|
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-06-009-012-014/010497
()
|
0206009000NRG23200620222128065
|
20/06/2022
|
nagaraju
|
0206009WL0061476
|
nagaraju
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869923
|
|
nagaraju
|
()
|
|
2
|
G Konduru
|
AP-06-009-012-014/010525
()
|
0206009000NRG23200620222128106
|
20/06/2022
|
bharat
|
0206009WL0061476
|
bharat
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869921
|
|
bharat
|
()
|
|
3
|
G Konduru
|
AP-06-009-012-014/10533
()
|
0206009000NRG23200620222128117
|
20/06/2022
|
Jala Anilkumar
|
0206009WL0061476
|
Jala Anilkumar
|
00089
|
CBIN0281206
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869922
|
|
Jala Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-007-009/010413
()
|
0206009000NRG23200620222128535
|
20/06/2022
|
Vani
|
0206009WL0061482
|
Vani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869948
|
|
Vani
|
()
|
|
5
|
G Konduru
|
AP-06-009-009-011/010283
()
|
0206009000NRG23200620222114828
|
20/06/2022
|
Krishnayamma
|
0206009WL0061184
|
Krishnayamma
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345869929
|
|
Krishnayamma
|
()
|
|
6
|
G Konduru
|
AP-06-009-009-011/010380
()
|
0206009000NRG23200620222114843
|
20/06/2022
|
SWATHI
|
0206009WL0061184
|
SWATHI
|
00089
|
CBIN0282770
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345869937
|
|
SWATHI
|
()
|
|
7
|
G Konduru
|
AP-06-009-009-011/010486
()
|
0206009000NRG23200620222114855
|
20/06/2022
|
RESHMA
|
0206009WL0061184
|
RESHMA
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3345869934
|
|
RESHMA
|
()
|
|
8
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG23200620222114857
|
20/06/2022
|
VENATARAMIREDDY
|
0206009WL0061184
|
VENATARAMIREDDY
|
00089
|
CBIN0282770
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3345869927
|
|
VENATARAMIREDDY
|
()
|
|
9
|
G Konduru
|
AP-06-009-014-017/010927
()
|
0206009000NRG23200620222134439
|
20/06/2022
|
VENKATA RAMANA
|
0206009WL0061543
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869938
|
|
VENKATA RAMANA
|
()
|
|
10
|
G Konduru
|
AP-06-009-015-018/010056
()
|
0206009000NRG23200620222114103
|
20/06/2022
|
Nagendramma
|
0206009WL0061161
|
Nagendramma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869925
|
|
Nagendramma
|
()
|
|
11
|
G Konduru
|
AP-06-009-015-018/010070
()
|
0206009000NRG23200620222114109
|
20/06/2022
|
Manda David
|
0206009WL0061161
|
Manda David
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869931
|
|
Manda David
|
()
|
|
12
|
G Konduru
|
AP-06-009-015-018/010110
()
|
0206009000NRG23200620222114122
|
20/06/2022
|
Jyothi
|
0206009WL0061161
|
Jyothi
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869924
|
|
Jyothi
|
()
|
|
13
|
G Konduru
|
AP-06-009-015-018/010138
()
|
0206009000NRG23200620222114130
|
20/06/2022
|
Lalitha
|
0206009WL0061161
|
Lalitha
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869933
|
|
Lalitha
|
()
|
|
14
|
G Konduru
|
AP-06-009-015-018/010187
()
|
0206009000NRG23200620222114152
|
20/06/2022
|
Jhansi
|
0206009WL0061161
|
Jhansi
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869926
|
|
Jhansi
|
()
|
|
15
|
G Konduru
|
AP-06-009-015-018/010187
()
|
0206009000NRG23200620222114151
|
20/06/2022
|
Vijayarao
|
0206009WL0061161
|
Vijayarao
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869928
|
|
Vijayarao
|
()
|
|
16
|
G Konduru
|
AP-06-009-015-018/010204
()
|
0206009000NRG23200620222114154
|
20/06/2022
|
Pavani
|
0206009WL0061161
|
Pavani
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869930
|
|
Pavani
|
()
|
|
17
|
G Konduru
|
AP-06-009-015-018/010227
()
|
0206009000NRG23200620222114158
|
20/06/2022
|
Jayamma
|
0206009WL0061161
|
Jayamma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869932
|
|
Jayamma
|
()
|
|
18
|
G Konduru
|
AP-06-009-015-018/010353
()
|
0206009000NRG23200620222114183
|
20/06/2022
|
Manda Babu
|
0206009WL0061161
|
Manda Babu
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869943
|
|
Manda Babu
|
()
|
|
19
|
G Konduru
|
AP-06-009-015-018/010357
()
|
0206009000NRG23200620222114185
|
20/06/2022
|
SURESH
|
0206009WL0061161
|
SURESH
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869947
|
|
SURESH
|
()
|
|
20
|
G Konduru
|
AP-06-009-015-018/010367
()
|
0206009000NRG23200620222114187
|
20/06/2022
|
SRINIVASARAO
|
0206009WL0061161
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869936
|
|
SRINIVASARAO
|
()
|
|
21
|
G Konduru
|
AP-06-009-015-018/010379
()
|
0206009000NRG23200620222114194
|
20/06/2022
|
Samrajyam
|
0206009WL0061161
|
Samrajyam
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869946
|
|
Samrajyam
|
()
|
|
22
|
G Konduru
|
AP-06-009-015-018/010397
()
|
0206009000NRG23200620222114208
|
20/06/2022
|
Bhulakshmi
|
0206009WL0061161
|
Bhulakshmi
|
00089
|
CBIN0282770
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3345869935
|
|
Bhulakshmi
|
()
|
|
23
|
G Konduru
|
AP-06-009-015-018/010407
()
|
0206009000NRG23200620222114209
|
20/06/2022
|
PRABHAVATHI
|
0206009WL0061161
|
PRABHAVATHI
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869945
|
|
PRABHAVATHI
|
()
|
|
24
|
G Konduru
|
AP-06-009-015-018/10424
()
|
0206009000NRG23200620222114210
|
20/06/2022
|
Manda Suvartha
|
0206009WL0061161
|
Manda Suvartha
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869941
|
|
Manda Suvartha
|
()
|
|
25
|
G Konduru
|
AP-06-009-015-018/10425
()
|
0206009000NRG23200620222114211
|
20/06/2022
|
Tomandru Jayabharathi
