-009-019-024/010694
()
|
0206009000NRG23070520220606812
|
07/05/2022
|
Sambhasivarao
|
0206009WL0020177
|
Sambhasivarao
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
21/05/2022
|
|
1424097261
|
|
Sambhasivarao
|
()
|
|
87
|
G Konduru
|
AP-06-009-019-024/010741
()
|
0206009000NRG23070520220606817
|
07/05/2022
|
Nakashrtramma
|
0206009WL0020177
|
Nakashrtramma
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097258
|
|
Nakashrtramma
|
()
|
|
88
|
G Konduru
|
AP-06-009-019-024/010866
()
|
0206009000NRG23070520220606823
|
07/05/2022
|
Kesavar Rao
|
0206009WL0020177
|
Kesavar Rao
|
00468
|
UBIN0533017
|
378
|
378
|
Processed
|
21/05/2022
|
|
1424097268
|
|
Kesavar Rao
|
()
|
|
89
|
G Konduru
|
AP-06-009-019-024/010934
()
|
0206009000NRG23070520220606830
|
07/05/2022
|
Uddanti Venkatalakshmi
|
0206009WL0020177
|
Uddanti Venkatalakshmi
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097260
|
|
Uddanti Venkatalakshmi
|
()
|
|
90
|
G Konduru
|
AP-06-009-019-024/011042
()
|
0206009000NRG23070520220606843
|
07/05/2022
|
MARIYA KUMARI
|
0206009WL0020177
|
MARIYA KUMARI
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
21/05/2022
|
|
1424097265
|
|
MARIYA KUMARI
|
()
|
|
91
|
G Konduru
|
AP-06-009-019-024/20040
()
|
0206009000NRG23070520220606853
|
07/05/2022
|
Yarragunta Vijayakumari
|
0206009WL0020177
|
Yarragunta Vijayakumari
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097263
|
|
Yarragunta Vijayakumari
|
()
|
|
92
|
G Konduru
|
AP-06-009-019-024/20044
()
|
0206009000NRG23070520220606854
|
07/05/2022
|
Pedapudi Syamala Kumari
|
0206009WL0020177
|
Pedapudi Syamala Kumari
|
00468
|
UBIN0533017
|
378
|
378
|
Processed
|
21/05/2022
|
|
1424097270
|
|
Pedapudi Syamala Kumari
|
()
|
|
93
|
G Konduru
|
AP-06-009-019-024/20047
()
|
0206009000NRG23070520220606855
|
07/05/2022
|
Boddu Divya Sree
|
0206009WL0020177
|
Boddu Divya Sree
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097267
|
|
Boddu Divya Sree
|
()
|
|
94
|
G Konduru
|
AP-06-009-019-024/20048
()
|
0206009000NRG23070520220606856
|
07/05/2022
|
Pothaboina Dhanalakshmi
|
0206009WL0020177
|
Pothaboina Dhanalakshmi
|
00468
|
UBIN0533017
|
944
|
944
|
Processed
|
21/05/2022
|
|
1424097272
|
|
Pothaboina Dhanalakshmi
|
()
|
|
95
|
G Konduru
|
AP-06-009-019-024/20049
()
|
0206009000NRG23070520220606857
|
07/05/2022
|
nagaraju
|
0206009WL0020177
|
nagaraju
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097257
|
|
nagaraju
|
()
|
|
96
|
G Konduru
|
AP-06-009-019-024/20050
()
|
0206009000NRG23070520220606858
|
07/05/2022
|
Mendem Kranthi
|
0206009WL0020177
|
Mendem Kranthi
|
00468
|
UBIN0533017
|
566
|
566
|
Processed
|
21/05/2022
|
|
1424097269
|
|
Mendem Kranthi
|
()
|
|
97
|
G Konduru
|
AP-06-009-019-024/20053
()
|
0206009000NRG23070520220606859
|
07/05/2022
|
Sathenapalli Lakshmi Tirupathamma
|
0206009WL0020177
|
Sathenapalli Lakshmi Tirupathamma
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097266
|
|
Sathenapalli Lakshmi Tirupathamma
|
()
|
|
98
|
G Konduru
|
AP-06-009-019-024/20055
()
|
0206009000NRG23070520220606860
|
07/05/2022
|
Sathenapalli Jyothi
|
0206009WL0020177
|
Sathenapalli Jyothi
|
00468
|
UBIN0533017
|
1133
|
1133
|
Processed
|
21/05/2022
|
|
1424097271
|
|
Sathenapalli Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15106
|
15106
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-012-014/010531
()
|
0206009000NRG23060520220600257
|
07/05/2022
|
INDRA DEVI
|
0206009WL0019940
|
INDRA DEVI
|
00468
|
UBIN0805335
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097273
