|
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-06-009-014-017/010938
()
|
0206009000NRG23111020222720910
|
12/10/2022
|
NARASAMMA
|
0206009WL0157973
|
NARASAMMA
|
00045
|
BARB0BENVIJ
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497889
|
|
NARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-017-022/030602
()
|
0206009000NRG23111020222721316
|
12/10/2022
|
naveena
|
0206009WL0158162
|
naveena
|
00045
|
BARB0VIJKRI
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497890
|
|
naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-009-011/010474
()
|
0206009000NRG23121020222724593
|
12/10/2022
|
Krishna Veni
|
0206009WL0159099
|
Krishna Veni
|
00078
|
CNRB0006302
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497982
|
|
Krishna Veni
|
()
|
|
4
|
G Konduru
|
AP-06-009-010-012/010181
()
|
0206009000NRG23111020222722128
|
12/10/2022
|
Narasamma
|
0206009WL0158326
|
Narasamma
|
00078
|
CNRB0006302
|
768
|
768
|
Processed
|
07/12/2022
|
|
6982497981
|
|
Narasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-001-001/010355
()
|
0206009000NRG23111020222721960
|
12/10/2022
|
Nageswaramma
|
0206009WL0158253
|
Nageswaramma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497891
|
|
Nageswaramma
|
()
|
|
6
|
G Konduru
|
AP-06-009-001-001/010361
()
|
0206009000NRG23111020222721968
|
12/10/2022
|
chinna pullamma
|
0206009WL0158259
|
chinna pullamma
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497894
|
|
chinna pullamma
|
()
|
|
7
|
G Konduru
|
AP-06-009-001-001/010368
()
|
0206009000NRG23111020222721963
|
12/10/2022
|
Malleswari
|
0206009WL0158256
|
Malleswari
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497893
|
|
Malleswari
|
()
|
|
8
|
G Konduru
|
AP-06-009-003-004/010034
()
|
0206009000NRG23071020222709278
|
12/10/2022
|
Modili Krishnaveni
|
0206009WL0151587
|
Modili Krishnaveni
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497892
|
|
Modili Krishnaveni
|
()
|
|
9
|
G Konduru
|
AP-06-009-004-005/010293
()
|
0206009000NRG23101020222717346
|
12/10/2022
|
jhan saidha
|
0206009WL0156157
|
jhan saidha
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497995
|
|
jhan saidha
|
()
|
|
10
|
G Konduru
|
AP-06-009-004-005/010293
()
|
0206009000NRG23101020222717347
|
12/10/2022
|
rijvana
|
0206009WL0156157
|
rijvana
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497994
|
|
rijvana
|
()
|
|
11
|
G Konduru
|
AP-06-009-004-005/010321
()
|
0206009000NRG23101020222717355
|
12/10/2022
|
Chinnaiah
|
0206009WL0156162
|
Chinnaiah
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497897
|
|
Chinnaiah
|
()
|
|
12
|
G Konduru
|
AP-06-009-004-005/010328
()
|
0206009000NRG23031020222704714
|
12/10/2022
|
DIVYA
|
0206009WL0149168
|
DIVYA
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497895
|
|
DIVYA
|
()
|
|
13
|
G Konduru
|
AP-06-009-004-005/010328
()
|
0206009000NRG23101020222717365
|
12/10/2022
|
DIVYA
|
0206009WL0156168
|
DIVYA
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497896
|
|
DIVYA
|
()
|
|
14
|
G Konduru
|
AP-06-009-004-005/010328
()
|
0206009000NRG23031020222704713
|
12/10/2022
|
VENKATESWARA RAO
|
0206009WL0149168
|
VENKATESWARA RAO
|
00089
|
CBIN0282252
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497993
|
|
VENKATESWARA RAO
|
()
|
|
15
|
G Konduru
|
AP-06-009-004-005/010328
()
|
0206009000NRG23101020222717364
|
12/10/2022
|
VENKATESWARA RAO
|
0206009WL0156168
|
VENKATESWARA RAO
|
00089
|
CBIN0282252
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497992
|
|
VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
16
|
G Konduru
|
AP-06-009-005-006/10153
()
|
0206009000NRG23121020222724703
|
12/10/2022
|
Gowthami
|
0206009WL0159157
|
Gowthami
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497929
|
|
Gowthami
|
()
|
|
17
|
G Konduru
|
AP-06-009-005-007/010092
()
|
0206009000NRG23121020222724672
|
12/10/2022
|
Prasad
|
0206009WL0159142
|
Prasad
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497915
|
|
Prasad
|
()
|
|
18
|
G Konduru
|
AP-06-009-005-007/010934
()
|
0206009000NRG23121020222724701
|
12/10/2022
|
Keerthana
|
0206009WL0159156
|
Keerthana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497922
|
|
Keerthana
|
()
|
|
19
|
G Konduru
|
AP-06-009-005-007/010936
()
|
0206009000NRG23121020222724700
|
12/10/2022
|
Marikanti Yesukumari
|
0206009WL0159155
|
Marikanti Yesukumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497934
|
|
Marikanti Yesukumari
|
()
|
|
20
|
G Konduru
|
AP-06-009-005-007/010980
()
|
0206009000NRG23121020222724695
|
12/10/2022
|
Venkateswarlu
|
0206009WL0159152
|
Venkateswarlu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497939
|
|
Venkateswarlu
|
()
|
|
21
|
G Konduru
|
AP-06-009-006-008/010090
()
|
0206009000NRG23091020222713968
|
12/10/2022
|
Martamma
|
0206009WL0154172
|
Martamma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497920
|
|
Martamma
|
()
|
|
22
|
G Konduru
|
AP-06-009-006-008/010090
()
|
0206009000NRG23091020222713967
|
12/10/2022
|
Venkayya
|
0206009WL0154172
|
Venkayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497931
|
|
Venkayya
|
()
|
|
23
|
G Konduru
|
AP-06-009-006-008/010431
()
|
0206009000NRG23091020222714091
|
12/10/2022
|
Nageswara Rao
|
0206009WL0154202
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497984
|
|
Nageswara Rao
|
()
|
|
24
|
G Konduru
|
AP-06-009-006-008/010431
()
|
0206009000NRG23091020222714093
|
12/10/2022