|
0206009WL0061161
|
Tomandru Jayabharathi
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869942
|
|
Tomandru Jayabharathi
|
()
|
|
26
|
G Konduru
|
AP-06-009-015-018/10426
()
|
0206009000NRG23200620222114212
|
20/06/2022
|
Vanguri Mani Kiran Babu
|
0206009WL0061161
|
Vanguri Mani Kiran Babu
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869939
|
|
Vanguri Mani Kiran Babu
|
()
|
|
27
|
G Konduru
|
AP-06-009-015-018/10429
()
|
0206009000NRG23200620222114214
|
20/06/2022
|
Gangula Nagamani
|
0206009WL0061161
|
Gangula Nagamani
|
00089
|
CBIN0282770
|
245
|
245
|
Processed
|
26/07/2022
|
|
3345869944
|
|
Gangula Nagamani
|
()
|
|
28
|
G Konduru
|
AP-06-009-015-018/10432
()
|
0206009000NRG23200620222114216
|
20/06/2022
|
Pangala Subbamma
|
0206009WL0061161
|
Pangala Subbamma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869940
|
|
Pangala Subbamma
|
()
|
|
29
|
G Konduru
|
AP-06-009-015-018/10434
()
|
0206009000NRG23200620222114218
|
20/06/2022
|
Balusu Mariyamma
|
0206009WL0061161
|
Balusu Mariyamma
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345869949
|
|
Balusu Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36310
|
36310
|
|
|
|
|
|
|
|
|
30
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23200620222134001
|
20/06/2022
|
Srinivasa Rao
|
0206009WL0061536
|
Srinivasa Rao
|
00152
|
HDFC0002548
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869950
|
|
Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
31
|
G Konduru
|
AP-06-009-007-009/020731
()
|
0206009000NRG23200620222128835
|
20/06/2022
|
BHAGYA LAKSHMI
|
0206009WL0061482
|
BHAGYA LAKSHMI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870030
|
|
BHAGYA LAKSHMI PATAPANCHULA
|
()
|
|
32
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23200620222114822
|
20/06/2022
|
Sobhanadri
|
0206009WL0061184
|
Sobhanadri
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3345870043
|
|
NEELAPALA SOBHANADRI 2 KOTESWARAMMA NE
|
()
|
|
33
|
G Konduru
|
AP-06-009-012-014/010123
()
|
0206009000NRG23200620222127896
|
20/06/2022
|
Satyam
|
0206009WL0061476
|
Satyam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870042
|
|
VEMPAATTI SATHYAM
|
()
|
|
34
|
G Konduru
|
AP-06-009-012-014/010189
()
|
0206009000NRG23200620222127934
|
20/06/2022
|
Baburao
|
0206009WL0061476
|
Baburao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869970
|
|
VENGALADSU BABU RAO
|
()
|
|
35
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG23200620222127944
|
20/06/2022
|
Ramanjamma
|
0206009WL0061476
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869972
|
|
Kondapalli Ramanjamma
|
()
|
|
36
|
G Konduru
|
AP-06-009-012-014/010268
()
|
0206009000NRG23200620222127970
|
20/06/2022
|
Parvathi
|
0206009WL0061476
|
Parvathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870014
|
|
PARWATHI DESABOINA
|
()
|
|
37
|
G Konduru
|
AP-06-009-012-014/010269
()
|
0206009000NRG23200620222128358
|
20/06/2022
|
Siva parvathi
|
0206009WL0061478
|
Siva parvathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869994
|
|
SIVAPARVATHI MYLAVARAPU
|
()
|
|
38
|
G Konduru
|
AP-06-009-012-014/010315
()
|
0206009000NRG23200620222128010
|
20/06/2022
|
Suresh
|
0206009WL0061476
|
Suresh
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869976
|
|
SURESH KOPURI
|
()
|
|
39
|
G Konduru
|
AP-06-009-012-014/010498
()
|
0206009000NRG23200620222128071
|
20/06/2022
|
JYOTHI
|
0206009WL0061476
|
JYOTHI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870045
|
|
Kondapalli Jyothi
|
()
|
|
40
|
G Konduru
|
AP-06-009-012-014/010504
()
|
0206009000NRG23200620222128083
|
20/06/2022
|
swarnalatha
|
0206009WL0061476
|
swarnalatha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870024
|
|
PAPATLA SWARNALATHA
|
()
|
|
41
|
G Konduru
|
AP-06-009-012-014/010513
()
|
0206009000NRG23200620222128370
|
20/06/2022
|
CHINNA NAGAIAH
|
0206009WL0061478
|
CHINNA NAGAIAH
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869971
|
|
RASALA CHINNA NAGAIAH
|
()
|
|
42
|
G Konduru
|
AP-06-009-012-014/010513
()
|
0206009000NRG23200620222128371
|
20/06/2022
|
MANI
|
0206009WL0061478
|
MANI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870018
|
|
MANI RASALA
|
()
|
|
43
|
G Konduru
|
AP-06-009-012-014/010521
()
|
0206009000NRG23200620222128100
|
20/06/2022
|
KUMARI
|
0206009WL0061476
|
KUMARI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869978
|
|
Kumari Tadepalli
|
()
|
|
44
|
G Konduru
|
AP-06-009-012-014/010530
()
|
0206009000NRG23200620222128109
|
20/06/2022
|
VENKATA NAGALAKSHMI
|
0206009WL0061476
|
VENKATA NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870026
|
|
SEELAM VENKATA NAGA LAKSHMI
|
()
|
|
45
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG23200620222128120
|
20/06/2022
|
Bolamala Babuarao
|
0206009WL0061476
|
Bolamala Babuarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220225D9061
|
Account closed
|
|
|
|
46
|
G Konduru
|
AP-06-009-012-014/10544
()
|
0206009000NRG23200620222128379
|
20/06/2022
|
Mailavarapu Anusha
|
0206009WL0061478
|
Mailavarapu Anusha
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870048
|
|
Mailavarapu Anusha
|
()
|
|
47
|
G Konduru
|
AP-06-009-012-014/10544
()
|
0206009000NRG23200620222128378
|
20/06/2022
|
Mailavarapu Siva Shanar
|
0206009WL0061478
|
Mailavarapu Siva Shanar
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870049
|
|
Mailavarapu Sivasankar
|
()
|
|
48
|
G Konduru
|
AP-06-009-014-016/010115
()
|