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-010-012/010331
()
|
0206009000NRG23020520220487702
|
07/05/2022
|
YATIRAJARAO
|
0206009WL0016968
|
YATIRAJARAO
|
00468
|
UBIN0815624
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097275
|
|
YATIRAJARAO
|
()
|
|
101
|
G Konduru
|
AP-06-009-012-014/010229
()
|
0206009000NRG23060520220600114
|
07/05/2022
|
Rambabu
|
0206009WL0019940
|
Rambabu
|
00468
|
UBIN0815624
|
432
|
432
|
Processed
|
21/05/2022
|
|
1424097274
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1641
|
1641
|
|
|
|
|
|
|
|
|
102
|
G Konduru
|
AP-06-009-012-014/010042
()
|
0206009000NRG23060520220600017
|
07/05/2022
|
Nagayya
|
0206009WL0019940
|
Nagayya
|
00468
|
UBIN0826561
|
432
|
432
|
Processed
|
21/05/2022
|
|
1424097298
|
|
Nagayya
|
()
|
|
103
|
G Konduru
|
AP-06-009-012-014/010159
()
|
0206009000NRG23060520220600068
|
07/05/2022
|
Venkayya
|
0206009WL0019940
|
Venkayya
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097279
|
|
Venkayya
|
()
|
|
104
|
G Konduru
|
AP-06-009-012-014/010160
()
|
0206009000NRG23060520220600069
|
07/05/2022
|
Lakshmi Narayana
|
0206009WL0019940
|
Lakshmi Narayana
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097294
|
|
Lakshmi Narayana
|
()
|
|
105
|
G Konduru
|
AP-06-009-012-014/010175
()
|
0206009000NRG23060520220600080
|
07/05/2022
|
Rajarao
|
0206009WL0019940
|
Rajarao
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097280
|
|
Rajarao
|
()
|
|
106
|
G Konduru
|
AP-06-009-012-014/010187
()
|
0206009000NRG23060520220600094
|
07/05/2022
|
Yesubabu
|
0206009WL0019940
|
Yesubabu
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097276
|
|
Yesubabu
|
()
|
|
107
|
G Konduru
|
AP-06-009-012-014/010195
()
|
0206009000NRG23060520220600099
|
07/05/2022
|
Suresh
|
0206009WL0019940
|
Suresh
|
00468
|
UBIN0826561
|
864
|
864
|
Processed
|
21/05/2022
|
|
1424097281
|
|
Suresh
|
()
|
|
108
|
G Konduru
|
AP-06-009-012-014/010241
()
|
0206009000NRG23060520220600125
|
07/05/2022
|
Rambabu
|
0206009WL0019940
|
Rambabu
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097285
|
|
Rambabu
|
()
|
|
109
|
G Konduru
|
AP-06-009-012-014/010399
()
|
0206009000NRG23060520220600193
|
07/05/2022
|
Suresh
|
0206009WL0019940
|
Suresh
|
00468
|
UBIN0826561
|
648
|
648
|
Processed
|
21/05/2022
|
|
1424097292
|
|
Suresh
|
()
|
|
110
|
G Konduru
|
AP-06-009-012-014/010509
()
|
0206009000NRG23020520220491636
|
07/05/2022
|
REVATHI
|
0206009WL0017066
|
REVATHI
|
00468
|
UBIN0826561
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097278
|
|
REVATHI
|
()
|
|
111
|
G Konduru
|
AP-06-009-012-014/010509
()
|
0206009000NRG23020520220491635
|
07/05/2022
|
SIVA RAMA KRISHNA
|
0206009WL0017066
|
SIVA RAMA KRISHNA
|
00468
|
UBIN0826561
|
1008
|
1008
|
Processed
|
21/05/2022
|
|
1424097283
|
|
SIVA RAMA KRISHNA
|
()
|
|
112
|
G Konduru
|
AP-06-009-012-014/010514
()
|
0206009000NRG23060520220600242
|
07/05/2022
|
SUJATHA
|
0206009WL0019940
|
SUJATHA
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097295
|
|
SUJATHA
|
()
|
|
113
|
G Konduru
|
AP-06-009-012-014/010515
()
|
0206009000NRG23060520220600243
|
07/05/2022
|
CHAITANYA
|
0206009WL0019940
|
CHAITANYA
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097284
|
|
CHAITANYA
|
()
|
|
114
|
G Konduru
|
AP-06-009-012-014/010516
()
|
0206009000NRG23060520220600244
|
07/05/2022
|
SIVA RAMA KRISHNA
|
0206009WL0019940
|
SIVA RAMA KRISHNA
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097299
|
|
SIVA RAMA KRISHNA
|
()
|
|
115
|
G Konduru
|
AP-06-009-012-014/010517
()
|
0206009000NRG23060520220600246