|
Suseela
|
0206009WL0154202
|
Suseela
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497916
|
|
Suseela
|
()
|
|
25
|
G Konduru
|
AP-06-009-006-008/010480
()
|
0206009000NRG23091020222714011
|
12/10/2022
|
Salomi
|
0206009WL0154188
|
Salomi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497990
|
|
Salomi
|
()
|
|
26
|
G Konduru
|
AP-06-009-006-008/010496
()
|
0206009000NRG23091020222714316
|
12/10/2022
|
SKINNER
|
0206009WL0154349
|
SKINNER
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497903
|
|
SKINNER
|
()
|
|
27
|
G Konduru
|
AP-06-009-006-008/010533
()
|
0206009000NRG23091020222714089
|
12/10/2022
|
NAGAIAH
|
0206009WL0154201
|
NAGAIAH
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497898
|
|
NAGAIAH
|
()
|
|
28
|
G Konduru
|
AP-06-009-006-008/010533
()
|
0206009000NRG23091020222714090
|
12/10/2022
|
RANI
|
0206009WL0154201
|
RANI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497923
|
|
RANI
|
()
|
|
29
|
G Konduru
|
AP-06-009-006-008/010547
()
|
0206009000NRG23091020222713997
|
12/10/2022
|
vijaya durga
|
0206009WL0154178
|
vijaya durga
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497932
|
|
vijaya durga
|
()
|
|
30
|
G Konduru
|
AP-06-009-006-008/010554
()
|
0206009000NRG23091020222714077
|
12/10/2022
|
Ratnakumari
|
0206009WL0154193
|
Ratnakumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497987
|
|
Ratnakumari
|
()
|
|
31
|
G Konduru
|
AP-06-009-006-008/010556
()
|
0206009000NRG23091020222714332
|
12/10/2022
|
Jyothi
|
0206009WL0154359
|
Jyothi
|
00089
|
CBIN0282770
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982497917
|
|
Jyothi
|
()
|
|
32
|
G Konduru
|
AP-06-009-006-008/010565
()
|
0206009000NRG23091020222714312
|
12/10/2022
|
Chiranjeevi Rao
|
0206009WL0154347
|
Chiranjeevi Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497914
|
|
Chiranjeevi Rao
|
()
|
|
33
|
G Konduru
|
AP-06-009-006-008/010565
()
|
0206009000NRG23091020222714313
|
12/10/2022
|
Krupakumari
|
0206009WL0154347
|
Krupakumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497909
|
|
Krupakumari
|
()
|
|
34
|
G Konduru
|
AP-06-009-007-009/010043
()
|
0206009000NRG23111020222721951
|
12/10/2022
|
Lakshminarayana
|
0206009WL0158247
|
Lakshminarayana
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497919
|
|
Lakshminarayana
|
()
|
|
35
|
G Konduru
|
AP-06-009-007-009/010570
()
|
0206009000NRG23121020222724812
|
12/10/2022
|
SUJATA
|
0206009WL0159219
|
SUJATA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497942
|
|
SUJATA
|
()
|
|
36
|
G Konduru
|
AP-06-009-007-009/020344
()
|
0206009000NRG23111020222721828
|
12/10/2022
|
Nagulu
|
0206009WL0158229
|
Nagulu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497989
|
|
Nagulu
|
()
|
|
37
|
G Konduru
|
AP-06-009-007-009/020583
()
|
0206009000NRG23111020222721945
|
12/10/2022
|
Krishna Vani
|
0206009WL0158243
|
Krishna Vani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497905
|
|
Krishna Vani
|
()
|
|
38
|
G Konduru
|
AP-06-009-007-009/020649
()
|
0206009000NRG23111020222721826
|
12/10/2022
|
Gopalaswami
|
0206009WL0158228
|
Gopalaswami
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497985
|
|
Gopalaswami
|
()
|
|
39
|
G Konduru
|
AP-06-009-007-009/020688
()
|
0206009000NRG23111020222721941
|
12/10/2022
|
Bhadriyya
|
0206009WL0158241
|
Bhadriyya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497921
|
|
Bhadriyya
|
()
|
|
40
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23111020222721946
|
12/10/2022
|
Gudesa Venkateshwarareddy
|
0206009WL0158244
|
Gudesa Venkateshwarareddy
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497902
|
|
Gudesa Venkateshwarareddy
|
()
|
|
41
|
G Konduru
|
AP-06-009-007-009/20744
()
|
0206009000NRG23111020222721947
|
12/10/2022
|
Gudese samrajayam
|
0206009WL0158244
|
Gudese samrajayam
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497926
|
|
Gudese samrajayam
|
()
|
|
42
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23111020222721830
|
12/10/2022
|
Shanmugam rambabu
|
0206009WL0158230
|
Shanmugam rambabu
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497899
|
|
Shanmugam rambabu
|
()
|
|
43
|
G Konduru
|
AP-06-009-007-009/20747
()
|
0206009000NRG23111020222721831
|
12/10/2022
|
shanmugam shirisha
|
0206009WL0158230
|
shanmugam shirisha
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497911
|
|
shanmugam shirisha
|
()
|
|
44
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23111020222721899
|
12/10/2022
|
Mery
|
0206009WL0158235
|
Mery
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497924
|
|
Mery
|
()
|
|
45
|
G Konduru
|
AP-06-009-009-011/010408
()
|
0206009000NRG23121020222724595
|
12/10/2022
|
Prattipati Triveni
|
0206009WL0159100
|
Prattipati Triveni
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497933
|
|
Prattipati Triveni
|
()
|
|
46
|
G Konduru
|
AP-06-009-015-018/010094
()
|
0206009000NRG23071020222709401
|
12/10/2022
|
Mendam Malleshwari
|
0206009WL0151637
|
Mendam Malleshwari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497936
|
|
Mendam Malleshwari
|
()
|
|
47
|
G Konduru
|
AP-06-009-015-018/010094
()
|
0206009000NRG23111020222721436
|
12/10/2022
|
Mendam Malleshwari
|
0206009WL0158206
|
Mendam Malleshwari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497937
|
|
Mendam Malleshwari
|
()
|
|
48
|
G Konduru
|
AP-06-009-015-018/010113
()
|
0206009000NRG23111020222721434
|
12/10/2022
|
