|
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-06-009-010-012/010323
()
|
0206009000NRG23270520221262141
|
28/05/2022
|
sudhakar
|
0206009WL0037957
|
sudhakar
|
00078
|
CNRB0006302
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185402
|
|
sudhakar
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/010442
()
|
0206009000NRG23270520221269688
|
28/05/2022
|
Devadasu
|
0206009WL0038091
|
Devadasu
|
00078
|
CNRB0006302
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185403
|
|
Devadasu
|
()
|
|
3
|
G Konduru
|
AP-06-009-011-013/010908
()
|
0206009000NRG23270520221264831
|
28/05/2022
|
sirisha
|
0206009WL0038006
|
sirisha
|
00078
|
CNRB0006302
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185400
|
|
sirisha
|
()
|
|
4
|
G Konduru
|
AP-06-009-011-013/010975
()
|
0206009000NRG23270520221264847
|
28/05/2022
|
RAMANA
|
0206009WL0038006
|
RAMANA
|
00078
|
CNRB0006302
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185401
|
|
RAMANA
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/011076
()
|
0206009000NRG23270520221265255
|
28/05/2022
|
SULOCHANA
|
0206009WL0038014
|
SULOCHANA
|
00078
|
CNRB0006302
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185399
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-010-012/010006
()
|
0206009000NRG23270520221261876
|
28/05/2022
|
ramaraju
|
0206009WL0037957
|
ramaraju
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185337
|
|
ramaraju
|
()
|
|
7
|
G Konduru
|
AP-06-009-010-012/010052
()
|
0206009000NRG23270520221261915
|
28/05/2022
|
Mohana Krishna Sadam
|
0206009WL0037957
|
Mohana Krishna Sadam
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185330
|
|
Mohana Krishna Sadam
|
()
|
|
8
|
G Konduru
|
AP-06-009-010-012/010099
()
|
0206009000NRG23270520221261957
|
28/05/2022
|
Lakshmi
|
0206009WL0037957
|
Lakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185321
|
|
Lakshmi
|
()
|
|
9
|
G Konduru
|
AP-06-009-010-012/010099
()
|
0206009000NRG23270520221261956
|
28/05/2022
|
Narasimharao
|
0206009WL0037957
|
Narasimharao
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185326
|
|
Narasimharao
|
()
|
|
10
|
G Konduru
|
AP-06-009-010-012/010131
()
|
0206009000NRG23270520221261981
|
28/05/2022
|
Danamma
|
0206009WL0037957
|
Danamma
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185308
|
|
Danamma
|
()
|
|
11
|
G Konduru
|
AP-06-009-010-012/010135
()
|
0206009000NRG23270520221261986
|
28/05/2022
|
Bhagya lakshmi
|
0206009WL0037957
|
Bhagya lakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185310
|
|
Bhagya lakshmi
|
()
|
|
12
|
G Konduru
|
AP-06-009-010-012/010136
()
|
0206009000NRG23270520221261987
|
28/05/2022
|
Danalakshmi
|
0206009WL0037957
|
Danalakshmi
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185328
|
|
Danalakshmi
|
()
|
|
13
|
G Konduru
|
AP-06-009-010-012/010144
()
|
0206009000NRG23270520221261996
|
28/05/2022
|
Punnamma
|
0206009WL0037957
|
Punnamma
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185327
|
|
Punnamma
|
()
|
|
14
|
G Konduru
|
AP-06-009-010-012/010148
()
|
0206009000NRG23270520221262000
|
28/05/2022
|
Srinivasarao
|
0206009WL0037957
|
Srinivasarao
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185343
|
|
Srinivasarao
|
()
|
|
15
|
G Konduru
|
AP-06-009-010-012/010206
()
|
0206009000NRG23270520221262035
|
28/05/2022
|
Jamuna Rani
|
0206009WL0037957
|
Jamuna Rani
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185315
|
|
Jamuna Rani
|
()
|
|
16
|
G Konduru
|
AP-06-009-010-012/010220
()
|
0206009000NRG23270520221262049
|
28/05/2022
|
Jhansirani
|
0206009WL0037957
|
Jhansirani
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185311
|
|
Jhansirani
|
()
|
|
17
|
G Konduru
|
AP-06-009-010-012/010262
()
|
0206009000NRG23270520221262080
|
28/05/2022
|
balaramaiah
|
0206009WL0037957
|
balaramaiah
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185316
|
|
balaramaiah
|
()
|
|
18
|
G Konduru
|
AP-06-009-010-012/010274
()
|
0206009000NRG23270520221262092
|
28/05/2022
|
shantilakshmi
|
0206009WL0037957
|
shantilakshmi
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185334
|
|
shantilakshmi
|
()
|
|
19
|
G Konduru
|
AP-06-009-010-012/010299
()
|
0206009000NRG23270520221262124
|
28/05/2022
|
NAGAMANI
|
0206009WL0037957
|
NAGAMANI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185329
|
|
NAGAMANI
|
()
|
|
20
|
G Konduru
|
AP-06-009-010-012/010299
()
|
0206009000NRG23270520221262123
|
28/05/2022
|
SIVA NAGESWARAO
|
0206009WL0037957
|
SIVA NAGESWARAO
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185309
|
|
SIVA NAGESWARAO
|
()
|
|
21
|
G Konduru
|
AP-06-009-010-012/010305
()
|
0206009000NRG23270520221262131
|
28/05/2022
|
PARVATHI
|
0206009WL0037957
|
PARVATHI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185339
|
|
PARVATHI
|
()
|
|
22
|
G Konduru
|
AP-06-009-010-012/010308
