|
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-06-009-007-009/020583
()
|
0206009000NRG23101120222799201
|
10/11/2022
|
Ravibabu
|
0206009WL0197581
|
Ravibabu
|
00032
|
UTIB0001971
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010588007
|
|
Ravibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-017-022/010791
()
|
0206009000NRG23101120222801489
|
10/11/2022
|
Moulabi
|
0206009WL0198433
|
Moulabi
|
00045
|
BARB0VIJAYA
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587898
|
|
Moulabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-009-011/010474
()
|
0206009000NRG23101120222801258
|
10/11/2022
|
Krishna Veni
|
0206009WL0198345
|
Krishna Veni
|
00078
|
CNRB0006302
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587944
|
|
Krishna Veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-001-001/010355
()
|
0206009000NRG23101120222800527
|
10/11/2022
|
Nageswaramma
|
0206009WL0198039
|
Nageswaramma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587901
|
|
Nageswaramma
|
()
|
|
5
|
G Konduru
|
AP-06-009-002-003/010121
()
|
0206009000NRG23101120222799418
|
10/11/2022
|
Rangamma
|
0206009WL0197645
|
Rangamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587904
|
|
Rangamma
|
()
|
|
6
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23101120222799445
|
10/11/2022
|
Jyothi
|
0206009WL0197653
|
Jyothi
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587902
|
|
Jyothi
|
()
|
|
7
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23101120222799444
|
10/11/2022
|
Tirupati Rao
|
0206009WL0197653
|
Tirupati Rao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587915
|
|
Tirupati Rao
|
()
|
|
8
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23101120222799368
|
10/11/2022
|
KRISHNA KUMARI
|
0206009WL0197621
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587907
|
|
KRISHNA KUMARI
|
()
|
|
9
|
G Konduru
|
AP-06-009-002-003/010865
()
|
0206009000NRG23101120222799443
|
10/11/2022
|
SAVITRI
|
0206009WL0197652
|
SAVITRI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587906
|
|
SAVITRI
|
()
|
|
10
|
G Konduru
|
AP-06-009-002-003/010866
()
|
0206009000NRG23101120222799389
|
10/11/2022
|
SEETHAIAH
|
0206009WL0197636
|
SEETHAIAH
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587910
|
|
SEETHAIAH
|
()
|
|
11
|
G Konduru
|
AP-06-009-002-003/010866
()
|
0206009000NRG23101120222799388
|
10/11/2022
|
SUKANYA
|
0206009WL0197636
|
SUKANYA
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587911
|
|
SUKANYA
|
()
|
|
12
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23101120222799419
|
10/11/2022
|
ramana
|
0206009WL0197646
|
ramana
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587899
|
|
ramana
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010901
()
|
0206009000NRG23101120222799376
|
10/11/2022
|
selastyal
|
0206009WL0197626
|
selastyal
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587900
|
|
selastyal
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010904
()
|
0206009000NRG23101120222799446
|
10/11/2022
|
lakshmi tirupathamma
|
0206009WL0197654
|
lakshmi tirupathamma
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587908
|
|
lakshmi tirupathamma
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010904
()
|
0206009000NRG23101120222799447
|
10/11/2022
|
Venkateswararao
|
0206009WL0197654
|
Venkateswararao
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587905
|
|
Venkateswararao
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/10914
()
|
0206009000NRG23101120222799440
|
10/11/2022
|
Medidi Nagaraju
|
0206009WL0197651
|
Medidi Nagaraju
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587903
|
|
Medidi Nagaraju