Venkayya
|
0206009WL0158205
|
Venkayya
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497947
|
|
Venkayya
|
()
|
|
49
|
G Konduru
|
AP-06-009-015-018/010149
()
|
0206009000NRG23111020222721412
|
12/10/2022
|
Gopalarao
|
0206009WL0158194
|
Gopalarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497913
|
|
Gopalarao
|
()
|
|
50
|
G Konduru
|
AP-06-009-015-018/010168
()
|
0206009000NRG23111020222721402
|
12/10/2022
|
Pagidala Apparao
|
0206009WL0158187
|
Pagidala Apparao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497944
|
|
Pagidala Apparao
|
()
|
|
51
|
G Konduru
|
AP-06-009-015-018/010168
()
|
0206009000NRG23071020222709354
|
12/10/2022
|
Pagidala Apparao
|
0206009WL0151628
|
Pagidala Apparao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497943
|
|
Pagidala Apparao
|
()
|
|
52
|
G Konduru
|
AP-06-009-015-018/010228
()
|
0206009000NRG23111020222721421
|
12/10/2022
|
Suvarta
|
0206009WL0158198
|
Suvarta
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497988
|
|
Suvarta
|
()
|
|
53
|
G Konduru
|
AP-06-009-015-018/010309
()
|
0206009000NRG23111020222721414
|
12/10/2022
|
Nageswara Rao
|
0206009WL0158195
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497991
|
|
Nageswara Rao
|
()
|
|
54
|
G Konduru
|
AP-06-009-015-018/010415
()
|
0206009000NRG23071020222709398
|
12/10/2022
|
Garelli Rani
|
0206009WL0151634
|
Garelli Rani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497983
|
|
Garelli Rani
|
()
|
|
55
|
G Konduru
|
AP-06-009-015-018/010419
()
|
0206009000NRG23111020222721395
|
12/10/2022
|
nagamani
|
0206009WL0158181
|
nagamani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497927
|
|
nagamani
|
()
|
|
56
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23111020222721487
|
12/10/2022
|
KRISHNA REDDY
|
0206009WL0158210
|
KRISHNA REDDY
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497900
|
|
KRISHNA REDDY
|
()
|
|
57
|
G Konduru
|
AP-06-009-015-018/010421
()
|
0206009000NRG23111020222721486
|
12/10/2022
|
SRILAKSHMI
|
0206009WL0158210
|
SRILAKSHMI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497941
|
|
SRILAKSHMI
|
()
|
|
58
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23111020222721401
|
12/10/2022
|
Prakash
|
0206009WL0158186
|
Prakash
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497935
|
|
Prakash
|
()
|
|
59
|
G Konduru
|
AP-06-009-015-018/10437
()
|
0206009000NRG23111020222721400
|
12/10/2022
|
Yesumani
|
0206009WL0158186
|
Yesumani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497940
|
|
Yesumani
|
()
|
|
60
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23111020222721440
|
12/10/2022
|
Manorama
|
0206009WL0158208
|
Manorama
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497908
|
|
Manorama
|
()
|
|
61
|
G Konduru
|
AP-06-009-015-018/10438
()
|
0206009000NRG23111020222721439
|
12/10/2022
|
RamaKrishna Rao
|
0206009WL0158208
|
RamaKrishna Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497906
|
|
RamaKrishna Rao
|
()
|
|
62
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23111020222721405
|
12/10/2022
|
Naveen Kumar
|
0206009WL0158189
|
Naveen Kumar
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497945
|
|
Naveen Kumar
|
()
|
|
63
|
G Konduru
|
AP-06-009-015-018/10439
()
|
0206009000NRG23111020222721406
|
12/10/2022
|
Usha Rani
|
0206009WL0158189
|
Usha Rani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497946
|
|
Usha Rani
|
()
|
|
64
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23111020222721437
|
12/10/2022
|
Jhansi
|
0206009WL0158207
|
Jhansi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497910
|
|
Jhansi
|
()
|
|
65
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23111020222721426
|
12/10/2022
|
Vangoori Kavitha
|
0206009WL0158201
|
Vangoori Kavitha
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497928
|
|
Vangoori Kavitha
|
()
|
|
66
|
G Konduru
|
AP-06-009-015-018/10442
()
|
0206009000NRG23111020222721427
|
12/10/2022
|
Vangoori Ranjit KUmar
|
0206009WL0158201
|
Vangoori Ranjit KUmar
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497918
|
|
Vangoori Ranjit KUmar
|
()
|
|
67
|
G Konduru
|
AP-06-009-015-018/10443
()
|
0206009000NRG23111020222721404
|
12/10/2022
|
kANDRU Kalyani
|
0206009WL0158188
|
kANDRU Kalyani
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497938
|
|
kANDRU Kalyani
|
()
|
|
68
|
G Konduru
|
AP-06-009-016-021/010016
()
|
0206009000NRG23101020222719379
|
12/10/2022
|
Rajyalakshmi
|
0206009WL0157186
|
Rajyalakshmi
|
00089
|
CBIN0282770
|
1473
|
1473
|
Processed
|
07/12/2022
|
|
6982497904
|
|
Rajyalakshmi
|
()
|
|
69
|
G Konduru
|
AP-06-009-016-021/010133
()
|
0206009000NRG23101020222719326
|
12/10/2022
|
Govardhanrao
|
0206009WL0157162
|
Govardhanrao
|
00089
|
CBIN0282770
|
1473
|
1473
|
Processed
|
07/12/2022
|
|
6982497930
|
|
Govardhanrao
|
()
|
|
70
|
G Konduru
|
AP-06-009-016-021/010144
()
|
0206009000NRG23101020222719357
|
12/10/2022
|
Nagendramma
|
0206009WL0157182
|
Nagendramma
|
00089
|
CBIN0282770
|
1473
|
1473
|
Processed
|
07/12/2022
|
|
6982497907
|
|
Nagendramma
|
()
|
|
71
|
G Konduru
|
AP-06-009-017-022/010730
()
|
0206009000NRG23101020222719365
|
12/10/2022
|
swarupa
|
0206009WL0157185
|
swarupa
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497986
|
|
swarupa
|
()
|
|
72
|
G Konduru
|
AP-06-009-017-022/010739
()
|
0206009000NRG23101020222719382
|
12/10/2022
|
KALPANA
|
0206009WL0157189
|