()
|
0206009000NRG23270520221262133
|
28/05/2022
|
RAMANA
|
0206009WL0037957
|
RAMANA
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185338
|
|
RAMANA
|
()
|
|
23
|
G Konduru
|
AP-06-009-010-012/010313
()
|
0206009000NRG23270520221262136
|
28/05/2022
|
VASANTHA KUMARI
|
0206009WL0037957
|
VASANTHA KUMARI
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185341
|
|
VASANTHA KUMARI
|
()
|
|
24
|
G Konduru
|
AP-06-009-010-012/010320
()
|
0206009000NRG23270520221262138
|
28/05/2022
|
ABDULLAH
|
0206009WL0037957
|
ABDULLAH
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185307
|
|
ABDULLAH
|
()
|
|
25
|
G Konduru
|
AP-06-009-010-012/010326
()
|
0206009000NRG23270520221262143
|
28/05/2022
|
RATTAMMA
|
0206009WL0037957
|
RATTAMMA
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185336
|
|
RATTAMMA
|
()
|
|
26
|
G Konduru
|
AP-06-009-010-012/010326
()
|
0206009000NRG23270520221262142
|
28/05/2022
|
SAMBAIAH
|
0206009WL0037957
|
SAMBAIAH
|
00089
|
CBIN0281206
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185312
|
|
SAMBAIAH
|
()
|
|
27
|
G Konduru
|
AP-06-009-010-012/010330
()
|
0206009000NRG23270520221262144
|
28/05/2022
|
RAJARAO
|
0206009WL0037957
|
RAJARAO
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185313
|
|
RAJARAO
|
()
|
|
28
|
G Konduru
|
AP-06-009-010-012/010330
()
|
0206009000NRG23270520221262145
|
28/05/2022
|
SIVA PARVATHI
|
0206009WL0037957
|
SIVA PARVATHI
|
00089
|
CBIN0281206
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185344
|
|
SIVA PARVATHI
|
()
|
|
29
|
G Konduru
|
AP-06-009-011-013/010034
()
|
0206009000NRG23270520221269619
|
28/05/2022
|
Adimma
|
0206009WL0038091
|
Adimma
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185324
|
|
Adimma
|
()
|
|
30
|
G Konduru
|
AP-06-009-011-013/010039
()
|
0206009000NRG23270520221269623
|
28/05/2022
|
Yesteru
|
0206009WL0038091
|
Yesteru
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185314
|
|
Yesteru
|
()
|
|
31
|
G Konduru
|
AP-06-009-011-013/010244
()
|
0206009000NRG23270520221269662
|
28/05/2022
|
Chintayya
|
0206009WL0038091
|
Chintayya
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185333
|
|
Chintayya
|
()
|
|
32
|
G Konduru
|
AP-06-009-011-013/010295
()
|
0206009000NRG23270520221264729
|
28/05/2022
|
Narasimharao
|
0206009WL0038006
|
Narasimharao
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185317
|
|
Narasimharao
|
()
|
|
33
|
G Konduru
|
AP-06-009-011-013/010377
()
|
0206009000NRG23270520221265209
|
28/05/2022
|
Sitamahalakhmi
|
0206009WL0038014
|
Sitamahalakhmi
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185323
|
|
Sitamahalakhmi
|
()
|
|
34
|
G Konduru
|
AP-06-009-011-013/010388
()
|
0206009000NRG23270520221264762
|
28/05/2022
|
Jamalayya
|
0206009WL0038006
|
Jamalayya
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185331
|
|
Jamalayya
|
()
|
|
35
|
G Konduru
|
AP-06-009-011-013/010489
()
|
0206009000NRG23270520221264794
|
28/05/2022
|
Chellamma
|
0206009WL0038006
|
Chellamma
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185322
|
|
Chellamma
|
()
|
|
36
|
G Konduru
|
AP-06-009-011-013/010510
()
|
0206009000NRG23270520221264795
|
28/05/2022
|
ROJA
|
0206009WL0038006
|
ROJA
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185340
|
|
ROJA
|
()
|
|
37
|
G Konduru
|
AP-06-009-011-013/010529
()
|
0206009000NRG23270520221264798
|
28/05/2022
|
Durga
|
0206009WL0038006
|
Durga
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185325
|
|
Durga
|
()
|
|
38
|
G Konduru
|
AP-06-009-011-013/010711
()
|
0206009000NRG23270520221266631
|
28/05/2022
|
Nageswararao
|
0206009WL0038047
|
Nageswararao
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185305
|
|
Nageswararao
|
()
|
|
39
|
G Konduru
|
AP-06-009-011-013/010711
()
|
0206009000NRG23270520221266632
|
28/05/2022
|
Venkatanarasamma
|
0206009WL0038047
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185319
|
|
Venkatanarasamma
|
()
|
|
40
|
G Konduru
|
AP-06-009-011-013/010908
()
|
0206009000NRG23270520221264830
|
28/05/2022
|
GOPARAJU
|
0206009WL0038006
|
GOPARAJU
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185335
|
|
GOPARAJU
|
()
|
|
41
|
G Konduru
|
AP-06-009-011-013/010937
()
|
0206009000NRG23270520221264838
|
28/05/2022
|
sambasivarao
|
0206009WL0038006
|
sambasivarao
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185306
|
|
sambasivarao
|
()
|
|
42
|
G Konduru
|
AP-06-009-011-013/010937
()
|
0206009000NRG23270520221264839
|
28/05/2022
|
vekataratnam
|
0206009WL0038006
|
vekataratnam
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332185318
|
|
vekataratnam
|
()
|
|
43
|
G Konduru
|
AP-06-009-011-013/010965
()
|
0206009000NRG23270520221264844
|
28/05/2022
|
LAKSHMINARAYANA
|
0206009WL0038006
|
LAKSHMINARAYANA
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185342
|
|
LAKSHMINARAYANA
