|
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-06-009-011-013/010580
()
|
0206009000NRG23070620221655717
|
07/06/2022
|
Nayomi
|
0206009WL0048127
|
Nayomi
|
00078
|
CNRB0006302
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844515
|
|
Nayomi
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/011076
()
|
0206009000NRG23070620221653098
|
07/06/2022
|
SULOCHANA
|
0206009WL0048079
|
SULOCHANA
|
00078
|
CNRB0006302
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844513
|
|
SULOCHANA
|
()
|
|
3
|
G Konduru
|
AP-06-009-014-016/010264
()
|
0206009000NRG23060620221640742
|
07/06/2022
|
Arogyaswami
|
0206009WL0047836
|
Arogyaswami
|
00078
|
CNRB0006302
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844514
|
|
Arogyaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-011-013/010201
()
|
0206009000NRG23070620221655687
|
07/06/2022
|
Pujita
|
0206009WL0048127
|
Pujita
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844447
|
|
Pujita
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/010377
()
|
0206009000NRG23070620221652605
|
07/06/2022
|
Sitamahalakhmi
|
0206009WL0048071
|
Sitamahalakhmi
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844445
|
|
Sitamahalakhmi
|
()
|
|
6
|
G Konduru
|
AP-06-009-011-013/010388
()
|
0206009000NRG23060620221642862
|
07/06/2022
|
Jamalayya
|
0206009WL0047877
|
Jamalayya
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844446
|
|
Jamalayya
|
()
|
|
7
|
G Konduru
|
AP-06-009-011-013/010489
()
|
0206009000NRG23060620221642867
|
07/06/2022
|
Chellamma
|
0206009WL0047877
|
Chellamma
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844444
|
|
Chellamma
|
()
|
|
8
|
G Konduru
|
AP-06-009-011-013/010510
()
|
0206009000NRG23060620221642868
|
07/06/2022
|
ROJA
|
0206009WL0047877
|
ROJA
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844449
|
|
ROJA
|
()
|
|
9
|
G Konduru
|
AP-06-009-011-013/010897
()
|
0206009000NRG23070620221652624
|
07/06/2022
|
jhansi rani
|
0206009WL0048071
|
jhansi rani
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844441
|
|
jhansi rani
|
()
|
|
10
|
G Konduru
|
AP-06-009-011-013/010965
()
|
0206009000NRG23060620221642900
|
07/06/2022
|
LAKSHMINARAYANA
|
0206009WL0047877
|
LAKSHMINARAYANA
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844450
|
|
LAKSHMINARAYANA
|
()
|
|
11
|
G Konduru
|
AP-06-009-011-013/010966
()
|
0206009000NRG23060620221642902
|
07/06/2022
|
RAJANI KUMAR
|
0206009WL0047877
|
RAJANI KUMAR
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844442
|
|
RAJANI KUMAR
|
()
|
|
12
|
G Konduru
|
AP-06-009-011-013/011014
()
|
0206009000NRG23060620221642906
|
07/06/2022
|
varalakshmi
|
0206009WL0047877
|
varalakshmi
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844448
|
|
varalakshmi
|
()
|
|
13
|
G Konduru
|
AP-06-009-011-013/11078
()
|
0206009000NRG23070620221652627
|
07/06/2022
|
pamarthi jayamma
|
0206009WL0048071
|
pamarthi jayamma
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844443
|
|
pamarthi jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
14
|
G Konduru
|
AP-06-009-001-001/010062
()
|
0206009000NRG23070620221657862
|
07/06/2022
|
Venkataramana
|
0206009WL0048171
|
Venkataramana
|
00089
|
CBIN0282084
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844451
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
15
|
G Konduru
|
AP-06-009-001-001/010001
()
|
0206009000NRG23070620221658656
|
07/06/2022
|
Yesupaadam
|
0206009WL0048188
|
Yesupaadam
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844463
|
|
Yesupaadam
|
()
|
|
16
|
G Konduru
|
AP-06-009-001-001/010011
()
|
0206009000NRG23070620221658664
|
07/06/2022
|
Sivaiah
|
0206009WL0048188
|
Sivaiah
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844466
|
|
Sivaiah
|
()
|
|
17
|
G Konduru
|
AP-06-009-001-001/010019
()
|
0206009000NRG23070620221658668
|
07/06/2022
|
Kopuru sowmya
|
0206009WL0048188
|
Kopuru sowmya
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844472
|
|
Kopuru sowmya
|
()
|
|
18
|
G Konduru
|
AP-06-009-001-001/010038
()
|
0206009000NRG23070620221658678
|
07/06/2022
|
Mariyamma
|
0206009WL0048188
|
Mariyamma
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844456
|
|
Mariyamma
|
()
|
|
19
|
G Konduru
|
AP-06-009-001-001/010040
()
|
0206009000NRG23070620221658680
|
07/06/2022
|
SWAPNA
|
0206009WL0048188
|
SWAPNA
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844470
|
|
SWAPNA
|
()
|
|
20
|
G Konduru
|
AP-06-009-001-001/010046
()
|
0206009000NRG23070620221658683
|
07/06/2022
|
Kommu Bayamma
|
0206009WL0048188
|
Kommu Bayamma
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844469
|
|
Kommu Bayamma
|
()
|
|
21
|
G Konduru
|
AP-06-009-001-001/010048
()
|
0206009000NRG23070620221658685