KALPANA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497925
|
|
KALPANA
|
()
|
|
73
|
G Konduru
|
AP-06-009-017-022/030587
()
|
0206009000NRG23101020222719725
|
12/10/2022
|
venkateshwaramma
|
0206009WL0157263
|
venkateshwaramma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497912
|
|
venkateshwaramma
|
()
|
|
74
|
G Konduru
|
AP-06-009-018-022/020673
()
|
0206009000NRG23111020222720954
|
12/10/2022
|
MUNA
|
0206009WL0157997
|
MUNA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497901
|
|
MUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
75
|
G Konduru
|
AP-06-009-005-007/010960
()
|
0206009000NRG23121020222724665
|
12/10/2022
|
Rajani
|
0206009WL0159136
|
Rajani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498005
|
|
RAJANI BAPATLA
|
()
|
|
76
|
G Konduru
|
AP-06-009-005-007/010963
()
|
0206009000NRG23121020222724656
|
12/10/2022
|
Jaya
|
0206009WL0159132
|
Jaya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498009
|
|
JAYA PONNAM
|
()
|
|
77
|
G Konduru
|
AP-06-009-005-007/010971
()
|
0206009000NRG23121020222724640
|
12/10/2022
|
Keerthi
|
0206009WL0159124
|
Keerthi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498006
|
|
KEERTHI CHOKKAM
|
()
|
|
78
|
G Konduru
|
AP-06-009-006-008/010480
()
|
0206009000NRG23091020222714010
|
12/10/2022
|
Mariyadasu
|
0206009WL0154188
|
Mariyadasu
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497971
|
|
MARIYA DASU TATIGADAPA
|
()
|
|
79
|
G Konduru
|
AP-06-009-006-008/010503
()
|
0206009000NRG23091020222714004
|
12/10/2022
|
PADMA
|
0206009WL0154184
|
PADMA
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497977
|
|
PADMA PRATHIPATI
|
()
|
|
80
|
G Konduru
|
AP-06-009-006-008/010509
()
|
0206009000NRG23091020222714003
|
12/10/2022
|
VENNELA
|
0206009WL0154183
|
VENNELA
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497975
|
|
VENNELA PRATTIPATI
|
()
|
|
81
|
G Konduru
|
AP-06-009-006-008/010583
()
|
0206009000NRG23091020222714001
|
12/10/2022
|
Swapna
|
0206009WL0154181
|
Swapna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498007
|
|
SWAPNA KOLLIPARA
|
()
|
|
82
|
G Konduru
|
AP-06-009-007-009/011213
()
|
0206009000NRG23111020222721937
|
12/10/2022
|
Raju
|
0206009WL0158238
|
Raju
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497998
|
|
RAJU DAKAMARRI
|
()
|
|
83
|
G Konduru
|
AP-06-009-007-009/011213
()
|
0206009000NRG23111020222721938
|
12/10/2022
|
Ramyakrishna
|
0206009WL0158238
|
Ramyakrishna
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497997
|
|
RAMYA KRISHNA DAKAMARRI
|
()
|
|
84
|
G Konduru
|
AP-06-009-007-009/020192
()
|
0206009000NRG23121020222724803
|
12/10/2022
|
Chinnabaabu
|
0206009WL0159215
|
Chinnabaabu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498012
|
|
Palla Yobu
|
()
|
|
85
|
G Konduru
|
AP-06-009-014-017/010713
()
|
0206009000NRG23101020222720421
|
12/10/2022
|
Leyamma
|
0206009WL0157654
|
Leyamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497949
|
|
BEZAWADA LEYAMMA
|
()
|
|
86
|
G Konduru
|
AP-06-009-014-017/010838
()
|
0206009000NRG23111020222720908
|
12/10/2022
|
SUMALATHA
|
0206009WL0157971
|
SUMALATHA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498004
|
|
ONGOLU SUMALATHA
|
()
|
|
87
|
G Konduru
|
AP-06-009-014-017/010850
()
|
0206009000NRG23101020222720409
|
12/10/2022
|
PADMA
|
0206009WL0157646
|
PADMA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497950
|
|
PADMA BHATTA
|
()
|
|
88
|
G Konduru
|
AP-06-009-014-017/010931
()
|
0206009000NRG23101020222720352
|
12/10/2022
|
aruna devi
|
0206009WL0157607
|
aruna devi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497974
|
|
RANGU ARUNA DEVI
|
()
|
|
89
|
G Konduru
|
AP-06-009-014-017/010987
()
|
0206009000NRG23101020222720402
|
12/10/2022
|
Nandipamula Radhika
|
0206009WL0157642
|
Nandipamula Radhika
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497972
|
|
NANDIPAMULA RADHIKA
|
()
|
|
90
|
G Konduru
|
AP-06-009-014-017/011072
()
|
0206009000NRG23101020222720361
|
12/10/2022
|
satya kumari
|
0206009WL0157613
|
satya kumari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497951
|
|
SATYAKUMARI AKSHINTALA
|
()
|
|
91
|
G Konduru
|
AP-06-009-014-017/011072
()
|
0206009000NRG23101020222720360
|
12/10/2022
|
srinivasarao
|
0206009WL0157613
|
srinivasarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497948
|
|
Akshintala Srinivasa Rao
|
()
|
|
92
|
G Konduru
|
AP-06-009-017-022/030593
()
|
0206009000NRG23101020222719338
|
12/10/2022
|
swati
|
0206009WL0157171
|
swati
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497978
|
|
KUNDHETI SWATHI
|
()
|
|
93
|
G Konduru
|
AP-06-009-017-022/30606
()
|
0206009000NRG23111020222721392
|
12/10/2022
|
Jahida begam
|
0206009WL0158179
|
Jahida begam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497960
|
|
Jaheeda Begam
|
()
|
|
94
|
G Konduru
|
AP-06-009-017-022/30610
()
|
0206009000NRG23111020222721040
|
12/10/2022
|
Borra Durga
|
0206009WL0158040
|
Borra Durga
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497976
|
|
BORRA DURGA
|
()
|
|
95
|
G Konduru
|
AP-06-009-017-022/30610
()
|
0206009000NRG23111020222721039
|
12/10/2022
|
Borra Murali
|
0206009WL0158040
|
Borra Murali
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497970
|
|
Borra Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30326
|
30326
|
|
|
|
|
|
|
|
|
96
|
G Konduru
|
AP-06-009-020-025/010420
()
|
0206009000NRG23111020222722110
|
