|
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-06-009-005-007/010825
()
|
0206009000NRG23070520220608642
|
07/05/2022
|
sirisha
|
0206009WL0020235
|
sirisha
|
00089
|
CBIN0281206
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095131
|
|
sirisha
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/010332
()
|
0206009000NRG23060520220592996
|
07/05/2022
|
Onkaram
|
0206009WL0019800
|
Onkaram
|
00089
|
CBIN0281206
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095132
|
|
Onkaram
|
()
|
|
3
|
G Konduru
|
AP-06-009-011-013/010840
()
|
0206009000NRG23060520220593046
|
07/05/2022
|
Nagendram
|
0206009WL0019800
|
Nagendram
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095129
|
|
Nagendram
|
()
|
|
4
|
G Konduru
|
AP-06-009-011-013/011014
()
|
0206009000NRG23060520220593077
|
07/05/2022
|
varalakshmi
|
0206009WL0019800
|
varalakshmi
|
00089
|
CBIN0281206
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095130
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-003-004/010004
()
|
0206009000NRG23060520220590387
|
07/05/2022
|
Kumari
|
0206009WL0019754
|
Kumari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095176
|
|
Kumari
|
()
|
|
6
|
G Konduru
|
AP-06-009-003-004/010004
()
|
0206009000NRG23060520220590386
|
07/05/2022
|
Narasimha Rao
|
0206009WL0019754
|
Narasimha Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095188
|
|
Narasimha Rao
|
()
|
|
7
|
G Konduru
|
AP-06-009-003-004/010005
()
|
0206009000NRG23060520220590388
|
07/05/2022
|
Rajeswari
|
0206009WL0019754
|
Rajeswari
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095133
|
|
Rajeswari
|
()
|
|
8
|
G Konduru
|
AP-06-009-003-004/010006
()
|
0206009000NRG23060520220590390
|
07/05/2022
|
Seetha
|
0206009WL0019754
|
Seetha
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095150
|
|
Seetha
|
()
|
|
9
|
G Konduru
|
AP-06-009-003-004/010012
()
|
0206009000NRG23060520220590391
|
07/05/2022
|
Raghavendrarao
|
0206009WL0019754
|
Raghavendrarao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095160
|
|
Raghavendrarao
|
()
|
|
10
|
G Konduru
|
AP-06-009-003-004/010025
()
|
0206009000NRG23060520220590401
|
07/05/2022
|
BhikShalu
|
0206009WL0019754
|
BhikShalu
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095207
|
|
BhikShalu
|
()
|
|
11
|
G Konduru
|
AP-06-009-003-004/010025
()
|
0206009000NRG23060520220590402
|
07/05/2022
|
Ilapogu Seetha Mahalakshmi
|
0206009WL0019754
|
Ilapogu Seetha Mahalakshmi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095215
|
|
Ilapogu Seetha Mahalakshmi
|
()
|
|
12
|
G Konduru
|
AP-06-009-003-004/010043
()
|
0206009000NRG23060520220590418
|
07/05/2022
|
Bujji
|
0206009WL0019754
|
Bujji
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095156
|
|
Bujji
|
()
|
|
13
|
G Konduru
|
AP-06-009-003-004/010045
()
|
0206009000NRG23060520220590422
|
07/05/2022
|
Nageswaramma
|
0206009WL0019754
|
Nageswaramma
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095194
|
|
Nageswaramma
|
()
|
|
14
|
G Konduru
|
AP-06-009-003-004/010079
()
|
0206009000NRG23060520220590449
|
07/05/2022
|
Satyavati
|
0206009WL0019754
|
Satyavati
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095134
|
|
Satyavati
|
()
|
|
15
|
G Konduru
|
AP-06-009-003-004/010087
()
|
0206009000NRG23060520220590456
|
07/05/2022
|
Varalakshmi
|
0206009WL0019754
|
Varalakshmi
|
00089
|
CBIN0282252
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095173
|
|
Varalakshmi
|
()
|
|
16
|
G Konduru
|
AP-06-009-003-004/010181
()
|
0206009000NRG23060520220590496
|
07/05/2022
|
Bhadramma
|
0206009WL0019754
|
Bhadramma
|
00089
|
CBIN0282252
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095205
|
|
Bhadramma
|
()
|
|
17
|
G Konduru
|
AP-06-009-003-004/010199
()
|
0206009000NRG23060520220590507
|
07/05/2022
|
Harish
|
0206009WL0019754
|
Harish
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095206
|
|
Harish
|
()
|
|
18
|
G Konduru
|
AP-06-009-003-004/010200
()
|
0206009000NRG23060520220590510
|
07/05/2022
|
Madhavi
|
0206009WL0019754
|
Madhavi
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095162
|
|
Madhavi
|
()
|
|
19
|
G Konduru
|
AP-06-009-003-004/010206
()
|
0206009000NRG23060520220590512
|
07/05/2022
|
Radhika
|
0206009WL0019754
|
Radhika
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095168
|
|
Radhika
|
()
|
|
20
|
G Konduru
|
AP-06-009-003-004/010214
()
|
0206009000NRG23060520220590516
|
07/05/2022
|
Apayya
|
0206009WL0019754
|
Apayya
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095135
|
|
Apayya
|
()
|
|
21
|
G Konduru
|
AP-06-009-003-004/010223
()
|
0206009000NRG23060520220590525
|
07/05/2022
|
ROJA
|
0206009WL0019754
|
ROJA
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095142
|
|
ROJA
|
()
|
|
22
|
G Konduru
|
AP-06-009-003-004/010226
()
|
0206009000NRG23060520220590526
|
07/05/2022
|
JYOTHI
|
0206009WL0019754
|
JYOTHI
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095174
|
|
JYOTHI
|
()
|
|
23
|
G Konduru
|
AP-06-009-003-004/010226
()
|
0206009000NRG23060520220590527
|
07/05/2022
|
Sanka Saikumar
|
0206009WL0019754
|
Sanka Saikumar
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095191
|
|
Sanka Saikumar
|
()
|
|
24
|
G Konduru
|
AP-06-009-003-004/010229
()
|
0206009000NRG23060520220590528
|
07/05/2022
|
MOUNIKA
|
0206009WL0019754
|
MOUNIKA
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095208
|
|
MOUNIKA
|
()
|
|
25
|
G Konduru
|
AP-06-009-003-004/10233
()
|
0206009000NRG23060520220590530
|
07/05/2022
|
Kalla Ramana
|
0206009WL0019754
|
Kalla Ramana
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095214
|
|
Kalla Ramana
|
()
|
|
26
|
G Konduru
|
AP-06-009-003-004/10233
()
|
0206009000NRG23060520220590531
|
07/05/2022
|
Kalla Srinivasa Rao
|
0206009WL0019754
|
Kalla Srinivasa Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095187
|
|
