|
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-06-009-009-011/010524
()
|
0206009000NRG23280420220382885
|
29/04/2022
|
VENKATESWARAREDDY
|
0206009WL0013731
|
VENKATESWARAREDDY
|
00078
|
CNRB0006302
|
1443
|
1443
|
Processed
|
15/05/2022
|
|
1243424056
|
|
VENKATESWARAREDDY
|
()
|
|
2
|
G Konduru
|
AP-06-009-009-011/10528
()
|
0206009000NRG23280420220382887
|
29/04/2022
|
Venkateswara Reddy
|
0206009WL0013731
|
Venkateswara Reddy
|
00078
|
CNRB0006302
|
1443
|
1443
|
Processed
|
15/05/2022
|
|
1243424055
|
|
Venkateswara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-007-009/010264
()
|
0206009000NRG23280420220376202
|
29/04/2022
|
Kanakadurga
|
0206009WL0013567
|
Kanakadurga
|
00078
|
CNRB0013344
|
900
|
900
|
Processed
|
15/05/2022
|
|
1243424057
|
|
Kanakadurga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-009-011/010121
()
|
0206009000NRG23280420220382830
|
29/04/2022
|
siva reddy
|
0206009WL0013731
|
siva reddy
|
00089
|
CBIN0281206
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243423897
|
|
siva reddy
|
()
|
|
5
|
G Konduru
|
AP-06-009-009-011/010490
()
|
0206009000NRG23280420220382870
|
29/04/2022
|
VENKATESWARAREDDY
|
0206009WL0013731
|
VENKATESWARAREDDY
|
00089
|
CBIN0281206
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243423896
|
|
VENKATESWARAREDDY
|
()
|
|
6
|
G Konduru
|
AP-06-009-009-011/010493
()
|
0206009000NRG23280420220382873
|
29/04/2022
|
MERINIRMALA
|
0206009WL0013731
|
MERINIRMALA
|
00089
|
CBIN0281206
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243423895
|
|
MERINIRMALA
|
()
|
|
7
|
G Konduru
|
AP-06-009-009-011/010493
()
|
0206009000NRG23280420220382872
|
29/04/2022
|
VENKATESWARARAO
|
0206009WL0013731
|
VENKATESWARARAO
|
00089
|
CBIN0281206
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243423894
|
|
VENKATESWARARAO
|
()
|
|
8
|
G Konduru
|
AP-06-009-009-011/010524
()
|
0206009000NRG23280420220382886
|
29/04/2022
|
VENKATRAVAMMA
|
0206009WL0013731
|
VENKATRAVAMMA
|
00089
|
CBIN0281206
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243423898
|
|
VENKATRAVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-002-003/010001
()
|
0206009000NRG23280420220390552
|
29/04/2022
|
Mariyamma
|
0206009WL0013867
|
Mariyamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423921
|
|
Mariyamma
|
()
|
|
10
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23280420220390571
|
29/04/2022
|
Kantamma
|
0206009WL0013867
|
Kantamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423907
|
|
Kantamma
|
()
|
|
11
|
G Konduru
|
AP-06-009-002-003/010027
()
|
0206009000NRG23280420220390570
|
29/04/2022
|
Ramulu
|
0206009WL0013867
|
Ramulu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423955
|
|
Ramulu
|
()
|
|
12
|
G Konduru
|
AP-06-009-002-003/010047
()
|
0206009000NRG23280420220390340
|
29/04/2022
|
Ramarao
|
0206009WL0013865
|
Ramarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423940
|
|
Ramarao
|
()
|
|
13
|
G Konduru
|
AP-06-009-002-003/010055
()
|
0206009000NRG23280420220390591
|
29/04/2022
|
Babu
|
0206009WL0013867
|
Babu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423970
|
|
Babu
|
()
|
|
14
|
G Konduru
|
AP-06-009-002-003/010066
()
|
0206009000NRG23280420220390594
|
29/04/2022
|
Lakshmi Narayana
|
0206009WL0013867
|
Lakshmi Narayana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423901
|
|
Lakshmi Narayana
|
()
|
|
15
|
G Konduru
|
AP-06-009-002-003/010071
()
|
0206009000NRG23280420220390598
|
29/04/2022
|
Bhaskar
|
0206009WL0013867
|
Bhaskar
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423972
|
|
Bhaskar
|
()
|
|
16
|
G Konduru
|
AP-06-009-002-003/010084
()
|
0206009000NRG23280420220390418
|
29/04/2022
|
Bujji
|
0206009WL0013866
|
Bujji
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423910
|
|
Bujji
|
()
|
|
17
|
G Konduru
|
AP-06-009-002-003/010088
()
|
0206009000NRG23280420220390419
|
29/04/2022
|
Baburao
|
0206009WL0013866
|
Baburao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423912
|
|
Baburao
|
()
|
|
18
|
G Konduru
|
AP-06-009-002-003/010099
()
|
0206009000NRG23280420220390617
|
29/04/2022
|
Venkatajamalamma
|
0206009WL0013867
|
Venkatajamalamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423909
|
|
Venkatajamalamma
|
()
|
|
19
|
G Konduru
|
AP-06-009-002-003/010117
()
|
0206009000NRG23280420220390625
|
29/04/2022
|
Arjun
|
0206009WL0013867
|
Arjun
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423927
|
|
Arjun
|
()
|
|
20
|
G Konduru
|
AP-06-009-002-003/010140
()
|
0206009000NRG23280420220390635
|
29/04/2022
|
Venkateswarao
|
0206009WL0013867
|
Venkateswarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423931
|
|
Venkateswarao
|
()
|
|
21
|
G Konduru
|
AP-06-009-002-003/010162
()
|
0206009000NRG23280420220390647
|
29/04/2022
|
Krishnaveni
|
0206009WL0013867
|
Krishnaveni
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423904
|
|
Krishnaveni
|
()
|
|
22
|
G Konduru
|
AP-06-009-002-003/010169
()
|
0206009000NRG23280420220390347
|
29/04/2022
|
Durga
|
0206009WL0013865
|
Durga
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423956
|
|
Durga
|
()
|
|
23
|
G Konduru
|
AP-06-009-002-003/010172
()
|
0206009000NRG23280420220390654
|
29/04/2022
|
Lakshmi
|
0206009WL0013867
|
Lakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423922
|
|
Lakshmi
|
()
|
|
24
|
G Konduru
|
AP-06-009-002-003/010177
()
|
0206009000NRG23280420220390658
|
29/04/2022
|
Swamiyelu
|
0206009WL0013867
|
Swamiyelu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423913
|
|
Swamiyelu
|
()
|
|
25
|
G Konduru
|
AP-06-009-002-003/010221
()
|
0206009000NRG23280420220390678
|
29/04/2022
|
Mariyamma
|
0206009WL0013867
|
Mariyamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423919
|
|
Mariyamma
|
()
|
|
26
|
G Konduru
|
AP-06-009-002-003/010222
()
|
0206009000NRG23280420220390679
|
29/04/2022
|
Bujji
|
0206009WL0013867
|
Bujji
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423900
|
|
Bujji
|
()
|
|
27
|
G Konduru
|
AP-06-009-002-003/010230
()
|
0206009000NRG23280420220390687
|
29/04/2022
|
PULLARAO
|
0206009WL0013867
|
PULLARAO
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423930
|
|
PULLARAO
|
()
|
|
28
|
G Konduru
|
AP-06-009-002-003/010232
()
|
0206009000NRG23280420220390690
|
29/04/2022
|
Rojan
|
0206009WL0013867
|
Rojan
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423918
|
|
Rojan
|
()
|
|
29
|
G Konduru
|
AP-06-009-002-003/010232
()
|
0206009000NRG23280420220390689
|
29/04/2022
|
Venkataratnam
|
0206009WL0013867
|
Venkataratnam