|
07/06/2022
|
Mariyadasu
|
0206009WL0048188
|
Mariyadasu
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844460
|
|
Mariyadasu
|
()
|
|
22
|
G Konduru
|
AP-06-009-001-001/010077
()
|
0206009000NRG23070620221657866
|
07/06/2022
|
Kopuru Jayaraju
|
0206009WL0048171
|
Kopuru Jayaraju
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844459
|
|
Kopuru Jayaraju
|
()
|
|
23
|
G Konduru
|
AP-06-009-001-001/010079
()
|
0206009000NRG23070620221656946
|
07/06/2022
|
Pullama Kodavati
|
0206009WL0048157
|
Pullama Kodavati
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844465
|
|
Pullama Kodavati
|
()
|
|
24
|
G Konduru
|
AP-06-009-001-001/010081
()
|
0206009000NRG23070620221656948
|
07/06/2022
|
Nagendram
|
0206009WL0048157
|
Nagendram
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844458
|
|
Nagendram
|
()
|
|
25
|
G Konduru
|
AP-06-009-001-001/010112
()
|
0206009000NRG23070620221656967
|
07/06/2022
|
Siva
|
0206009WL0048157
|
Siva
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844471
|
|
Siva
|
()
|
|
26
|
G Konduru
|
AP-06-009-001-001/010113
()
|
0206009000NRG23070620221656968
|
07/06/2022
|
Srinivasa Rao
|
0206009WL0048157
|
Srinivasa Rao
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844476
|
|
Srinivasa Rao
|
()
|
|
27
|
G Konduru
|
AP-06-009-001-001/010120
()
|
0206009000NRG23070620221657389
|
07/06/2022
|
Nagalakshmi
|
0206009WL0048165
|
Nagalakshmi
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844473
|
|
Nagalakshmi
|
()
|
|
28
|
G Konduru
|
AP-06-009-001-001/010121
()
|
0206009000NRG23070620221657390
|
07/06/2022
|
Venkateswararao
|
0206009WL0048165
|
Venkateswararao
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844457
|
|
Venkateswararao
|
()
|
|
29
|
G Konduru
|
AP-06-009-001-001/010122
()
|
0206009000NRG23070620221657392
|
07/06/2022
|
Narasimharao
|
0206009WL0048165
|
Narasimharao
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844468
|
|
Narasimharao
|
()
|
|
30
|
G Konduru
|
AP-06-009-001-001/010151
()
|
0206009000NRG23070620221657408
|
07/06/2022
|
Nagaraju
|
0206009WL0048165
|
Nagaraju
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844453
|
|
Nagaraju
|
()
|
|
31
|
G Konduru
|
AP-06-009-001-001/010199
()
|
0206009000NRG23070620221655129
|
07/06/2022
|
Chinnajamalaiah
|
0206009WL0048114
|
Chinnajamalaiah
|
00089
|
CBIN0282252
|
651
|
651
|
Processed
|
26/07/2022
|
|
3345844452
|
|
Chinnajamalaiah
|
()
|
|
32
|
G Konduru
|
AP-06-009-001-001/010199
()
|
0206009000NRG23070620221655130
|
07/06/2022
|
Vekatanarasamma
|
0206009WL0048114
|
Vekatanarasamma
|
00089
|
CBIN0282252
|
651
|
651
|
Processed
|
26/07/2022
|
|
3345844475
|
|
Vekatanarasamma
|
()
|
|
33
|
G Konduru
|
AP-06-009-001-001/010233
()
|
0206009000NRG23070620221655745
|
07/06/2022
|
Kavati guravayya
|
0206009WL0048128
|
Kavati guravayya
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844455
|
|
Kavati guravayya
|
()
|
|
34
|
G Konduru
|
AP-06-009-001-001/010282
()
|
0206009000NRG23070620221655755
|
07/06/2022
|
Sandhyarani
|
0206009WL0048128
|
Sandhyarani
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844467
|
|
Sandhyarani
|
()
|
|
35
|
G Konduru
|
AP-06-009-001-001/010329
()
|
0206009000NRG23070620221655763
|
07/06/2022
|
Nagamani
|
0206009WL0048128
|
Nagamani
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844462
|
|
Nagamani
|
()
|
|
36
|
G Konduru
|
AP-06-009-001-001/010348
()
|
0206009000NRG23070620221655766
|
07/06/2022
|
RAJINI
|
0206009WL0048128
|
RAJINI
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844461
|
|
RAJINI
|
()
|
|
37
|
G Konduru
|
AP-06-009-001-001/010356
()
|
0206009000NRG23070620221655767
|
07/06/2022
|
NAGENDRAMMA
|
0206009WL0048128
|
NAGENDRAMMA
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844454
|
|
NAGENDRAMMA
|
()
|
|
38
|
G Konduru
|
AP-06-009-001-001/010365
()
|
0206009000NRG23070620221655769
|
07/06/2022
|
Lavanya
|
0206009WL0048128
|
Lavanya
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844464
|
|
Lavanya
|
()
|
|
39
|
G Konduru
|
AP-06-009-001-001/010366
()
|
0206009000NRG23070620221655770
|
07/06/2022
|
Raja Kumari
|
0206009WL0048128
|
Raja Kumari
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844474
|
|
Raja Kumari
|
()
|
|
40
|
G Konduru
|
AP-06-009-001-001/10371
()
|
0206009000NRG23070620221655771
|
07/06/2022
|
Bhedam Lakshmi
|
0206009WL0048128
|
Bhedam Lakshmi
|
00089
|
CBIN0282252
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844477
|
|
Bhedam Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
|
41
|
G Konduru
|
AP-06-009-006-008/010378
()
|
0206009000NRG23070620221660052
|
07/06/2022
|
Koteswaramma
|
0206009WL0048222
|
Koteswaramma
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345844488
