|
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-06-009-011-013/010908
()
|
0206009000NRG23150420220086102
|
16/04/2022
|
sirisha
|
0206009WL0004082
|
sirisha
|
00078
|
CNRB0006302
|
874
|
874
|
Processed
|
14/05/2022
|
|
1231859173
|
|
sirisha
|
()
|
|
2
|
G Konduru
|
AP-06-009-014-016/010264
()
|
0206009000NRG23160420220094775
|
16/04/2022
|
Arogyaswami
|
0206009WL0004563
|
Arogyaswami
|
00078
|
CNRB0006302
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859174
|
|
Arogyaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-011-013/010039
()
|
0206009000NRG23160420220090458
|
16/04/2022
|
Yesteru
|
0206009WL0004274
|
Yesteru
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859149
|
|
Yesteru
|
()
|
|
4
|
G Konduru
|
AP-06-009-011-013/010080
()
|
0206009000NRG23150420220086227
|
16/04/2022
|
BULLI AMMAI
|
0206009WL0004085
|
BULLI AMMAI
|
00089
|
CBIN0281206
|
142
|
142
|
Processed
|
14/05/2022
|
|
1231859160
|
|
BULLI AMMAI
|
()
|
|
5
|
G Konduru
|
AP-06-009-011-013/010295
()
|
0206009000NRG23160420220090486
|
16/04/2022
|
Narasimharao
|
0206009WL0004274
|
Narasimharao
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859151
|
|
Narasimharao
|
()
|
|
6
|
G Konduru
|
AP-06-009-011-013/010377
()
|
0206009000NRG23160420220090503
|
16/04/2022
|
Sitamahalakhmi
|
0206009WL0004274
|
Sitamahalakhmi
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859155
|
|
Sitamahalakhmi
|
()
|
|
7
|
G Konduru
|
AP-06-009-011-013/010489
()
|
0206009000NRG23160420220090513
|
16/04/2022
|
Chellamma
|
0206009WL0004274
|
Chellamma
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859154
|
|
Chellamma
|
()
|
|
8
|
G Konduru
|
AP-06-009-011-013/010711
()
|
0206009000NRG23150420220086186
|
16/04/2022
|
Nageswararao
|
0206009WL0004083
|
Nageswararao
|
00089
|
CBIN0281206
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859147
|
|
Nageswararao
|
()
|
|
9
|
G Konduru
|
AP-06-009-011-013/010711
()
|
0206009000NRG23150420220086187
|
16/04/2022
|
Venkatanarasamma
|
0206009WL0004083
|
Venkatanarasamma
|
00089
|
CBIN0281206
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859152
|
|
Venkatanarasamma
|
()
|
|
10
|
G Konduru
|
AP-06-009-011-013/010816
()
|
0206009000NRG23160420220090523
|
16/04/2022
|
Kavita
|
0206009WL0004274
|
Kavita
|
00089
|
CBIN0281206
|
750
|
750
|
Processed
|
14/05/2022
|
|
1231859163
|
|
Kavita
|
()
|
|
11
|
G Konduru
|
AP-06-009-011-013/010840
()
|
0206009000NRG23150420220086254
|
16/04/2022
|
Nagendram
|
0206009WL0004085
|
Nagendram
|
00089
|
CBIN0281206
|
853
|
853
|
Processed
|
14/05/2022
|
|
1231859148
|
|
Nagendram
|
()
|
|
12
|
G Konduru
|
AP-06-009-011-013/010847
()
|
0206009000NRG23150420220086190
|
16/04/2022
|
Narasimha Rao
|
0206009WL0004083
|
Narasimha Rao
|
00089
|
CBIN0281206
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859156
|
|
Narasimha Rao
|
()
|
|
13
|
G Konduru
|
AP-06-009-011-013/010847
()
|
0206009000NRG23150420220086191
|
16/04/2022
|
Shankaramma
|
0206009WL0004083
|
Shankaramma
|
00089
|
CBIN0281206
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859162
|
|
Shankaramma
|
()
|
|
14
|
G Konduru
|
AP-06-009-011-013/010897
()
|
0206009000NRG23150420220086192
|
16/04/2022
|
jhansi rani
|
0206009WL0004083
|
jhansi rani
|
00089
|
CBIN0281206