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/10914
()
|
0206009000NRG23101120222799441
|
10/11/2022
|
Navya Prashanti
|
0206009WL0197651
|
Navya Prashanti
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587909
|
|
Navya Prashanti
|
()
|
|
18
|
G Konduru
|
AP-06-009-003-004/010232
()
|
0206009000NRG23101120222800982
|
10/11/2022
|
VELANGINI
|
0206009WL0198232
|
VELANGINI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587912
|
|
VELANGINI
|
()
|
|
19
|
G Konduru
|
AP-06-009-003-004/010232
()
|
0206009000NRG23101120222801023
|
10/11/2022
|
VELANGINI
|
0206009WL0198245
|
VELANGINI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587913
|
|
VELANGINI
|
()
|
|
20
|
G Konduru
|
AP-06-009-003-004/010232
()
|
0206009000NRG23101120222801060
|
10/11/2022
|
VELANGINI
|
0206009WL0198249
|
VELANGINI
|
00089
|
CBIN0282252
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587914
|
|
VELANGINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-006-008/010533
()
|
0206009000NRG23101120222798868
|
10/11/2022
|
NAGAIAH
|
0206009WL0197463
|
NAGAIAH
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587916
|
|
NAGAIAH
|
()
|
|
22
|
G Konduru
|
AP-06-009-006-008/010533
()
|
0206009000NRG23101120222798869
|
10/11/2022
|
RANI
|
0206009WL0197463
|
RANI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587932
|
|
RANI
|
()
|
|
23
|
G Konduru
|
AP-06-009-006-008/010552
()
|
0206009000NRG23101120222798873
|
10/11/2022
|
Merimma
|
0206009WL0197466
|
Merimma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587937
|
|
Merimma
|
()
|
|
24
|
G Konduru
|
AP-06-009-006-008/010592
()
|
0206009000NRG23101120222798874
|
10/11/2022
|
Mogalabi
|
0206009WL0197467
|
Mogalabi
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587926
|
|
Mogalabi
|
()
|
|
25
|
G Konduru
|
AP-06-009-006-008/010592
()
|
0206009000NRG23101120222798875
|
10/11/2022
|
Saydha Baji
|
0206009WL0197467
|
Saydha Baji
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587927
|
|
Saydha Baji
|
()
|
|
26
|
G Konduru
|
AP-06-009-006-008/10602
()
|
0206009000NRG23101120222798876
|
10/11/2022
|
Prathipati Chinna
|
0206009WL0197468
|
Prathipati Chinna
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587925
|
|
Prathipati Chinna
|
()
|
|
27
|
G Konduru
|
AP-06-009-006-008/10602
()
|
0206009000NRG23101120222798877
|
10/11/2022
|
Prathipati Deenamma
|
0206009WL0197468
|
Prathipati Deenamma
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587929
|
|
Prathipati Deenamma
|
()
|
|
28
|
G Konduru
|
AP-06-009-007-009/010043
()
|
0206009000NRG23101120222799257
|
10/11/2022
|
Lakshminarayana
|
0206009WL0197596
|
Lakshminarayana
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587928
|
|
Lakshminarayana
|
()
|
|
29
|
G Konduru
|
AP-06-009-007-009/010733
()
|
0206009000NRG23101120222799198
|
10/11/2022
|
rambabu
|
0206009WL0197580
|
rambabu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587941
|
|
rambabu
|
()
|
|
30
|
G Konduru
|
AP-06-009-007-009/020344
()
|
0206009000NRG23101120222799215
|
10/11/2022
|
Nagulu
|
0206009WL0197590
|
Nagulu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587924
|
|
Nagulu
|
()
|
|
31
|
G Konduru
|
AP-06-009-007-009/020583
()
|
0206009000NRG23101120222799200
|
10/11/2022
|
Krishna Vani
|
0206009WL0197581
|
Krishna Vani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587920
|
|
Krishna Vani
|
()
|
|
32
|
G Konduru
|
AP-06-009-007-009/020649
()
|
0206009000NRG23101120222799203
|
10/11/2022
|
Gopalaswami
|
0206009WL0197583
|
Gopalaswami
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587936
|
|
Gopalaswami
|
()
|
|
33
|
G Konduru
|
AP-06-009-007-009/020688
()
|
0206009000NRG23101120222799178
|
10/11/2022
|
Bhadriyya
|