|
|
Koteswaramma
|
()
|
|
42
|
G Konduru
|
AP-06-009-006-008/010523
()
|
0206009000NRG23070620221659579
|
07/06/2022
|
Bujji
|
0206009WL0048206
|
Bujji
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345844492
|
|
Bujji
|
()
|
|
43
|
G Konduru
|
AP-06-009-006-008/010523
()
|
0206009000NRG23070620221659580
|
07/06/2022
|
sandhya
|
0206009WL0048206
|
sandhya
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345844495
|
|
sandhya
|
()
|
|
44
|
G Konduru
|
AP-06-009-006-008/010552
()
|
0206009000NRG23070620221660238
|
07/06/2022
|
Merimma
|
0206009WL0048226
|
Merimma
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345844501
|
|
Merimma
|
()
|
|
45
|
G Konduru
|
AP-06-009-006-008/010553
()
|
0206009000NRG23070620221660237
|
07/06/2022
|
Ramya
|
0206009WL0048225
|
Ramya
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345844487
|
|
Ramya
|
()
|
|
46
|
G Konduru
|
AP-06-009-007-009/010024
()
|
0206009000NRG23070620221658213
|
07/06/2022
|
Seeta
|
0206009WL0048180
|
Seeta
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844489
|
|
Seeta
|
()
|
|
47
|
G Konduru
|
AP-06-009-007-009/010181
()
|
0206009000NRG23070620221658215
|
07/06/2022
|
Nagamani
|
0206009WL0048180
|
Nagamani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844490
|
|
Nagamani
|
()
|
|
48
|
G Konduru
|
AP-06-009-007-009/010181
()
|
0206009000NRG23070620221658214
|
07/06/2022
|
Venkateswararao
|
0206009WL0048180
|
Venkateswararao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844505
|
|
Venkateswararao
|
()
|
|
49
|
G Konduru
|
AP-06-009-007-009/010196
()
|
0206009000NRG23070620221658217
|
07/06/2022
|
Chittimma
|
0206009WL0048180
|
Chittimma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844496
|
|
Chittimma
|
()
|
|
50
|
G Konduru
|
AP-06-009-007-009/010315
()
|
0206009000NRG23070620221658227
|
07/06/2022
|
Anjamma
|
0206009WL0048180
|
Anjamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844498
|
|
Anjamma
|
()
|
|
51
|
G Konduru
|
AP-06-009-007-009/010323
()
|
0206009000NRG23070620221658233
|
07/06/2022
|
Vishnuvardhan Rao
|
0206009WL0048180
|
Vishnuvardhan Rao
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844478
|
|
Vishnuvardhan Rao
|
()
|
|
52
|
G Konduru
|
AP-06-009-007-009/010330
()
|
0206009000NRG23070620221663079
|
07/06/2022
|
Sambasivaraoa
|
0206009WL0048274
|
Sambasivaraoa
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844486
|
|
Sambasivaraoa
|
()
|
|
53
|
G Konduru
|
AP-06-009-007-009/010335
()
|
0206009000NRG23070620221663082
|
07/06/2022
|
Srinivasarao
|
0206009WL0048274
|
Srinivasarao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844480
|
|
Srinivasarao
|
()
|
|
54
|
G Konduru
|
AP-06-009-007-009/010363
()
|
0206009000NRG23070620221658246
|
07/06/2022
|
Sitamma
|
0206009WL0048180
|
Sitamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844499
|
|
Sitamma
|
()
|
|
55
|
G Konduru
|
AP-06-009-007-009/010848
()
|
0206009000NRG23070620221663110
|
07/06/2022
|
GAYATHRI
|
0206009WL0048274
|
GAYATHRI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844479
|
|
GAYATHRI
|
()
|
|
56
|
G Konduru
|
AP-06-009-007-009/010854
()
|
0206009000NRG23070620221663111
|
07/06/2022
|
SRAVANI
|
0206009WL0048274
|
SRAVANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844507
|
|
SRAVANI
|
()
|
|
57
|
G Konduru
|
AP-06-009-007-009/010860
()
|
0206009000NRG23070620221658282
|
07/06/2022
|
sIVA KUMARI
|
0206009WL0048180
|
sIVA KUMARI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844504
|
|
sIVA KUMARI
|
()
|
|
58
|
G Konduru
|
AP-06-009-007-009/010884
()
|
0206009000NRG23070620221658287
|
07/06/2022
|
SRI LATHA
|
0206009WL0048180
|
SRI LATHA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844497
|
|
SRI LATHA
|
()
|
|
59
|
G Konduru
|
AP-06-009-007-009/010901
()
|
0206009000NRG23070620221658289
|
07/06/2022
|
TRIVENI
|
0206009WL0048180
|
TRIVENI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844491
|
|
TRIVENI
|
()
|
|
60
|
G Konduru
|
AP-06-009-007-009/010964
()
|
0206009000NRG23070620221658291
|
07/06/2022
|
VENKATA LAKSHMI
|
0206009WL0048180
|
VENKATA LAKSHMI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844500
|
|
VENKATA LAKSHMI
|
()
|
|
61
|
G Konduru
|
AP-06-009-007-009/010977
()
|
0206009000NRG23070620221658292
|
07/06/2022
|
LALITHA KUMARI
|
0206009WL0048180
|
LALITHA KUMARI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844506
|
|
LALITHA KUMARI
|
()
|
|
62
|
G Konduru
|
AP-06-009-007-009/011034
()
|
0206009000NRG23070620221658294
|
07/06/2022
|
venkatravamma
|
0206009WL0048180
|
venkatravamma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844510
|
|
venkatravamma
|
()
|
|
63
|
G Konduru
|
AP-06-009-007-009/011188
()
|
0206009000NRG23070620221658295