Kalla Srinivasa Rao
|
()
|
|
27
|
G Konduru
|
AP-06-009-003-004/10234
()
|
0206009000NRG23060520220590532
|
07/05/2022
|
Ramireddy Durga
|
0206009WL0019754
|
Ramireddy Durga
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095170
|
|
Ramireddy Durga
|
()
|
|
28
|
G Konduru
|
AP-06-009-003-004/10234
()
|
0206009000NRG23060520220590533
|
07/05/2022
|
Ramireddy Koteswara Rao
|
0206009WL0019754
|
Ramireddy Koteswara Rao
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095185
|
|
Ramireddy Koteswara Rao
|
()
|
|
29
|
G Konduru
|
AP-06-009-003-004/10237
()
|
0206009000NRG23060520220590537
|
07/05/2022
|
Jetty Gopikrishna
|
0206009WL0019754
|
Jetty Gopikrishna
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095157
|
|
Jetty Gopikrishna
|
()
|
|
30
|
G Konduru
|
AP-06-009-003-004/10237
()
|
0206009000NRG23060520220590538
|
07/05/2022
|
Jetty Prasanna
|
0206009WL0019754
|
Jetty Prasanna
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095190
|
|
Jetty Prasanna
|
()
|
|
31
|
G Konduru
|
AP-06-009-003-004/10238
()
|
0206009000NRG23060520220590539
|
07/05/2022
|
Nukapogu Rojamery
|
0206009WL0019754
|
Nukapogu Rojamery
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095158
|
|
Nukapogu Rojamery
|
()
|
|
32
|
G Konduru
|
AP-06-009-003-004/10238
()
|
0206009000NRG23060520220590540
|
07/05/2022
|
Nukapogu Suresh
|
0206009WL0019754
|
Nukapogu Suresh
|
00089
|
CBIN0282252
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095146
|
|
Nukapogu Suresh
|
()
|
|
33
|
G Konduru
|
AP-06-009-004-005/010001
()
|
0206009000NRG23020520220486036
|
07/05/2022
|
Banti
|
0206009WL0016934
|
Banti
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095213
|
|
Banti
|
()
|
|
34
|
G Konduru
|
AP-06-009-004-005/010017
()
|
0206009000NRG23020520220486056
|
07/05/2022
|
sita ramayya
|
0206009WL0016934
|
sita ramayya
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095179
|
|
sita ramayya
|
()
|
|
35
|
G Konduru
|
AP-06-009-004-005/010018
()
|
0206009000NRG23020520220486058
|
07/05/2022
|
SANTHI
|
0206009WL0016934
|
SANTHI
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095149
|
|
SANTHI
|
()
|
|
36
|
G Konduru
|
AP-06-009-004-005/010036
()
|
0206009000NRG23020520220486080
|
07/05/2022
|
Gayatri
|
0206009WL0016934
|
Gayatri
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095163
|
|
Gayatri
|
()
|
|
37
|
G Konduru
|
AP-06-009-004-005/010067
()
|
0206009000NRG23020520220486112
|
07/05/2022
|
Rani
|
0206009WL0016934
|
Rani
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095145
|
|
Rani
|
()
|
|
38
|
G Konduru
|
AP-06-009-004-005/010195
()
|
0206009000NRG23020520220486241
|
07/05/2022
|
Divya Prasanna
|
0206009WL0016934
|
Divya Prasanna
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095184
|
|
Divya Prasanna
|
()
|
|
39
|
G Konduru
|
AP-06-009-004-005/010275
()
|
0206009000NRG23020520220486297
|
07/05/2022
|
asha
|
0206009WL0016934
|
asha
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095177
|
|
asha
|
()
|
|
40
|
G Konduru
|
AP-06-009-004-005/010288
()
|
0206009000NRG23020520220486308
|
07/05/2022
|
srilakshmi
|
0206009WL0016934
|
srilakshmi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095164
|
|
srilakshmi
|
()
|
|
41
|
G Konduru
|
AP-06-009-004-005/010294
()
|
0206009000NRG23020520220486316
|
07/05/2022
|
srilakshmi
|
0206009WL0016934
|
srilakshmi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095171
|
|
srilakshmi
|
()
|
|
42
|
G Konduru
|
AP-06-009-004-005/010316
()
|
0206009000NRG23020520220486342
|
07/05/2022
|
srilakshmi
|
0206009WL0016934
|
srilakshmi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095204
|
|
srilakshmi
|
()
|
|
43
|
G Konduru
|
AP-06-009-004-005/010320
()
|
0206009000NRG23020520220486345
|
07/05/2022
|
padmaja
|
0206009WL0016934
|
padmaja
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095175
|
|
padmaja
|
()
|
|
44
|
G Konduru
|
AP-06-009-004-005/010324
()
|
0206009000NRG23020520220486346
|
07/05/2022
|
Sri Lakshmi
|
0206009WL0016934
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095167
|
|
Sri Lakshmi
|
()
|
|
45
|
G Konduru
|
AP-06-009-004-005/010327
()
|
0206009000NRG23020520220486350
|
07/05/2022
|
Najima
|
0206009WL0016934
|
Najima
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095189
|
|
Najima
|
()
|
|
46
|
G Konduru
|
AP-06-009-004-005/010329
()
|
0206009000NRG23020520220486352
|
07/05/2022
|
shakeela
|
0206009WL0016934
|
shakeela
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095180
|
|
shakeela
|
()
|
|
47
|
G Konduru
|
AP-06-009-004-005/010333
()
|
0206009000NRG23020520220486353
|
07/05/2022
|
Kambampati Avamma
|
0206009WL0016934
|
Kambampati Avamma
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095141
|
|
Kambampati Avamma
|
()
|
|
48
|
G Konduru
|
AP-06-009-004-005/010334
()
|
0206009000NRG23020520220486354
|
07/05/2022
|
Durga rao
|
0206009WL0016934
|
Durga rao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095212
|
|
Durga rao
|
()
|
|
49
|
G Konduru
|
AP-06-009-004-005/010334
()
|
0206009000NRG23020520220486355
|
07/05/2022
|
Mariya
|
0206009WL0016934
|
Mariya
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095183
|
|
Mariya
|
()
|
|
50
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23020520220486357
|
07/05/2022
|
Jyothi
|
0206009WL0016934
|
Jyothi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095172
|
|
Jyothi
|
()
|
|
51
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG23020520220486356
|
07/05/2022
|
Venkatasivarao
|
0206009WL0016934
|
Venkatasivarao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095199
|
|
Venkatasivarao
|
()
|
|
52
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23020520220486359
|
07/05/2022
|
Bajibee
|
0206009WL0016934
|
Bajibee
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095210
|
|
Bajibee
|
()
|
|
53
|
G Konduru
|