0206009WL0197568
|
Bhadriyya
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587930
|
|
Bhadriyya
|
()
|
|
34
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23101120222799205
|
10/11/2022
|
Gudesa Venkateshwarareddy
|
0206009WL0197584
|
Gudesa Venkateshwarareddy
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587919
|
|
Gudesa Venkateshwarareddy
|
()
|
|
35
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23101120222799206
|
10/11/2022
|
Gudese samrajayam
|
0206009WL0197584
|
Gudese samrajayam
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587934
|
|
Gudese samrajayam
|
()
|
|
36
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23101120222799236
|
10/11/2022
|
Shanmugam rambabu
|
0206009WL0197593
|
Shanmugam rambabu
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587917
|
|
Shanmugam rambabu
|
()
|
|
37
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23101120222799237
|
10/11/2022
|
shanmugam shirisha
|
0206009WL0197593
|
shanmugam shirisha
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587923
|
|
shanmugam shirisha
|
()
|
|
38
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23101120222799209
|
10/11/2022
|
Mery
|
0206009WL0197586
|
Mery
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587933
|
|
Mery
|
()
|
|
39
|
G Konduru
|
AP-06-009-009-011/010158
()
|
0206009000NRG23101120222801261
|
10/11/2022
|
MARIYA DASU
|
0206009WL0198347
|
MARIYA DASU
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587940
|
|
MARIYA DASU
|
()
|
|
40
|
G Konduru
|
AP-06-009-009-011/010408
()
|
0206009000NRG23101120222801229
|
10/11/2022
|
Prattipati Triveni
|
0206009WL0198336
|
Prattipati Triveni
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587938
|
|
Prattipati Triveni
|
()
|
|
41
|
G Konduru
|
AP-06-009-009-011/010521
()
|
0206009000NRG23101120222801242
|
10/11/2022
|
KRISHNAKUMARI KURAPATI
|
0206009WL0198343
|
KRISHNAKUMARI KURAPATI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587931
|
|
KRISHNAKUMARI KURAPATI
|
()
|
|
42
|
G Konduru
|
AP-06-009-015-018/010419
()
|
0206009000NRG23101120222800848
|
10/11/2022
|
nagamani
|
0206009WL0198178
|
nagamani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587935
|
|
nagamani
|
()
|
|
43
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23101120222800859
|
10/11/2022
|
KRISHNA REDDY
|
0206009WL0198184
|
KRISHNA REDDY
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587918
|
|
KRISHNA REDDY
|
()
|
|
44
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23101120222800858
|
10/11/2022
|
SRILAKSHMI
|
0206009WL0198184
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587939
|
|
SRILAKSHMI
|
()
|
|
45
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23101120222800852
|
10/11/2022
|
Manorama
|
0206009WL0198181
|
Manorama
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587922
|
|
Manorama
|
()
|
|
46
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23101120222800851
|
10/11/2022
|
RamaKrishna Rao
|
0206009WL0198181
|
RamaKrishna Rao
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587921
|
|
RamaKrishna Rao
|
()
|
|
47
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23101120222800875
|
10/11/2022
|
Naveen Kumar
|
0206009WL0198187
|
Naveen Kumar
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587942
|
|
Naveen Kumar
|
()
|
|
48
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23101120222800876
|
10/11/2022
|
Usha Rani
|
0206009WL0198187
|
Usha Rani
|
00089
|
CBIN0282770
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587943
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
49
|
G Konduru
|
AP-06-009-007-009/011213
()
|
0206009000NRG23101120222799181
|
10/11/2022
|
Raju
|