|
07/06/2022
|
VENKATARAO
|
0206009WL0048180
|
VENKATARAO
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844483
|
|
VENKATARAO
|
()
|
|
64
|
G Konduru
|
AP-06-009-007-009/011192
()
|
0206009000NRG23070620221663112
|
07/06/2022
|
PRATHAPA REDDY
|
0206009WL0048274
|
PRATHAPA REDDY
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844484
|
|
PRATHAPA REDDY
|
()
|
|
65
|
G Konduru
|
AP-06-009-007-009/011195
()
|
0206009000NRG23070620221658296
|
07/06/2022
|
SRINU
|
0206009WL0048180
|
SRINU
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844482
|
|
SRINU
|
()
|
|
66
|
G Konduru
|
AP-06-009-007-009/011196
()
|
0206009000NRG23070620221658297
|
07/06/2022
|
LAKSHMI
|
0206009WL0048180
|
LAKSHMI
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844481
|
|
LAKSHMI
|
()
|
|
67
|
G Konduru
|
AP-06-009-007-009/011203
()
|
0206009000NRG23070620221658298
|
07/06/2022
|
VENKAYAMMA
|
0206009WL0048180
|
VENKAYAMMA
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844485
|
|
VENKAYAMMA
|
()
|
|
68
|
G Konduru
|
AP-06-009-007-009/020028
()
|
0206009000NRG23070620221658299
|
07/06/2022
|
Pramila
|
0206009WL0048180
|
Pramila
|
00089
|
CBIN0282770
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3345844493
|
|
Pramila
|
()
|
|
69
|
G Konduru
|
AP-06-009-007-009/020087
()
|
0206009000NRG23070620221658300
|
07/06/2022
|
Veeramma
|
0206009WL0048180
|
Veeramma
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844508
|
|
Veeramma
|
()
|
|
70
|
G Konduru
|
AP-06-009-007-009/020137
()
|
0206009000NRG23070620221658301
|
07/06/2022
|
Lakshmi
|
0206009WL0048180
|
Lakshmi
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844494
|
|
Lakshmi
|
()
|
|
71
|
G Konduru
|
AP-06-009-007-009/20748
()
|
0206009000NRG23070620221658305
|
07/06/2022
|
jhansi rani
|
0206009WL0048180
|
jhansi rani
|
00089
|
CBIN0282770
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844512
|
|
jhansi rani
|
()
|
|
72
|
G Konduru
|
AP-06-009-011-013/010203
()
|
0206009000NRG23070620221653081
|
07/06/2022
|
Vijaya lakshmi
|
0206009WL0048079
|
Vijaya lakshmi
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844503
|
|
Vijaya lakshmi
|
()
|
|
73
|
G Konduru
|
AP-06-009-011-013/010216
()
|
0206009000NRG23070620221655694
|
07/06/2022
|
Swarna
|
0206009WL0048127
|
Swarna
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844509
|
|
Swarna
|
()
|
|
74
|
G Konduru
|
AP-06-009-011-013/010623
()
|
0206009000NRG23070620221655720
|
07/06/2022
|
Ramesh
|
0206009WL0048127
|
Ramesh
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844502
|
|
Ramesh
|
()
|
|
75
|
G Konduru
|
AP-06-009-011-013/011073
()
|
0206009000NRG23060620221642907
|
07/06/2022
|
PAVANI
|
0206009WL0047877
|
PAVANI
|
00089
|
CBIN0282770
|
675
|
675
|
Processed
|
26/07/2022
|
|
3345844511
|
|
PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43370
|
43370
|
|
|
|
|
|
|
|
|
76
|
G Konduru
|
AP-06-009-001-001/010088
()
|
0206009000NRG23070620221656954
|
07/06/2022
|
Sivakrishna
|
0206009WL0048157
|
Sivakrishna
|
00176
|
IDIB0SGB001
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844536
|
|
SIVA KRISHNA JADA
|
()
|
|
77
|
G Konduru
|
AP-06-009-007-009/010196
()
|
0206009000NRG23070620221658216
|
07/06/2022
|
Srinu
|
0206009WL0048180
|
Srinu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844535
|
|
SRINU BADUGU
|
()
|
|
78
|
G Konduru
|
AP-06-009-007-009/010328
()
|
0206009000NRG23070620221658235
|
07/06/2022
|
Shivanagewara Rao
|
0206009WL0048180
|
Shivanagewara Rao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844545
|
|
SIVA NAGESWARA RAO KOSURI
|
()
|
|
79
|
G Konduru
|
AP-06-009-007-009/010881
()
|
0206009000NRG23070620221658284
|
07/06/2022
|
TIRUPATHAMMA
|
0206009WL0048180
|
TIRUPATHAMMA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844538
|
|
THIRUPATHAMMA PALLAPU
|
()
|
|
80
|
G Konduru
|
AP-06-009-007-009/010882
()
|
0206009000NRG23070620221658285
|
07/06/2022
|
LAKSHMI
|
0206009WL0048180
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
960
|
960
|
Rejected
|
17/08/2022
|
|
N0622022A2BB51
|
No Such Account
|
|
|
|
81
|
G Konduru
|
AP-06-009-007-009/010884
()
|
0206009000NRG23070620221658288
|
07/06/2022
|
ANJANEYULU
|
0206009WL0048180
|
ANJANEYULU
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844540
|
|
ANJANEYULU RAGI
|
()
|
|
82
|
G Konduru
|
AP-06-009-007-009/010902
()
|
0206009000NRG23070620221658290
|
07/06/2022
|
VARAGALAKSHMI
|
0206009WL0048180
|
VARAGALAKSHMI
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844541
|
|
VARA LAKSHMI GUDIDA
|
()
|
|
83
|
G Konduru
|
AP-06-009-007-009/011029
()
|
0206009000NRG23070620221658293
|
07/06/2022
|
LAKSHMI NARASAMMA
|
0206009WL0048180
|
LAKSHMI NARASAMMA