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423952
|
|
Venkataratnam
|
()
|
|
30
|
G Konduru
|
AP-06-009-002-003/010244
()
|
0206009000NRG23280420220390421
|
29/04/2022
|
Lakshmi
|
0206009WL0013866
|
Lakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423953
|
|
Lakshmi
|
()
|
|
31
|
G Konduru
|
AP-06-009-002-003/010268
()
|
0206009000NRG23280420220390428
|
29/04/2022
|
Nagendram
|
0206009WL0013866
|
Nagendram
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423905
|
|
Nagendram
|
()
|
|
32
|
G Konduru
|
AP-06-009-002-003/010274
()
|
0206009000NRG23280420220390430
|
29/04/2022
|
Padma
|
0206009WL0013866
|
Padma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423906
|
|
Padma
|
()
|
|
33
|
G Konduru
|
AP-06-009-002-003/010277
()
|
0206009000NRG23280420220390362
|
29/04/2022
|
SIRISHA
|
0206009WL0013865
|
SIRISHA
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423947
|
|
SIRISHA
|
()
|
|
34
|
G Konduru
|
AP-06-009-002-003/010277
()
|
0206009000NRG23280420220390363
|
29/04/2022
|
SRAVANI KALYANI
|
0206009WL0013865
|
SRAVANI KALYANI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423958
|
|
SRAVANI KALYANI
|
()
|
|
35
|
G Konduru
|
AP-06-009-002-003/010291
()
|
0206009000NRG23280420220390435
|
29/04/2022
|
Padma
|
0206009WL0013866
|
Padma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423903
|
|
Padma
|
()
|
|
36
|
G Konduru
|
AP-06-009-002-003/010295
()
|
0206009000NRG23280420220390367
|
29/04/2022
|
Anjali
|
0206009WL0013865
|
Anjali
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423902
|
|
Anjali
|
()
|
|
37
|
G Konduru
|
AP-06-009-002-003/010295
()
|
0206009000NRG23280420220390366
|
29/04/2022
|
Koteswarao
|
0206009WL0013865
|
Koteswarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423941
|
|
Koteswarao
|
()
|
|
38
|
G Konduru
|
AP-06-009-002-003/010310
()
|
0206009000NRG23280420220390449
|
29/04/2022
|
Chinna
|
0206009WL0013866
|
Chinna
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423946
|
|
Chinna
|
()
|
|
39
|
G Konduru
|
AP-06-009-002-003/010337
()
|
0206009000NRG23280420220390454
|
29/04/2022
|
Rangarao
|
0206009WL0013866
|
Rangarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423936
|
|
Rangarao
|
()
|
|
40
|
G Konduru
|
AP-06-009-002-003/010341
()
|
0206009000NRG23280420220390457
|
29/04/2022
|
Srinivasarao
|
0206009WL0013866
|
Srinivasarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423914
|
|
Srinivasarao
|
()
|
|
41
|
G Konduru
|
AP-06-009-002-003/010350
()
|
0206009000NRG23280420220390711
|
29/04/2022
|
Seshayya
|
0206009WL0013867
|
Seshayya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423944
|
|
Seshayya
|
()
|
|
42
|
G Konduru
|
AP-06-009-002-003/010360
()
|
0206009000NRG23280420220390717
|
29/04/2022
|
Satyavati
|
0206009WL0013867
|
Satyavati
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423935
|
|
Satyavati
|
()
|
|
43
|
G Konduru
|
AP-06-009-002-003/010428
()
|
0206009000NRG23280420220390721
|
29/04/2022
|
Venkatarao
|
0206009WL0013867
|
Venkatarao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423899
|
|
Venkatarao
|
()
|
|
44
|
G Konduru
|
AP-06-009-002-003/010473
()
|
0206009000NRG23280420220390475
|
29/04/2022
|
tambi
|
0206009WL0013866
|
tambi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423923
|
|
tambi
|
()
|
|
45
|
G Konduru
|
AP-06-009-002-003/010478
()
|
0206009000NRG23280420220390723
|
29/04/2022
|
Yesupaadam
|
0206009WL0013867
|
Yesupaadam
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423933
|
|
Yesupaadam
|
()
|
|
46
|
G Konduru
|
AP-06-009-002-003/010480
()
|
0206009000NRG23280420220390375
|
29/04/2022
|
Srinu
|
0206009WL0013865
|
Srinu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423954
|
|
Srinu
|
()
|
|
47
|
G Konduru
|
AP-06-009-002-003/010505
()
|
0206009000NRG23280420220390485
|
29/04/2022
|
Sivakumari
|
0206009WL0013866
|
Sivakumari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423915
|
|
Sivakumari
|
()
|
|
48
|
G Konduru
|
AP-06-009-002-003/010510
()
|
0206009000NRG23280420220390490
|
29/04/2022
|
Ramana
|
0206009WL0013866
|
Ramana
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423916
|
|
Ramana
|
()
|
|
49
|
G Konduru
|
AP-06-009-002-003/010588
()
|
0206009000NRG23280420220390380
|
29/04/2022
|
Adilakshmi
|
0206009WL0013865
|
Adilakshmi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423964
|
|
Adilakshmi
|
()
|
|
50
|
G Konduru
|
AP-06-009-002-003/010590
()
|
0206009000NRG23280420220390732
|
29/04/2022
|
Nagendramma
|
0206009WL0013867
|
Nagendramma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423929
|
|
Nagendramma
|
()
|
|
51
|
G Konduru
|
AP-06-009-002-003/010628
()
|
0206009000NRG23280420220390513
|
29/04/2022
|
Shivayya
|
0206009WL0013866
|
Shivayya
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423925
|
|
Shivayya
|
()
|
|
52
|
G Konduru
|
AP-06-009-002-003/010642
()
|
0206009000NRG23280420220390515
|
29/04/2022
|
Jamalamma
|
0206009WL0013866
|
Jamalamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423917
|
|
Jamalamma
|
()
|
|
53
|
G Konduru
|
AP-06-009-002-003/010688
()
|
0206009000NRG23280420220390740
|
29/04/2022
|
Satyavathi
|
0206009WL0013867
|
Satyavathi
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423959
|
|
Satyavathi
|
()
|
|
54
|
G Konduru
|
AP-06-009-002-003/010690
()
|
0206009000NRG23280420220390742
|
29/04/2022
|
Sarojini
|
0206009WL0013867
|
Sarojini
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423920
|
|
Sarojini
|
()
|
|
55
|
G Konduru
|
AP-06-009-002-003/010750
()
|
0206009000NRG23280420220390387
|
29/04/2022
|
Mariyamma
|
0206009WL0013865
|
Mariyamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423962
|
|
Mariyamma
|
()
|
|
56
|
G Konduru
|
AP-06-009-002-003/010758
()
|
0206009000NRG23280420220390391
|
29/04/2022
|
muddukrishna
|
0206009WL0013865
|
muddukrishna
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423951
|
|
muddukrishna
|
()
|
|
57
|
G Konduru
|
AP-06-009-002-003/010767
()
|
0206009000NRG23280420220390395
|
29/04/2022
|
tirupatamma
|
0206009WL0013865
|
tirupatamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423963
|
|
tirupatamma
|
()
|
|
58
|
G Konduru
|
AP-06-009-002-003/010769
()
|
0206009000NRG23280420220390531
|
29/04/2022
|
vemkateshwara rao
|
0206009WL0013866
|
vemkateshwara rao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423950
|
|
vemkateshwara rao
|
()
|
|
59
|
G Konduru
|
AP-06-009-002-003/010771
()
|
0206009000NRG23280420220390536
|
29/04/2022
|
koteshwaramma
|
0206009WL0013866
|
koteshwaramma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423911
|
|