0206009WL0197570
|
Raju
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587965
|
|
RAJU DAKAMARRI
|
()
|
|
50
|
G Konduru
|
AP-06-009-007-009/011213
()
|
0206009000NRG23101120222799182
|
10/11/2022
|
Ramyakrishna
|
0206009WL0197570
|
Ramyakrishna
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587964
|
|
RAMYA KRISHNA DAKAMARRI
|
()
|
|
51
|
G Konduru
|
AP-06-009-007-009/020192
()
|
0206009000NRG23101120222799211
|
10/11/2022
|
Chinnabaabu
|
0206009WL0197588
|
Chinnabaabu
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587973
|
|
Palla Yobu
|
()
|
|
52
|
G Konduru
|
AP-06-009-014-017/010713
()
|
0206009000NRG23101120222801496
|
10/11/2022
|
Leyamma
|
0206009WL0198436
|
Leyamma
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587945
|
|
BEZAWADA LEYAMMA
|
()
|
|
53
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23101120222801539
|
10/11/2022
|
Jahida begam
|
0206009WL0198461
|
Jahida begam
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587951
|
|
Jaheeda Begam
|
()
|
|
54
|
G Konduru
|
AP-06-009-017-022/30607
()
|
0206009000NRG23101120222801478
|
10/11/2022
|
Hussenbi
|
0206009WL0198424
|
Hussenbi
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587950
|
|
P Huseenbi
|
()
|
|
55
|
G Konduru
|
AP-06-009-017-022/30607
()
|
0206009000NRG23101120222801477
|
10/11/2022
|
Ibhadulla Khan
|
0206009WL0198424
|
Ibhadulla Khan
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587956
|
|
Yibadhulla Khan
|
()
|
|
56
|
G Konduru
|
AP-06-009-017-022/30608
()
|
0206009000NRG23101120222801542
|
10/11/2022
|
Devineni Venkateshwara rao
|
0206009WL0198464
|
Devineni Venkateshwara rao
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587963
|
|
DEVINENI VENKATESWARARAO
|
()
|
|
57
|
G Konduru
|
AP-06-009-017-022/30608
()
|
0206009000NRG23101120222801543
|
10/11/2022
|
Latha
|
0206009WL0198464
|
Latha
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587958
|
|
Devineni Lata
|
()
|
|
58
|
G Konduru
|
AP-06-009-017-022/30609
()
|
0206009000NRG23101120222801532
|
10/11/2022
|
mohamed Kasim pera
|
0206009WL0198455
|
mohamed Kasim pera
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587952
|
|
Mohammad Khaseem Pera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
59
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23101120222799420
|
10/11/2022
|
pullarao
|
0206009WL0197646
|
pullarao
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587985
|
|
MR GORUGUNTLA PULLA RAO
|
()
|
|
60
|
G Konduru
|
AP-06-009-017-022/010849
()
|
0206009000NRG23101120222801495
|
10/11/2022
|
Sarnala Seetamma
|
0206009WL0198435
|
Sarnala Seetamma
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587984
|
|
MRS SARNALA SEETAMMA
|
()
|
|
61
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23101120222801538
|
10/11/2022
|
Phatan Jalil khan
|
0206009WL0198461
|
Phatan Jalil khan
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587982
|
|
KHAN JALIL
|
()
|
|
62
|
G Konduru
|
AP-06-009-017-022/30629
()
|
0206009000NRG23101120222801540
|
10/11/2022
|
Borra Sampurnamma
|
0206009WL0198462
|
Borra Sampurnamma
|
00415
|
SBIN0001881
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587983
|
|
MRS BORRA SAMPURNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
63
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23101120222799208
|
10/11/2022
|
Koyana Apparao
|
0206009WL0197586
|
Koyana Apparao
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587990
|
|
MR KOYYANA APPA RAO
|
()
|
|
64
|
G Konduru
|
AP-06-009-012-014/010287
()
|
0206009000NRG23101120222799691
|
10/11/2022
|
nalini
|
0206009WL0197722
|
nalini
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010587986
|
|
MRS NALAJALA NALINI
|
()
|