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844539
|
|
LAKSHMINARASAMMA MOTAPOTHULA
|
()
|
|
84
|
G Konduru
|
AP-06-009-007-009/011202
()
|
0206009000NRG23070620221663113
|
07/06/2022
|
yedukoMdalu
|
0206009WL0048274
|
yedukoMdalu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844551
|
|
Pilimetla Yedukondalu
|
()
|
|
85
|
G Konduru
|
AP-06-009-007-009/20748
()
|
0206009000NRG23070620221658304
|
07/06/2022
|
v rajesh
|
0206009WL0048180
|
v rajesh
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3345844543
|
|
RAJESH VADDEMGUNTA
|
()
|
|
86
|
G Konduru
|
AP-06-009-011-013/010882
()
|
0206009000NRG23070620221652313
|
07/06/2022
|
JOTHI
|
0206009WL0048068
|
JOTHI
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844544
|
|
KATURI JYOTHI
|
()
|
|
87
|
G Konduru
|
AP-06-009-013-015/010156
()
|
0206009000NRG23070620221652847
|
07/06/2022
|
Anita
|
0206009WL0048074
|
Anita
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844547
|
|
KONDA SWARUPA RANI
|
()
|
|
88
|
G Konduru
|
AP-06-009-013-015/010186
()
|
0206009000NRG23070620221652859
|
07/06/2022
|
Santhosham
|
0206009WL0048074
|
Santhosham
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844534
|
|
PENDURTHI SANTHOSHAM
|
()
|
|
89
|
G Konduru
|
AP-06-009-013-015/010259
()
|
0206009000NRG23060620221644275
|
07/06/2022
|
Madhu Babu
|
0206009WL0047911
|
Madhu Babu
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3345844523
|
|
MADHUBABU YALAMARTI
|
()
|
|
90
|
G Konduru
|
AP-06-009-013-015/010532
()
|
0206009000NRG23070620221652888
|
07/06/2022
|
Venkateswara Rao
|
0206009WL0048074
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3345844524
|
|
KOTA VENKATESWARA RAO
|
()
|
|
91
|
G Konduru
|
AP-06-009-013-015/010587
()
|
0206009000NRG23070620221652901
|
07/06/2022
|
Sunita
|
0206009WL0048074
|
Sunita
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844532
|
|
SALAVADI SUNITHA
|
()
|
|
92
|
G Konduru
|
AP-06-009-013-015/010702
()
|
0206009000NRG23070620221652907
|
07/06/2022
|
SUNITHA
|
0206009WL0048074
|
SUNITHA
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844548
|
|
NARADAS SUNITHA
|
()
|
|
93
|
G Konduru
|
AP-06-009-013-015/010767
()
|
0206009000NRG23070620221652913
|
07/06/2022
|
venkatanarasaiah
|
0206009WL0048074
|
venkatanarasaiah
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844525
|
|
ANAM VENKATA NARASAIAH
|
()
|
|
94
|
G Konduru
|
AP-06-009-013-015/010767
()
|
0206009000NRG23070620221652914
|
07/06/2022
|
venkateswaramma
|
0206009WL0048074
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844531
|
|
VENKATESWARAMMA AANAM
|
()
|
|
95
|
G Konduru
|
AP-06-009-013-015/010889
()
|
0206009000NRG23070620221652927
|
07/06/2022
|
NAGA LAKSHMI
|
0206009WL0048074
|
NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844537
|
|
GUNAKALA NAGA LAKSHMI
|
()
|
|
96
|
G Konduru
|
AP-06-009-014-016/010172
()
|
0206009000NRG23060620221640692
|
07/06/2022
|
Jayalakshmi
|
0206009WL0047836
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844526
|
|
JAYALAKSHMI BODDU
|
()
|
|
97
|
G Konduru
|
AP-06-009-014-016/010177
()
|
0206009000NRG23060620221640694
|
07/06/2022
|
Murali
|
0206009WL0047836
|
Murali
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844518
|
|
Pathapati Murali
|
()
|
|
98
|
G Konduru
|
AP-06-009-014-016/010195
()
|
0206009000NRG23060620221640708
|
07/06/2022
|
Venkateswararao
|
0206009WL0047836
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844549
|
|
PATAPATI VENKATESWARA RAO
|
()
|
|
99
|
G Konduru
|
AP-06-009-014-016/010215
()
|
0206009000NRG23060620221640720
|
07/06/2022
|
Venkataramana
|
0206009WL0047836
|
Venkataramana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844517
|
|
Manda Nova Venkata Ratnam
|
()
|
|
100
|
G Konduru
|
AP-06-009-014-016/010227
()
|
0206009000NRG23060620221640726
|
07/06/2022
|
Vasantarao
|
0206009WL0047836
|
Vasantarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844530
|
|
BODDU VASANTHARAO
|
()
|
|
101
|
G Konduru
|
AP-06-009-014-016/010243
()
|
0206009000NRG23060620221640733
|
07/06/2022
|
Nagaiah
|
0206009WL0047836
|
Nagaiah
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844529
|
|
SIDDULA NAGAIAH
|
()
|
|
102
|
G Konduru
|
AP-06-009-014-016/010270
()
|
0206009000NRG23060620221640745
|
07/06/2022
|
Annamma
|
0206009WL0047836
|
Annamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844554
|
|
MULA ANNAMMA
|
()
|
|
103
|
G Konduru
|
AP-06-009-014-016/010270
()
|
0206009000NRG23060620221640744
|
07/06/2022
|
Yesupadam
|
0206009WL0047836
|
Yesupadam
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844555
|
|
Moola Yesupadam
|
()
|
|
104
|
G Konduru
|
AP-06-009-014-016/010306
()
|
0206009000NRG23060620221640748
|
07/06/2022
|
Srinivasarao
|
0206009WL0047836