AP-06-009-004-005/010341
()
|
0206009000NRG23020520220486361
|
07/05/2022
|
Parveen
|
0206009WL0016934
|
Parveen
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095217
|
|
Parveen
|
()
|
|
54
|
G Konduru
|
AP-06-009-004-005/010341
()
|
0206009000NRG23020520220486360
|
07/05/2022
|
Rahim
|
0206009WL0016934
|
Rahim
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095193
|
|
Rahim
|
()
|
|
55
|
G Konduru
|
AP-06-009-004-005/010342
()
|
0206009000NRG23020520220486363
|
07/05/2022
|
Gousia
|
0206009WL0016934
|
Gousia
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095192
|
|
Gousia
|
()
|
|
56
|
G Konduru
|
AP-06-009-004-005/010342
()
|
0206009000NRG23020520220486362
|
07/05/2022
|
Subhani
|
0206009WL0016934
|
Subhani
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095182
|
|
Subhani
|
()
|
|
57
|
G Konduru
|
AP-06-009-004-005/10344
()
|
0206009000NRG23020520220486364
|
07/05/2022
|
Mohamod Mustaffa
|
0206009WL0016934
|
Mohamod Mustaffa
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095218
|
|
Mohamod Mustaffa
|
()
|
|
58
|
G Konduru
|
AP-06-009-004-005/10344
()
|
0206009000NRG23020520220486365
|
07/05/2022
|
shabashbi
|
0206009WL0016934
|
shabashbi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095165
|
|
shabashbi
|
()
|
|
59
|
G Konduru
|
AP-06-009-004-005/10345
()
|
0206009000NRG23020520220486367
|
07/05/2022
|
D Dhanalakshmi
|
0206009WL0016934
|
D Dhanalakshmi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095219
|
|
D Dhanalakshmi
|
()
|
|
60
|
G Konduru
|
AP-06-009-004-005/10345
()
|
0206009000NRG23020520220486366
|
07/05/2022
|
Daggumalli Srinivasa Rao
|
0206009WL0016934
|
Daggumalli Srinivasa Rao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095209
|
|
Daggumalli Srinivasa Rao
|
()
|
|
61
|
G Konduru
|
AP-06-009-004-005/10346
()
|
0206009000NRG23020520220486369
|
07/05/2022
|
Durga Bhavani
|
0206009WL0016934
|
Durga Bhavani
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095178
|
|
Durga Bhavani
|
()
|
|
62
|
G Konduru
|
AP-06-009-004-005/10346
()
|
0206009000NRG23020520220486368
|
07/05/2022
|
Yasam Purna chandra rao
|
0206009WL0016934
|
Yasam Purna chandra rao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095216
|
|
Yasam Purna chandra rao
|
()
|
|
63
|
G Konduru
|
AP-06-009-004-005/10347
()
|
0206009000NRG23020520220486370
|
07/05/2022
|
Pulivarthi Balaji
|
0206009WL0016934
|
Pulivarthi Balaji
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095220
|
|
Pulivarthi Balaji
|
()
|
|
64
|
G Konduru
|
AP-06-009-004-005/10347
()
|
0206009000NRG23020520220486371
|
07/05/2022
|
Pulivarthi Kanka Durga
|
0206009WL0016934
|
Pulivarthi Kanka Durga
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095166
|
|
Pulivarthi Kanka Durga
|
()
|
|
65
|
G Konduru
|
AP-06-009-004-005/10348
()
|
0206009000NRG23020520220486372
|
07/05/2022
|
Nallakatla Narasimha Rao
|
0206009WL0016934
|
Nallakatla Narasimha Rao
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095144
|
|
Nallakatla Narasimha Rao
|
()
|
|
66
|
G Konduru
|
AP-06-009-004-005/10348
()
|
0206009000NRG23020520220486373
|
07/05/2022
|
Nallakatla Vijaya Lakshmi
|
0206009WL0016934
|
Nallakatla Vijaya Lakshmi
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095148
|
|
Nallakatla Vijaya Lakshmi
|
()
|
|
67
|
G Konduru
|
AP-06-009-004-005/10349
()
|
0206009000NRG23020520220486375
|
07/05/2022
|
Krishna Kumari
|
0206009WL0016934
|
Krishna Kumari
|
00089
|
CBIN0282252
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095186
|
|
Krishna Kumari
|
()
|
|
68
|
G Konduru
|
AP-06-009-005-006/010077
()
|
0206009000NRG23070520220608377
|
07/05/2022
|
Devi
|
0206009WL0020235
|
Devi
|
00089
|
CBIN0282252
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095203
|
|
Devi
|
()
|
|
69
|
G Konduru
|
AP-06-009-005-006/010095
()
|
0206009000NRG23070520220608385
|
07/05/2022
|
Nagamani
|
0206009WL0020235
|
Nagamani
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095137
|
|
Nagamani
|
()
|
|
70
|
G Konduru
|
AP-06-009-005-006/010106
()
|
0206009000NRG23070520220608397
|
07/05/2022
|
Padmavathi
|
0206009WL0020235
|
Padmavathi
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095181
|
|
Padmavathi
|
()
|
|
71
|
G Konduru
|
AP-06-009-005-006/010109
()
|
0206009000NRG23070520220608398
|
07/05/2022
|
Nagarani
|
0206009WL0020235
|
Nagarani
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095196
|
|
Nagarani
|
()
|
|
72
|
G Konduru
|
AP-06-009-005-006/010123
()
|
0206009000NRG23070520220608406
|
07/05/2022
|
VENKATESWARA RAO
|
0206009WL0020235
|
VENKATESWARA RAO
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095159
|
|
VENKATESWARA RAO
|
()
|
|
73
|
G Konduru
|
AP-06-009-005-006/010128
()
|
0206009000NRG23070520220608408
|
07/05/2022
|
NAGULU
|
0206009WL0020235
|
NAGULU
|
00089
|
CBIN0282252
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095143
|
|
NAGULU
|
()
|
|
74
|
G Konduru
|
AP-06-009-005-006/010129
()
|
0206009000NRG23070520220608410
|
07/05/2022
|
MARU
|
0206009WL0020235
|
MARU
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095154
|
|
MARU
|
()
|
|
75
|
G Konduru
|
AP-06-009-005-006/010143
()
|
0206009000NRG23070520220608412
|
07/05/2022
|
Narasimharao
|
0206009WL0020235
|
Narasimharao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095139
|
|
Narasimharao
|
()
|
|
76
|
G Konduru
|
AP-06-009-005-006/10151
()
|
0206009000NRG23070520220608414
|
07/05/2022
|
Venkat ravamma
|
0206009WL0020235
|
Venkat ravamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095195
|
|
Venkat ravamma
|
()
|
|
77
|
G Konduru
|
AP-06-009-005-006/10155
()
|
0206009000NRG23070520220608419
|
07/05/2022
|
kommavarapu baharath
|
0206009WL0020235
|
kommavarapu baharath
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095169
|
|
kommavarapu baharath
|
()
|
|
78
|
G Konduru
|
AP-06-009-005-006/10155
()
|