|
65
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23101120222799629
|
10/11/2022
|
Golla Ramarao
|
0206009WL0197697
|
Golla Ramarao
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010587987
|
|
MR RAMARAO GOLLA
|
()
|
|
66
|
G Konduru
|
AP-06-009-014-016/010952
()
|
0206009000NRG23101120222801497
|
10/11/2022
|
tirupati rao
|
0206009WL0198437
|
tirupati rao
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587988
|
|
MR TIRUPATHI RAO PAJJURU
|
()
|
|
67
|
G Konduru
|
AP-06-009-014-016/10986
()
|
0206009000NRG23101120222801511
|
10/11/2022
|
Lingampalli Raghu Babu
|
0206009WL0198445
|
Lingampalli Raghu Babu
|
00415
|
SBIN0007527
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587989
|
|
MR RAGHUBABU LINGAMPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
68
|
G Konduru
|
AP-06-009-014-016/010808
()
|
0206009000NRG23101120222801500
|
10/11/2022
|
Sriramulu
|
0206009WL0198439
|
Sriramulu
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587998
|
|
Sriramulu
|
()
|
|
69
|
G Konduru
|
AP-06-009-019-024/010043
()
|
0206009000NRG23101120222800596
|
10/11/2022
|
Bharati
|
0206009WL0198073
|
Bharati
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587999
|
|
Bharati
|
()
|
|
70
|
G Konduru
|
AP-06-009-019-024/010539
()
|
0206009000NRG23101120222800613
|
10/11/2022
|
Venkata Narsamma
|
0206009WL0198080
|
Venkata Narsamma
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587992
|
|
Venkata Narsamma
|
()
|
|
71
|
G Konduru
|
AP-06-009-019-024/010822
()
|
0206009000NRG23101120222800696
|
10/11/2022
|
Narayana
|
0206009WL0198109
|
Narayana
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587994
|
|
Narayana
|
()
|
|
72
|
G Konduru
|
AP-06-009-019-024/011182
()
|
0206009000NRG23101120222800603
|
10/11/2022
|
MURALI
|
0206009WL0198076
|
MURALI
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587996
|
|
MURALI
|
()
|
|
73
|
G Konduru
|
AP-06-009-019-024/011182
()
|
0206009000NRG23101120222800602
|
10/11/2022
|
seetharavamma
|
0206009WL0198076
|
seetharavamma
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587995
|
|
seetharavamma
|
()
|
|
74
|
G Konduru
|
AP-06-009-019-024/20037
()
|
0206009000NRG23101120222800702
|
10/11/2022
|
Poosala Ramesh
|
0206009WL0198113
|
Poosala Ramesh
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587997
|
|
Poosala Ramesh
|
()
|
|
75
|
G Konduru
|
AP-06-009-019-024/20043
()
|
0206009000NRG23101120222800711
|
10/11/2022
|
Vanguri Ramesh
|
0206009WL0198118
|
Vanguri Ramesh
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587991
|
|
Vanguri Ramesh
|
()
|
|
76
|
G Konduru
|
AP-06-009-019-024/20059
()
|
0206009000NRG23101120222800673
|
10/11/2022
|
Gousiya Begum
|
0206009WL0198097
|
Gousiya Begum
|
00468
|
UBIN0533017
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587993
|
|
Gousiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
77
|
G Konduru
|
AP-06-009-012-014/10546
()
|
0206009000NRG23101120222799685
|
10/11/2022
|
Garimella Prabahvathi
|
0206009WL0197716
|
Garimella Prabahvathi
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010588006
|
|
Garimella Prabahvathi
|
()
|
|
78
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23101120222801464
|
10/11/2022
|
Indhira
|
0206009WL0198417
|
Indhira
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010588004
|
|
Indhira
|
()
|
|
79
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23101120222801463
|
10/11/2022
|
Sambasiva Rao
|
0206009WL0198417
|
Sambasiva Rao
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010588005
|
|
Sambasiva Rao
|
()
|
|
80
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23101120222801467
|
10/11/2022
|
Bharati
|
0206009WL0198419
|
Bharati