12/10/2022
|
DURGA MAHESWARARAO
|
0206009WL0158317
|
DURGA MAHESWARARAO
|
00415
|
SBIN0001208
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498027
|
|
MR BANDI DURGA MAHESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
97
|
G Konduru
|
AP-06-009-017-022/010767
()
|
0206009000NRG23101020222719386
|
12/10/2022
|
KISHORE
|
0206009WL0157192
|
KISHORE
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498032
|
|
MR SUNKARA KISHORE
|
()
|
|
98
|
G Konduru
|
AP-06-009-017-022/010802
()
|
0206009000NRG23111020222721024
|
12/10/2022
|
RAHAMA TUNNISA
|
0206009WL0158033
|
RAHAMA TUNNISA
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498033
|
|
MRS SHAIK RAHIMUNNISA
|
()
|
|
99
|
G Konduru
|
AP-06-009-017-022/010810
()
|
0206009000NRG23101020222719232
|
12/10/2022
|
sowmya
|
0206009WL0157126
|
sowmya
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498028
|
|
MISS KUNDETI SOWMYA
|
()
|
|
100
|
G Konduru
|
AP-06-009-017-022/030155
()
|
0206009000NRG23101020222719299
|
12/10/2022
|
Venkateswarao
|
0206009WL0157155
|
Venkateswarao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498030
|
|
MR BEZAWADA VENKATESWAR RAO
|
()
|
|
101
|
G Konduru
|
AP-06-009-017-022/30629
()
|
0206009000NRG23111020222721021
|
12/10/2022
|
Borra Sampurnamma
|
0206009WL0158031
|
Borra Sampurnamma
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498029
|
|
MRS BORRA SAMPURNAMMA
|
()
|
|
102
|
G Konduru
|
AP-06-009-017-022/30639
()
|
0206009000NRG23101020222719350
|
12/10/2022
|
Kunchepu Venkateshwar rao
|
0206009WL0157178
|
Kunchepu Venkateshwar rao
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498031
|
|
MR KUNCHAPU VENKATESWAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
103
|
G Konduru
|
AP-06-009-015-018/10440
()
|
0206009000NRG23111020222721438
|
12/10/2022
|
Akaribabu
|
0206009WL0158207
|
Akaribabu
|
00415
|
SBIN0003175
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498034
|
|
MR PRATHIPATI AKHARI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
104
|
G Konduru
|
AP-06-009-017-022/30633
()
|
0206009000NRG23101020222719360
|
12/10/2022
|
Gaddam Veera swami
|
0206009WL0157183
|
Gaddam Veera swami
|
00415
|
SBIN0003526
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498035
|
|
G VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
105
|
G Konduru
|
AP-06-009-007-009/20765
()
|
0206009000NRG23111020222721898
|
12/10/2022
|
Koyana Apparao
|
0206009WL0158235
|
Koyana Apparao
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498037
|
|
MR KOYYANA APPA RAO
|
()
|
|
106
|
G Konduru
|
AP-06-009-014-017/20043
()
|
0206009000NRG23101020222720284
|
12/10/2022
|
Balaraju
|
0206009WL0157568
|
Balaraju
|
00415
|
SBIN0007527
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498036
|
|
MR BALARAJU JAKKULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-017-022/010774
()
|
0206009000NRG23111020222721396
|
12/10/2022
|
satish
|
0206009WL0158182
|
satish
|
00415
|
SBIN0020397
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982498039
|
|
MR EDE SATEESH
|
()
|
|
108
|
G Konduru
|
AP-06-009-017-022/30633
()
|
0206009000NRG23101020222719361
|
12/10/2022
|
Gaddam Hemalatha
|
0206009WL0157183
|
Gaddam Hemalatha
|
00415
|
SBIN0020397
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498038
|
|
MR GADDAM HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-006-008/010540
()
|
0206009000NRG23091020222714078
|
12/10/2022
|
rani
|
0206009WL0154194
|
rani
|
00415
|
SBIN0020779
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498040
|
|
MISS RANI MULLAPUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
110
|
G Konduru
|
AP-06-009-014-017/20044
()
|
0206009000NRG23101020222720240
|
12/10/2022
|
Yesubabu
|
0206009WL0157557
|
Yesubabu
|
00415
|
SBIN0021321
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498041
|
|
MR YESUBABU SAGGURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-005-006/10159
()
|
0206009000NRG23121020222724710
|
12/10/2022
|
Marella Sailaja Reddy
|
0206009WL0159161
|
Marella Sailaja Reddy
|
00415
|
SBIN0021627
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498042
|
|
MRS MARELLA SAILAJA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
112
|
G Konduru
|
AP-06-009-006-008/010431
()
|
0206009000NRG23091020222714092
|
12/10/2022
|
Seshu Babu
|
0206009WL0154202
|
Seshu Babu
|
00415
|
SBIN0061271
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498043
|
|
MR MURKIPUDI SESHU BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
113
|
G Konduru
|
AP-06-009-019-024/010036
()
|
0206009000NRG23081020222711252
|
12/10/2022
|
Prabhakararao
|
0206009WL0152619
|
Prabhakararao
|
00468
|
UBIN0533017
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982498044
|
|
Prabhakararao
|
()
|
|
114
|
G Konduru
|
AP-06-009-019-024/010036
()
|
0206009000NRG23111020222723730
|
12/10/2022
|
Prabhakararao
|
0206009WL0158749
|
Prabhakararao
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498045
|
|
Prabhakararao
|
()
|
|
115
|
G Konduru
|
AP-06-009-019-024/010043
()
|
0206009000NRG23111020222723728
|
12/10/2022
|
Bharati
|
0206009WL0158748
|
Bharati
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498056
|
|
Bharati
|
()
|
|
116
|
G Konduru
|
AP-06-009-019-024/010043
()
|
0206009000NRG23081020222711284
|
12/10/2022
|
Bharati
|
0206009WL0152637
|
Bharati
|
00468
|
UBIN0533017
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982498055
|
|
Bharati
|
()