0206009000NRG23070520220608418
|
07/05/2022
|
vijaya kommavarapu
|
0206009WL0020235
|
vijaya kommavarapu
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095153
|
|
vijaya kommavarapu
|
()
|
|
79
|
G Konduru
|
AP-06-009-005-006/10158
()
|
0206009000NRG23070520220608420
|
07/05/2022
|
Chinnala Nageshwara rao
|
0206009WL0020235
|
Chinnala Nageshwara rao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095136
|
|
Chinnala Nageshwara rao
|
()
|
|
80
|
G Konduru
|
AP-06-009-005-006/10162
()
|
0206009000NRG23070520220608425
|
07/05/2022
|
Venkata narasamma
|
0206009WL0020235
|
Venkata narasamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095152
|
|
Venkata narasamma
|
()
|
|
81
|
G Konduru
|
AP-06-009-005-006/10163
()
|
0206009000NRG23070520220608426
|
07/05/2022
|
Koparthi Nagamani
|
0206009WL0020235
|
Koparthi Nagamani
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095155
|
|
Koparthi Nagamani
|
()
|
|
82
|
G Konduru
|
AP-06-009-005-006/10165
()
|
0206009000NRG23070520220608428
|
07/05/2022
|
Jonnagiri Kumari
|
0206009WL0020235
|
Jonnagiri Kumari
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095161
|
|
Jonnagiri Kumari
|
()
|
|
83
|
G Konduru
|
AP-06-009-005-006/10166
()
|
0206009000NRG23070520220608430
|
07/05/2022
|
Mani Jonnagiri
|
0206009WL0020235
|
Mani Jonnagiri
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095147
|
|
Mani Jonnagiri
|
()
|
|
84
|
G Konduru
|
AP-06-009-005-007/010260
()
|
0206009000NRG23070520220608491
|
07/05/2022
|
Venkateswararao
|
0206009WL0020235
|
Venkateswararao
|
00089
|
CBIN0282252
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095140
|
|
Venkateswararao
|
()
|
|
85
|
G Konduru
|
AP-06-009-005-007/010349
()
|
0206009000NRG23070520220608517
|
07/05/2022
|
ANUSHA
|
0206009WL0020235
|
ANUSHA
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095202
|
|
ANUSHA
|
()
|
|
86
|
G Konduru
|
AP-06-009-005-007/010351
()
|
0206009000NRG23070520220608519
|
07/05/2022
|
Narsamma
|
0206009WL0020235
|
Narsamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095197
|
|
Narsamma
|
()
|
|
87
|
G Konduru
|
AP-06-009-005-007/010444
()
|
0206009000NRG23070520220608556
|
07/05/2022
|
Venkateswara Rao
|
0206009WL0020235
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095211
|
|
Venkateswara Rao
|
()
|
|
88
|
G Konduru
|
AP-06-009-005-007/010532
()
|
0206009000NRG23070520220608574
|
07/05/2022
|
Venkatramana
|
0206009WL0020235
|
Venkatramana
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095151
|
|
Venkatramana
|
()
|
|
89
|
G Konduru
|
AP-06-009-005-007/010859
()
|
0206009000NRG23070520220608652
|
07/05/2022
|
Mangamma
|
0206009WL0020235
|
Mangamma
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095198
|
|
Mangamma
|
()
|
|
90
|
G Konduru
|
AP-06-009-005-007/010893
()
|
0206009000NRG23070520220608658
|
07/05/2022
|
Sunitha
|
0206009WL0020235
|
Sunitha
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095200
|
|
Sunitha
|
()
|
|
91
|
G Konduru
|
AP-06-009-005-007/010893
()
|
0206009000NRG23070520220608657
|
07/05/2022
|
Venkateswara Rao
|
0206009WL0020235
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095138
|
|
Venkateswara Rao
|
()
|
|
92
|
G Konduru
|
AP-06-009-005-007/010946
()
|
0206009000NRG23070520220608660
|
07/05/2022
|
Garikapati syamala
|
0206009WL0020235
|
Garikapati syamala
|
00089
|
CBIN0282252
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095201
|
|
Garikapati syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89150
|
89150
|
|
|
|
|
|
|
|
|
93
|
G Konduru
|
AP-06-009-003-004/010161
()
|
0206009000NRG23060520220590484
|
07/05/2022
|
Srinivasa Rao
|
0206009WL0019754
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095226
|
|
Srinivasa Rao
|
()
|
|
94
|
G Konduru
|
AP-06-009-003-004/010161
()
|
0206009000NRG23060520220590485
|
07/05/2022
|
Vanisree
|
0206009WL0019754
|
Vanisree
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095240
|
|
Vanisree
|
()
|
|
95
|
G Konduru
|
AP-06-009-003-004/010192
()
|
0206009000NRG23060520220590499
|
07/05/2022
|
Satyanarayana
|
0206009WL0019754
|
Satyanarayana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095273
|
|
Satyanarayana
|
()
|
|
96
|
G Konduru
|
AP-06-009-003-004/010199
()
|
0206009000NRG23060520220590508
|
07/05/2022
|
ilapogu Nagamma
|
0206009WL0019754
|
ilapogu Nagamma
|
00089
|
CBIN0282770
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095275
|
|
ilapogu Nagamma
|
()
|
|
97
|
G Konduru
|
AP-06-009-003-004/010231
()
|
0206009000NRG23060520220590529
|
07/05/2022
|
Tirupatamma
|
0206009WL0019754
|
Tirupatamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095254
|
|
Tirupatamma
|
()
|
|
98
|
G Konduru
|
AP-06-009-004-005/010048
()
|
0206009000NRG23020520220486091
|
07/05/2022
|
Narasimharao
|
0206009WL0016934
|
Narasimharao
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095230
|
|
Narasimharao
|
()
|
|
99
|
G Konduru
|
AP-06-009-004-005/010065
()
|
0206009000NRG23020520220486107
|
07/05/2022
|
Jamalaiah
|
0206009WL0016934
|
Jamalaiah
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095236
|
|
Jamalaiah
|
()
|
|
100
|
G Konduru
|
AP-06-009-004-005/010325
()
|
0206009000NRG23020520220486347
|
07/05/2022
|
NAYEEM
|
0206009WL0016934
|
NAYEEM
|
00089
|
CBIN0282770
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095260
|
|
NAYEEM
|
()
|
|
101
|
G Konduru
|
AP-06-009-005-006/010049
()
|
0206009000NRG23070520220608346
|
07/05/2022
|
anusha
|
0206009WL0020235
|
anusha
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095280
|
|
anusha
|
()
|
|
102
|
G Konduru
|
AP-06-009-005-006/010068
()
|
0206009000NRG23070520220608373
|
07/05/2022
|
sarojini
|
0206009WL0020235
|
sarojini
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095244
|
|
sarojini
|
()
|
|
103
|
G Konduru
|
AP-06-009-005-006/010101
()
|
0206009000NRG23070520220608393