0206009000NRG23200620222134126
|
20/06/2022
|
Venkatanarayana
|
0206009WL0061541
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869958
|
|
Sarnala Venkata Narayana
|
()
|
|
49
|
G Konduru
|
AP-06-009-014-016/010135
()
|
0206009000NRG23200620222134130
|
20/06/2022
|
Venkataramana
|
0206009WL0061541
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869997
|
|
SARNALA VENKATA RAMANA
|
()
|
|
50
|
G Konduru
|
AP-06-009-014-016/010159
()
|
0206009000NRG23200620222134136
|
20/06/2022
|
Nageswararao
|
0206009WL0061541
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870021
|
|
SARNALA NAGESWARARAO
|
()
|
|
51
|
G Konduru
|
AP-06-009-014-016/010172
()
|
0206009000NRG23200620222134228
|
20/06/2022
|
Jayalakshmi
|
0206009WL0061543
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869989
|
|
JAYALAKSHMI BODDU
|
()
|
|
52
|
G Konduru
|
AP-06-009-014-016/010177
()
|
0206009000NRG23200620222134231
|
20/06/2022
|
Murali
|
0206009WL0061543
|
Murali
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869974
|
|
Pathapati Murali
|
()
|
|
53
|
G Konduru
|
AP-06-009-014-016/010187
()
|
0206009000NRG23200620222134237
|
20/06/2022
|
Kumari
|
0206009WL0061543
|
Kumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870008
|
|
KUMARI MODDULA
|
()
|
|
54
|
G Konduru
|
AP-06-009-014-016/010204
()
|
0206009000NRG23200620222134245
|
20/06/2022
|
Gopiraju
|
0206009WL0061543
|
Gopiraju
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869952
|
|
Kandula Goparaju
|
()
|
|
55
|
G Konduru
|
AP-06-009-014-016/010215
()
|
0206009000NRG23200620222134248
|
20/06/2022
|
Venkataramana
|
0206009WL0061543
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869967
|
|
Manda Nova Venkata Ratnam
|
()
|
|
56
|
G Konduru
|
AP-06-009-014-016/010227
()
|
0206009000NRG23200620222134250
|
20/06/2022
|
Vasantarao
|
0206009WL0061543
|
Vasantarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870005
|
|
BODDU VASANTHARAO
|
()
|
|
57
|
G Konduru
|
AP-06-009-014-016/010263
()
|
0206009000NRG23200620222134264
|
20/06/2022
|
Baburao
|
0206009WL0061543
|
Baburao
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
3345869987
|
|
BABU RAO PATAPATI
|
()
|
|
58
|
G Konduru
|
AP-06-009-014-016/010270
()
|
0206009000NRG23200620222134267
|
20/06/2022
|
Annamma
|
0206009WL0061543
|
Annamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870055
|
|
MULA ANNAMMA
|
()
|
|
59
|
G Konduru
|
AP-06-009-014-016/010270
()
|
0206009000NRG23200620222134266
|
20/06/2022
|
Yesupadam
|
0206009WL0061543
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870056
|
|
Moola Yesupadam
|
()
|
|
60
|
G Konduru
|
AP-06-009-014-016/010288
()
|
0206009000NRG23200620222134268
|
20/06/2022
|
Venkateswararao
|
0206009WL0061543
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870034
|
|
KOORAKULA VENKATESWARA RAO
|
()
|
|
61
|
G Konduru
|
AP-06-009-014-016/010297
()
|
0206009000NRG23200620222134273
|
20/06/2022
|
Dibbaraju
|
0206009WL0061543
|
Dibbaraju
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870052
|
|
Ubbala Dhibba Raju
|
()
|
|
62
|
G Konduru
|
AP-06-009-014-016/010306
()
|
0206009000NRG23200620222134279
|
20/06/2022
|
Srinivasarao
|
0206009WL0061543
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869963
|
|
Siddula Srinivasarao
|
()
|
|
63
|
G Konduru
|
AP-06-009-014-016/010314
()
|
0206009000NRG23200620222134286
|
20/06/2022
|
Jojippa
|
0206009WL0061543
|
Jojippa
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869965
|
|
Elike Jojippa
|
()
|
|
64
|
G Konduru
|
AP-06-009-014-016/010378
()
|
0206009000NRG23200620222133649
|
20/06/2022
|
Venkatarao
|
0206009WL0061536
|
Venkatarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869953
|
|
Pagadala Venkata Rao
|
()
|
|
65
|
G Konduru
|
AP-06-009-014-016/010382
()
|
0206009000NRG23200620222133652
|
20/06/2022
|
Adiah
|
0206009WL0061536
|
Adiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869955
|
|
KONDA ADIYYA
|
()
|
|
66
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23200620222133668
|
20/06/2022
|
Kanaka Durga
|
0206009WL0061536
|
Kanaka Durga
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870012
|
|
KANAKADURGA GANAPAVARAPU
|
()
|
|
67
|
G Konduru
|
AP-06-009-014-016/010482
()
|
0206009000NRG23200620222134141
|
20/06/2022
|
Vijaykumar
|
0206009WL0061541
|
Vijaykumar
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869977
|
|
VIJAYAKUMAR KATTI
|
()
|
|
68
|
G Konduru
|
AP-06-009-014-016/010499
()
|
0206009000NRG23200620222134150
|
20/06/2022
|
Nageswaramma
|
0206009WL0061541
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869980
|
|
NAGESWARAMMA KORLAPATI
|
()
|
|
69
|
G Konduru
|
AP-06-009-014-016/010501
()
|
0206009000NRG23200620222134152
|
20/06/2022
|
Chandramma
|
0206009WL0061541
|
Chandramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869979
|
|
CHANDRAMMA KATTHI
|
()
|
|
70
|
G Konduru
|
AP-06-009-014-016/010503
()
|
0206009000NRG23200620222134154
|
20/06/2022
|
Nagaiah
|
0206009WL0061541
|
Nagaiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870047
|
|
KORLAPATI NAGAIAH
|
()
|
|
71
|
G Konduru
|
AP-06-009-014-016/010525
()
|
0206009000NRG23200620222134162
|
20/06/2022
|
Patriiah
|
0206009WL0061541
|
Patriiah
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870000
|
|
SODIPAGA PATHRAIAH
|
()
|
|
72
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23200620222134166
|
20/06/2022
|
Vijayamma
|
0206009WL0061541
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869999
|
|