|
()
|
|
44
|
G Konduru
|
AP-06-009-011-013/010966
()
|
0206009000NRG23270520221264846
|
28/05/2022
|
RAJANI KUMAR
|
0206009WL0038006
|
RAJANI KUMAR
|
00089
|
CBIN0281206
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185320
|
|
RAJANI KUMAR
|
()
|
|
45
|
G Konduru
|
AP-06-009-011-013/011014
()
|
0206009000NRG23270520221264854
|
28/05/2022
|
varalakshmi
|
0206009WL0038006
|
varalakshmi
|
00089
|
CBIN0281206
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185332
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52980
|
52980
|
|
|
|
|
|
|
|
|
46
|
G Konduru
|
AP-06-009-002-003/010001
()
|
0206009000NRG23270520221254670
|
28/05/2022
|
Mariyamma
|
0206009WL0037774
|
Mariyamma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185357
|
|
Mariyamma
|
()
|
|
47
|
G Konduru
|
AP-06-009-002-003/010035
()
|
0206009000NRG23270520221274802
|
28/05/2022
|
Tirumalayya
|
0206009WL0038186
|
Tirumalayya
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185365
|
|
Tirumalayya
|
()
|
|
48
|
G Konduru
|
AP-06-009-002-003/010037
()
|
0206009000NRG23270520221274806
|
28/05/2022
|
Srinivasarao
|
0206009WL0038186
|
Srinivasarao
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185363
|
|
Srinivasarao
|
()
|
|
49
|
G Konduru
|
AP-06-009-002-003/010099
()
|
0206009000NRG23270520221274914
|
28/05/2022
|
Venkatajamalamma
|
0206009WL0038188
|
Venkatajamalamma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185351
|
|
Venkatajamalamma
|
()
|
|
50
|
G Konduru
|
AP-06-009-002-003/010162
()
|
0206009000NRG23270520221274924
|
28/05/2022
|
Krishnaveni
|
0206009WL0038188
|
Krishnaveni
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185348
|
|
Krishnaveni
|
()
|
|
51
|
G Konduru
|
AP-06-009-002-003/010177
()
|
0206009000NRG23270520221254701
|
28/05/2022
|
Swamiyelu
|
0206009WL0037774
|
Swamiyelu
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185354
|
|
Swamiyelu
|
()
|
|
52
|
G Konduru
|
AP-06-009-002-003/010244
()
|
0206009000NRG23270520221274828
|
28/05/2022
|
Lakshmi
|
0206009WL0038186
|
Lakshmi
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185370
|
|
Lakshmi
|
()
|
|
53
|
G Konduru
|
AP-06-009-002-003/010274
()
|
0206009000NRG23270520221254713
|
28/05/2022
|
Padma
|
0206009WL0037774
|
Padma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185349
|
|
Padma
|
()
|
|
54
|
G Konduru
|
AP-06-009-002-003/010291
()
|
0206009000NRG23270520221274940
|
28/05/2022
|
Padma
|
0206009WL0038188
|
Padma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185347
|
|
Padma
|
()
|
|
55
|
G Konduru
|
AP-06-009-002-003/010295
()
|
0206009000NRG23270520221274942
|
28/05/2022
|
Anjali
|
0206009WL0038188
|
Anjali
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185345
|
|
Anjali
|
()
|
|
56
|
G Konduru
|
AP-06-009-002-003/010310
()
|
0206009000NRG23270520221254721
|
28/05/2022
|
Chinna
|
0206009WL0037774
|
Chinna
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185367
|
|
Chinna
|
()
|
|
57
|
G Konduru
|
AP-06-009-002-003/010337
()
|
0206009000NRG23270520221274946
|
28/05/2022
|
Rangarao
|
0206009WL0038188
|
Rangarao
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185360
|
|
Rangarao
|
()
|
|
58
|
G Konduru
|
AP-06-009-002-003/010355
()
|
0206009000NRG23270520221274843
|
28/05/2022
|
Nagaraju
|
0206009WL0038186
|
Nagaraju
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185364
|
|
Nagaraju
|
()
|
|
59
|
G Konduru
|
AP-06-009-002-003/010436
()
|
0206009000NRG23270520221274845
|
28/05/2022
|
Venkateswarulu
|
0206009WL0038186
|
Venkateswarulu
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185356
|
|
Venkateswarulu
|
()
|
|
60
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23270520221274855
|
28/05/2022
|
Jyothi
|
0206009WL0038186
|
Jyothi
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185358
|
|
Jyothi
|
()
|
|
61
|
G Konduru
|
AP-06-009-002-003/010694
()
|
0206009000NRG23270520221274854
|
28/05/2022
|
Tirupati Rao
|
0206009WL0038186
|
Tirupati Rao
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185377
|
|
Tirupati Rao
|
()
|
|
62
|
G Konduru
|
AP-06-009-002-003/010696
()
|
0206009000NRG23270520221274857
|
28/05/2022
|
Sambrajyam
|
0206009WL0038186
|
Sambrajyam
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185362
|
|
Sambrajyam
|
()
|
|
63
|
G Konduru
|
AP-06-009-002-003/010712
()
|
0206009000NRG23270520221274859
|
28/05/2022
|
Kalyani
|
0206009WL0038186
|
Kalyani
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185355
|
|
Kalyani
|
()
|
|
64
|
G Konduru
|
AP-06-009-002-003/010750
()
|
0206009000NRG23270520221274966
|
28/05/2022
|
Mariyamma
|
0206009WL0038188
|
Mariyamma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185372
|
|
Mariyamma
|
()
|
|
65
|
G Konduru
|
AP-06-009-002-003/010767
()
|
0206009000NRG23270520221254753
|
28/05/2022
|
tirupatamma
|
0206009WL0037774
|