|
07/05/2022
|
Gomili
|
0206009WL0020235
|
Gomili
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095243
|
|
Gomili
|
()
|
|
104
|
G Konduru
|
AP-06-009-005-006/010102
()
|
0206009000NRG23070520220608395
|
07/05/2022
|
Naji
|
0206009WL0020235
|
Naji
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095277
|
|
Naji
|
()
|
|
105
|
G Konduru
|
AP-06-009-005-006/010112
()
|
0206009000NRG23070520220608399
|
07/05/2022
|
Basavaramireddy
|
0206009WL0020235
|
Basavaramireddy
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095227
|
|
Basavaramireddy
|
()
|
|
106
|
G Konduru
|
AP-06-009-005-006/010117
()
|
0206009000NRG23070520220608402
|
07/05/2022
|
Kotireddy
|
0206009WL0020235
|
Kotireddy
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095237
|
|
Kotireddy
|
()
|
|
107
|
G Konduru
|
AP-06-009-005-006/010125
()
|
0206009000NRG23070520220608407
|
07/05/2022
|
NAGARAJU
|
0206009WL0020235
|
NAGARAJU
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095282
|
|
NAGARAJU
|
()
|
|
108
|
G Konduru
|
AP-06-009-005-006/010128
()
|
0206009000NRG23070520220608409
|
07/05/2022
|
NAGAMANI
|
0206009WL0020235
|
NAGAMANI
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095281
|
|
NAGAMANI
|
()
|
|
109
|
G Konduru
|
AP-06-009-005-006/010141
()
|
0206009000NRG23070520220608411
|
07/05/2022
|
SANGHAVI
|
0206009WL0020235
|
SANGHAVI
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095272
|
|
SANGHAVI
|
()
|
|
110
|
G Konduru
|
AP-06-009-005-006/10151
()
|
0206009000NRG23070520220608413
|
07/05/2022
|
Srinivasa reddy
|
0206009WL0020235
|
Srinivasa reddy
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095231
|
|
Srinivasa reddy
|
()
|
|
111
|
G Konduru
|
AP-06-009-005-006/10152
()
|
0206009000NRG23070520220608416
|
07/05/2022
|
nandyala malleshwari
|
0206009WL0020235
|
nandyala malleshwari
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095250
|
|
nandyala malleshwari
|
()
|
|
112
|
G Konduru
|
AP-06-009-005-006/10152
()
|
0206009000NRG23070520220608415
|
07/05/2022
|
Nandyala venkateshwara reddy
|
0206009WL0020235
|
Nandyala venkateshwara reddy
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095228
|
|
Nandyala venkateshwara reddy
|
()
|
|
113
|
G Konduru
|
AP-06-009-005-006/10158
()
|
0206009000NRG23070520220608421
|
07/05/2022
|
Badramma
|
0206009WL0020235
|
Badramma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095251
|
|
Badramma
|
()
|
|
114
|
G Konduru
|
AP-06-009-005-006/10162
()
|
0206009000NRG23070520220608424
|
07/05/2022
|
Madava Reddy k
|
0206009WL0020235
|
Madava Reddy k
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095229
|
|
Madava Reddy k
|
()
|
|
115
|
G Konduru
|
AP-06-009-005-006/10165
()
|
0206009000NRG23070520220608427
|
07/05/2022
|
Jonnagiri ravi
|
0206009WL0020235
|
Jonnagiri ravi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095221
|
|
Jonnagiri ravi
|
()
|
|
116
|
G Konduru
|
AP-06-009-005-006/10166
()
|
0206009000NRG23070520220608429
|
07/05/2022
|
jonnagadda venkateshwar rao
|
0206009WL0020235
|
jonnagadda venkateshwar rao
|
00089
|
CBIN0282770
|
630
|
630
|
Processed
|
19/05/2022
|
|
1368095232
|
|
jonnagadda venkateshwar rao
|
()
|
|
117
|
G Konduru
|
AP-06-009-005-007/010047
()
|
0206009000NRG23070520220608435
|
07/05/2022
|
Baddhi
|
0206009WL0020235
|
Baddhi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095247
|
|
Baddhi
|
()
|
|
118
|
G Konduru
|
AP-06-009-005-007/010077
()
|
0206009000NRG23070520220608436
|
07/05/2022
|
Suvarta
|
0206009WL0020235
|
Suvarta
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095245
|
|
Suvarta
|
()
|
|
119
|
G Konduru
|
AP-06-009-005-007/010171
()
|
0206009000NRG23070520220608457
|
07/05/2022
|
Nagalakshmi
|
0206009WL0020235
|
Nagalakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095279
|
|
Nagalakshmi
|
()
|
|
120
|
G Konduru
|
AP-06-009-005-007/010275
()
|
0206009000NRG23070520220608494
|
07/05/2022
|
Sivareddy
|
0206009WL0020235
|
Sivareddy
|
00089
|
CBIN0282770
|
840
|
840
|
Processed
|
19/05/2022
|
|
1368095248
|
|
Sivareddy
|
()
|
|
121
|
G Konduru
|
AP-06-009-005-007/010283
()
|
0206009000NRG23070520220608501
|
07/05/2022
|
Kumari
|
0206009WL0020235
|
Kumari
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095252
|
|
Kumari
|
()
|
|
122
|
G Konduru
|
AP-06-009-005-007/010320
()
|
0206009000NRG23070520220608509
|
07/05/2022
|
Adilakshmi
|
0206009WL0020235
|
Adilakshmi
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095255
|
|
Adilakshmi
|
()
|
|
123
|
G Konduru
|
AP-06-009-005-007/010442
()
|
0206009000NRG23070520220608555
|
07/05/2022
|
mounika
|
0206009WL0020235
|
mounika
|
00089
|
CBIN0282770
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095259
|
|
mounika
|
()
|
|
124
|
G Konduru
|
AP-06-009-005-007/010532
()
|
0206009000NRG23070520220608573
|
07/05/2022
|
Venkateswara Rao
|
0206009WL0020235
|
Venkateswara Rao
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095239
|
|
Venkateswara Rao
|
()
|
|
125
|
G Konduru
|
AP-06-009-005-007/010612
()
|
0206009000NRG23070520220608593
|
07/05/2022
|
Vasantha Rao
|
0206009WL0020235
|
Vasantha Rao
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095238
|
|
Vasantha Rao
|
()
|
|
126
|
G Konduru
|
AP-06-009-005-007/010637
()
|
0206009000NRG23070520220608599
|
07/05/2022
|
Irugudandla Anavayamma
|
0206009WL0020235
|
Irugudandla Anavayamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095271
|
|
Irugudandla Anavayamma
|
()
|
|
127
|
G Konduru
|
AP-06-009-005-007/010714
()
|
0206009000NRG23070520220608612
|
07/05/2022
|
nagamani
|
0206009WL0020235
|
nagamani
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095262
|
|
nagamani
|
()
|
|
128
|
G Konduru
|
AP-06-009-005-007/010759
()
|
0206009000NRG23070520220608625
|
07/05/2022
|
yesu mariyamma
|
0206009WL0020235
|
yesu mariyamma
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095269