KONDRUGANTI VIJAYAMMA
|
()
|
|
73
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23200620222134165
|
20/06/2022
|
Yesubabu
|
0206009WL0061541
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870046
|
|
Kondruganti Yesubabu Yesubabu
|
()
|
|
74
|
G Konduru
|
AP-06-009-014-016/010640
()
|
0206009000NRG23200620222134312
|
20/06/2022
|
Tirupatirao
|
0206009WL0061543
|
Tirupatirao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869995
|
|
Marasi Tirupathi Rao
|
()
|
|
75
|
G Konduru
|
AP-06-009-014-016/010656
()
|
0206009000NRG23200620222134322
|
20/06/2022
|
Jojibabu
|
0206009WL0061543
|
Jojibabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870016
|
|
MARIYAMMA VELPURI
|
()
|
|
76
|
G Konduru
|
AP-06-009-014-016/010696
()
|
0206009000NRG23200620222134354
|
20/06/2022
|
Kumari
|
0206009WL0061543
|
Kumari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869973
|
|
Kanikelli Kumari
|
()
|
|
77
|
G Konduru
|
AP-06-009-014-016/010745
()
|
0206009000NRG23200620222133693
|
20/06/2022
|
Saramma
|
0206009WL0061536
|
Saramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869990
|
|
SARAMMA MODUGU
|
()
|
|
78
|
G Konduru
|
AP-06-009-014-016/010747
()
|
0206009000NRG23200620222133695
|
20/06/2022
|
Sandya
|
0206009WL0061536
|
Sandya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870011
|
|
SANDHYA MODUGU
|
()
|
|
79
|
G Konduru
|
AP-06-009-014-016/010767
()
|
0206009000NRG23200620222133711
|
20/06/2022
|
Tirupatamma
|
0206009WL0061536
|
Tirupatamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869998
|
|
TIRUPATHAMMA BOMMIDI
|
()
|
|
80
|
G Konduru
|
AP-06-009-014-016/010791
()
|
0206009000NRG23200620222133714
|
20/06/2022
|
Krupamma
|
0206009WL0061536
|
Krupamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870009
|
|
MODUGU KRUPAVARAMMA
|
()
|
|
81
|
G Konduru
|
AP-06-009-014-016/010792
()
|
0206009000NRG23200620222133715
|
20/06/2022
|
Vimalamma
|
0206009WL0061536
|
Vimalamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869985
|
|
VIMALAMMA MANDA
|
()
|
|
82
|
G Konduru
|
AP-06-009-014-016/010817
()
|
0206009000NRG23200620222133724
|
20/06/2022
|
HARIKA
|
0206009WL0061536
|
HARIKA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870017
|
|
HARIKA GANJI
|
()
|
|
83
|
G Konduru
|
AP-06-009-014-016/010837
()
|
0206009000NRG23200620222133735
|
20/06/2022
|
Mariyarani
|
0206009WL0061536
|
Mariyarani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869988
|
|
NALLAMOTHU MARIYA RANI
|
()
|
|
84
|
G Konduru
|
AP-06-009-014-016/010858
()
|
0206009000NRG23200620222133747
|
20/06/2022
|
Elisharao
|
0206009WL0061536
|
Elisharao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345870010
|
|
MODUGU ELIYA
|
()
|
|
85
|
G Konduru
|
AP-06-009-014-016/010890
()
|
0206009000NRG23200620222133767
|
20/06/2022
|
Chinthapalli Nageswaramma
|
0206009WL0061536
|
Chinthapalli Nageswaramma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869969
|
|
Chintapalli Nageswaramma
|
()
|
|
86
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23200620222133769
|
20/06/2022
|
Sivasankararao
|
0206009WL0061536
|
Sivasankararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870002
|
|
Chintapalli Sivasankara Rao
|
()
|
|
87
|
G Konduru
|
AP-06-009-014-016/010917
()
|
0206009000NRG23200620222133779
|
20/06/2022
|
Lakshmi Venkamma
|
0206009WL0061536
|
Lakshmi Venkamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869992
|
|
CHINTAPALLI LAKSHMI VENKAMMA
|
()
|
|
88
|
G Konduru
|
AP-06-009-014-016/010969
()
|
0206009000NRG23200620222134176
|
20/06/2022
|
Narasamma
|
0206009WL0061541
|
Narasamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869964
|
|
Lingala Narasamma
|
()
|
|
89
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23200620222134365
|
20/06/2022
|
Magadati Chinnari
|
0206009WL0061543
|
Magadati Chinnari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870037
|
|
MOGADATI CHINNARI
|
()
|
|
90
|
G Konduru
|
AP-06-009-014-017/010025
()
|
0206009000NRG23200620222133793
|
20/06/2022
|
Chittibabu
|
0206009WL0061536
|
Chittibabu
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345870006
|
|
MANDHA CHITTIBABU
|
()
|
|
91
|
G Konduru
|
AP-06-009-014-017/010076
()
|
0206009000NRG23200620222133811
|
20/06/2022
|
Irmiya
|
0206009WL0061536
|
Irmiya
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870027
|
|
MANDA IRMIYA
|
()
|
|
92
|
G Konduru
|
AP-06-009-014-017/010078
()
|
0206009000NRG23200620222133813
|
20/06/2022
|
Deenamma
|
0206009WL0061536
|
Deenamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869957
|
|
Dondapati Devadeena
|
()
|
|
93
|
G Konduru
|
AP-06-009-014-017/010086
()
|
0206009000NRG23200620222133818
|
20/06/2022
|
Krishnaveni
|
0206009WL0061536
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869956
|
|
Jammi Krishna Veni
|
()
|
|
94
|
G Konduru
|
AP-06-009-014-017/010094
()
|
0206009000NRG23200620222133825
|
20/06/2022
|
Sitaravamma
|
0206009WL0061536
|
Sitaravamma
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869981
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
()
|
|
95
|
G Konduru
|
AP-06-009-014-017/010132
()
|
0206009000NRG23200620222133837
|
20/06/2022
|
Roja
|
0206009WL0061536
|
Roja
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869966
|
|
Jammi Roja
|
()
|
|
96
|
G Konduru
|
AP-06-009-014-017/010173
()
|
0206009000NRG23200620222133839
|
20/06/2022
|
Gopalakrishna
|
0206009WL0061536
|
Gopalakrishna
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869962
|