tirupatamma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185373
|
|
tirupatamma
|
()
|
|
66
|
G Konduru
|
AP-06-009-002-003/010769
()
|
0206009000NRG23270520221254754
|
28/05/2022
|
vemkateshwara rao
|
0206009WL0037774
|
vemkateshwara rao
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185369
|
|
vemkateshwara rao
|
()
|
|
67
|
G Konduru
|
AP-06-009-002-003/010771
()
|
0206009000NRG23270520221254759
|
28/05/2022
|
koteshwaramma
|
0206009WL0037774
|
koteshwaramma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185352
|
|
koteshwaramma
|
()
|
|
68
|
G Konduru
|
AP-06-009-002-003/010773
()
|
0206009000NRG23270520221274865
|
28/05/2022
|
SUBBARAO
|
0206009WL0038186
|
SUBBARAO
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185374
|
|
SUBBARAO
|
()
|
|
69
|
G Konduru
|
AP-06-009-002-003/010781
()
|
0206009000NRG23270520221254761
|
28/05/2022
|
vishnu
|
0206009WL0037774
|
vishnu
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185368
|
|
vishnu
|
()
|
|
70
|
G Konduru
|
AP-06-009-002-003/010801
()
|
0206009000NRG23270520221274972
|
28/05/2022
|
yesubabu
|
0206009WL0038188
|
yesubabu
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185375
|
|
yesubabu
|
()
|
|
71
|
G Konduru
|
AP-06-009-002-003/010833
()
|
0206009000NRG23270520221254768
|
28/05/2022
|
venkayamma
|
0206009WL0037774
|
venkayamma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185366
|
|
venkayamma
|
()
|
|
72
|
G Konduru
|
AP-06-009-002-003/010865
()
|
0206009000NRG23270520221254770
|
28/05/2022
|
SAVITRI
|
0206009WL0037774
|
SAVITRI
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185361
|
|
SAVITRI
|
()
|
|
73
|
G Konduru
|
AP-06-009-002-003/010891
()
|
0206009000NRG23270520221274871
|
28/05/2022
|
Nagaraju
|
0206009WL0038186
|
Nagaraju
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185359
|
|
Nagaraju
|
()
|
|
74
|
G Konduru
|
AP-06-009-002-003/010894
()
|
0206009000NRG23270520221274872
|
28/05/2022
|
ramana
|
0206009WL0038186
|
ramana
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185346
|
|
ramana
|
()
|
|
75
|
G Konduru
|
AP-06-009-002-003/010900
()
|
0206009000NRG23270520221274873
|
28/05/2022
|
kumari
|
0206009WL0038186
|
kumari
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185376
|
|
kumari
|
()
|
|
76
|
G Konduru
|
AP-06-009-002-003/010903
()
|
0206009000NRG23270520221254773
|
28/05/2022
|
NAGAVENI
|
0206009WL0037774
|
NAGAVENI
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185371
|
|
NAGAVENI
|
()
|
|
77
|
G Konduru
|
AP-06-009-002-003/010906
()
|
0206009000NRG23270520221274874
|
28/05/2022
|
saikumari
|
0206009WL0038186
|
saikumari
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185353
|
|
saikumari
|
()
|
|
78
|
G Konduru
|
AP-06-009-002-003/010910
()
|
0206009000NRG23270520221254774
|
28/05/2022
|
SARITHA
|
0206009WL0037774
|
SARITHA
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185350
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27885
|
27885
|
|
|
|
|
|
|
|
|
79
|
G Konduru
|
AP-06-009-002-003/010905
()
|
0206009000NRG23270520221274985
|
28/05/2022
|
pujita
|
0206009WL0038188
|
pujita
|
00089
|
CBIN0282770
|
845
|
845
|
Processed
|
26/07/2022
|
|
3332185381
|
|
pujita
|
()
|
|
80
|
G Konduru
|
AP-06-009-010-012/010009
()
|
0206009000NRG23270520221261878
|
28/05/2022
|
Krishnamma
|
0206009WL0037957
|
Krishnamma
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185388
|
|
Krishnamma
|
()
|
|
81
|
G Konduru
|
AP-06-009-010-012/010036
()
|
0206009000NRG23270520221261899
|
28/05/2022
|
Kalpana
|
0206009WL0037957
|
Kalpana
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185389
|
|
Kalpana
|
()
|
|
82
|
G Konduru
|
AP-06-009-010-012/010090
()
|
0206009000NRG23270520221261948
|
28/05/2022
|
Narayanarao
|
0206009WL0037957
|
Narayanarao
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185386
|
|
Narayanarao
|
()
|
|
83
|
G Konduru
|
AP-06-009-010-012/010106
()
|
0206009000NRG23270520221261963
|
28/05/2022
|
rambabu
|
0206009WL0037957
|
rambabu
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185393
|
|
rambabu
|
()
|
|
84
|
G Konduru
|
AP-06-009-010-012/010171
()
|
0206009000NRG23270520221262019
|
28/05/2022
|
Veeraraghavamma
|
0206009WL0037957
|
Veeraraghavamma
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185390
|
|
Veeraraghavamma
|
()
|
|
85
|
G Konduru
|
AP-06-009-010-012/010207
()
|
0206009000NRG23270520221262038
|
28/05/2022
|
PADMAVATHI
|
0206009WL0037957
|
PADMAVATHI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185391
|
|
PADMAVATHI
|
()
|
|
86
|
G Konduru
|
AP-06-009-010-012/010304
()
|
0206009000NRG23270520221262129
|
28/05/2022
|
OMKARAM
|
0206009WL0037957
|
OMKARAM
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185395
|
|
OMKARAM
|
()
|
|
87
|
G Konduru
|
AP-06-009-010-012/010306
()
|
0206009000NRG23270520221262132
|
28/05/2022
|
NAGAMANI