|
|
117
|
G Konduru
|
AP-06-009-019-024/010539
()
|
0206009000NRG23081020222711248
|
12/10/2022
|
Venkata Narsamma
|
0206009WL0152616
|
Venkata Narsamma
|
00468
|
UBIN0533017
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982498049
|
|
Venkata Narsamma
|
()
|
|
118
|
G Konduru
|
AP-06-009-019-024/010822
()
|
0206009000NRG23111020222723750
|
12/10/2022
|
Narayana
|
0206009WL0158758
|
Narayana
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498052
|
|
Narayana
|
()
|
|
119
|
G Konduru
|
AP-06-009-019-024/20037
()
|
0206009000NRG23111020222723741
|
12/10/2022
|
Poosala Ramesh
|
0206009WL0158754
|
Poosala Ramesh
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498054
|
|
Poosala Ramesh
|
()
|
|
120
|
G Konduru
|
AP-06-009-019-024/20043
()
|
0206009000NRG23121020222724529
|
12/10/2022
|
Vanguri Ramesh
|
0206009WL0159087
|
Vanguri Ramesh
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498047
|
|
Vanguri Ramesh
|
()
|
|
121
|
G Konduru
|
AP-06-009-019-024/20059
()
|
0206009000NRG23111020222723732
|
12/10/2022
|
Gousiya Begum
|
0206009WL0158750
|
Gousiya Begum
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498051
|
|
Gousiya Begum
|
()
|
|
122
|
G Konduru
|
AP-06-009-019-024/20059
()
|
0206009000NRG23081020222711349
|
12/10/2022
|
Gousiya Begum
|
0206009WL0152672
|
Gousiya Begum
|
00468
|
UBIN0533017
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982498050
|
|
Gousiya Begum
|
()
|
|
123
|
G Konduru
|
AP-06-009-019-024/20062
()
|
0206009000NRG23111020222723754
|
12/10/2022
|
Mahammad Hussen
|
0206009WL0158761
|
Mahammad Hussen
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498046
|
|
Mahammad Hussen
|
()
|
|
124
|
G Konduru
|
AP-06-009-019-024/20062
()
|
0206009000NRG23111020222723755
|
12/10/2022
|
Shakela Begam
|
0206009WL0158761
|
Shakela Begam
|
00468
|
UBIN0533017
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498048
|
|
Shakela Begam
|
()
|
|
125
|
G Konduru
|
AP-06-009-020-025/010524
()
|
0206009000NRG23101020222718005
|
12/10/2022
|
naveen
|
0206009WL0156540
|
naveen
|
00468
|
UBIN0533017
|
734
|
734
|
Processed
|
07/12/2022
|
|
6982498053
|
|
naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18210
|
18210
|
|
|
|
|
|
|
|
|
126
|
G Konduru
|
AP-06-009-017-022/010831
()
|
0206009000NRG23111020222721393
|
12/10/2022
|
ANIL KUMAR
|
0206009WL0158180
|
ANIL KUMAR
|
00468
|
UBIN0810274
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982498057
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
127
|
G Konduru
|
AP-06-009-012-014/10545
()
|
0206009000NRG23091020222713778
|
12/10/2022
|
Shaik mabu subhani
|
0206009WL0154084
|
Shaik mabu subhani
|
00468
|
UBIN0815624
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498058
|
|
Shaik mabu subhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
128
|
G Konduru
|
AP-06-009-012-014/10546
()
|
0206009000NRG23091020222713779
|
12/10/2022
|
Garimella Prabahvathi
|
0206009WL0154085
|
Garimella Prabahvathi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498070
|
|
Garimella Prabahvathi
|
()
|
|
129
|
G Konduru
|
AP-06-009-013-015/010425
()
|
0206009000NRG23101020222718203
|
12/10/2022
|
Venkateswarrao
|
0206009WL0156647
|
Venkateswarrao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498061
|
|
Venkateswarrao
|
()
|
|
130
|
G Konduru
|
AP-06-009-013-015/010482
()
|
0206009000NRG23101020222718170
|
12/10/2022
|
Jamalamma
|
0206009WL0156629
|
Jamalamma
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498072
|
|
Jamalamma
|
()
|
|
131
|
G Konduru
|
AP-06-009-013-015/010610
()
|
0206009000NRG23101020222718211
|
12/10/2022
|
Satyanarayana
|
0206009WL0156650
|
Satyanarayana
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498059
|
|
Satyanarayana
|
()
|
|
132
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23101020222718187
|
12/10/2022
|
Indhira
|
0206009WL0156637
|
Indhira
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498066
|
|
Indhira
|
()
|
|
133
|
G Konduru
|
AP-06-009-013-015/010668
()
|
0206009000NRG23101020222718186
|
12/10/2022
|
Sambasiva Rao
|
0206009WL0156637
|
Sambasiva Rao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498068
|
|
Sambasiva Rao
|
()
|
|
134
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23101020222718193
|
12/10/2022
|
Bharati
|
0206009WL0156641
|
Bharati
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498063
|
|
Bharati
|
()
|
|
135
|
G Konduru
|
AP-06-009-013-015/010690
()
|
0206009000NRG23101020222718194
|
12/10/2022
|
Suresh
|
0206009WL0156641
|
Suresh
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498060
|
|
Suresh
|
()
|
|
136
|
G Konduru
|
AP-06-009-013-015/010694
()
|
0206009000NRG23101020222718182
|
12/10/2022
|
Jayalakshmi
|
0206009WL0156635
|
Jayalakshmi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498067
|
|
Jayalakshmi
|
()
|
|
137
|
G Konduru
|
AP-06-009-013-015/010694
()
|
0206009000NRG23101020222718183
|
12/10/2022
|
Savitri
|
0206009WL0156635
|
Savitri
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498065
|
|
Savitri
|
()
|
|
138
|
G Konduru
|
AP-06-009-013-015/010694
()
|
0206009000NRG23101020222718181
|
12/10/2022
|
Srinivasarao
|
0206009WL0156635
|
Srinivasarao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498062
|
|
Srinivasarao
|
()
|
|
139
|
G Konduru
|
AP-06-009-013-015/020015
()
|
0206009000NRG23101020222718174
|
12/10/2022
|
Simhadri Bala Subramanyam
|
0206009WL0156631
|