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010588003
|
|
Bharati
|
()
|
|
81
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23101120222801468
|
10/11/2022
|
Suresh
|
0206009WL0198419
|
Suresh
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010588000
|
|
Suresh
|
()
|
|
82
|
G Konduru
|
AP-06-009-013-015/010786
()
|
0206009000NRG23101120222801434
|
10/11/2022
|
Bhulakshmi
|
0206009WL0198410
|
Bhulakshmi
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010588001
|
|
Bhulakshmi
|
()
|
|
83
|
G Konduru
|
AP-06-009-013-015/010786
()
|
0206009000NRG23101120222801435
|
10/11/2022
|
Rambabu
|
0206009WL0198410
|
Rambabu
|
00468
|
UBIN0826561
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010588002
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-006-008/10600
()
|
0206009000NRG23101120222798901
|
10/11/2022
|
Prathipati Manasa
|
0206009WL0197470
|
Prathipati Manasa
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587976
|
|
MANASA PRATHIPATI
|
()
|
|
85
|
G Konduru
|
AP-06-009-006-008/10600
()
|
0206009000NRG23101120222798900
|
10/11/2022
|
Prathipati Sudheer Kumar
|
0206009WL0197470
|
Prathipati Sudheer Kumar
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587969
|
|
SUDHEER KUMAR PRATHIPATI
|
()
|
|
86
|
G Konduru
|
AP-06-009-012-014/10547
()
|
0206009000NRG23101120222799687
|
10/11/2022
|
kopuri padmavathi
|
0206009WL0197718
|
kopuri padmavathi
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010587948
|
|
KOPURI PADMAVATHI
|
()
|
|
87
|
G Konduru
|
AP-06-009-012-014/10549
()
|
0206009000NRG23101120222799690
|
10/11/2022
|
Kondapalli Durga
|
0206009WL0197721
|
Kondapalli Durga
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
08/12/2022
|
|
7010587977
|
|
DURGA KONDAPALLI
|
()
|
|
88
|
G Konduru
|
AP-06-009-014-016/10985
()
|
0206009000NRG23101120222801506
|
10/11/2022
|
Emani Naga Malleswari
|
0206009WL0198442
|
Emani Naga Malleswari
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587959
|
|
EMANI NAGA MALLESWARI
|
()
|
|
89
|
G Konduru
|
AP-06-009-014-016/10985
()
|
0206009000NRG23101120222801505
|
10/11/2022
|
Venkateswara Rao Eemani
|
0206009WL0198442
|
Venkateswara Rao Eemani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587981
|
|
VENKATESWARA RAO EEMANI
|
()
|
|
90
|
G Konduru
|
AP-06-009-014-016/10986
()
|
0206009000NRG23101120222801512
|
10/11/2022
|
Lingampalli Rajini
|
0206009WL0198445
|
Lingampalli Rajini
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587967
|
|
LINGAMPALLI RAJINI
|
()
|
|
91
|
G Konduru
|
AP-06-009-015-018/010423
()
|
0206009000NRG23101120222800838
|
10/11/2022
|
Satyavathi
|
0206009WL0198169
|
Satyavathi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587978
|
|
Kamatam Satyavathi
|
()
|
|
92
|
G Konduru
|
AP-06-009-017-022/010785
()
|
0206009000NRG23101120222801503
|
10/11/2022
|
T DURGA
|
0206009WL0198441
|
T DURGA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587980
|
|
TALAMALA DURGA
|
()
|
|
93
|
G Konduru
|
AP-06-009-017-022/010785
()
|
0206009000NRG23101120222801502
|
10/11/2022
|
T NAGABHUSHANAM
|
0206009WL0198441
|
T NAGABHUSHANAM
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587955
|
|
TALAMALA NAGABHUSHANAM
|
()
|
|
94
|
G Konduru
|
AP-06-009-017-022/010791
()
|
0206009000NRG23101120222801488
|
10/11/2022
|
Shaik Mastanvali
|
0206009WL0198433
|
Shaik Mastanvali
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587970
|
|
SHAIK MASTANVALI
|
()
|
|
95
|
G Konduru
|
AP-06-009-017-022/010796
()
|
0206009000NRG23101120222801482
|
10/11/2022
|
Patapati Saradha
|
0206009WL0198428
|
Patapati Saradha
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587968
|
|
PATAPATI SARADA
|
()
|
|
96
|
G Konduru
|