|
0206009WL0037957
|
NAGAMANI
|
00089
|
CBIN0282770
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185382
|
|
NAGAMANI
|
()
|
|
88
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23270520221262135
|
28/05/2022
|
SIRISHA
|
0206009WL0037957
|
SIRISHA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185385
|
|
SIRISHA
|
()
|
|
89
|
G Konduru
|
AP-06-009-010-012/010310
()
|
0206009000NRG23270520221262134
|
28/05/2022
|
SRINIVASARAO
|
0206009WL0037957
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185396
|
|
SRINIVASARAO
|
()
|
|
90
|
G Konduru
|
AP-06-009-010-012/010320
()
|
0206009000NRG23270520221262139
|
28/05/2022
|
MASTHAN BI
|
0206009WL0037957
|
MASTHAN BI
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185387
|
|
MASTHAN BI
|
()
|
|
91
|
G Konduru
|
AP-06-009-010-012/010322
()
|
0206009000NRG23270520221262140
|
28/05/2022
|
ROJA
|
0206009WL0037957
|
ROJA
|
00089
|
CBIN0282770
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185392
|
|
ROJA
|
()
|
|
92
|
G Konduru
|
AP-06-009-011-013/010203
()
|
0206009000NRG23270520221265183
|
28/05/2022
|
Vijaya lakshmi
|
0206009WL0038014
|
Vijaya lakshmi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185384
|
|
Vijaya lakshmi
|
()
|
|
93
|
G Konduru
|
AP-06-009-011-013/010574
()
|
0206009000NRG23270520221264802
|
28/05/2022
|
Venkateswararao
|
0206009WL0038006
|
Venkateswararao
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
26/07/2022
|
|
3332185394
|
|
Venkateswararao
|
()
|
|
94
|
G Konduru
|
AP-06-009-011-013/010586
()
|
0206009000NRG23270520221264804
|
28/05/2022
|
Sambasivarao
|
0206009WL0038006
|
Sambasivarao
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
26/07/2022
|
|
3332185397
|
|
Sambasivarao
|
()
|
|
95
|
G Konduru
|
AP-06-009-011-013/010963
()
|
0206009000NRG23270520221264843
|
28/05/2022
|
ANJANA
|
0206009WL0038006
|
ANJANA
|
00089
|
CBIN0282770
|
450
|
450
|
Processed
|
26/07/2022
|
|
3332185378
|
|
ANJANA
|
()
|
|
96
|
G Konduru
|
AP-06-009-011-013/010963
()
|
0206009000NRG23270520221264842
|
28/05/2022
|
CHALAPATHIRAO
|
0206009WL0038006
|
CHALAPATHIRAO
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185379
|
|
CHALAPATHIRAO
|
()
|
|
97
|
G Konduru
|
AP-06-009-011-013/010975
()
|
0206009000NRG23270520221264848
|
28/05/2022
|
BHUVANESWARI
|
0206009WL0038006
|
BHUVANESWARI
|
00089
|
CBIN0282770
|
225
|
225
|
Processed
|
26/07/2022
|
|
3332185383
|
|
BHUVANESWARI
|
()
|
|
98
|
G Konduru
|
AP-06-009-017-022/010189
()
|
0206009000NRG23270520221261700
|
28/05/2022
|
Nagarani
|
0206009WL0037953
|
Nagarani
|
00089
|
CBIN0282770
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185380
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22947
|
22947
|
|
|
|
|
|
|
|
|
99
|
G Konduru
|
AP-06-009-010-012/010304
()
|
0206009000NRG23270520221262130
|
28/05/2022
|
VENKATALAKSHMI
|
0206009WL0037957
|
VENKATALAKSHMI
|
00089
|
CBIN0283964
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185398
|
|
VENKATALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
100
|
G Konduru
|
AP-06-009-011-013/010524
()
|
0206009000NRG23270520221265225
|
28/05/2022
|
NAGARAJU
|
0206009WL0038014
|
NAGARAJU
|
00176
|
IDIB000V053
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185404
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
101
|
G Konduru
|
AP-06-009-011-013/010086
()
|
0206009000NRG23270520221269631
|
28/05/2022
|
Narayana
|
0206009WL0038091
|
Narayana
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185422
|
|
Lingala Narayana
|
()
|
|
102
|
G Konduru
|
AP-06-009-011-013/010839
()
|
0206009000NRG23270520221269703
|
28/05/2022
|
Sujata
|
0206009WL0038091
|
Sujata
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185421
|
|
Atluri Sujatha
|
()
|
|
103
|
G Konduru
|
AP-06-009-014-016/010129
()
|
0206009000NRG23280520221292881
|
28/05/2022
|
Ramarao
|
0206009WL0038646
|
Ramarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185418
|
|
THUPAKULA RAMARAO
|
()
|
|
104
|
G Konduru
|
AP-06-009-014-016/010499
()
|
0206009000NRG23280520221292891
|
28/05/2022
|
Nageswaramma
|
0206009WL0038646
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185408
|
|
NAGESWARAMMA KORLAPATI
|
()
|
|
105
|
G Konduru
|
AP-06-009-014-016/010603
()
|
0206009000NRG23280520221292909
|
28/05/2022
|
Sugunarao
|
0206009WL0038646
|
Sugunarao
|
00176
|
IDIB0SGB001
|
225
|
225
|
Processed
|
26/07/2022
|
|
3332185423
|
|
SUGUNA RAO PRATHIPATI
|
()
|
|
106
|
G Konduru
|
AP-06-009-014-017/010900
()
|
0206009000NRG23280520221292918
|
28/05/2022
|
Pratipati Swathi
|
0206009WL0038646
|
Pratipati Swathi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185409
|
|
PRATTIPATI SWATHI
|
()
|
|
107
|
G Konduru
|
AP-06-009-017-022/010079
()
|
0206009000NRG23270520221261668
|
28/05/2022
|
Chittiah
|
0206009WL0037953
|
Chittiah
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185410