|
Kuntamukkala Gopalakrishna
|
()
|
|
97
|
G Konduru
|
AP-06-009-014-017/010176
()
|
0206009000NRG23200620222133842
|
20/06/2022
|
Kancharla Swathi
|
0206009WL0061536
|
Kancharla Swathi
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870025
|
|
KANCHARLA SWATHI
|
()
|
|
98
|
G Konduru
|
AP-06-009-014-017/010205
()
|
0206009000NRG23200620222133852
|
20/06/2022
|
Prasanti
|
0206009WL0061536
|
Prasanti
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870054
|
|
PRASHANTHI MODUGU
|
()
|
|
99
|
G Konduru
|
AP-06-009-014-017/010213
()
|
0206009000NRG23200620222134372
|
20/06/2022
|
Veeraswaami
|
0206009WL0061543
|
Veeraswaami
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870041
|
|
YELISELA JOJI
|
()
|
|
100
|
G Konduru
|
AP-06-009-014-017/010233
()
|
0206009000NRG23200620222133853
|
20/06/2022
|
Malleswari
|
0206009WL0061536
|
Malleswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869991
|
|
SARIPALLI MALLESWARI
|
()
|
|
101
|
G Konduru
|
AP-06-009-014-017/010321
()
|
0206009000NRG23200620222133883
|
20/06/2022
|
Baburao
|
0206009WL0061536
|
Baburao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869960
|
|
Manda Babu Rao
|
()
|
|
102
|
G Konduru
|
AP-06-009-014-017/010392
()
|
0206009000NRG23200620222134391
|
20/06/2022
|
Venkateswararao
|
0206009WL0061543
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869954
|
|
Garikamukku Venkateswara Rao
|
()
|
|
103
|
G Konduru
|
AP-06-009-014-017/010422
()
|
0206009000NRG23200620222133897
|
20/06/2022
|
Jivaratnam
|
0206009WL0061536
|
Jivaratnam
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869975
|
|
ALURI JEEVA RATNAM
|
()
|
|
104
|
G Konduru
|
AP-06-009-014-017/010427
()
|
0206009000NRG23200620222134186
|
20/06/2022
|
Koteswari
|
0206009WL0061541
|
Koteswari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870001
|
|
Mallela Koteswaramma
|
()
|
|
105
|
G Konduru
|
AP-06-009-014-017/010433
()
|
0206009000NRG23200620222133899
|
20/06/2022
|
Anita
|
0206009WL0061536
|
Anita
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870053
|
|
ANITHA PACHHIGOLLA
|
()
|
|
106
|
G Konduru
|
AP-06-009-014-017/010435
()
|
0206009000NRG23200620222133900
|
20/06/2022
|
latha
|
0206009WL0061536
|
latha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345870004
|
|
PACHIGOLLA LATHA
|
()
|
|
107
|
G Konduru
|
AP-06-009-014-017/010451
()
|
0206009000NRG23200620222134401
|
20/06/2022
|
Chinna Venkateswararao
|
0206009WL0061543
|
Chinna Venkateswararao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869996
|
|
Madu China Venkateswara Rao
|
()
|
|
108
|
G Konduru
|
AP-06-009-014-017/010471
()
|
0206009000NRG23200620222134403
|
20/06/2022
|
Yesu
|
0206009WL0061543
|
Yesu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869982
|
|
ESU KATTA
|
()
|
|
109
|
G Konduru
|
AP-06-009-014-017/010514
()
|
0206009000NRG23200620222133910
|
20/06/2022
|
Srinivasa Rao
|
0206009WL0061536
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869951
|
|
Dunnapothula Srinivasa Rao
|
()
|
|
110
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23200620222133927
|
20/06/2022
|
Kuntamukkala Appa Rao
|
0206009WL0061536
|
Kuntamukkala Appa Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869961
|
|
Kuntamukkala Apparao
|
()
|
|
111
|
G Konduru
|
AP-06-009-014-017/010734
()
|
0206009000NRG23200620222134426
|
20/06/2022
|
baabu
|
0206009WL0061543
|
baabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869993
|
|
BABU JOJI BABU VELNATI
|
()
|
|
112
|
G Konduru
|
AP-06-009-014-017/010741
()
|
0206009000NRG23200620222133952
|
20/06/2022
|
malleshwari
|
0206009WL0061536
|
malleshwari
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870038
|
|
NAGA MALLESWARI ADHURI
|
()
|
|
113
|
G Konduru
|
AP-06-009-014-017/010755
()
|
0206009000NRG23200620222133957
|
20/06/2022
|
Jhasi Rani
|
0206009WL0061536
|
Jhasi Rani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870007
|
|
PACHIGOLLA JHANSI RANI
|
()
|
|
114
|
G Konduru
|
AP-06-009-014-017/010800
()
|
0206009000NRG23200620222133973
|
20/06/2022
|
kanaka durga
|
0206009WL0061536
|
kanaka durga
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870035
|
|
TALUPULA KANAKA DURGA
|
()
|
|
115
|
G Konduru
|
AP-06-009-014-017/010838
()
|
0206009000NRG23200620222133987
|
20/06/2022
|
SUMALATHA
|
0206009WL0061536
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870028
|
|
ONGOLU SUMALATHA
|
()
|
|
116
|
G Konduru
|
AP-06-009-014-017/010867
()
|
0206009000NRG23200620222133990
|
20/06/2022
|
Dasu
|
0206009WL0061536
|
Dasu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869986
|
|
DASU ADDURI
|
()
|
|
117
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23200620222133993
|
20/06/2022
|
Malleswara Rao
|
0206009WL0061536
|
Malleswara Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869984
|
|
MALLESHWARA RAO JAMAMPU
|
()
|
|
118
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23200620222133994
|
20/06/2022
|
Subba Rao
|
0206009WL0061536
|
Subba Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869983
|
|
SUBBARAO ALLURI
|
()
|
|
119
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23200620222134435
|
20/06/2022
|
Mani
|
0206009WL0061543
|
Mani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870020
|
|
MANI JAKKULA
|
()
|
|
120
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23200620222134437
|
20/06/2022
|
SUBHASHINI
|
0206009WL0061543
|
SUBHASHINI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870031
|
|