AP-06-009-017-022/010806
()
|
0206009000NRG23101120222801513
|
10/11/2022
|
Dasthagiri
|
0206009WL0198446
|
Dasthagiri
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587971
|
|
SYED DASTAGIRI
|
()
|
|
97
|
G Konduru
|
AP-06-009-017-022/010806
()
|
0206009000NRG23101120222801514
|
10/11/2022
|
Shamshed
|
0206009WL0198446
|
Shamshed
|
00709
|
IDIB0SGB001
|
257
|
257
|
Rejected
|
17/12/2022
|
|
N1122008FEECC1
|
Account closed
|
|
|
|
98
|
G Konduru
|
AP-06-009-017-022/010818
()
|
0206009000NRG23101120222801479
|
10/11/2022
|
Jarina begum
|
0206009WL0198425
|
Jarina begum
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587957
|
|
Shaik Jarina Begam
|
()
|
|
99
|
G Konduru
|
AP-06-009-017-022/010849
()
|
0206009000NRG23101120222801494
|
10/11/2022
|
Sarnala Venkateshwara rao
|
0206009WL0198435
|
Sarnala Venkateshwara rao
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587954
|
|
Sarnala Venkasteswarrao
|
()
|
|
100
|
G Konduru
|
AP-06-009-017-022/010856
()
|
0206009000NRG23101120222801470
|
10/11/2022
|
Shesukumari
|
0206009WL0198421
|
Shesukumari
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587960
|
|
PUTTA PAKALA SESHUKUMARI
|
()
|
|
101
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23101120222801458
|
10/11/2022
|
Koteswararao
|
0206009WL0198415
|
Koteswararao
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587974
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
102
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23101120222801459
|
10/11/2022
|
Nagavarapu Koteshwara rao
|
0206009WL0198415
|
Nagavarapu Koteshwara rao
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587975
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
103
|
G Konduru
|
AP-06-009-017-022/010865
()
|
0206009000NRG23101120222801508
|
10/11/2022
|
RAJESWARI
|
0206009WL0198444
|
RAJESWARI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587953
|
|
Mallikeswarapu Rajeswari
|
()
|
|
104
|
G Konduru
|
AP-06-009-017-022/010877
()
|
0206009000NRG23101120222801485
|
10/11/2022
|
Jani
|
0206009WL0198431
|
Jani
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587972
|
|
JANI SHAIK
|
()
|
|
105
|
G Konduru
|
AP-06-009-017-022/010877
()
|
0206009000NRG23101120222801486
|
10/11/2022
|
Mabunni
|
0206009WL0198431
|
Mabunni
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587949
|
|
Shaik Mabunni
|
()
|
|
106
|
G Konduru
|
AP-06-009-017-022/30630
()
|
0206009000NRG23101120222801499
|
10/11/2022
|
Cherukuri mahalakshmi
|
0206009WL0198438
|
Cherukuri mahalakshmi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587962
|
|
BORRA MAHA LAKSHMI W O VENKATA RATAIAH
|
()
|
|
107
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23101120222801548
|
10/11/2022
|
Bejavada Durga rajeshwari
|
0206009WL0198467
|
Bejavada Durga rajeshwari
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587947
|
|
Cherukuri Durga Rajeswari
|
()
|
|
108
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23101120222801547
|
10/11/2022
|
cherukuri veeraiah
|
0206009WL0198467
|
cherukuri veeraiah
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587946
|
|
Cherukuri Veeraiah
|
()
|
|
109
|
G Konduru
|
AP-06-009-017-022/30636
()
|
0206009000NRG23101120222801535
|
10/11/2022
|
Shaik Roshan bee
|
0206009WL0198458
|
Shaik Roshan bee
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587961
|
|
SHAIK ROSHAN BEE
|
()
|
|
110
|
G Konduru
|
AP-06-009-018-022/020685
()
|
0206009000NRG23101120222800891
|
10/11/2022
|
PADMAVATHI
|
0206009WL0198195
|
PADMAVATHI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
08/12/2022
|
|
7010587979
|
|
PADMAVATHI JALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31097
|
31097
|
|
|
|
|
|
|
|