|
|
Galanki Chittiyya
|
()
|
|
108
|
G Konduru
|
AP-06-009-017-022/010108
()
|
0206009000NRG23270520221261676
|
28/05/2022
|
Kantarao
|
0206009WL0037953
|
Kantarao
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185417
|
|
PATAPATI KANTARAO
|
()
|
|
109
|
G Konduru
|
AP-06-009-017-022/010127
()
|
0206009000NRG23270520221261681
|
28/05/2022
|
Krishna
|
0206009WL0037953
|
Krishna
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185413
|
|
Parsa Krishna
|
()
|
|
110
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23270520221261761
|
28/05/2022
|
Lakshmaiah
|
0206009WL0037956
|
Lakshmaiah
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Rejected
|
26/07/2022
|
|
3332185407
|
No Such Account
|
|
|
|
111
|
G Konduru
|
AP-06-009-017-022/010170
()
|
0206009000NRG23270520221261695
|
28/05/2022
|
Venkateswararao
|
0206009WL0037953
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185420
|
|
MADADHAPU VENKATESWARA RAO
|
()
|
|
112
|
G Konduru
|
AP-06-009-017-022/010194
()
|
0206009000NRG23270520221261764
|
28/05/2022
|
Ratnaraju
|
0206009WL0037956
|
Ratnaraju
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185411
|
|
Komaravalli Rathnaraju
|
()
|
|
113
|
G Konduru
|
AP-06-009-017-022/010742
()
|
0206009000NRG23270520221261791
|
28/05/2022
|
KRISHNAVENI
|
0206009WL0037956
|
KRISHNAVENI
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185416
|
|
RAJABOINA KRISHNAVENI
|
()
|
|
114
|
G Konduru
|
AP-06-009-017-022/010742
()
|
0206009000NRG23270520221261790
|
28/05/2022
|
SURIBABU
|
0206009WL0037956
|
SURIBABU
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185412
|
|
Rajaboina Suribabui
|
()
|
|
115
|
G Konduru
|
AP-06-009-017-022/030264
()
|
0206009000NRG23270520221261818
|
28/05/2022
|
Suvartha
|
0206009WL0037956
|
Suvartha
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185419
|
|
GARIKAPATI SUVARTA
|
()
|
|
116
|
G Konduru
|
AP-06-009-017-022/030427
()
|
0206009000NRG23270520221261836
|
28/05/2022
|
Bulliyya
|
0206009WL0037956
|
Bulliyya
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185414
|
|
Godavarti Bulliyya
|
()
|
|
117
|
G Konduru
|
AP-06-009-020-025/010349
()
|
0206009000NRG23270520221261426
|
28/05/2022
|
Babu
|
0206009WL0037949
|
Babu
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185406
|
|
Saripalli Babu Rao
|
()
|
|
118
|
G Konduru
|
AP-06-009-020-025/010500
()
|
0206009000NRG23270520221261451
|
28/05/2022
|
koteswararao
|
0206009WL0037949
|
koteswararao
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185405
|
|
Erukupati Koteswara Rao
|
()
|
|
119
|
G Konduru
|
AP-06-009-020-025/010500
()
|
0206009000NRG23270520221261452
|
28/05/2022
|
kumari
|
0206009WL0037949
|
kumari
|
00176
|
IDIB0SGB001
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185415
|
|
IRUKULAPATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24736
|
24736
|
|
|
|
|
|
|
|
|
120
|
G Konduru
|
AP-06-009-020-025/010518
()
|
0206009000NRG23270520221261454
|
28/05/2022
|
durga prasad
|
0206009WL0037949
|
durga prasad
|
00415
|
SBIN0001208
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185424
|
|
MR DURGA PRASAD DAMARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
121
|
G Konduru
|
AP-06-009-017-022/010139
()
|
0206009000NRG23270520221261689
|
28/05/2022
|
Jamalapuri
|
0206009WL0037953
|
Jamalapuri
|
00415
|
SBIN0001881
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185425
|
|
MR GALANKI JAMALAPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
122
|
G Konduru
|
AP-06-009-011-013/010374
()
|
0206009000NRG23270520221264752
|
28/05/2022
|
Tirupatirao
|
0206009WL0038006
|
Tirupatirao
|
00415
|
SBIN0006217
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185426
|
|
MR THIRUPATI RAO YADAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
123
|
G Konduru
|
AP-06-009-010-012/010037
()
|
0206009000NRG23270520221261900
|
28/05/2022
|
Poturaju
|
0206009WL0037957
|
Poturaju
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185431
|
|
MR GANDEBATHULA POTHU RAJU
|
()
|
|
124
|
G Konduru
|
AP-06-009-010-012/010179
()
|
0206009000NRG23270520221262022
|
28/05/2022
|
Ouramma
|
0206009WL0037957
|
Ouramma
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185430
|
|
MRS KUMBHAM AMARAMMA
|
()
|
|
125
|
G Konduru
|
AP-06-009-010-012/010296
()
|
0206009000NRG23270520221262119
|
28/05/2022
|
LAKSHMI
|
0206009WL0037957
|
LAKSHMI
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185441
|
|
MRS LAKSHMI MATTI
|
()
|
|
126
|
G Konduru
|
AP-06-009-010-012/010319
()
|
0206009000NRG23270520221262137
|
28/05/2022
|
DURGALAKSHMI
|
0206009WL0037957
|
DURGALAKSHMI
|
00415
|
SBIN0007527
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185442
|
|
MISS SRIRAMULA DURGALAKSHMI
|
()
|
|
127
|
G Konduru
|
AP-06-009-011-013/010035
()
|
0206009000NRG23270520221269620
|
28/05/2022