BORIGADDA SUBHASHINI
|
()
|
|
121
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23200620222134436
|
20/06/2022
|
SURESH
|
0206009WL0061543
|
SURESH
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220225D8F31
|
No Such Account
|
|
|
|
122
|
G Konduru
|
AP-06-009-014-017/010899
()
|
0206009000NRG23200620222133996
|
20/06/2022
|
Yedukondalu
|
0206009WL0061536
|
Yedukondalu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345869959
|
|
PACHHIGOLLA YEDUKONDALU
|
()
|
|
123
|
G Konduru
|
AP-06-009-014-017/010901
()
|
0206009000NRG23200620222134438
|
20/06/2022
|
ROSE MARY
|
0206009WL0061543
|
ROSE MARY
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870032
|
|
ROSE MARY BALLA
|
()
|
|
124
|
G Konduru
|
AP-06-009-014-017/010905
()
|
0206009000NRG23200620222133997
|
20/06/2022
|
Sailaja
|
0206009WL0061536
|
Sailaja
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870029
|
|
MATTA SAILAJA
|
()
|
|
125
|
G Konduru
|
AP-06-009-014-017/010912
()
|
0206009000NRG23200620222133998
|
20/06/2022
|
Manda Moshe
|
0206009WL0061536
|
Manda Moshe
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345869968
|
|
Manda Moshe
|
()
|
|
126
|
G Konduru
|
AP-06-009-014-017/010912
()
|
0206009000NRG23200620222133999
|
20/06/2022
|
Subhashini
|
0206009WL0061536
|
Subhashini
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345870036
|
|
MANDA SUBHASHINI
|
()
|
|
127
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23200620222134000
|
20/06/2022
|
MOUNIKA
|
0206009WL0061536
|
MOUNIKA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870015
|
|
MOUNIKA ELISALA
|
()
|
|
128
|
G Konduru
|
AP-06-009-014-017/010987
()
|
0206009000NRG23200620222134002
|
20/06/2022
|
Nandipamula Radhika
|
0206009WL0061536
|
Nandipamula Radhika
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870023
|
|
NANDIPAMULA RADHIKA
|
()
|
|
129
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23200620222134003
|
20/06/2022
|
Madu Kiranmai
|
0206009WL0061536
|
Madu Kiranmai
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870019
|
|
MADU KIRANMAI
|
()
|
|
130
|
G Konduru
|
AP-06-009-014-017/20031
()
|
0206009000NRG23200620222134005
|
20/06/2022
|
Pachigolla Kalyani
|
0206009WL0061536
|
Pachigolla Kalyani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870044
|
|
PACHIGOLLA KALYANI
|
()
|
|
131
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23200620222134441
|
20/06/2022
|
Borigadda Rambabu
|
0206009WL0061543
|
Borigadda Rambabu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870033
|
|
BORIGADDA RAMBABU
|
()
|
|
132
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23200620222134442
|
20/06/2022
|
Borigadda Rani
|
0206009WL0061543
|
Borigadda Rani
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870013
|
|
RANI BURAGADDA
|
()
|
|
133
|
G Konduru
|
AP-06-009-015-018/010233
()
|
0206009000NRG23200620222114160
|
20/06/2022
|
Venktaramanamma
|
0206009WL0061161
|
Venktaramanamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345870051
|
|
PRATHIPATI VENAKATA RAVAMMA
|
()
|
|
134
|
G Konduru
|
AP-06-009-015-018/10426
()
|
0206009000NRG23200620222114213
|
20/06/2022
|
Richitha
|
0206009WL0061161
|
Richitha
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345870050
|
|
Manda Richitha
|
()
|
|
135
|
G Konduru
|
AP-06-009-015-018/10430
()
|
0206009000NRG23200620222114215
|
20/06/2022
|
Medapalli Ratna Rao
|
0206009WL0061161
|
Medapalli Ratna Rao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3345870040
|
|
RATNA RAO MEDAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149430
|
149430
|
|
|
|
|
|
|
|
|
136
|
G Konduru
|
AP-06-009-009-011/010332
()
|
0206009000NRG23200620222114837
|
20/06/2022
|
SRAVANI
|
0206009WL0061184
|
SRAVANI
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3345870067
|
|
MRS KANDI SRAVANI
|
()
|
|
137
|
G Konduru
|
AP-06-009-012-014/010196
()
|
0206009000NRG23200620222127936
|
20/06/2022
|
Kishore
|
0206009WL0061476
|
Kishore
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870058
|
|
MR KISHORE JALA
|
()
|
|
138
|
G Konduru
|
AP-06-009-012-014/010219
()
|
0206009000NRG23200620222128355
|
20/06/2022
|
Vani
|
0206009WL0061478
|
Vani
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870063
|
|
MRS VANI DESABOYANA
|
()
|
|
139
|
G Konduru
|
AP-06-009-012-014/010474
()
|
0206009000NRG23200620222128058
|
20/06/2022
|
SIRISHA
|
0206009WL0061476
|
SIRISHA
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870066
|
|
MRS SIRISHA DOPPALA
|
()
|
|
140
|
G Konduru
|
AP-06-009-012-014/010524
()
|
0206009000NRG23200620222128103
|
20/06/2022
|
mahesh babu
|
0206009WL0061476
|
mahesh babu
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870061
|
|
MR JALA MAHESH BABU
|
()
|
|
141
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG23200620222128127
|
20/06/2022
|
Golla Ramarao
|
0206009WL0061476
|
Golla Ramarao
|
00415
|
SBIN0007527
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220225D9351
|
No Such Account
|
|
|
|
142
|
G Konduru
|
AP-06-009-012-014/10539
()
|
0206009000NRG23200620222128131
|
20/06/2022
|
Karem Samyuktha
|
0206009WL0061476
|
Karem Samyuktha
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870064
|
|
MISS KAREM SAMYUKTHA
|
()
|
|
143
|
G Konduru
|
AP-06-009-014-016/010725
()
|
0206009000NRG23200620222133684
|
20/06/2022
|
Padmaja
|
0206009WL0061536
|
Padmaja
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870068
|
|
MRS VIVARAM PADMAJA
|
()
|
|
144
|
G Konduru
|
AP-06-009-014-016/010739