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844516
|
|
Siddula Srinivasarao
|
()
|
|
105
|
G Konduru
|
AP-06-009-014-016/010499
()
|
0206009000NRG23060620221640768
|
07/06/2022
|
Nageswaramma
|
0206009WL0047836
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844521
|
|
NAGESWARAMMA KORLAPATI
|
()
|
|
106
|
G Konduru
|
AP-06-009-014-016/010501
()
|
0206009000NRG23060620221640770
|
07/06/2022
|
Chandramma
|
0206009WL0047836
|
Chandramma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844520
|
|
CHANDRAMMA KATTHI
|
()
|
|
107
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23060620221640779
|
07/06/2022
|
Vijayamma
|
0206009WL0047836
|
Vijayamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844528
|
|
KONDRUGANTI VIJAYAMMA
|
()
|
|
108
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23060620221640778
|
07/06/2022
|
Yesubabu
|
0206009WL0047836
|
Yesubabu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844550
|
|
Kondruganti Yesubabu Yesubabu
|
()
|
|
109
|
G Konduru
|
AP-06-009-014-017/010471
()
|
0206009000NRG23060620221640819
|
07/06/2022
|
Yesu
|
0206009WL0047836
|
Yesu
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844522
|
|
ESU KATTA
|
()
|
|
110
|
G Konduru
|
AP-06-009-014-017/010915
()
|
0206009000NRG23060620221640841
|
07/06/2022
|
Sakuru Jarisha
|
0206009WL0047836
|
Sakuru Jarisha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844546
|
|
SANKURU JERISHA
|
()
|
|
111
|
G Konduru
|
AP-06-009-014-017/010915
()
|
0206009000NRG23060620221640840
|
07/06/2022
|
Velpuri santhosh kumar
|
0206009WL0047836
|
Velpuri santhosh kumar
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345844552
|
|
VELPURI SANTHOSH KUMAR
|
()
|
|
112
|
G Konduru
|
AP-06-009-021-027/010056
()
|
0206009000NRG23070620221656271
|
07/06/2022
|
Ramatulasamma
|
0206009WL0048139
|
Ramatulasamma
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3345844533
|
|
TARIGOPULA RAMA TULISAMMA
|
()
|
|
113
|
G Konduru
|
AP-06-009-021-027/010435
()
|
0206009000NRG23070620221656361
|
07/06/2022
|
Babu Rao
|
0206009WL0048139
|
Babu Rao
|
00176
|
IDIB0SGB001
|
923
|
923
|
Processed
|
26/07/2022
|
|
3345844527
|
|
MANDA BABURAO
|
()
|
|
114
|
G Konduru
|
AP-06-009-021-027/010436
()
|
0206009000NRG23070620221656362
|
07/06/2022
|
Venkateswara Rao
|
0206009WL0048139
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3345844519
|
|
MANDA VENKATESWARA RAO
|
()
|
|
115
|
G Konduru
|
AP-06-009-021-027/010440
()
|
0206009000NRG23070620221656365
|
07/06/2022
|
Nageswara Rao
|
0206009WL0048139
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3345844542
|
|
PRATHIPATI NAGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52980
|
52980
|
|
|
|
|
|
|
|
|
116
|
G Konduru
|
AP-06-009-001-001/010209
()
|
0206009000NRG23070620221655736
|
07/06/2022
|
Gopi Chand
|
0206009WL0048128
|
Gopi Chand
|
00415
|
SBIN0001881
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844556
|
|
MR AVULA GOPI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
117
|
G Konduru
|
AP-06-009-011-013/010374
()
|
0206009000NRG23060620221642853
|
07/06/2022
|
Tirupatirao
|
0206009WL0047877
|
Tirupatirao
|
00415
|
SBIN0006217
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844557
|
|
MR THIRUPATI RAO YADAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
118
|
G Konduru
|
AP-06-009-011-013/010871
()
|
0206009000NRG23070620221655729
|
07/06/2022
|
DURGA RAO
|
0206009WL0048127
|
DURGA RAO
|
00415
|
SBIN0007527
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844558
|
|
MR DURGA RAO KOPPULA
|
()
|
|
119
|
G Konduru
|
AP-06-009-011-013/010902
()
|
0206009000NRG23060620221642891
|
07/06/2022
|
bhagya lakshmi
|
0206009WL0047877
|
bhagya lakshmi
|
00415
|
SBIN0007527
|
225
|
225
|
Processed
|
26/07/2022
|
|
3345844563
|
|
MRS PEETA BHAGYALAKSHMI
|
()
|
|
120
|
G Konduru
|
AP-06-009-011-013/010976
()
|
0206009000NRG23070620221652626
|
07/06/2022
|
JAYAMMA
|
0206009WL0048071
|
JAYAMMA
|
00415
|
SBIN0007527
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844559
|
|
MRS JAYAMMA BURAGAM
|
()
|
|
121
|
G Konduru
|
AP-06-009-011-013/011013
()
|
0206009000NRG23060620221642905
|
07/06/2022
|
kalyaani
|
0206009WL0047877
|
kalyaani
|
00415
|
SBIN0007527
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844560
|
|
MRS KALYANI KATURI
|
()
|
|
122
|
G Konduru
|
AP-06-009-013-015/010040
()
|
0206009000NRG23060620221645454
|
07/06/2022
|
Nageswararao
|
0206009WL0047938
|
Nageswararao
|
00415
|
SBIN0007527
|
1162
|
1162
|
Processed
|
26/07/2022
|
|
3345844561
|
|
MR PALAGANI MAHALAKSHMAIAH
|
()
|
|
123
|
G Konduru
|
AP-06-009-013-015/010454
()
|
0206009000NRG23060620221645519
|
07/06/2022
|
VenkateswaraRao
|
0206009WL0047938
|