Simhadri Bala Subramanyam
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498069
|
|
Simhadri Bala Subramanyam
|
()
|
|
140
|
G Konduru
|
AP-06-009-013-015/020015
()
|
0206009000NRG23101020222718173
|
12/10/2022
|
Simhari Ramadevi
|
0206009WL0156631
|
Simhari Ramadevi
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498064
|
|
Simhari Ramadevi
|
()
|
|
141
|
G Konduru
|
AP-06-009-014-017/010936
()
|
0206009000NRG23101020222720221
|
12/10/2022
|
GANGA BHAVANI
|
0206009WL0157547
|
GANGA BHAVANI
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498071
|
|
GANGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
142
|
G Konduru
|
AP-06-009-006-008/010090
()
|
0206009000NRG23091020222713969
|
12/10/2022
|
Prathipati Mariyadasu
|
0206009WL0154172
|
Prathipati Mariyadasu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498019
|
|
KORLAPATI MARIYADASU
|
()
|
|
143
|
G Konduru
|
AP-06-009-012-014/10547
()
|
0206009000NRG23091020222713777
|
12/10/2022
|
kopuri padmavathi
|
0206009WL0154083
|
kopuri padmavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497954
|
|
KOPURI PADMAVATHI
|
()
|
|
144
|
G Konduru
|
AP-06-009-013-015/010166
()
|
0206009000NRG23101020222718213
|
12/10/2022
|
Basavamma
|
0206009WL0156651
|
Basavamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498023
|
|
BASAVAMMA KONDAPALLI
|
()
|
|
145
|
G Konduru
|
AP-06-009-013-015/010177
()
|
0206009000NRG23101020222718190
|
12/10/2022
|
Anjamma
|
0206009WL0156639
|
Anjamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497962
|
|
ANJAMMA KONDAPALLI
|
()
|
|
146
|
G Konduru
|
AP-06-009-013-015/010177
()
|
0206009000NRG23101020222718189
|
12/10/2022
|
Koteswararao
|
0206009WL0156639
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497953
|
|
Kondapalli Koteswara Rao
|
()
|
|
147
|
G Konduru
|
AP-06-009-013-015/010425
()
|
0206009000NRG23101020222718204
|
12/10/2022
|
Kasulu
|
0206009WL0156647
|
Kasulu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497955
|
|
KOSURI KASULU
|
()
|
|
148
|
G Konduru
|
AP-06-009-013-015/010610
()
|
0206009000NRG23101020222718212
|
12/10/2022
|
Shilpa
|
0206009WL0156650
|
Shilpa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497959
|
|
MANNE SILPA
|
()
|
|
149
|
G Konduru
|
AP-06-009-014-016/010263
()
|
0206009000NRG23101020222720303
|
12/10/2022
|
Baburao
|
0206009WL0157580
|
Baburao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498021
|
|
BABU RAO PATAPATI
|
()
|
|
150
|
G Konduru
|
AP-06-009-014-016/010516
()
|
0206009000NRG23101020222720195
|
12/10/2022
|
Chittimma
|
0206009WL0157534
|
Chittimma
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982498017
|
|
MONDITHOKA NAVAMEGHAM
|
()
|
|
151
|
G Konduru
|
AP-06-009-014-016/010516
()
|
0206009000NRG23101020222720196
|
12/10/2022
|
Navimegam
|
0206009WL0157534
|
Navimegam
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
6982498018
|
|
MONDITHOKA NAVAMEGHAM
|
()
|
|
152
|
G Konduru
|
AP-06-009-014-017/20042
()
|
0206009000NRG23101020222720433
|
12/10/2022
|
Veeramma
|
0206009WL0157663
|
Veeramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498010
|
|
Thokala Veeramma Veeramma
|
()
|
|
153
|
G Konduru
|
AP-06-009-014-017/20043
()
|
0206009000NRG23101020222720285
|
12/10/2022
|
Venkateswari
|
0206009WL0157568
|
Venkateswari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498016
|
|
JAKKULA VENKATESWARI
|
()
|
|
154
|
G Konduru
|
AP-06-009-014-017/20044
()
|
0206009000NRG23101020222720241
|
12/10/2022
|
Anitha
|
0206009WL0157557
|
Anitha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498000
|
|
SAGGURTHI ANITHA
|
()
|
|
155
|
G Konduru
|
AP-06-009-014-017/20047
()
|
0206009000NRG23101020222720395
|
12/10/2022
|
Nagamani
|
0206009WL0157637
|
Nagamani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497958
|
|
MADUGULA NAGAMANI
|
()
|
|
156
|
G Konduru
|
AP-06-009-014-017/20047
()
|
0206009000NRG23101020222720394
|
12/10/2022
|
Ravikumar
|
0206009WL0157637
|
Ravikumar
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497956
|
|
Madugula Ravi Kumar
|
()
|
|
157
|
G Konduru
|
AP-06-009-015-018/010423
()
|
0206009000NRG23111020222721409
|
12/10/2022
|
Satyavathi
|
0206009WL0158191
|
Satyavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498022
|
|
Kamatam Satyavathi
|
()
|
|
158
|
G Konduru
|
AP-06-009-016-021/010144
()
|
0206009000NRG23101020222719358
|
12/10/2022
|
Nagaraju
|
0206009WL0157182
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1473
|
1473
|
Processed
|
07/12/2022
|
|
6982498020
|
|
Undrakonda Nagaraju
|
()
|
|
159
|
G Konduru
|
AP-06-009-017-022/010437
()
|
0206009000NRG23101020222719089
|
12/10/2022
|
Nageswara rao
|
0206009WL0157114
|
Nageswara rao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497964
|
|
Chintabattina Nageswararao
|
()
|
|
160
|
G Konduru
|
AP-06-009-017-022/010437
()
|
0206009000NRG23101020222719090
|
12/10/2022
|
padma
|
0206009WL0157114
|
padma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498002
|
|
CHINABATTINA PADMA
|
()
|
|
161
|
G Konduru
|
AP-06-009-017-022/010739
()
|
0206009000NRG23101020222719381
|
12/10/2022
|
SATYANARAYANA
|
0206009WL0157189
|
SATYANARAYANA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498024
|
|
SATYANARAYANA KANCHARLA
|
()
|
|
162
|
G Konduru
|
AP-06-009-017-022/010771
()
|
0206009000NRG23101020222719218
|
12/10/2022
|
Chintabattina Depika
|
0206009WL0157117
|
Chintabattina Depika
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498003