|
Bujji
|
0206009WL0038091
|
Bujji
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332185443
|
|
MR THOMMANDRU BUJJI
|
()
|
|
128
|
G Konduru
|
AP-06-009-011-013/010089
()
|
0206009000NRG23270520221269634
|
28/05/2022
|
Srinu
|
0206009WL0038091
|
Srinu
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185438
|
|
MR GNAPRAKASH SANDIPAMU
|
()
|
|
129
|
G Konduru
|
AP-06-009-011-013/010261
()
|
0206009000NRG23270520221269672
|
28/05/2022
|
Bhaskararao
|
0206009WL0038091
|
Bhaskararao
|
00415
|
SBIN0007527
|
225
|
225
|
Processed
|
26/07/2022
|
|
3332185439
|
|
MRS GONE BHASKARRAO
|
()
|
|
130
|
G Konduru
|
AP-06-009-011-013/010274
()
|
0206009000NRG23270520221269678
|
28/05/2022
|
Rambabu
|
0206009WL0038091
|
Rambabu
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185437
|
|
MR MATTAKOYYA PEDDAVENKATESWARARAO
|
()
|
|
131
|
G Konduru
|
AP-06-009-011-013/010374
()
|
0206009000NRG23270520221264753
|
28/05/2022
|
Krishnaveni
|
0206009WL0038006
|
Krishnaveni
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185436
|
|
MRS KRISHNA VENI YADAVALLI
|
()
|
|
132
|
G Konduru
|
AP-06-009-011-013/010586
()
|
0206009000NRG23270520221264805
|
28/05/2022
|
Lakshmi
|
0206009WL0038006
|
Lakshmi
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332185435
|
|
MRS LAKSHMI POTHURAJU
|
()
|
|
133
|
G Konduru
|
AP-06-009-011-013/010611
()
|
0206009000NRG23270520221266624
|
28/05/2022
|
Adiaiah
|
0206009WL0038047
|
Adiaiah
|
00415
|
SBIN0007527
|
1350
|
1350
|
Rejected
|
26/07/2022
|
|
3332185427
|
No Such Account
|
|
|
|
134
|
G Konduru
|
AP-06-009-011-013/010871
()
|
0206009000NRG23270520221264825
|
28/05/2022
|
DURGA RAO
|
0206009WL0038006
|
DURGA RAO
|
00415
|
SBIN0007527
|
225
|
225
|
Processed
|
26/07/2022
|
|
3332185433
|
|
MR DURGA RAO KOPPULA
|
()
|
|
135
|
G Konduru
|
AP-06-009-011-013/010902
()
|
0206009000NRG23270520221264828
|
28/05/2022
|
bhagya lakshmi
|
0206009WL0038006
|
bhagya lakshmi
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332185445
|
|
MRS PEETA BHAGYALAKSHMI
|
()
|
|
136
|
G Konduru
|
AP-06-009-011-013/010927
()
|
0206009000NRG23270520221264835
|
28/05/2022
|
sivs koteswari
|
0206009WL0038006
|
sivs koteswari
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185432
|
|
MRS PAMARTHI SIVA KOTESWARI
|
()
|
|
137
|
G Konduru
|
AP-06-009-011-013/010934
()
|
0206009000NRG23270520221269706
|
28/05/2022
|
kishor
|
0206009WL0038091
|
kishor
|
00415
|
SBIN0007527
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185429
|
|
MR KISHORE SEELAM
|
()
|
|
138
|
G Konduru
|
AP-06-009-011-013/010976
()
|
0206009000NRG23270520221265253
|
28/05/2022
|
JAYAMMA
|
0206009WL0038014
|
JAYAMMA
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185434
|
|
MRS JAYAMMA BURAGAM
|
()
|
|
139
|
G Konduru
|
AP-06-009-011-013/010986
()
|
0206009000NRG23270520221269709
|
28/05/2022
|
Mandha rahelu
|
0206009WL0038091
|
Mandha rahelu
|
00415
|
SBIN0007527
|
450
|
450
|
Processed
|
26/07/2022
|
|
3332185444
|
|
MRS MANDHA RAHELU
|
()
|
|
140
|
G Konduru
|
AP-06-009-011-013/010986
()
|
0206009000NRG23270520221269708
|
28/05/2022
|
Suresh
|
0206009WL0038091
|
Suresh
|
00415
|
SBIN0007527
|
450
|
450
|
Processed
|
26/07/2022
|
|
3332185428
|
|
MR SURESH MANDHA
|
()
|
|
141
|
G Konduru
|
AP-06-009-011-013/011013
()
|
0206009000NRG23270520221264853
|
28/05/2022
|
kalyaani
|
0206009WL0038006
|
kalyaani
|
00415
|
SBIN0007527
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185440
|
|
MRS KALYANI KATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
142
|
G Konduru
|
AP-06-009-010-012/010069
()
|
0206009000NRG23270520221261933
|
28/05/2022
|
Venkateswararao
|
0206009WL0037957
|
Venkateswararao
|
00415
|
SBIN0021321
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185446
|
|
MR DANIKONDA VENKATESWARAO
|
()
|
|
143
|
G Konduru
|
AP-06-009-011-013/010901
()
|
0206009000NRG23270520221264827
|
28/05/2022
|
venkayamma
|
0206009WL0038006
|
venkayamma
|
00415
|
SBIN0021321
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185448
|
|
MRS POTHURAJU VENKAYAMMA
|
()
|
|
144
|
G Konduru
|
AP-06-009-011-013/010936
()
|
0206009000NRG23270520221264837
|
28/05/2022
|
thirumala
|
0206009WL0038006
|
thirumala
|
00415
|
SBIN0021321
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185449
|
|
MRS MANDADA THIRUMALA
|
()
|
|
145
|
G Konduru
|
AP-06-009-011-013/011024
()
|
0206009000NRG23270520221269713
|
28/05/2022
|
meri
|
0206009WL0038091
|
meri
|
00415
|
SBIN0021321
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185447
|
|
MRS VANGURI MERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
146
|
G Konduru
|
AP-06-009-010-012/010024
()
|
0206009000NRG23270520221261893
|
28/05/2022
|
nagamni
|
0206009WL0037957
|
nagamni
|
00468
|
UBIN0532991
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185451
|
|
nagamni
|
()
|
|
147
|