koteshwaramma
|
()
|
|
60
|
G Konduru
|
AP-06-009-002-003/010777
()
|
0206009000NRG23280420220390397
|
29/04/2022
|
KRISHNA KUMARI
|
0206009WL0013865
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423939
|
|
KRISHNA KUMARI
|
()
|
|
61
|
G Konduru
|
AP-06-009-002-003/010781
()
|
0206009000NRG23280420220390755
|
29/04/2022
|
vishnu
|
0206009WL0013867
|
vishnu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423948
|
|
vishnu
|
()
|
|
62
|
G Konduru
|
AP-06-009-002-003/010801
()
|
0206009000NRG23280420220390768
|
29/04/2022
|
yesubabu
|
0206009WL0013867
|
yesubabu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423965
|
|
yesubabu
|
()
|
|
63
|
G Konduru
|
AP-06-009-002-003/010803
()
|
0206009000NRG23280420220390771
|
29/04/2022
|
Saaramma
|
0206009WL0013867
|
Saaramma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423908
|
|
Saaramma
|
()
|
|
64
|
G Konduru
|
AP-06-009-002-003/010811
()
|
0206009000NRG23280420220390543
|
29/04/2022
|
akil
|
0206009WL0013866
|
akil
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423937
|
|
akil
|
()
|
|
65
|
G Konduru
|
AP-06-009-002-003/010835
()
|
0206009000NRG23280420220390546
|
29/04/2022
|
venkateshwarlu
|
0206009WL0013866
|
venkateshwarlu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423966
|
|
venkateshwarlu
|
()
|
|
66
|
G Konduru
|
AP-06-009-002-003/010843
()
|
0206009000NRG23280420220390776
|
29/04/2022
|
SRIDEVI
|
0206009WL0013867
|
SRIDEVI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423934
|
|
SRIDEVI
|
()
|
|
67
|
G Konduru
|
AP-06-009-002-003/010859
()
|
0206009000NRG23280420220390547
|
29/04/2022
|
marthamma
|
0206009WL0013866
|
marthamma
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423967
|
|
marthamma
|
()
|
|
68
|
G Konduru
|
AP-06-009-002-003/010862
()
|
0206009000NRG23280420220390788
|
29/04/2022
|
KRISHNA KUMARI
|
0206009WL0013867
|
KRISHNA KUMARI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423932
|
|
KRISHNA KUMARI
|
()
|
|
69
|
G Konduru
|
AP-06-009-002-003/010862
()
|
0206009000NRG23280420220390789
|
29/04/2022
|
VENKATESWARARAO
|
0206009WL0013867
|
VENKATESWARARAO
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423926
|
|
VENKATESWARARAO
|
()
|
|
70
|
G Konduru
|
AP-06-009-002-003/010865
()
|
0206009000NRG23280420220390791
|
29/04/2022
|
SAVITRI
|
0206009WL0013867
|
SAVITRI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423938
|
|
SAVITRI
|
()
|
|
71
|
G Konduru
|
AP-06-009-002-003/010885
()
|
0206009000NRG23280420220390550
|
29/04/2022
|
krishnababu
|
0206009WL0013866
|
krishnababu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423973
|
|
krishnababu
|
()
|
|
72
|
G Konduru
|
AP-06-009-002-003/010886
()
|
0206009000NRG23280420220390413
|
29/04/2022
|
suma sri
|
0206009WL0013865
|
suma sri
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423945
|
|
suma sri
|
()
|
|
73
|
G Konduru
|
AP-06-009-002-003/010886
()
|
0206009000NRG23280420220390414
|
29/04/2022
|
TIRUPATHIRAO
|
0206009WL0013865
|
TIRUPATHIRAO
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423971
|
|
TIRUPATHIRAO
|
()
|
|
74
|
G Konduru
|
AP-06-009-002-003/010888
()
|
0206009000NRG23280420220390416
|
29/04/2022
|
kiran kumar
|
0206009WL0013865
|
kiran kumar
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423943
|
|
kiran kumar
|
()
|
|
75
|
G Konduru
|
AP-06-009-002-003/010888
()
|
0206009000NRG23280420220390415
|
29/04/2022
|
sandeep
|
0206009WL0013865
|
sandeep
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423968
|
|
sandeep
|
()
|
|
76
|
G Konduru
|
AP-06-009-002-003/010892
()
|
0206009000NRG23280420220390799
|
29/04/2022
|
Chandrudu
|
0206009WL0013867
|
Chandrudu
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423924
|
|
Chandrudu
|
()
|
|
77
|
G Konduru
|
AP-06-009-002-003/010892
()
|
0206009000NRG23280420220390800
|
29/04/2022
|
MADHAVI
|
0206009WL0013867
|
MADHAVI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423961
|
|
MADHAVI
|
()
|
|
78
|
G Konduru
|
AP-06-009-002-003/010900
()
|
0206009000NRG23280420220390801
|
29/04/2022
|
kumari
|
0206009WL0013867
|
kumari
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423969
|
|
kumari
|
()
|
|
79
|
G Konduru
|
AP-06-009-002-003/010903
()
|
0206009000NRG23280420220390802
|
29/04/2022
|
NAGAVENI
|
0206009WL0013867
|
NAGAVENI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423960
|
|
NAGAVENI
|
()
|
|
80
|
G Konduru
|
AP-06-009-002-003/010911
()
|
0206009000NRG23280420220390804
|
29/04/2022
|
KRISHNAVENI
|
0206009WL0013867
|
KRISHNAVENI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423942
|
|
KRISHNAVENI
|
()
|
|
81
|
G Konduru
|
AP-06-009-002-003/010911
()
|
0206009000NRG23280420220390803
|
29/04/2022
|
venkateswararao
|
0206009WL0013867
|
venkateswararao
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423949
|
|
venkateswararao
|
()
|
|
82
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23280420220390805
|
29/04/2022
|
Sambaiah
|
0206009WL0013867
|
Sambaiah
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423928
|
|
Sambaiah
|
()
|
|
83
|
G Konduru
|
AP-06-009-002-003/010912
()
|
0206009000NRG23280420220390806
|
29/04/2022
|
VEERA KUMARI
|
0206009WL0013867
|
VEERA KUMARI
|
00089
|
CBIN0282252
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243423957
|
|
VEERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60450
|
60450
|
|
|
|
|
|
|
|
|
84
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23280420220390417
|
29/04/2022
|
pujita
|
0206009WL0013865
|
pujita
|
00089
|
CBIN0282770
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243424008
|
|
pujita
|
()
|
|
85
|
G Konduru
|
AP-06-009-007-009/010024
()
|
0206009000NRG23280420220376187
|
29/04/2022
|
Seeta
|
0206009WL0013567
|
Seeta
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423990
|
|
Seeta
|
()
|
|
86
|
G Konduru
|
AP-06-009-007-009/010122
()
|
0206009000NRG23280420220384280
|
29/04/2022
|
Venkateswaramma
|
0206009WL0013772
|
Venkateswaramma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424002
|
|
Venkateswaramma
|
()
|
|
87
|
G Konduru
|
AP-06-009-007-009/010144
()
|
0206009000NRG23280420220376194
|
29/04/2022
|
Sambaiah
|
0206009WL0013567
|
Sambaiah
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423987
|
|
Sambaiah
|
()
|
|
88
|
G Konduru
|
AP-06-009-007-009/010205
()
|
0206009000NRG23280420220384350
|
29/04/2022
|
Pedda Sambayya
|
0206009WL0013773
|
Pedda Sambayya
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1243423983
|
|
Pedda Sambayya
|
()
|
|
89
|
G Konduru
|
AP-06-009-007-009/010236
()
|
0206009000NRG23280420220376197