|
|
Chinthabatthina Dheepika
|
()
|
|
163
|
G Konduru
|
AP-06-009-017-022/010771
()
|
0206009000NRG23101020222719217
|
12/10/2022
|
Chintabattina John
|
0206009WL0157117
|
Chintabattina John
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497965
|
|
Chintabattina JOhn
|
()
|
|
164
|
G Konduru
|
AP-06-009-017-022/010779
()
|
0206009000NRG23111020222721391
|
12/10/2022
|
A VENKATA RATHAIAH
|
0206009WL0158178
|
A VENKATA RATHAIAH
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497996
|
|
ANNE VENKATA RATHAIAH
|
()
|
|
165
|
G Konduru
|
AP-06-009-017-022/010781
()
|
0206009000NRG23101020222719518
|
12/10/2022
|
CH SAMRAJYAM
|
0206009WL0157212
|
CH SAMRAJYAM
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982498001
|
|
JETTI SAMRAJYAM
|
()
|
|
166
|
G Konduru
|
AP-06-009-017-022/010785
()
|
0206009000NRG23101020222719532
|
12/10/2022
|
T DURGA
|
0206009WL0157215
|
T DURGA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982498026
|
|
TALAMALA DURGA
|
()
|
|
167
|
G Konduru
|
AP-06-009-017-022/010808
()
|
0206009000NRG23111020222721069
|
12/10/2022
|
P PRISKILLA
|
0206009WL0158046
|
P PRISKILLA
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497967
|
|
Priskilla Pratipati
|
()
|
|
168
|
G Konduru
|
AP-06-009-017-022/010829
()
|
0206009000NRG23101020222719347
|
12/10/2022
|
DURGA
|
0206009WL0157176
|
DURGA
|
00709
|
IDIB0SGB001
|
1016
|
1016
|
Processed
|
07/12/2022
|
|
6982497979
|
|
MADADAPU DURGA
|
()
|
|
169
|
G Konduru
|
AP-06-009-017-022/010831
()
|
0206009000NRG23111020222721394
|
12/10/2022
|
M NARASAMMA
|
0206009WL0158180
|
M NARASAMMA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6982497969
|
|
Narasamma Mallikeswarapu
|
()
|
|
170
|
G Konduru
|
AP-06-009-017-022/010860
()
|
0206009000NRG23111020222721020
|
12/10/2022
|
Koteswararao
|
0206009WL0158030
|
Koteswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498015
|
|
Nagavarpu koteswarao Koteswarao
|
()
|
|
171
|
G Konduru
|
AP-06-009-017-022/010862
()
|
0206009000NRG23101020222719305
|
12/10/2022
|
P renuka
|
0206009WL0157158
|
P renuka
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497961
|
|
Prathipati Renuka
|
()
|
|
172
|
G Konduru
|
AP-06-009-017-022/010865
()
|
0206009000NRG23111020222721397
|
12/10/2022
|
RAJESWARI
|
0206009WL0158183
|
RAJESWARI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497963
|
|
Mallikeswarapu Rajeswari
|
()
|
|
173
|
G Konduru
|
AP-06-009-017-022/010898
()
|
0206009000NRG23111020222721399
|
12/10/2022
|
VENKATA KOMALA DEVI
|
0206009WL0158185
|
VENKATA KOMALA DEVI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498008
|
|
ANNAM VENKATA KOMALA DEVI
|
()
|
|
174
|
G Konduru
|
AP-06-009-017-022/030385
()
|
0206009000NRG23111020222721375
|
12/10/2022
|
D Balaswami
|
0206009WL0158168
|
D Balaswami
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982498011
|
|
DOPPALAPUDI BALASWAMI
|
()
|
|
175
|
G Konduru
|
AP-06-009-017-022/030428
()
|
0206009000NRG23101020222719539
|
12/10/2022
|
G Raju
|
0206009WL0157219
|
G Raju
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6982497966
|
|
Godavarti Raju
|
()
|
|
176
|
G Konduru
|
AP-06-009-017-022/30631
()
|
0206009000NRG23111020222721029
|
12/10/2022
|
cherukuri veeraiah
|
0206009WL0158036
|
cherukuri veeraiah
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497952
|
|
Cherukuri Veeraiah
|
()
|
|
177
|
G Konduru
|
AP-06-009-017-022/30636
()
|
0206009000NRG23111020222721082
|
12/10/2022
|
Shaik Roshan bee
|
0206009WL0158052
|
Shaik Roshan bee
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497973
|
|
SHAIK ROSHAN BEE
|
()
|
|
178
|
G Konduru
|
AP-06-009-017-022/30638
()
|
0206009000NRG23111020222721081
|
12/10/2022
|
Ogirala Malleshwari
|
0206009WL0158051
|
Ogirala Malleshwari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498014
|
|
Ogirala malleswari Malleswari
|
()
|
|
179
|
G Konduru
|
AP-06-009-017-022/30638
()
|
0206009000NRG23111020222721080
|
12/10/2022
|
Ogirala Ravi
|
0206009WL0158051
|
Ogirala Ravi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498013
|
|
OGIRALA RAVI
|
()
|
|
180
|
G Konduru
|
AP-06-009-017-022/30639
()
|
0206009000NRG23101020222719351
|
12/10/2022
|
kuchepu kalyan
|
0206009WL0157178
|
kuchepu kalyan
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497999
|
|
KUNCHAPU KALYAN
|
()
|
|
181
|
G Konduru
|
AP-06-009-017-022/30639
()
|
0206009000NRG23101020222719349
|
12/10/2022
|
Kunchepu Ramulamma
|
0206009WL0157178
|
Kunchepu Ramulamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982497968
|
|
Konchapu Ramulamma
|
()
|
|
182
|
G Konduru
|
AP-06-009-018-022/020215
()
|
0206009000NRG23111020222720946
|
12/10/2022
|
Viramma
|
0206009WL0157991
|
Viramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6982498025
|
|
VEERAMMA JAVVADHI
|
()
|
|
183
|
G Konduru
|
AP-06-009-020-025/010349
()
|
0206009000NRG23101020222718012
|
12/10/2022
|
Babu
|
0206009WL0156542
|
Babu
|
00709
|
IDIB0SGB001
|
734
|
734
|
Processed
|
07/12/2022
|
|
6982497957
|
|
Saripalli Babu Rao
|
()
|
|
184
|
G Konduru
|
AP-06-009-021-027/010520
()
|
0206009000NRG23081020222713226
|
12/10/2022
|
rama rao
|
0206009WL0153727
|
rama rao
|
00709
|
IDIB0SGB001
|
1218
|
1218
|
Processed
|
07/12/2022
|
|
6982497980
|
|
Bezavada Rama Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60314
|
60314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268751
|
268751
|
|
|
|
|
|
|
|