G Konduru
|
AP-06-009-010-012/010124
()
|
0206009000NRG23270520221261977
|
28/05/2022
|
Sitamaha Lakshmi
|
0206009WL0037957
|
Sitamaha Lakshmi
|
00468
|
UBIN0532991
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332185452
|
|
Sitamaha Lakshmi
|
()
|
|
148
|
G Konduru
|
AP-06-009-010-012/010281
()
|
0206009000NRG23270520221262096
|
28/05/2022
|
nagarju
|
0206009WL0037957
|
nagarju
|
00468
|
UBIN0532991
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185450
|
|
nagarju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3999
|
3999
|
|
|
|
|
|
|
|
|
149
|
G Konduru
|
AP-06-009-020-025/010185
()
|
0206009000NRG23270520221261393
|
28/05/2022
|
Rajesh
|
0206009WL0037949
|
Rajesh
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185455
|
|
Rajesh
|
()
|
|
150
|
G Konduru
|
AP-06-009-020-025/010185
()
|
0206009000NRG23270520221261394
|
28/05/2022
|
Rajeswari
|
0206009WL0037949
|
Rajeswari
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185454
|
|
Rajeswari
|
()
|
|
151
|
G Konduru
|
AP-06-009-020-025/010359
()
|
0206009000NRG23270520221261427
|
28/05/2022
|
Nagaraju
|
0206009WL0037949
|
Nagaraju
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185458
|
|
Nagaraju
|
()
|
|
152
|
G Konduru
|
AP-06-009-020-025/010517
()
|
0206009000NRG23270520221261453
|
28/05/2022
|
seetaramaiah
|
0206009WL0037949
|
seetaramaiah
|
00468
|
UBIN0533017
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3332185453
|
|
seetaramaiah
|
()
|
|
153
|
G Konduru
|
AP-06-009-020-025/010518
()
|
0206009000NRG23270520221261455
|
28/05/2022
|
manga veNi
|
0206009WL0037949
|
manga veNi
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185456
|
|
manga veNi
|
()
|
|
154
|
G Konduru
|
AP-06-009-020-025/010520
()
|
0206009000NRG23270520221261456
|
28/05/2022
|
sambasivarao
|
0206009WL0037949
|
sambasivarao
|
00468
|
UBIN0533017
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3332185457
|
|
sambasivarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8411
|
8411
|
|
|
|
|
|
|
|
|
155
|
G Konduru
|
AP-06-009-017-022/010009
()
|
0206009000NRG23270520221261645
|
28/05/2022
|
venkatehwara rao
|
0206009WL0037953
|
venkatehwara rao
|
00468
|
UBIN0810274
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3332185459
|
|
venkatehwara rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
156
|
G Konduru
|
AP-06-009-010-012/010288
()
|
0206009000NRG23270520221262107
|
28/05/2022
|
lakshmi
|
0206009WL0037957
|
lakshmi
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185464
|
|
lakshmi
|
()
|
|
157
|
G Konduru
|
AP-06-009-010-012/010331
()
|
0206009000NRG23270520221262146
|
28/05/2022
|
YATIRAJARAO
|
0206009WL0037957
|
YATIRAJARAO
|
00468
|
UBIN0815624
|
1302
|
1302
|
Processed
|
26/07/2022
|
|
3332185469
|
|
YATIRAJARAO
|
()
|
|
158
|
G Konduru
|
AP-06-009-011-013/010089
()
|
0206009000NRG23270520221269635
|
28/05/2022
|
Vijaya kumari
|
0206009WL0038091
|
Vijaya kumari
|
00468
|
UBIN0815624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185468
|
|
Vijaya kumari
|
()
|
|
159
|
G Konduru
|
AP-06-009-011-013/010336
()
|
0206009000NRG23270520221265202
|
28/05/2022
|
dhana lakshmi
|
0206009WL0038014
|
dhana lakshmi
|
00468
|
UBIN0815624
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332185462
|
|
dhana lakshmi
|
()
|
|
160
|
G Konduru
|
AP-06-009-011-013/010895
()
|
0206009000NRG23270520221269705
|
28/05/2022
|
annamma
|
0206009WL0038091
|
annamma
|
00468
|
UBIN0815624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3332185463
|
|
annamma
|
()
|
|
161
|
G Konduru
|
AP-06-009-011-013/010914
()
|
0206009000NRG23270520221264833
|
28/05/2022
|
padma rao
|
0206009WL0038006
|
padma rao
|
00468
|
UBIN0815624
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332185461
|
|
padma rao
|
()
|
|
162
|
G Konduru
|
AP-06-009-011-013/010927
()
|
0206009000NRG23270520221264834
|
28/05/2022
|
apparao
|
0206009WL0038006
|
apparao
|
00468
|
UBIN0815624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185460
|
|
apparao
|
()
|
|
163
|
G Konduru
|
AP-06-009-011-013/011002
()
|
0206009000NRG23270520221269711
|
28/05/2022
|
ramadevi
|
0206009WL0038091
|
ramadevi
|
00468
|
UBIN0815624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185466
|
|
ramadevi
|
()
|
|
164
|
G Konduru
|
AP-06-009-011-013/011002
()
|
0206009000NRG23270520221269710
|
28/05/2022
|
Suresh
|
0206009WL0038091
|
Suresh
|
00468
|
UBIN0815624
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332185465
|
|
Suresh
|
()
|
|
165
|
G Konduru
|
AP-06-009-011-013/011024
()
|
0206009000NRG23270520221269712
|
28/05/2022
|
srinu
|
0206009WL0038091
|
srinu
|
00468
|
UBIN0815624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3332185467
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11829
|
11829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192229
|
192229
|
|
|
|
|
|
|
|