()
|
0206009000NRG23200620222134360
|
20/06/2022
|
Babu
|
0206009WL0061543
|
Babu
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870057
|
|
MR THIRUCHETU BABU
|
()
|
|
145
|
G Konduru
|
AP-06-009-014-017/010782
()
|
0206009000NRG23200620222134205
|
20/06/2022
|
balakrishana
|
0206009WL0061541
|
balakrishana
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870059
|
|
MR BALA KRISHNA GANGAVARAPU
|
()
|
|
146
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23200620222133977
|
20/06/2022
|
Saraswathi
|
0206009WL0061536
|
Saraswathi
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870060
|
|
MRS MADU SARASWATHI
|
()
|
|
147
|
G Konduru
|
AP-06-009-014-017/010876
()
|
0206009000NRG23200620222134206
|
20/06/2022
|
YOGARAJ
|
0206009WL0061541
|
YOGARAJ
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870065
|
|
MR YOGARAJ GANGAVARAPU
|
()
|
|
148
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23200620222134007
|
20/06/2022
|
Ratnakumari
|
0206009WL0061536
|
Ratnakumari
|
00415
|
SBIN0007527
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870062
|
|
MRS RATNA KUMARI NARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18280
|
18280
|
|
|
|
|
|
|
|
|
149
|
G Konduru
|
AP-06-009-007-009/020731
()
|
0206009000NRG23200620222128834
|
20/06/2022
|
RAMAKRISHNA
|
0206009WL0061482
|
RAMAKRISHNA
|
00415
|
SBIN0020779
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870070
|
|
RAMA KRISHNA PATAPANCHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
150
|
G Konduru
|
AP-06-009-012-014/010510
()
|
0206009000NRG23200620222128369
|
20/06/2022
|
MADHAVI
|
0206009WL0061478
|
MADHAVI
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870071
|
|
MRS MADHAVI CHAMARTHI
|
()
|
|
151
|
G Konduru
|
AP-06-009-012-014/010512
()
|
0206009000NRG23200620222128088
|
20/06/2022
|
KUMARI
|
0206009WL0061476
|
KUMARI
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870073
|
|
MRS KUMARI MADDALA
|
()
|
|
152
|
G Konduru
|
AP-06-009-014-017/010046
()
|
0206009000NRG23200620222133800
|
20/06/2022
|
Adaamu
|
0206009WL0061536
|
Adaamu
|
00415
|
SBIN0021321
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870072
|
|
MR MODUGU ADHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
153
|
G Konduru
|
AP-06-009-009-011/010323
()
|
0206009000NRG23200620222114835
|
20/06/2022
|
Seelam venkata prabhavthi
|
0206009WL0061184
|
Seelam venkata prabhavthi
|
00468
|
UBIN0532991
|
250
|
250
|
Processed
|
27/07/2022
|
|
3345870076
|
|
Seelam venkata prabhavthi
|
()
|
|
154
|
G Konduru
|
AP-06-009-012-014/010266
()
|
0206009000NRG23200620222127969
|
20/06/2022
|
NageswaraRao
|
0206009WL0061476
|
NageswaraRao
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870075
|
|
NageswaraRao
|
()
|
|
155
|
G Konduru
|
AP-06-009-012-014/010510
()
|
0206009000NRG23200620222128368
|
20/06/2022
|
SRINIVASA RAO
|
0206009WL0061478
|
SRINIVASA RAO
|
00468
|
UBIN0532991
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870074
|
|
SRINIVASA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-014-016/010243
()
|
0206009000NRG23200620222134256
|
20/06/2022
|
Nagaiah
|
0206009WL0061543
|
Nagaiah
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870081
|
|
Nagaiah
|
()
|
|
157
|
G Konduru
|
AP-06-009-014-016/010766
()
|
0206009000NRG23200620222133709
|
20/06/2022
|
Satyanarayana
|
0206009WL0061536
|
Satyanarayana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870080
|
|
Satyanarayana
|
()
|
|
158
|
G Konduru
|
AP-06-009-014-016/010811
()
|
0206009000NRG23200620222133720
|
20/06/2022
|
Meri
|
0206009WL0061536
|
Meri
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870083
|
|
Meri
|
()
|
|
159
|
G Konduru
|
AP-06-009-014-017/010241
()
|
0206009000NRG23200620222133859
|
20/06/2022
|
Baby
|
0206009WL0061536
|
Baby
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870082
|
|
Baby
|
()
|
|
160
|
G Konduru
|
AP-06-009-014-017/010625
()
|
0206009000NRG23200620222134198
|
20/06/2022
|
Tirupathi Rao
|
0206009WL0061541
|
Tirupathi Rao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870077
|
|
Tirupathi Rao
|
()
|
|
161
|
G Konduru
|
AP-06-009-014-017/010813
()
|
0206009000NRG23200620222133979
|
20/06/2022
|
Tirupathi Rao
|
0206009WL0061536
|
Tirupathi Rao
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870078
|
|
Tirupathi Rao
|
()
|
|
162
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23200620222134006
|
20/06/2022
|
Satyanarayana
|
0206009WL0061536
|
Satyanarayana
|
00468
|
UBIN0533017
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870079
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
163
|
G Konduru
|
AP-06-009-012-014/010531
()
|
0206009000NRG23200620222128111
|
20/06/2022
|
INDRA DEVI
|
0206009WL0061476
|
INDRA DEVI
|
00468
|
UBIN0805335
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870084
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
164
|
G Konduru
|
AP-06-009-012-014/010175
()
|
0206009000NRG23200620222127926
|
20/06/2022
|
Rajarao
|
0206009WL0061476
|
Rajarao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870089
|
|
Rajarao
|
()
|
|
165
|
G Konduru
|
AP-06-009-012-014/010187
()
|
0206009000NRG23200620222127933
|
20/06/2022
|
Yesubabu
|
0206009WL0061476
|
Yesubabu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870085
|
|
Yesubabu
|
()
|
|
166
|
G Konduru
|
AP-06-009-012-014/010497
()
|
0206009000NRG23200620222128067
|
20/06/2022
|
venkata ramana
|
0206009WL0061476
|
venkata ramana