|
29/04/2022
|
Ramaraju
|
0206009WL0013567
|
Ramaraju
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
14/05/2022
|
|
1243423986
|
|
Ramaraju
|
()
|
|
90
|
G Konduru
|
AP-06-009-007-009/010237
()
|
0206009000NRG23280420220376198
|
29/04/2022
|
Malleswari
|
0206009WL0013567
|
Malleswari
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424001
|
|
Malleswari
|
()
|
|
91
|
G Konduru
|
AP-06-009-007-009/010315
()
|
0206009000NRG23280420220376209
|
29/04/2022
|
Anjamma
|
0206009WL0013567
|
Anjamma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424010
|
|
Anjamma
|
()
|
|
92
|
G Konduru
|
AP-06-009-007-009/010327
()
|
0206009000NRG23280420220384367
|
29/04/2022
|
Jyothi
|
0206009WL0013773
|
Jyothi
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1243424000
|
|
Jyothi
|
()
|
|
93
|
G Konduru
|
AP-06-009-007-009/010363
()
|
0206009000NRG23280420220384382
|
29/04/2022
|
Sitamma
|
0206009WL0013773
|
Sitamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243424011
|
|
Sitamma
|
()
|
|
94
|
G Konduru
|
AP-06-009-007-009/010468
()
|
0206009000NRG23280420220384289
|
29/04/2022
|
Rajakumari
|
0206009WL0013772
|
Rajakumari
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424012
|
|
Rajakumari
|
()
|
|
95
|
G Konduru
|
AP-06-009-007-009/010792
()
|
0206009000NRG23280420220376061
|
29/04/2022
|
SRINU
|
0206009WL0013564
|
SRINU
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424053
|
|
SRINU
|
()
|
|
96
|
G Konduru
|
AP-06-009-007-009/010805
()
|
0206009000NRG23280420220376064
|
29/04/2022
|
Pedda Venkateswarlu
|
0206009WL0013564
|
Pedda Venkateswarlu
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424032
|
|
Pedda Venkateswarlu
|
()
|
|
97
|
G Konduru
|
AP-06-009-007-009/010836
()
|
0206009000NRG23280420220376251
|
29/04/2022
|
ponna gopi
|
0206009WL0013567
|
ponna gopi
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1243424022
|
|
ponna gopi
|
()
|
|
98
|
G Konduru
|
AP-06-009-007-009/010841
()
|
0206009000NRG23280420220376254
|
29/04/2022
|
rooapasri
|
0206009WL0013567
|
rooapasri
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424025
|
|
rooapasri
|
()
|
|
99
|
G Konduru
|
AP-06-009-007-009/010847
()
|
0206009000NRG23280420220376256
|
29/04/2022
|
RATHNAKUMARI
|
0206009WL0013567
|
RATHNAKUMARI
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423992
|
|
RATHNAKUMARI
|
()
|
|
100
|
G Konduru
|
AP-06-009-007-009/010848
()
|
0206009000NRG23280420220384423
|
29/04/2022
|
GAYATHRI
|
0206009WL0013773
|
GAYATHRI
|
00089
|
CBIN0282770
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243423976
|
|
GAYATHRI
|
()
|
|
101
|
G Konduru
|
AP-06-009-007-009/010854
()
|
0206009000NRG23280420220384424
|
29/04/2022
|
SRAVANI
|
0206009WL0013773
|
SRAVANI
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1243424040
|
|
SRAVANI
|
()
|
|
102
|
G Konduru
|
AP-06-009-007-009/010859
()
|
0206009000NRG23280420220384299
|
29/04/2022
|
Siva Krishna
|
0206009WL0013772
|
Siva Krishna
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424018
|
|
Siva Krishna
|
()
|
|
103
|
G Konduru
|
AP-06-009-007-009/010859
()
|
0206009000NRG23280420220384298
|
29/04/2022
|
Srilakshmi
|
0206009WL0013772
|
Srilakshmi
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424030
|
|
Srilakshmi
|
()
|
|
104
|
G Konduru
|
AP-06-009-007-009/010867
()
|
0206009000NRG23280420220384301
|
29/04/2022
|
BHAVANI
|
0206009WL0013772
|
BHAVANI
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424038
|
|
BHAVANI
|
()
|
|
105
|
G Konduru
|
AP-06-009-007-009/010867
()
|
0206009000NRG23280420220384300
|
29/04/2022
|
CHINNA SAMBAIAH
|
0206009WL0013772
|
CHINNA SAMBAIAH
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424021
|
|
CHINNA SAMBAIAH
|
()
|
|
106
|
G Konduru
|
AP-06-009-007-009/010869
()
|
0206009000NRG23280420220376068
|
29/04/2022
|
JAYA RAJU
|
0206009WL0013564
|
JAYA RAJU
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243423974
|
|
JAYA RAJU
|
()
|
|
107
|
G Konduru
|
AP-06-009-007-009/010886
()
|
0206009000NRG23280420220376260
|
29/04/2022
|
CHINNARI
|
0206009WL0013567
|
CHINNARI
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424013
|
|
CHINNARI
|
()
|
|
108
|
G Konduru
|
AP-06-009-007-009/010889
()
|
0206009000NRG23280420220384303
|
29/04/2022
|
NAGA CHANDRIKA
|
0206009WL0013772
|
NAGA CHANDRIKA
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423988
|
|
NAGA CHANDRIKA
|
()
|
|
109
|
G Konduru
|
AP-06-009-007-009/010889
()
|
0206009000NRG23280420220384302
|
29/04/2022
|
NAGI REDDY
|
0206009WL0013772
|
NAGI REDDY
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423980
|
|
NAGI REDDY
|
()
|
|
110
|
G Konduru
|
AP-06-009-007-009/010901
()
|
0206009000NRG23280420220384426
|
29/04/2022
|
TRIVENI
|
0206009WL0013773
|
TRIVENI
|
00089
|
CBIN0282770
|
1116
|
1116
|
Processed
|
14/05/2022
|
|
1243423996
|
|
TRIVENI
|
()
|
|
111
|
G Konduru
|
AP-06-009-007-009/010905
()
|
0206009000NRG23280420220384427
|
29/04/2022
|
NAGA JYOTHI
|
0206009WL0013773
|
NAGA JYOTHI
|
00089
|
CBIN0282770
|
186
|
186
|
Processed
|
14/05/2022
|
|
1243424044
|
|
NAGA JYOTHI
|
()
|
|
112
|
G Konduru
|
AP-06-009-007-009/010987
()
|
0206009000NRG23280420220384305
|
29/04/2022
|
KOTESWARARAO
|
0206009WL0013772
|
KOTESWARARAO
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424019
|
|
KOTESWARARAO
|
()
|
|
113
|
G Konduru
|
AP-06-009-007-009/011012
()
|
0206009000NRG23280420220377527
|
29/04/2022
|
NAGALAKSHMI
|
0206009WL0013597
|
NAGALAKSHMI
|
00089
|
CBIN0282770
|
904
|
904
|
Processed
|
14/05/2022
|
|
1243423997
|
|
NAGALAKSHMI
|
()
|
|
114
|
G Konduru
|
AP-06-009-007-009/011033
()
|
0206009000NRG23280420220376261
|
29/04/2022
|
padma sri lakshmi
|
0206009WL0013567
|
padma sri lakshmi
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424033
|
|
padma sri lakshmi
|
()
|
|
115
|
G Konduru
|
AP-06-009-007-009/011034
()
|
0206009000NRG23280420220384428
|
29/04/2022
|
venkatravamma
|
0206009WL0013773
|
venkatravamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1243424052
|
|
venkatravamma
|
()
|
|
116
|
G Konduru
|
AP-06-009-007-009/011047
()
|
0206009000NRG23280420220384306
|
29/04/2022
|
kishore
|
0206009WL0013772
|
kishore
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424051
|
|
kishore
|
()
|
|
117
|
G Konduru
|
AP-06-009-007-009/011053
()
|
0206009000NRG23280420220384307
|
29/04/2022
|
Sarojini
|
0206009WL0013772
|
Sarojini
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423993
|
|
Sarojini
|
()
|
|
118
|
G Konduru
|
AP-06-009-007-009/011102
()
|
0206009000NRG23280420220384308
|
29/04/2022