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859150
|
|
jhansi rani
|
()
|
|
15
|
G Konduru
|
AP-06-009-011-013/010964
()
|
0206009000NRG23150420220086103
|
16/04/2022
|
JOJI
|
0206009WL0004082
|
JOJI
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
14/05/2022
|
|
1231859159
|
|
JOJI
|
()
|
|
16
|
G Konduru
|
AP-06-009-011-013/010990
()
|
0206009000NRG23150420220086069
|
16/04/2022
|
varalskhmi
|
0206009WL0004081
|
varalskhmi
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859164
|
|
varalskhmi
|
()
|
|
17
|
G Konduru
|
AP-06-009-011-013/011009
()
|
0206009000NRG23160420220090530
|
16/04/2022
|
RAVINDRA
|
0206009WL0004274
|
RAVINDRA
|
00089
|
CBIN0281206
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859157
|
|
RAVINDRA
|
()
|
|
18
|
G Konduru
|
AP-06-009-011-013/011014
()
|
0206009000NRG23150420220086206
|
16/04/2022
|
varalakshmi
|
0206009WL0004083
|
varalakshmi
|
00089
|
CBIN0281206
|
524
|
524
|
Processed
|
14/05/2022
|
|
1231859158
|
|
varalakshmi
|
()
|
|
19
|
G Konduru
|
AP-06-009-011-013/011058
()
|
0206009000NRG23150420220086105
|
16/04/2022
|
SWAPNA
|
0206009WL0004082
|
SWAPNA
|
00089
|
CBIN0281206
|
728
|
728
|
Processed
|
14/05/2022
|
|
1231859161
|
|
SWAPNA
|
()
|
|
20
|
G Konduru
|
AP-06-009-011-013/11078
()
|
0206009000NRG23150420220086209
|
16/04/2022
|
pamarthi jayamma
|
0206009WL0004083
|
pamarthi jayamma
|
00089
|
CBIN0281206
|
655
|
655
|
Processed
|
14/05/2022
|
|
1231859153
|
|
pamarthi jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13710
|
13710
|
|
|
|
|
|
|
|
|
21
|
G Konduru
|
AP-06-009-011-013/011073
()
|
0206009000NRG23150420220086207
|
16/04/2022
|
SAMBASIVA RAO
|
0206009WL0004083
|
SAMBASIVA RAO
|
00089
|
CBIN0282252
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859165
|
|
SAMBASIVA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
22
|
G Konduru
|
AP-06-009-011-013/010574
()
|
0206009000NRG23150420220086164
|
16/04/2022
|
Venkateswararao
|
0206009WL0004083
|
Venkateswararao
|
00089
|
CBIN0282770
|
655
|
655
|
Processed
|
14/05/2022
|
|
1231859169
|
|
Venkateswararao
|
()
|
|
23
|
G Konduru
|
AP-06-009-011-013/010586
()
|
0206009000NRG23150420220086098
|
16/04/2022
|
Sambasivarao
|
0206009WL0004082
|
Sambasivarao
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
14/05/2022
|
|
1231859171
|
|
Sambasivarao
|
()
|
|
24
|
G Konduru
|
AP-06-009-011-013/010932
()
|
0206009000NRG23150420220086261
|
16/04/2022
|
KEERTHANA
|
0206009WL0004085
|
KEERTHANA
|
00089
|
CBIN0282770
|
853
|
853
|
Processed
|
14/05/2022
|
|
1231859167
|
|
KEERTHANA
|
()
|
|
25
|
G Konduru
|
AP-06-009-011-013/010933
()
|
0206009000NRG23150420220086195
|
16/04/2022
|
venkateswararao
|
0206009WL0004083
|
venkateswararao
|
00089
|
CBIN0282770
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859166
|
|
venkateswararao
|
()
|
|
26
|
G Konduru
|
AP-06-009-011-013/010960
()
|
0206009000NRG23160420220090528
|
16/04/2022
|
YADAVALLI
|
0206009WL0004274
|
YADAVALLI
|
00089
|
CBIN0282770
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859168
|
|
YADAVALLI
|
()
|
|
27
|
G Konduru
|
AP-06-009-011-013/011073
()
|
0206009000NRG23150420220086208
|
16/04/2022
|
PAVANI
|
0206009WL0004083
|
PAVANI
|
00089
|
CBIN0282770
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859170