|
|
yesu mariyamma
|
()
|
|
129
|
G Konduru
|
AP-06-009-005-007/010885
()
|
0206009000NRG23070520220608654
|
07/05/2022
|
Yesobu
|
0206009WL0020235
|
Yesobu
|
00089
|
CBIN0282770
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095266
|
|
Yesobu
|
()
|
|
130
|
G Konduru
|
AP-06-009-015-018/010007
()
|
0206009000NRG23020520220490503
|
07/05/2022
|
Vishnu Vardhanrao
|
0206009WL0017036
|
Vishnu Vardhanrao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095224
|
|
Vishnu Vardhanrao
|
()
|
|
131
|
G Konduru
|
AP-06-009-015-018/010056
()
|
0206009000NRG23020520220490540
|
07/05/2022
|
Nagendramma
|
0206009WL0017036
|
Nagendramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095223
|
|
Nagendramma
|
()
|
|
132
|
G Konduru
|
AP-06-009-015-018/010094
()
|
0206009000NRG23020520220490570
|
07/05/2022
|
Malliswari
|
0206009WL0017036
|
Malliswari
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095268
|
|
Malliswari
|
()
|
|
133
|
G Konduru
|
AP-06-009-015-018/010100
()
|
0206009000NRG23020520220490575
|
07/05/2022
|
Kalyan Kumar
|
0206009WL0017036
|
Kalyan Kumar
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095261
|
|
Kalyan Kumar
|
()
|
|
134
|
G Konduru
|
AP-06-009-015-018/010110
()
|
0206009000NRG23020520220490581
|
07/05/2022
|
Jyothi
|
0206009WL0017036
|
Jyothi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095222
|
|
Jyothi
|
()
|
|
135
|
G Konduru
|
AP-06-009-015-018/010121
()
|
0206009000NRG23020520220490588
|
07/05/2022
|
Nagendramma
|
0206009WL0017036
|
Nagendramma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095246
|
|
Nagendramma
|
()
|
|
136
|
G Konduru
|
AP-06-009-015-018/010138
()
|
0206009000NRG23020520220490599
|
07/05/2022
|
Lalitha
|
0206009WL0017036
|
Lalitha
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095258
|
|
Lalitha
|
()
|
|
137
|
G Konduru
|
AP-06-009-015-018/010138
()
|
0206009000NRG23020520220490598
|
07/05/2022
|
Narasimharao
|
0206009WL0017036
|
Narasimharao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095241
|
|
Narasimharao
|
()
|
|
138
|
G Konduru
|
AP-06-009-015-018/010158
()
|
0206009000NRG23020520220490614
|
07/05/2022
|
Saraswati
|
0206009WL0017036
|
Saraswati
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095283
|
|
Saraswati
|
()
|
|
139
|
G Konduru
|
AP-06-009-015-018/010171
()
|
0206009000NRG23020520220490622
|
07/05/2022
|
Vijayalakshmi
|
0206009WL0017036
|
Vijayalakshmi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095249
|
|
Vijayalakshmi
|
()
|
|
140
|
G Konduru
|
AP-06-009-015-018/010218
()
|
0206009000NRG23020520220490640
|
07/05/2022
|
Deenamma
|
0206009WL0017036
|
Deenamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095234
|
|
Deenamma
|
()
|
|
141
|
G Konduru
|
AP-06-009-015-018/010239
()
|
0206009000NRG23020520220490649
|
07/05/2022
|
Elisamma
|
0206009WL0017036
|
Elisamma
|
00089
|
CBIN0282770
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095256
|
|
Elisamma
|
()
|
|
142
|
G Konduru
|
AP-06-009-015-018/010354
()
|
0206009000NRG23020520220490677
|
07/05/2022
|
Manda Ramadevi
|
0206009WL0017036
|
Manda Ramadevi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095257
|
|
Manda Ramadevi
|
()
|
|
143
|
G Konduru
|
AP-06-009-015-018/010357
()
|
0206009000NRG23020520220490681
|
07/05/2022
|
SURESH
|
0206009WL0017036
|
SURESH
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095276
|
|
SURESH
|
()
|
|
144
|
G Konduru
|
AP-06-009-015-018/010368
()
|
0206009000NRG23020520220490690
|
07/05/2022
|
VANI
|
0206009WL0017036
|
VANI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095253
|
|
VANI
|
()
|
|
145
|
G Konduru
|
AP-06-009-015-018/010379
()
|
0206009000NRG23020520220490694
|
07/05/2022
|
Samrajyam
|
0206009WL0017036
|
Samrajyam
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095274
|
|
Samrajyam
|
()
|
|
146
|
G Konduru
|
AP-06-009-015-018/010383
()
|
0206009000NRG23020520220490699
|
07/05/2022
|
Premeela
|
0206009WL0017036
|
Premeela
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095278
|
|
Premeela
|
()
|
|
147
|
G Konduru
|
AP-06-009-015-018/010407
()
|
0206009000NRG23020520220490708
|
07/05/2022
|
PRABHAVATHI
|
0206009WL0017036
|
PRABHAVATHI
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095270
|
|
PRABHAVATHI
|
()
|
|
148
|
G Konduru
|
AP-06-009-015-018/10424
()
|
0206009000NRG23020520220490709
|
07/05/2022
|
Manda Suvartha
|
0206009WL0017036
|
Manda Suvartha
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095264
|
|
Manda Suvartha
|
()
|
|
149
|
G Konduru
|
AP-06-009-015-018/10425
()
|
0206009000NRG23020520220490710
|
07/05/2022
|
Tomandru Jayabharathi
|
0206009WL0017036
|
Tomandru Jayabharathi
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095265
|
|
Tomandru Jayabharathi
|
()
|
|
150
|
G Konduru
|
AP-06-009-015-018/10428
()
|
0206009000NRG23020520220490712
|
07/05/2022
|
Borra Satyanarayana
|
0206009WL0017036
|
Borra Satyanarayana
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095225
|
|
Borra Satyanarayana
|
()
|
|
151
|
G Konduru
|
AP-06-009-015-018/10429
()
|
0206009000NRG23020520220490714
|
07/05/2022
|
Gangula Nagamani
|
0206009WL0017036
|
Gangula Nagamani
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095267
|
|
Gangula Nagamani
|
()
|
|
152
|
G Konduru
|
AP-06-009-015-018/10429
()
|
0206009000NRG23020520220490713
|
07/05/2022
|
Gangula Nagaraju
|
0206009WL0017036
|
Gangula Nagaraju
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095233
|
|
Gangula Nagaraju
|
()
|
|
153
|
G Konduru
|
AP-06-009-015-018/10431
()
|
0206009000NRG23020520220490715
|
07/05/2022
|
Dontha Latha
|
0206009WL0017036
|
Dontha Latha
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095242
|
|
Dontha Latha
|
()
|
|
154
|
G Konduru
|
AP-06-009-015-018/10432
()
|
0206009000NRG23020520220490717
|
07/05/2022
|
Pangala Subbamma