|
NIRANJAN
|
0206009WL0013772
|
NIRANJAN
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423975
|
|
NIRANJAN
|
()
|
|
119
|
G Konduru
|
AP-06-009-007-009/011102
()
|
0206009000NRG23280420220384309
|
29/04/2022
|
VARALAKSHMI
|
0206009WL0013772
|
VARALAKSHMI
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424036
|
|
VARALAKSHMI
|
()
|
|
120
|
G Konduru
|
AP-06-009-007-009/011183
()
|
0206009000NRG23280420220384310
|
29/04/2022
|
MERIMMA
|
0206009WL0013772
|
MERIMMA
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424017
|
|
MERIMMA
|
()
|
|
121
|
G Konduru
|
AP-06-009-007-009/011184
()
|
0206009000NRG23280420220384312
|
29/04/2022
|
saida Rani
|
0206009WL0013772
|
saida Rani
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424041
|
|
saida Rani
|
()
|
|
122
|
G Konduru
|
AP-06-009-007-009/011184
()
|
0206009000NRG23280420220384311
|
29/04/2022
|
Siva Nagi Reddy
|
0206009WL0013772
|
Siva Nagi Reddy
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424054
|
|
Siva Nagi Reddy
|
()
|
|
123
|
G Konduru
|
AP-06-009-007-009/011185
()
|
0206009000NRG23280420220376074
|
29/04/2022
|
KEJIYA RANI
|
0206009WL0013564
|
KEJIYA RANI
|
00089
|
CBIN0282770
|
340
|
340
|
Processed
|
14/05/2022
|
|
1243424004
|
|
KEJIYA RANI
|
()
|
|
124
|
G Konduru
|
AP-06-009-007-009/011187
()
|
0206009000NRG23280420220384313
|
29/04/2022
|
PRAVEEN
|
0206009WL0013772
|
PRAVEEN
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424037
|
|
PRAVEEN
|
()
|
|
125
|
G Konduru
|
AP-06-009-007-009/011188
()
|
0206009000NRG23280420220376262
|
29/04/2022
|
VENKATARAO
|
0206009WL0013567
|
VENKATARAO
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423982
|
|
VENKATARAO
|
()
|
|
126
|
G Konduru
|
AP-06-009-007-009/011203
()
|
0206009000NRG23280420220376263
|
29/04/2022
|
VENKAYAMMA
|
0206009WL0013567
|
VENKAYAMMA
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423984
|
|
VENKAYAMMA
|
()
|
|
127
|
G Konduru
|
AP-06-009-007-009/011214
()
|
0206009000NRG23280420220384314
|
29/04/2022
|
SATISH
|
0206009WL0013772
|
SATISH
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423981
|
|
SATISH
|
()
|
|
128
|
G Konduru
|
AP-06-009-007-009/011230
()
|
0206009000NRG23280420220376264
|
29/04/2022
|
PUSHPA
|
0206009WL0013567
|
PUSHPA
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1243423998
|
|
PUSHPA
|
()
|
|
129
|
G Konduru
|
AP-06-009-007-009/020001
()
|
0206009000NRG23280420220384315
|
29/04/2022
|
Ratnamma
|
0206009WL0013772
|
Ratnamma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423994
|
|
Ratnamma
|
()
|
|
130
|
G Konduru
|
AP-06-009-007-009/020016
()
|
0206009000NRG23280420220376267
|
29/04/2022
|
Muttamma
|
0206009WL0013567
|
Muttamma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423999
|
|
Muttamma
|
()
|
|
131
|
G Konduru
|
AP-06-009-007-009/020030
()
|
0206009000NRG23280420220376268
|
29/04/2022
|
Krupa
|
0206009WL0013567
|
Krupa
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423978
|
|
Krupa
|
()
|
|
132
|
G Konduru
|
AP-06-009-007-009/020154
()
|
0206009000NRG23280420220376086
|
29/04/2022
|
JOJI
|
0206009WL0013564
|
JOJI
|
00089
|
CBIN0282770
|
510
|
510
|
Processed
|
14/05/2022
|
|
1243424023
|
|
JOJI
|
()
|
|
133
|
G Konduru
|
AP-06-009-007-009/020199
()
|
0206009000NRG23280420220376096
|
29/04/2022
|
jevenson
|
0206009WL0013564
|
jevenson
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424031
|
|
jevenson
|
()
|
|
134
|
G Konduru
|
AP-06-009-007-009/020236
()
|
0206009000NRG23280420220384319
|
29/04/2022
|
Nagendramma
|
0206009WL0013772
|
Nagendramma
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424009
|
|
Nagendramma
|
()
|
|
135
|
G Konduru
|
AP-06-009-007-009/020236
()
|
0206009000NRG23280420220384318
|
29/04/2022
|
Satyanandam
|
0206009WL0013772
|
Satyanandam
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423995
|
|
Satyanandam
|
()
|
|
136
|
G Konduru
|
AP-06-009-007-009/020275
()
|
0206009000NRG23280420220376107
|
29/04/2022
|
Dairnappu
|
0206009WL0013564
|
Dairnappu
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424024
|
|
Dairnappu
|
()
|
|
137
|
G Konduru
|
AP-06-009-007-009/020398
()
|
0206009000NRG23280420220384320
|
29/04/2022
|
Apparao
|
0206009WL0013772
|
Apparao
|
00089
|
CBIN0282770
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243423991
|
|
Apparao
|
()
|
|
138
|
G Konduru
|
AP-06-009-007-009/020436
()
|
0206009000NRG23280420220376128
|
29/04/2022
|
Anuradha
|
0206009WL0013564
|
Anuradha
|
00089
|
CBIN0282770
|
510
|
510
|
Processed
|
14/05/2022
|
|
1243423977
|
|
Anuradha
|
()
|
|
139
|
G Konduru
|
AP-06-009-007-009/020436
()
|
0206009000NRG23280420220376127
|
29/04/2022
|
Raju
|
0206009WL0013564
|
Raju
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424042
|
|
Raju
|
()
|
|
140
|
G Konduru
|
AP-06-009-007-009/020467
()
|
0206009000NRG23280420220376283
|
29/04/2022
|
Kumari
|
0206009WL0013567
|
Kumari
|
00089
|
CBIN0282770
|
720
|
720
|
Processed
|
14/05/2022
|
|
1243424045
|
|
Kumari
|
()
|
|
141
|
G Konduru
|
AP-06-009-007-009/020578
()
|
0206009000NRG23280420220376129
|
29/04/2022
|
Karthik
|
0206009WL0013564
|
Karthik
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424029
|
|
Karthik
|
()
|
|
142
|
G Konduru
|
AP-06-009-007-009/020599
()
|
0206009000NRG23280420220376133
|
29/04/2022
|
RANI
|
0206009WL0013564
|
RANI
|
00089
|
CBIN0282770
|
680
|
680
|
Processed
|
14/05/2022
|
|
1243424015
|
|
RANI
|
()
|
|
143
|
G Konduru
|
AP-06-009-007-009/020652
()
|
0206009000NRG23280420220376138
|
29/04/2022
|
Mangamma
|
0206009WL0013564
|
Mangamma
|
00089
|
CBIN0282770
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424020
|
|
Mangamma
|
()
|
|
144
|
G Konduru
|
AP-06-009-009-011/010122
()
|
0206009000NRG23280420220382832
|
29/04/2022
|
Kotamma
|
0206009WL0013731
|
Kotamma
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243423985
|
|
Kotamma
|
()
|
|
145
|
G Konduru
|
AP-06-009-009-011/010122
()
|
0206009000NRG23280420220382831
|
29/04/2022
|
Sanjeevareddy
|
0206009WL0013731
|
Sanjeevareddy
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424035
|
|
Sanjeevareddy
|
()
|
|
146
|
G Konduru
|
AP-06-009-009-011/010160
()
|
0206009000NRG23280420220382843
|
29/04/2022
|
Prasad
|
0206009WL0013731
|
Prasad
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424026
|
|
Prasad
|
()
|
|
147
|
G Konduru
|
AP-06-009-009-011/010175
()
|
0206009000NRG23280420220382847
|
29/04/2022
|
Abraham
|
0206009WL0013731
|
Abraham
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424027
|
|
Abraham
|
()
|
|
148
|
G Konduru
|
AP-06-009-009-011/010233