VenkateswaraRao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844562
|
|
MR KANDULA VENKATESWARARAO
|
()
|
|
124
|
G Konduru
|
AP-06-009-013-015/010587
()
|
0206009000NRG23070620221652900
|
07/06/2022
|
Gopalarao
|
0206009WL0048074
|
Gopalarao
|
00415
|
SBIN0007527
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844564
|
|
MR SALAVADI GOPALA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
125
|
G Konduru
|
AP-06-009-001-001/010150
()
|
0206009000NRG23070620221657407
|
07/06/2022
|
Raju
|
0206009WL0048165
|
Raju
|
00415
|
SBIN0020779
|
698
|
698
|
Processed
|
26/07/2022
|
|
3345844566
|
|
MR BATTA RAJU
|
()
|
|
126
|
G Konduru
|
AP-06-009-006-008/010378
()
|
0206009000NRG23070620221660051
|
07/06/2022
|
Rambabu
|
0206009WL0048222
|
Rambabu
|
00415
|
SBIN0020779
|
514
|
514
|
Processed
|
26/07/2022
|
|
3345844565
|
|
MR CHERUKURI RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
127
|
G Konduru
|
AP-06-009-011-013/010659
()
|
0206009000NRG23070620221652618
|
07/06/2022
|
Nagamani
|
0206009WL0048071
|
Nagamani
|
00415
|
SBIN0021321
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844568
|
|
MRS PALAGANI NAGAMANI
|
()
|
|
128
|
G Konduru
|
AP-06-009-011-013/010901
()
|
0206009000NRG23060620221642890
|
07/06/2022
|
venkayamma
|
0206009WL0047877
|
venkayamma
|
00415
|
SBIN0021321
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844569
|
|
MRS POTHURAJU VENKAYAMMA
|
()
|
|
129
|
G Konduru
|
AP-06-009-011-013/010936
()
|
0206009000NRG23070620221655731
|
07/06/2022
|
thirumala
|
0206009WL0048127
|
thirumala
|
00415
|
SBIN0021321
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345844570
|
|
MRS MANDADA THIRUMALA
|
()
|
|
130
|
G Konduru
|
AP-06-009-013-015/010889
()
|
0206009000NRG23070620221652926
|
07/06/2022
|
RAVI BABU
|
0206009WL0048074
|
RAVI BABU
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3345844571
|
|
MR GARNEPUDI RAVI BABU
|
()
|
|
131
|
G Konduru
|
AP-06-009-021-027/010228
()
|
0206009000NRG23070620221656312
|
07/06/2022
|
Salman
|
0206009WL0048139
|
Salman
|
00415
|
SBIN0021321
|
1385
|
1385
|
Processed
|
26/07/2022
|
|
3345844567
|
|
MR PRATHIPATI SALMAN RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
132
|
G Konduru
|
AP-06-009-011-013/010722
()
|
0206009000NRG23060620221642887
|
07/06/2022
|
SAmbasivarao
|
0206009WL0047877
|
SAmbasivarao
|
00468
|
UBIN0532991
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345844572
|
|
SAmbasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
133
|
G Konduru
|
AP-06-009-021-026/010026
()
|
0206009000NRG23070620221656253
|
07/06/2022
|
SIREESHA
|
0206009WL0048139
|
SIREESHA
|
00468
|
UBIN0533017
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3345844575
|
|
SIREESHA
|
()
|
|
134
|
G Konduru
|
AP-06-009-021-027/010050
()
|
0206009000NRG23070620221656267
|
07/06/2022
|
Gandhi
|
0206009WL0048139
|
Gandhi
|
00468
|
UBIN0533017
|
462
|
462
|
Processed
|
27/07/2022
|
|
3345844573
|
|
Gandhi
|
()
|
|
135
|
G Konduru
|
AP-06-009-021-027/010065
()
|
0206009000NRG23070620221656274
|
07/06/2022
|
Rutamma
|
0206009WL0048139
|
Rutamma
|
00468
|
UBIN0533017
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3345844574
|
|
Rutamma
|
()
|
|
136
|
G Konduru
|
AP-06-009-021-027/010071
()
|
0206009000NRG23070620221656277
|
07/06/2022
|
avinash
|
0206009WL0048139
|
avinash
|
00468
|
UBIN0533017
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3345844582
|
|
avinash
|
()
|
|
137
|
G Konduru
|
AP-06-009-021-027/010195
()
|
0206009000NRG23070620221656299
|
07/06/2022
|
Koteswarao
|
0206009WL0048139
|
Koteswarao
|
00468
|
UBIN0533017
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3345844581
|
|
Koteswarao
|
()
|
|
138
|
G Konduru
|
AP-06-009-021-027/010227
()
|
0206009000NRG23070620221656311
|
07/06/2022
|
Rajesh
|
0206009WL0048139
|
Rajesh
|
00468
|
UBIN0533017
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3345844580
|
|
Rajesh
|
()
|
|
139
|
G Konduru
|
AP-06-009-021-027/010375
()
|
0206009000NRG23070620221656352
|
07/06/2022
|
Nagendramma
|
0206009WL0048139
|
Nagendramma
|
00468
|
UBIN0533017
|
231
|
231
|
Processed
|
27/07/2022
|
|
3345844576
|
|
Nagendramma
|
()
|
|
140
|
G Konduru
|
AP-06-009-021-027/010393
()
|
0206009000NRG23070620221656353
|
07/06/2022
|
Mahalakshmi
|
0206009WL0048139
|
Mahalakshmi
|
00468
|
UBIN0533017
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3345844577
|
|
Mahalakshmi
|
()
|
|
141
|
G Konduru
|
AP-06-009-021-027/010509
()
|
0206009000NRG23070620221656380
|
07/06/2022
|
meri
|
0206009WL0048139
|
meri
|
00468
|
UBIN0533017
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3345844579
|
|
meri
|
()
|
|
142
|
G Konduru
|
AP-06-009-021-027/010531
()
|
0206009000NRG23070620221656383
|
07/06/2022