|
07/05/2022
|
VENKATA SUBBAMMA
|
0206009WL0019940
|
VENKATA SUBBAMMA
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097296
|
|
VENKATA SUBBAMMA
|
()
|
|
116
|
G Konduru
|
AP-06-009-012-014/010518
()
|
0206009000NRG23060520220600247
|
07/05/2022
|
kalyani
|
0206009WL0019940
|
kalyani
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097282
|
|
kalyani
|
()
|
|
117
|
G Konduru
|
AP-06-009-012-014/010519
()
|
0206009000NRG23060520220600248
|
07/05/2022
|
KRISHNAVENI
|
0206009WL0019940
|
KRISHNAVENI
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097300
|
|
KRISHNAVENI
|
()
|
|
118
|
G Konduru
|
AP-06-009-012-014/010522
()
|
0206009000NRG23060520220600250
|
07/05/2022
|
pavan
|
0206009WL0019940
|
pavan
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097291
|
|
pavan
|
()
|
|
119
|
G Konduru
|
AP-06-009-012-014/010523
()
|
0206009000NRG23060520220600252
|
07/05/2022
|
shirisha
|
0206009WL0019940
|
shirisha
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097290
|
|
shirisha
|
()
|
|
120
|
G Konduru
|
AP-06-009-012-014/010527
()
|
0206009000NRG23060520220600255
|
07/05/2022
|
esobu
|
0206009WL0019940
|
esobu
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097297
|
|
esobu
|
()
|
|
121
|
G Konduru
|
AP-06-009-012-014/10532
()
|
0206009000NRG23060520220600258
|
07/05/2022
|
Kalpana
|
0206009WL0019940
|
Kalpana
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097286
|
|
Kalpana
|
()
|
|
122
|
G Konduru
|
AP-06-009-012-014/10536
()
|
0206009000NRG23060520220600260
|
07/05/2022
|
Golla Nageswararao
|
0206009WL0019940
|
Golla Nageswararao
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097287
|
|
Golla Nageswararao
|
()
|
|
123
|
G Konduru
|
AP-06-009-012-014/10538
()
|
0206009000NRG23060520220600262
|
07/05/2022
|
Challa Premkumar
|
0206009WL0019940
|
Challa Premkumar
|
00468
|
UBIN0826561
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097288
|
|
Challa Premkumar
|
()
|
|
124
|
G Konduru
|
AP-06-009-012-014/10540
()
|
0206009000NRG23020520220491641
|
07/05/2022
|
Uppu Sathish
|
0206009WL0017066
|
Uppu Sathish
|
00468
|
UBIN0826561
|
1209
|
1209
|
Rejected
|
21/05/2022
|
|
1424097289
|
No Such Account
|
|
|
|
125
|
G Konduru
|
AP-06-009-012-014/10541
()
|
0206009000NRG23020520220491642
|
07/05/2022
|
Golla Preethi
|
0206009WL0017066
|
Golla Preethi
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097277
|
|
Golla Preethi
|
()
|
|
126
|
G Konduru
|
AP-06-009-012-014/10542
()
|
0206009000NRG23020520220491643
|
07/05/2022
|
Bolamala Gandhi
|
0206009WL0017066
|
Bolamala Gandhi
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097301
|
|
Bolamala Gandhi
|
()
|
|
127
|
G Konduru
|
AP-06-009-012-014/10543
()
|
0206009000NRG23020520220491644
|
07/05/2022
|
Bolamala Yedukondalu
|
0206009WL0017066
|
Bolamala Yedukondalu
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
21/05/2022
|
|
1424097293
|
|
Bolamala Yedukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30828
|
30828
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-012-014/010006
()
|
0206009000NRG23060520220599999
|
07/05/2022
|
Sailaja
|
0206009WL0019940
|
Sailaja
|
00709
|
IDIB0SGB001
|
1296
|
1296
|
Processed
|
21/05/2022
|
|
1424097228
|
|
BURRI SAILAJA
|
()
|
|
129
|
G Konduru
|
AP-06-009-012-014/010452
()
|
0206009000NRG23060520220600208
|
07/05/2022
|
Koteswararao
|
0206009WL0019940
|
Koteswararao
|
00709
|
IDIB0SGB001
|
216
|
216
|
Processed
|
21/05/2022
|
|
1424097229
|
|
KONKA KOTESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143669
|
143669
|
|
|
|
|
|
|
|