()
|
0206009000NRG23280420220382852
|
29/04/2022
|
Ravikumar
|
0206009WL0013731
|
Ravikumar
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424039
|
|
Ravikumar
|
()
|
|
149
|
G Konduru
|
AP-06-009-009-011/010414
()
|
0206009000NRG23280420220382861
|
29/04/2022
|
SUBBA REDDY
|
0206009WL0013731
|
SUBBA REDDY
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424048
|
|
SUBBA REDDY
|
()
|
|
150
|
G Konduru
|
AP-06-009-009-011/010489
()
|
0206009000NRG23280420220382869
|
29/04/2022
|
RADHA
|
0206009WL0013731
|
RADHA
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424005
|
|
RADHA
|
()
|
|
151
|
G Konduru
|
AP-06-009-009-011/010490
()
|
0206009000NRG23280420220382871
|
29/04/2022
|
LAXMI PRASANNA
|
0206009WL0013731
|
LAXMI PRASANNA
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424034
|
|
LAXMI PRASANNA
|
()
|
|
152
|
G Konduru
|
AP-06-009-009-011/010496
()
|
0206009000NRG23280420220382874
|
29/04/2022
|
HUSEN BI
|
0206009WL0013731
|
HUSEN BI
|
00089
|
CBIN0282770
|
1203
|
1203
|
Processed
|
14/05/2022
|
|
1243424046
|
|
HUSEN BI
|
()
|
|
153
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG23280420220382878
|
29/04/2022
|
KARUNAKAR REDDY
|
0206009WL0013731
|
KARUNAKAR REDDY
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424049
|
|
KARUNAKAR REDDY
|
()
|
|
154
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG23280420220382877
|
29/04/2022
|
VIJAYA LAKSHMI
|
0206009WL0013731
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243423979
|
|
VIJAYA LAKSHMI
|
()
|
|
155
|
G Konduru
|
AP-06-009-009-011/010513
()
|
0206009000NRG23280420220382880
|
29/04/2022
|
SAVITRI
|
0206009WL0013731
|
SAVITRI
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424007
|
|
SAVITRI
|
()
|
|
156
|
G Konduru
|
AP-06-009-009-011/010513
()
|
0206009000NRG23280420220382879
|
29/04/2022
|
SRINIVASA RAO
|
0206009WL0013731
|
SRINIVASA RAO
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424006
|
|
SRINIVASA RAO
|
()
|
|
157
|
G Konduru
|
AP-06-009-009-011/010515
()
|
0206009000NRG23280420220382881
|
29/04/2022
|
JOJI BABU
|
0206009WL0013731
|
JOJI BABU
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424043
|
|
JOJI BABU
|
()
|
|
158
|
G Konduru
|
AP-06-009-009-011/010515
()
|
0206009000NRG23280420220382882
|
29/04/2022
|
SUJATHA
|
0206009WL0013731
|
SUJATHA
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243423989
|
|
SUJATHA
|
()
|
|
159
|
G Konduru
|
AP-06-009-009-011/010516
()
|
0206009000NRG23280420220382884
|
29/04/2022
|
PRAVALLIKA
|
0206009WL0013731
|
PRAVALLIKA
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424016
|
|
PRAVALLIKA
|
()
|
|
160
|
G Konduru
|
AP-06-009-009-011/010516
()
|
0206009000NRG23280420220382883
|
29/04/2022
|
VENKATAKRISHNA RAO
|
0206009WL0013731
|
VENKATAKRISHNA RAO
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424050
|
|
VENKATAKRISHNA RAO
|
()
|
|
161
|
G Konduru
|
AP-06-009-009-011/10529
()
|
0206009000NRG23280420220382889
|
29/04/2022
|
Korivi Sujatha
|
0206009WL0013731
|
Korivi Sujatha
|
00089
|
CBIN0282770
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424047
|
|
Korivi Sujatha
|
()
|
|
162
|
G Konduru
|
AP-06-009-017-022/010189
()
|
0206009000NRG23280420220387881
|
29/04/2022
|
Nagarani
|
0206009WL0013833
|
Nagarani
|
00089
|
CBIN0282770
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424003
|
|
Nagarani
|
()
|
|
163
|
G Konduru
|
AP-06-009-017-022/010730
()
|
0206009000NRG23280420220387897
|
29/04/2022
|
swarupa
|
0206009WL0013833
|
swarupa
|
00089
|
CBIN0282770
|
1171
|
1171
|
Processed
|
14/05/2022
|
|
1243424014
|
|
swarupa
|
()
|
|
164
|
G Konduru
|
AP-06-009-017-022/010738
()
|
0206009000NRG23280420220387811
|
29/04/2022
|
SUNEETHA
|
0206009WL0013832
|
SUNEETHA
|
00089
|
CBIN0282770
|
1171
|
1171
|
Processed
|
14/05/2022
|
|
1243424028
|
|
SUNEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88910
|
88910
|
|
|
|
|
|
|
|
|
165
|
G Konduru
|
AP-06-009-017-022/010751
()
|
0206009000NRG23280420220387990
|
29/04/2022
|
RAMYA
|
0206009WL0013835
|
RAMYA
|
00176
|
IDIB000M168
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424058
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
166
|
G Konduru
|
AP-06-009-007-009/010054
()
|
0206009000NRG23280420220376188
|
29/04/2022
|
Sankar
|
0206009WL0013567
|
Sankar
|
00176
|
IDIB0SGB001
|
360
|
360
|
Processed
|
14/05/2022
|
|
1243424087
|
|
SHANKAR CHINTALA
|
()
|
|
167
|
G Konduru
|
AP-06-009-007-009/010264
()
|
0206009000NRG23280420220376201
|
29/04/2022
|
Srinu
|
0206009WL0013567
|
Srinu
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424080
|
|
SRINI KANTHU
|
()
|
|
168
|
G Konduru
|
AP-06-009-007-009/010347
()
|
0206009000NRG23280420220384287
|
29/04/2022
|
Venkateswara Rao
|
0206009WL0013772
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424092
|
|
VENKATESWARA RAO DONTAGANI
|
()
|
|
169
|
G Konduru
|
AP-06-009-007-009/010819
()
|
0206009000NRG23280420220384296
|
29/04/2022
|
SIVA PRASADU
|
0206009WL0013772
|
SIVA PRASADU
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424079
|
|
SIVA PRASAD PAJJURU
|
()
|
|
170
|
G Konduru
|
AP-06-009-007-009/010861
()
|
0206009000NRG23280420220384425
|
29/04/2022
|
NAGARAJU
|
0206009WL0013773
|
NAGARAJU
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1243424089
|
|
NAGARAJU MATTA
|
()
|
|
171
|
G Konduru
|
AP-06-009-007-009/011036
()
|
0206009000NRG23280420220376073
|
29/04/2022
|
sirisha
|
0206009WL0013564
|
sirisha
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424084
|
|
SIREESHA MANDALA
|
()
|
|
172
|
G Konduru
|
AP-06-009-007-009/011237
()
|
0206009000NRG23280420220376266
|
29/04/2022
|
manga
|
0206009WL0013567
|
manga
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424077
|
|
MANGA MEDA
|
()
|
|
173
|
G Konduru
|
AP-06-009-007-009/020197
()
|
0206009000NRG23280420220376094
|
29/04/2022
|
Bhaskar
|
0206009WL0013564
|
Bhaskar
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1243424093
|
|
BHASKAR GODAVARTHI
|
()
|
|
174
|
G Konduru
|
AP-06-009-007-009/020675
()
|
0206009000NRG23280420220376296
|
29/04/2022
|
Laal bee
|
0206009WL0013567
|
Laal bee
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424069
|
|
LAL BI SHAIK
|
()
|
|
175
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG23280420220382836
|
29/04/2022
|
Sobhanadri
|
0206009WL0013731
|
Sobhanadri
|
00176
|
IDIB0SGB001
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424088
|
|
NEELAPALA SOBHANADRI 2 KOTESWARAMMA NE
|
()
|
|
176
|
G Konduru
|
AP-06-009-017-022/010079
()
|
0206009000NRG23280420220387950
|