|
0206009WL0017036
|
Pangala Subbamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095263
|
|
Pangala Subbamma
|
()
|
|
155
|
G Konduru
|
AP-06-009-015-018/10432
()
|
0206009000NRG23020520220490716
|
07/05/2022
|
Pangala Venkateswara Rao
|
0206009WL0017036
|
Pangala Venkateswara Rao
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095235
|
|
Pangala Venkateswara Rao
|
()
|
|
156
|
G Konduru
|
AP-06-009-015-018/10434
()
|
0206009000NRG23020520220490718
|
07/05/2022
|
Balusu Mariyamma
|
0206009WL0017036
|
Balusu Mariyamma
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095284
|
|
Balusu Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74854
|
74854
|
|
|
|
|
|
|
|
|
157
|
G Konduru
|
AP-06-009-003-004/10236
()
|
0206009000NRG23060520220590536
|
07/05/2022
|
Bandaru Ramana
|
0206009WL0019754
|
Bandaru Ramana
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
1368095300
|
|
Bandari Ramana
|
()
|
|
158
|
G Konduru
|
AP-06-009-004-005/010329
()
|
0206009000NRG23020520220486351
|
07/05/2022
|
Anwar Basha
|
0206009WL0016934
|
Anwar Basha
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095288
|
|
ANWAR BASHA SHAIK
|
()
|
|
159
|
G Konduru
|
AP-06-009-004-005/10349
()
|
0206009000NRG23020520220486374
|
07/05/2022
|
Mantri Gopi Venkata Durga Rao
|
0206009WL0016934
|
Mantri Gopi Venkata Durga Rao
|
00176
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095297
|
|
GOPI VENKATA DURGA RAO MANTRI
|
()
|
|
160
|
G Konduru
|
AP-06-009-005-006/010065
()
|
0206009000NRG23070520220608367
|
07/05/2022
|
sakru
|
0206009WL0020235
|
sakru
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095294
|
|
SAKRU NUNAVATH
|
()
|
|
161
|
G Konduru
|
AP-06-009-005-006/010102
()
|
0206009000NRG23070520220608394
|
07/05/2022
|
Tavurya
|
0206009WL0020235
|
Tavurya
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095292
|
|
TAVURYA ISLAVATU
|
()
|
|
162
|
G Konduru
|
AP-06-009-005-006/010115
()
|
0206009000NRG23070520220608401
|
07/05/2022
|
PRAVALLIKA
|
0206009WL0020235
|
PRAVALLIKA
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095295
|
|
PRAVALLIKA MEDURI
|
()
|
|
163
|
G Konduru
|
AP-06-009-005-006/010120
()
|
0206009000NRG23070520220608404
|
07/05/2022
|
Naveen
|
0206009WL0020235
|
Naveen
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095291
|
|
NAVEEN RAMISETTI
|
()
|
|
164
|
G Konduru
|
AP-06-009-005-006/010122
()
|
0206009000NRG23070520220608405
|
07/05/2022
|
BALAKOTI
|
0206009WL0020235
|
BALAKOTI
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095287
|
|
BALAKOTI RAMAVAT
|
()
|
|
165
|
G Konduru
|
AP-06-009-005-006/10154
()
|
0206009000NRG23070520220608417
|
07/05/2022
|
chandra rao pagadala
|
0206009WL0020235
|
chandra rao pagadala
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095293
|
|
CHANDRA RAO PAGADALA
|
()
|
|
166
|
G Konduru
|
AP-06-009-005-006/10161
()
|
0206009000NRG23070520220608423
|
07/05/2022
|
Bhudimma Nandipamu
|
0206009WL0020235
|
Bhudimma Nandipamu
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095299
|
|
BHUDIAMMA NANDIPAMU
|
()
|
|
167
|
G Konduru
|
AP-06-009-005-006/10161
()
|
0206009000NRG23070520220608422
|
07/05/2022
|
Nandipamu Nyayakartha
|
0206009WL0020235
|
Nandipamu Nyayakartha
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095298
|
|
Nandipamu Nyayakartha
|
()
|
|
168
|
G Konduru
|
AP-06-009-005-007/010081
()
|
0206009000NRG23070520220608440
|
07/05/2022
|
Lakshmi
|
0206009WL0020235
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095290
|
|
LAKSHMI KUMCHAM
|
()
|
|
169
|
G Konduru
|
AP-06-009-005-007/010403
()
|
0206009000NRG23070520220608536
|
07/05/2022
|
Jyothi
|
0206009WL0020235
|
Jyothi
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095289
|
|
JYOTHI DUMPALA
|
()
|
|
170
|
G Konduru
|
AP-06-009-005-007/010889
()
|
0206009000NRG23070520220608655
|
07/05/2022
|
Srinivasarao
|
0206009WL0020235
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095286
|
|
SRINIVASA RAO PERNA
|
()
|
|
171
|
G Konduru
|
AP-06-009-005-007/010945
()
|
0206009000NRG23070520220608659
|
07/05/2022
|
PRIYA
|
0206009WL0020235
|
PRIYA
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1368095296
|
|
PRIYA GARIKAPATI
|
()
|
|
172
|
G Konduru
|
AP-06-009-011-013/010418
()
|
0206009000NRG23060520220593015
|
07/05/2022
|
Nagamani
|
0206009WL0019800
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095301
|
|
NAGAMANI GOLLA
|
()
|
|
173
|
G Konduru
|
AP-06-009-013-015/010775
()
|
0206009000NRG23020520220490000
|
07/05/2022
|
JAMALAMA
|
0206009WL0017012
|
JAMALAMA
|
00176
|
IDIB0SGB001
|
202
|
202
|
Processed
|
19/05/2022
|
|
1368095285
|
|
Varikuti Javalamma
|
()
|
|
174
|
G Konduru
|
AP-06-009-015-018/10426
()
|
0206009000NRG23020520220490711
|
07/05/2022
|
Richitha
|
0206009WL0017036
|
Richitha
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095302
|
|
Manda Richitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19918
|
19918
|
|
|
|
|
|
|
|
|
175
|
G Konduru
|
AP-06-009-005-006/010119
()
|
0206009000NRG23070520220608403
|
07/05/2022
|
Ravi
|
0206009WL0020235
|
Ravi
|
00354
|
PUNB0888900
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095304
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
176
|
G Konduru
|
AP-06-009-005-007/010859
()
|
0206009000NRG23070520220608651
|
07/05/2022
|
Srinu
|
0206009WL0020235
|
Srinu
|
00415
|
SBIN0001881
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095306
|
|
MR SRINU NENAVATU
|
()
|
|
177
|
G Konduru
|
AP-06-009-015-018/010089
()
|
0206009000NRG23020520220490565
|
07/05/2022
|
David
|
0206009WL0017036
|
David
|
00415
|
SBIN0001881
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095305
|
|
MR PARASA DAVID
|
()
|
|
178
|
G Konduru
|
AP-06-009-015-018/010225
()
|
0206009000NRG23020520220490643
|
07/05/2022
|
Baburao
|
0206009WL0017036
|
Baburao
|
00415
|
SBIN0001881