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870099
|
|
venkata ramana
|
()
|
|
167
|
G Konduru
|
AP-06-009-012-014/010501
()
|
0206009000NRG23200620222128078
|
20/06/2022
|
monika
|
0206009WL0061476
|
monika
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870100
|
|
monika
|
()
|
|
168
|
G Konduru
|
AP-06-009-012-014/010509
()
|
0206009000NRG23200620222128367
|
20/06/2022
|
REVATHI
|
0206009WL0061478
|
REVATHI
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870087
|
|
REVATHI
|
()
|
|
169
|
G Konduru
|
AP-06-009-012-014/010509
()
|
0206009000NRG23200620222128366
|
20/06/2022
|
SIVA RAMA KRISHNA
|
0206009WL0061478
|
SIVA RAMA KRISHNA
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870092
|
|
SIVA RAMA KRISHNA
|
()
|
|
170
|
G Konduru
|
AP-06-009-012-014/010517
()
|
0206009000NRG23200620222128091
|
20/06/2022
|
VENKATA SUBBAMMA
|
0206009WL0061476
|
VENKATA SUBBAMMA
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870104
|
|
VENKATA SUBBAMMA
|
()
|
|
171
|
G Konduru
|
AP-06-009-012-014/010518
()
|
0206009000NRG23200620222128093
|
20/06/2022
|
kalyani
|
0206009WL0061476
|
kalyani
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870091
|
|
kalyani
|
()
|
|
172
|
G Konduru
|
AP-06-009-012-014/010519
()
|
0206009000NRG23200620222128099
|
20/06/2022
|
KRISHNAVENI
|
0206009WL0061476
|
KRISHNAVENI
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870108
|
|
KRISHNAVENI
|
()
|
|
173
|
G Konduru
|
AP-06-009-012-014/010522
()
|
0206009000NRG23200620222128102
|
20/06/2022
|
pavan
|
0206009WL0061476
|
pavan
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870101
|
|
pavan
|
()
|
|
174
|
G Konduru
|
AP-06-009-012-014/010527
()
|
0206009000NRG23200620222128107
|
20/06/2022
|
esobu
|
0206009WL0061476
|
esobu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870105
|
|
esobu
|
()
|
|
175
|
G Konduru
|
AP-06-009-012-014/10532
()
|
0206009000NRG23200620222128112
|
20/06/2022
|
Kalpana
|
0206009WL0061476
|
Kalpana
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870093
|
|
Kalpana
|
()
|
|
176
|
G Konduru
|
AP-06-009-012-014/10534
()
|
0206009000NRG23200620222128373
|
20/06/2022
|
Kummari Pratap
|
0206009WL0061478
|
Kummari Pratap
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870088
|
|
Kummari Pratap
|
()
|
|
177
|
G Konduru
|
AP-06-009-012-014/10536
()
|
0206009000NRG23200620222128123
|
20/06/2022
|
Golla Nageswararao
|
0206009WL0061476
|
Golla Nageswararao
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870094
|
|
Golla Nageswararao
|
()
|
|
178
|
G Konduru
|
AP-06-009-012-014/10538
()
|
0206009000NRG23200620222128128
|
20/06/2022
|
Challa Premkumar
|
0206009WL0061476
|
Challa Premkumar
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870096
|
|
Challa Premkumar
|
()
|
|
179
|
G Konduru
|
AP-06-009-012-014/10540
()
|
0206009000NRG23200620222128374
|
20/06/2022
|
Uppu Sathish
|
0206009WL0061478
|
Uppu Sathish
|
00468
|
UBIN0826561
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220225D9511
|
No Such Account
|
|
|
|
180
|
G Konduru
|
AP-06-009-012-014/10541
()
|
0206009000NRG23200620222128375
|
20/06/2022
|
Golla Preethi
|
0206009WL0061478
|
Golla Preethi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870086
|
|
Golla Preethi
|
()
|
|
181
|
G Konduru
|
AP-06-009-012-014/10542
()
|
0206009000NRG23200620222128376
|
20/06/2022
|
Bolamala Gandhi
|
0206009WL0061478
|
Bolamala Gandhi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870109
|
|
Bolamala Gandhi
|
()
|
|
182
|
G Konduru
|
AP-06-009-012-014/10543
()
|
0206009000NRG23200620222128377
|
20/06/2022
|
Bolamala Yedukondalu
|
0206009WL0061478
|
Bolamala Yedukondalu
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870103
|
|
Bolamala Yedukondalu
|
()
|
|
183
|
G Konduru
|
AP-06-009-014-016/010141
()
|
0206009000NRG23200620222134131
|
20/06/2022
|
Narsamma
|
0206009WL0061541
|
Narsamma
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870090
|
|
Narsamma
|
()
|
|
184
|
G Konduru
|
AP-06-009-014-017/020027
()
|
0206009000NRG23200620222134210
|
20/06/2022
|
Chaitanya
|
0206009WL0061541
|
Chaitanya
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870095
|
|
Chaitanya
|
()
|
|
185
|
G Konduru
|
AP-06-009-014-017/020027
()
|
0206009000NRG23200620222134211
|
20/06/2022
|
Varalakshmi
|
0206009WL0061541
|
Varalakshmi
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870106
|
|
Varalakshmi
|
()
|
|
186
|
G Konduru
|
AP-06-009-014-017/020029
()
|
0206009000NRG23200620222134212
|
20/06/2022
|
Kotte Rajasekhar
|
0206009WL0061541
|
Kotte Rajasekhar
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870098
|
|
Kotte Rajasekhar
|
()
|
|
187
|
G Konduru
|
AP-06-009-014-017/020029
()
|
0206009000NRG23200620222134213
|
20/06/2022
|
Kotte Ramya
|
0206009WL0061541
|
Kotte Ramya
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870107
|
|
Kotte Ramya
|
()
|
|
188
|
G Konduru
|
AP-06-009-014-017/20031
()
|
0206009000NRG23200620222134004
|
20/06/2022
|
Pachigolla Surendra
|
0206009WL0061536
|
Pachigolla Surendra
|
00468
|
UBIN0826561
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3345870102
|
|
Pachigolla Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
189
|
G Konduru
|
AP-06-009-012-014/010006
()
|
0206009000NRG23200620222127877
|
20/06/2022
|
Sailaja
|
0206009WL0061476
|
Sailaja
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345870039
|
|
BURRI SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267630
|
267630
|
|
|
|
|
|
|
|