29/04/2022
|
Chittiah
|
0206009WL0013835
|
Chittiah
|
00176
|
IDIB0SGB001
|
585
|
585
|
Processed
|
14/05/2022
|
|
1243424067
|
|
Galanki Chittiyya
|
()
|
|
177
|
G Konduru
|
AP-06-009-017-022/010127
()
|
0206009000NRG23280420220387953
|
29/04/2022
|
Krishna
|
0206009WL0013835
|
Krishna
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424073
|
|
Parsa Krishna
|
()
|
|
178
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23280420220387777
|
29/04/2022
|
Lakshmaiah
|
0206009WL0013832
|
Lakshmaiah
|
00176
|
IDIB0SGB001
|
976
|
976
|
Rejected
|
14/05/2022
|
|
1243424059
|
No Such Account
|
|
|
|
179
|
G Konduru
|
AP-06-009-017-022/010170
()
|
0206009000NRG23280420220387960
|
29/04/2022
|
Venkateswararao
|
0206009WL0013835
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424094
|
|
MADADHAPU VENKATESWARA RAO
|
()
|
|
180
|
G Konduru
|
AP-06-009-017-022/010194
()
|
0206009000NRG23280420220387963
|
29/04/2022
|
Ratnaraju
|
0206009WL0013835
|
Ratnaraju
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424068
|
|
Komaravalli Rathnaraju
|
()
|
|
181
|
G Konduru
|
AP-06-009-017-022/010259
()
|
0206009000NRG23280420220387977
|
29/04/2022
|
Arunakumar
|
0206009WL0013835
|
Arunakumar
|
00176
|
IDIB0SGB001
|
390
|
390
|
Processed
|
14/05/2022
|
|
1243424081
|
|
NUTAKKI ARUN KUMAR
|
()
|
|
182
|
G Konduru
|
AP-06-009-017-022/010420
()
|
0206009000NRG23280420220387789
|
29/04/2022
|
Ankammaraju
|
0206009WL0013832
|
Ankammaraju
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424072
|
|
Rajaboina Ankammaraju
|
()
|
|
183
|
G Konduru
|
AP-06-009-017-022/010735
()
|
0206009000NRG23280420220387808
|
29/04/2022
|
surekha
|
0206009WL0013832
|
surekha
|
00176
|
IDIB0SGB001
|
1171
|
1171
|
Processed
|
14/05/2022
|
|
1243424085
|
|
KONDA SUREKHA
|
()
|
|
184
|
G Konduru
|
AP-06-009-017-022/010742
()
|
0206009000NRG23280420220387813
|
29/04/2022
|
KRISHNAVENI
|
0206009WL0013832
|
KRISHNAVENI
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424082
|
|
RAJABOINA KRISHNAVENI
|
()
|
|
185
|
G Konduru
|
AP-06-009-017-022/010742
()
|
0206009000NRG23280420220387812
|
29/04/2022
|
SURIBABU
|
0206009WL0013832
|
SURIBABU
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424071
|
|
Rajaboina Suribabui
|
()
|
|
186
|
G Konduru
|
AP-06-009-017-022/010746
()
|
0206009000NRG23280420220387899
|
29/04/2022
|
RAMESH
|
0206009WL0013833
|
RAMESH
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424074
|
|
Pala Ramesh Babu
|
()
|
|
187
|
G Konduru
|
AP-06-009-017-022/010750
()
|
0206009000NRG23280420220387989
|
29/04/2022
|
LAKSHMANARAO
|
0206009WL0013835
|
LAKSHMANARAO
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424091
|
|
NALLURI LAKSHMANRAO
|
()
|
|
188
|
G Konduru
|
AP-06-009-017-022/010782
()
|
0206009000NRG23280420220387902
|
29/04/2022
|
RAHAMATUNNISA
|
0206009WL0013833
|
RAHAMATUNNISA
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424060
|
|
Mrs SHAIK RAHAMATUNNISA W O SHAIK RAZA
|
()
|
|
189
|
G Konduru
|
AP-06-009-017-022/010788
()
|
0206009000NRG23280420220387816
|
29/04/2022
|
sambaiah
|
0206009WL0013832
|
sambaiah
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424062
|
|
Rajaboina Sambaiah
|
()
|
|
190
|
G Konduru
|
AP-06-009-017-022/010788
()
|
0206009000NRG23280420220387817
|
29/04/2022
|
varalakshmi
|
0206009WL0013832
|
varalakshmi
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424086
|
|
RAJABOINA VARALAKSHMI
|
()
|
|
191
|
G Konduru
|
AP-06-009-017-022/010789
()
|
0206009000NRG23280420220387992
|
29/04/2022
|
sunitha
|
0206009WL0013835
|
sunitha
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424061
|
|
Godavarthi Sunitha
|
()
|
|
192
|
G Konduru
|
AP-06-009-017-022/010829
()
|
0206009000NRG23280420220388052
|
29/04/2022
|
PAVAN KUMAR
|
0206009WL0013836
|
PAVAN KUMAR
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424075
|
|
Madadapu Pavan Kumar
|
()
|
|
193
|
G Konduru
|
AP-06-009-017-022/030020
()
|
0206009000NRG23280420220387820
|
29/04/2022
|
jhansi
|
0206009WL0013832
|
jhansi
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424090
|
|
HANUMANTHU JHANSI
|
()
|
|
194
|
G Konduru
|
AP-06-009-017-022/030236
()
|
0206009000NRG23280420220387831
|
29/04/2022
|
Venkateswarao
|
0206009WL0013832
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1171
|
1171
|
Rejected
|
14/05/2022
|
|
1243424070
|
No Such Account
|
|
|
|
195
|
G Konduru
|
AP-06-009-017-022/030327
()
|
0206009000NRG23280420220387844
|
29/04/2022
|
PRAGATHI
|
0206009WL0013832
|
PRAGATHI
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424078
|
|
KANIKELLA PRAGATHI
|
()
|
|
196
|
G Konduru
|
AP-06-009-017-022/030427
()
|
0206009000NRG23280420220387847
|
29/04/2022
|
Bulliyya
|
0206009WL0013832
|
Bulliyya
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424076
|
|
Godavarti Bulliyya
|
()
|
|
197
|
G Konduru
|
AP-06-009-017-022/030484
()
|
0206009000NRG23280420220388029
|
29/04/2022
|
Subbarao
|
0206009WL0013835
|
Subbarao
|
00176
|
IDIB0SGB001
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424065
|
|
Nutakki Subbarao
|
()
|
|
198
|
G Konduru
|
AP-06-009-017-022/030513
()
|
0206009000NRG23280420220388032
|
29/04/2022
|
Vanukuru Saramma
|
0206009WL0013835
|
Vanukuru Saramma
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424064
|
|
Vanukuru Sharamma
|
()
|
|
199
|
G Konduru
|
AP-06-009-017-022/030583
()
|
0206009000NRG23280420220387861
|
29/04/2022
|
sailaja
|
0206009WL0013832
|
sailaja
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424083
|
|
DOLA SAILAJA
|
()
|
|
200
|
G Konduru
|
AP-06-009-017-022/030591
()
|
0206009000NRG23280420220387863
|
29/04/2022
|
swarnalata
|
0206009WL0013832
|
swarnalata
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424063
|
|
Dola Swarna Latha
|
()
|
|
201
|
G Konduru
|
AP-06-009-017-022/030592
()
|
0206009000NRG23280420220387864
|
29/04/2022
|
rajini
|
0206009WL0013832
|
rajini
|
00176
|
IDIB0SGB001
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424066
|
|
Dola Rajini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33198
|
33198
|
|
|
|
|
|
|
|
|
202
|
G Konduru
|
AP-06-009-017-022/010789
()
|
0206009000NRG23280420220387991
|
29/04/2022
|
ramesh
|
0206009WL0013835
|
ramesh
|
00415
|
SBIN0001881
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424096
|
|
MR RAMESH GODAVARTHI
|
()
|
|
203
|
G Konduru
|
AP-06-009-017-022/030553
()
|
0206009000NRG23280420220387937
|
29/04/2022
|
Nagaraju
|
0206009WL0013833
|
Nagaraju
|
00415
|
SBIN0001881
|
976
|
976
|
Processed
|
14/05/2022
|
|
1243424095
|
|
MR MAREEDU NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