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095307
|
|
MR KONDURU BABURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
179
|
G Konduru
|
AP-06-009-005-006/010114
()
|
0206009000NRG23070520220608400
|
07/05/2022
|
ANJALI BHAVANI
|
0206009WL0020235
|
ANJALI BHAVANI
|
00415
|
SBIN0007527
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095310
|
|
MRS BANAVATHU ANJALI BHAVANI
|
()
|
|
180
|
G Konduru
|
AP-06-009-005-007/010196
()
|
0206009000NRG23070520220608465
|
07/05/2022
|
Punnamma
|
0206009WL0020235
|
Punnamma
|
00415
|
SBIN0007527
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095311
|
|
MRS TEJAVATHU PUNNAMMA
|
()
|
|
181
|
G Konduru
|
AP-06-009-011-013/011013
()
|
0206009000NRG23060520220593076
|
07/05/2022
|
kalyaani
|
0206009WL0019800
|
kalyaani
|
00415
|
SBIN0007527
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095309
|
|
MRS KALYANI KATURI
|
()
|
|
182
|
G Konduru
|
AP-06-009-015-018/010361
()
|
0206009000NRG23020520220490683
|
07/05/2022
|
RAMAKRISHNA
|
0206009WL0017036
|
RAMAKRISHNA
|
00415
|
SBIN0007527
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095308
|
|
MR BOLLA RAMA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
183
|
G Konduru
|
AP-06-009-004-005/010340
()
|
0206009000NRG23020520220486358
|
07/05/2022
|
shabbir
|
0206009WL0016934
|
shabbir
|
00415
|
SBIN0020779
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095312
|
|
MR SHAIK SHABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
184
|
G Konduru
|
AP-06-009-005-007/010081
()
|
0206009000NRG23070520220608439
|
07/05/2022
|
Sitaramaiah
|
0206009WL0020235
|
Sitaramaiah
|
00415
|
SBIN0021321
|
840
|
840
|
Processed
|
19/05/2022
|
|
1368095313
|
|
MR KUMCHAM SITARAMAIAH
|
()
|
|
185
|
G Konduru
|
AP-06-009-005-007/010229
()
|
0206009000NRG23070520220608472
|
07/05/2022
|
Santaiah
|
0206009WL0020235
|
Santaiah
|
00415
|
SBIN0021321
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1368095314
|
|
MR PONTAGANI SANTAIAH
|
()
|
|
186
|
G Konduru
|
AP-06-009-011-013/010907
()
|
0206009000NRG23060520220593056
|
07/05/2022
|
vijayalakshmi
|
0206009WL0019800
|
vijayalakshmi
|
00415
|
SBIN0021321
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095315
|
|
MRS UMMADI VIJAYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
187
|
G Konduru
|
AP-06-009-011-013/010898
()
|
0206009000NRG23060520220593052
|
07/05/2022
|
sravani
|
0206009WL0019800
|
sravani
|
00468
|
UBIN0815624
|
600
|
600
|
Rejected
|
19/05/2022
|
|
1368095317
|
Account closed
|
|
|
|
188
|
G Konduru
|
AP-06-009-011-013/010932
()
|
0206009000NRG23060520220593058
|
07/05/2022
|
raja
|
0206009WL0019800
|
raja
|
00468
|
UBIN0815624
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368095316
|
|
raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
189
|
G Konduru
|
AP-06-009-013-015/010129
()
|
0206009000NRG23020520220489949
|
07/05/2022
|
Kiran
|
0206009WL0017012
|
Kiran
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368095322
|
|
Kiran
|
()
|
|
190
|
G Konduru
|
AP-06-009-013-015/010129
()
|
0206009000NRG23020520220489948
|
07/05/2022
|
Mohanarao
|
0206009WL0017012
|
Mohanarao
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368095328
|
|
Mohanarao
|
()
|
|
191
|
G Konduru
|
AP-06-009-013-015/010136
()
|
0206009000NRG23020520220489959
|
07/05/2022
|
Martamma
|
0206009WL0017012
|
Martamma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368095323
|
|
Martamma
|
()
|
|
192
|
G Konduru
|
AP-06-009-013-015/010265
()
|
0206009000NRG23020520220496234
|
07/05/2022
|
UHA
|
0206009WL0017178
|
UHA
|
00468
|
UBIN0826561
|
1008
|
1008
|
Processed
|
19/05/2022
|
|
1368095320
|
|
UHA
|
()
|
|
193
|
G Konduru
|
AP-06-009-013-015/010297
()
|
0206009000NRG23020520220489983
|
07/05/2022
|
Damodarraro
|
0206009WL0017012
|
Damodarraro
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368095324
|
|
Damodarraro
|
()
|
|
194
|
G Konduru
|
AP-06-009-013-015/010487
()
|
0206009000NRG23020520220489991
|
07/05/2022
|
SIVAMMA
|
0206009WL0017012
|
SIVAMMA
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368095319
|
|
SIVAMMA
|
()
|
|
195
|
G Konduru
|
AP-06-009-013-015/010497
()
|
0206009000NRG23020520220494854
|
07/05/2022
|
LAKSHMI KUMARI
|
0206009WL0017125
|
LAKSHMI KUMARI
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1368095318
|
|
LAKSHMI KUMARI
|
()
|
|
196
|
G Konduru
|
AP-06-009-013-015/010505
()
|
0206009000NRG23020520220494855
|
07/05/2022
|
Nagaraju
|
0206009WL0017125
|
Nagaraju
|
00468
|
UBIN0826561
|
1268
|
1268
|
Processed
|
19/05/2022
|
|
1368095327
|
|
Nagaraju
|
()
|
|
197
|
G Konduru
|
AP-06-009-013-015/010676
()
|
0206009000NRG23020520220496242
|
07/05/2022
|
Greasumma
|
0206009WL0017178
|
Greasumma
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368095325
|
|
Greasumma
|
()
|
|
198
|
G Konduru
|
AP-06-009-013-015/010744
()
|
0206009000NRG23020520220496249
|
07/05/2022
|
Gopayya
|
0206009WL0017178
|
Gopayya
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368095326
|
|
Gopayya
|
()
|
|
199
|
G Konduru
|
AP-06-009-013-015/010744
()
|
0206009000NRG23020520220496250
|
07/05/2022
|
Kalpana
|
0206009WL0017178
|
Kalpana
|
00468
|
UBIN0826561
|
1209
|
1209
|
Processed
|
19/05/2022
|
|
1368095329
|
|
Kalpana
|
()
|
|
200
|
G Konduru
|
AP-06-009-013-015/010881
()
|
0206009000NRG23020520220490010
|
07/05/2022
|
PREM KUMAR
|
0206009WL0017012
|
PREM KUMAR
|
00468
|
UBIN0826561
|
806
|
806
|
Processed
|
19/05/2022
|
|
1368095321
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14022
|
14022
|
|
|
|
|
|
|
|
|
201
|
G Konduru
|
AP-06-009-015-018/010241
()
|
0206009000NRG23020520220490652
|
07/05/2022
|
Yedukondalu
|
0206009WL0017036
|
Yedukondalu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1368095303
|
|
Yedukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218142
|
218142
|
|
|
|
|
|
|
|