|
nagaraju
|
0206009WL0048139
|
nagaraju
|
00468
|
UBIN0533017
|
1385
|
1385
|
Processed
|
27/07/2022
|
|
3345844578
|
|
nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11542
|
11542
|
|
|
|
|
|
|
|
|
143
|
G Konduru
|
AP-06-009-011-013/010336
()
|
0206009000NRG23060620221642839
|
07/06/2022
|
dhana lakshmi
|
0206009WL0047877
|
dhana lakshmi
|
00468
|
UBIN0815624
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345844584
|
|
dhana lakshmi
|
()
|
|
144
|
G Konduru
|
AP-06-009-011-013/010574
()
|
0206009000NRG23060620221642872
|
07/06/2022
|
Ramana
|
0206009WL0047877
|
Ramana
|
00468
|
UBIN0815624
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345844583
|
|
Ramana
|
()
|
|
145
|
G Konduru
|
AP-06-009-011-013/010679
()
|
0206009000NRG23070620221652621
|
07/06/2022
|
Kailasa Rao
|
0206009WL0048071
|
Kailasa Rao
|
00468
|
UBIN0815624
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3345844585
|
|
Kailasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
146
|
G Konduru
|
AP-06-009-013-015/010040
()
|
0206009000NRG23060620221645455
|
07/06/2022
|
TRIVENI
|
0206009WL0047938
|
TRIVENI
|
00468
|
UBIN0826561
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3345844589
|
|
TRIVENI
|
()
|
|
147
|
G Konduru
|
AP-06-009-013-015/010051
()
|
0206009000NRG23060620221645460
|
07/06/2022
|
Ramakrishna
|
0206009WL0047938
|
Ramakrishna
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844588
|
|
Ramakrishna
|
()
|
|
148
|
G Konduru
|
AP-06-009-013-015/010100
()
|
0206009000NRG23060620221644812
|
07/06/2022
|
Tirupatamma
|
0206009WL0047927
|
Tirupatamma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844595
|
|
Tirupatamma
|
()
|
|
149
|
G Konduru
|
AP-06-009-013-015/010497
()
|
0206009000NRG23070620221652871
|
07/06/2022
|
LAKSHMI KUMARI
|
0206009WL0048074
|
LAKSHMI KUMARI
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844586
|
|
LAKSHMI KUMARI
|
()
|
|
150
|
G Konduru
|
AP-06-009-013-015/010500
()
|
0206009000NRG23070620221652876
|
07/06/2022
|
Varalakshmi
|
0206009WL0048074
|
Varalakshmi
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844599
|
|
Varalakshmi
|
()
|
|
151
|
G Konduru
|
AP-06-009-013-015/010505
()
|
0206009000NRG23070620221652878
|
07/06/2022
|
Nagaraju
|
0206009WL0048074
|
Nagaraju
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844594
|
|
Nagaraju
|
()
|
|
152
|
G Konduru
|
AP-06-009-013-015/010588
()
|
0206009000NRG23070620221652903
|
07/06/2022
|
Venkateswararao
|
0206009WL0048074
|
Venkateswararao
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844590
|
|
Venkateswararao
|
()
|
|
153
|
G Konduru
|
AP-06-009-013-015/010676
()
|
0206009000NRG23060620221644280
|
07/06/2022
|
Greasumma
|
0206009WL0047911
|
Greasumma
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844591
|
|
Greasumma
|
()
|
|
154
|
G Konduru
|
AP-06-009-013-015/010702
()
|
0206009000NRG23070620221652906
|
07/06/2022
|
RAVINDRA BABU
|
0206009WL0048074
|
RAVINDRA BABU
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844600
|
|
RAVINDRA BABU
|
()
|
|
155
|
G Konduru
|
AP-06-009-013-015/010735
()
|
0206009000NRG23070620221652910
|
07/06/2022
|
Mohse
|
0206009WL0048074
|
Mohse
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844601
|
|
Mohse
|
()
|
|
156
|
G Konduru
|
AP-06-009-013-015/010744
()
|
0206009000NRG23060620221644283
|
07/06/2022
|
Gopayya
|
0206009WL0047911
|
Gopayya
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844593
|
|
Gopayya
|
()
|
|
157
|
G Konduru
|
AP-06-009-013-015/010744
()
|
0206009000NRG23060620221644284
|
07/06/2022
|
Kalpana
|
0206009WL0047911
|
Kalpana
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844596
|
|
Kalpana
|
()
|
|
158
|
G Konduru
|
AP-06-009-013-015/010883
()
|
0206009000NRG23070620221652922
|
07/06/2022
|
ACHIBABU
|
0206009WL0048074
|
ACHIBABU
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844598
|
|
ACHIBABU
|
()
|
|
159
|
G Konduru
|
AP-06-009-013-015/010883
()
|
0206009000NRG23070620221652923
|
07/06/2022
|
PUJITHA
|
0206009WL0048074
|
PUJITHA
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844587
|
|
PUJITHA
|
()
|
|
160
|
G Konduru
|
AP-06-009-013-015/010886
()
|
0206009000NRG23070620221652925
|
07/06/2022
|
SANDHYARANI
|
0206009WL0048074
|
SANDHYARANI
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844592
|
|
SANDHYARANI
|
()
|
|
161
|
G Konduru
|
AP-06-009-013-015/010886
()
|
0206009000NRG23070620221652924
|
07/06/2022
|
SIVA SHANKAR
|
0206009WL0048074
|
SIVA SHANKAR
|
00468
|
UBIN0826561
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3345844597
|
|
SIVA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22087
|
22087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184823
|
184823
|
|
|
|
|
|
|
|