204
|
G Konduru
|
AP-06-009-007-009/020715
()
|
0206009000NRG23280420220376299
|
29/04/2022
|
Manohar
|
0206009WL0013567
|
Manohar
|
00415
|
SBIN0006217
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424097
|
|
MR BHASKARA RAO TANGELLAMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
205
|
G Konduru
|
AP-06-009-002-003/010166
()
|
0206009000NRG23280420220390344
|
29/04/2022
|
Pullayya
|
0206009WL0013865
|
Pullayya
|
00415
|
SBIN0007527
|
806
|
806
|
Processed
|
14/05/2022
|
|
1243424098
|
|
MR PULLIAH ADDEPALLI
|
()
|
|
206
|
G Konduru
|
AP-06-009-007-009/010114
()
|
0206009000NRG23280420220384279
|
29/04/2022
|
BORRA RAJESH
|
0206009WL0013772
|
BORRA RAJESH
|
00415
|
SBIN0007527
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
1243424099
|
|
MR BORRA RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
207
|
G Konduru
|
AP-06-009-017-022/010774
()
|
0206009000NRG23280420220387815
|
29/04/2022
|
satish
|
0206009WL0013832
|
satish
|
00415
|
SBIN0020397
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424100
|
|
MR EDE SATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
208
|
G Konduru
|
AP-06-009-017-022/010701
()
|
0206009000NRG23280420220387800
|
29/04/2022
|
ramakrishna
|
0206009WL0013832
|
ramakrishna
|
00415
|
SBIN0020779
|
780
|
780
|
Processed
|
14/05/2022
|
|
1243424102
|
|
MR RAJABOINA RAMAKRISHNA
|
()
|
|
209
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23280420220382176
|
29/04/2022
|
Bhimeswara Rao
|
0206009WL0013720
|
Bhimeswara Rao
|
00415
|
SBIN0020779
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
1243424101
|
|
MISS CHANUMOLU BEEMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
210
|
G Konduru
|
AP-06-009-009-011/010136
()
|
0206009000NRG23280420220382835
|
29/04/2022
|
SANTHI RAJU
|
0206009WL0013731
|
SANTHI RAJU
|
00415
|
SBIN0021321
|
1443
|
1443
|
Processed
|
14/05/2022
|
|
1243424103
|
|
MR GAVVALARAJU SANTHI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
211
|
G Konduru
|
AP-06-009-009-011/10529
()
|
0206009000NRG23280420220382888
|
29/04/2022
|
Korivi Sambhasiva Rao
|
0206009WL0013731
|
Korivi Sambhasiva Rao
|
00468
|
UBIN0532991
|
1443
|
1443
|
Processed
|
15/05/2022
|
|
1243424104
|
|
Korivi Sambhasiva Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
212
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23280420220382177
|
29/04/2022
|
Aruna kumari
|
0206009WL0013720
|
Aruna kumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243424105
|
|
Aruna kumari
|
()
|
|
213
|
G Konduru
|
AP-06-009-019-024/011026
()
|
0206009000NRG23280420220382192
|
29/04/2022
|
Latha
|
0206009WL0013720
|
Latha
|
00468
|
UBIN0533017
|
800
|
800
|
Processed
|
15/05/2022
|
|
1243424115
|
|
Latha
|
()
|
|
214
|
G Konduru
|
AP-06-009-019-024/011042
()
|
0206009000NRG23280420220382193
|
29/04/2022
|
MARIYA KUMARI
|
0206009WL0013720
|
MARIYA KUMARI
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1243424111
|
|
MARIYA KUMARI
|
()
|
|
215
|
G Konduru
|
AP-06-009-019-024/011106
()
|
0206009000NRG23280420220382194
|
29/04/2022
|
Vijaya Kumari
|
0206009WL0013720
|
Vijaya Kumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243424106
|
|
Vijaya Kumari
|
()
|
|
216
|
G Konduru
|
AP-06-009-019-024/011155
()
|
0206009000NRG23280420220382195
|
29/04/2022
|
RAJESWARI
|
0206009WL0013720
|
RAJESWARI
|
00468
|
UBIN0533017
|
200
|
200
|
Processed
|
15/05/2022
|
|
1243424117
|
|
RAJESWARI
|
()
|
|
217
|
G Konduru
|
AP-06-009-019-024/011159
()
|
0206009000NRG23280420220382197
|
29/04/2022
|
KAMALA
|
0206009WL0013720
|
KAMALA
|
00468
|
UBIN0533017
|
1000
|
1000
|
Processed
|
15/05/2022
|
|
1243424109
|
|
KAMALA
|
()
|
|
218
|
G Konduru
|
AP-06-009-019-024/011211
()
|
0206009000NRG23280420220382198
|
29/04/2022
|
SIVARAMAKRISHNA VARAPRASAD
|
0206009WL0013720
|
SIVARAMAKRISHNA VARAPRASAD
|
00468
|
UBIN0533017
|
200
|
200
|
Processed
|
15/05/2022
|
|
1243424108
|
|
SIVARAMAKRISHNA VARAPRASAD
|
()
|
|
219
|
G Konduru
|
AP-06-009-019-024/011216
()
|
0206009000NRG23280420220382199
|
29/04/2022
|
madhuri
|
0206009WL0013720
|
madhuri
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243424112
|
|
madhuri
|
()
|
|
220
|
G Konduru
|
AP-06-009-019-024/011216
()
|
0206009000NRG23280420220382200
|
29/04/2022
|
NARAYANA SWAMI
|
0206009WL0013720
|
NARAYANA SWAMI
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243424107
|
|
NARAYANA SWAMI
|
()
|
|
221
|
G Konduru
|
AP-06-009-019-024/20038
()
|
0206009000NRG23280420220382201
|
29/04/2022
|
Puli Chinnammai
|
0206009WL0013720
|
Puli Chinnammai
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243424113
|
|
Puli Chinnammai
|
()
|
|
222
|
G Konduru
|
AP-06-009-019-024/20040
()
|
0206009000NRG23280420220382202
|
29/04/2022
|
Yarragunta Vijayakumari
|
0206009WL0013720
|
Yarragunta Vijayakumari
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243424110
|
|
Yarragunta Vijayakumari
|
()
|
|
223
|
G Konduru
|
AP-06-009-019-024/20046
()
|
0206009000NRG23280420220382203
|
29/04/2022
|
Ganji Devamatha Rao
|
0206009WL0013720
|
Ganji Devamatha Rao
|
00468
|
UBIN0533017
|
400
|
400
|
Processed
|
15/05/2022
|
|
1243424116
|
|
Ganji Devamatha Rao
|
()
|
|
224
|
G Konduru
|
AP-06-009-019-024/20047
()
|
0206009000NRG23280420220382204
|
29/04/2022
|
Boddu Divya Sree
|
0206009WL0013720
|
Boddu Divya Sree
|
00468
|
UBIN0533017
|
1200
|
1200
|
Processed
|
15/05/2022
|
|
1243424114
|
|
Boddu Divya Sree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
225
|
G Konduru
|
AP-06-009-017-022/010009
()
|
0206009000NRG23280420220387763
|
29/04/2022
|
venkatehwara rao
|
0206009WL0013832
|
venkatehwara rao
|
00468
|
UBIN0810274
|
1171
|
1171
|
Processed
|
15/05/2022
|
|
1243424118
|
|
venkatehwara rao
|
()
|
|
226
|
G Konduru
|
AP-06-009-017-022/030454
()
|
0206009000NRG23280420220387852
|
29/04/2022
|
Srinu
|
0206009WL0013832
|
Srinu
|
00468
|
UBIN0810274
|
780
|
780
|
Processed
|
15/05/2022
|
|
1243424119
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1951
|
1951
|
|
|
|
|
|
|
|
|
227
|
G Konduru
|
AP-06-009-007-009/020109
()
|
0206009000NRG23280420220376272
|
29/04/2022
|
Rani
|
0206009WL0013567
|
Rani
|
00468
|
UBIN0827461
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243424121
|
|
Rani
|
()
|
|
228
|
G Konduru
|
AP-06-009-007-009/020109
()
|
0206009000NRG23280420220376271
|
29/04/2022
|
Veeraiah
|
0206009WL0013567
|
Veeraiah
|
00468
|
UBIN0827461
|
1080
|
1080
|
Processed
|
15/05/2022
|
|
1243424120
|
|
Veeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221210
|
221210
|
|
|
|
|
|
|
|