|
|
PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
28
|
G Konduru
|
AP-06-009-011-013/010998
()
|
0206009000NRG23150420220086071
|
16/04/2022
|
jyothi
|
0206009WL0004081
|
jyothi
|
00089
|
CBIN0285092
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859172
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
29
|
G Konduru
|
AP-06-009-013-015/010700
()
|
0206009000NRG23150420220086434
|
16/04/2022
|
Krishnamma
|
0206009WL0004095
|
Krishnamma
|
00176
|
IDIB0SGB001
|
930
|
930
|
Processed
|
14/05/2022
|
|
1231859194
|
|
YARRAGUNTA KRISHNAMMA
|
()
|
|
30
|
G Konduru
|
AP-06-009-014-016/010115
()
|
0206009000NRG23150420220086615
|
16/04/2022
|
Venkatanarayana
|
0206009WL0004098
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859178
|
|
Sarnala Venkata Narayana
|
()
|
|
31
|
G Konduru
|
AP-06-009-014-016/010172
()
|
0206009000NRG23160420220094732
|
16/04/2022
|
Jayalakshmi
|
0206009WL0004563
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859187
|
|
JAYALAKSHMI BODDU
|
()
|
|
32
|
G Konduru
|
AP-06-009-014-016/010187
()
|
0206009000NRG23160420220094740
|
16/04/2022
|
Kumari
|
0206009WL0004563
|
Kumari
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859192
|
|
KUMARI MODDULA
|
()
|
|
33
|
G Konduru
|
AP-06-009-014-016/010215
()
|
0206009000NRG23160420220094752
|
16/04/2022
|
Venkataramana
|
0206009WL0004563
|
Venkataramana
|
00176
|
IDIB0SGB001
|
792
|
792
|
Processed
|
14/05/2022
|
|
1231859183
|
|
Manda Nova Venkata Ratnam
|
()
|
|
34
|
G Konduru
|
AP-06-009-014-016/010226
()
|
0206009000NRG23160420220094761
|
16/04/2022
|
Merimma
|
0206009WL0004563
|
Merimma
|
00176
|
IDIB0SGB001
|
793
|
793
|
Rejected
|
14/05/2022
|
|
1231859184
|
No Such Account
|
|
|
|
35
|
G Konduru
|
AP-06-009-014-016/010237
()
|
0206009000NRG23160420220094764
|
16/04/2022
|
Nageswararao
|
0206009WL0004563
|
Nageswararao
|
00176
|
IDIB0SGB001
|
792
|
792
|
Processed
|
14/05/2022
|
|
1231859182
|
|
Kancherla Nageswara Rao
|
()
|
|
36
|
G Konduru
|
AP-06-009-014-016/010314
()
|
0206009000NRG23160420220094787
|
16/04/2022
|
Jojippa
|
0206009WL0004563
|
Jojippa
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859181
|
|
Elike Jojippa
|
()
|
|
37
|
G Konduru
|
AP-06-009-014-016/010482
()
|
0206009000NRG23150420220086644
|
16/04/2022
|
Vijaykumar
|
0206009WL0004098
|
Vijaykumar
|
00176
|
IDIB0SGB001
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859185
|
|
VIJAYAKUMAR KATTI
|
()
|
|
38
|
G Konduru
|
AP-06-009-014-016/010501
()
|
0206009000NRG23150420220086649
|
16/04/2022
|
Chandramma
|
0206009WL0004098
|
Chandramma
|
00176
|
IDIB0SGB001
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859186
|
|
CHANDRAMMA KATTHI
|
()
|
|
39
|
G Konduru
|
AP-06-009-014-016/010503
()
|
0206009000NRG23150420220086650
|
16/04/2022
|
Nagaiah
|
0206009WL0004098
|
Nagaiah
|
00176
|
IDIB0SGB001
|
395
|
395
|
Processed
|
14/05/2022
|
|
1231859200
|
|
KORLAPATI NAGAIAH
|
()
|
|
40
|
G Konduru
|
AP-06-009-014-016/010525
()
|
0206009000NRG23150420220086655
|
16/04/2022
|
Patriiah
|
0206009WL0004098
|
Patriiah
|
00176
|
IDIB0SGB001
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859201
|
|
SODIPAGA PATHRAIAH
|
()
|
|
41
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23150420220086659
|
16/04/2022
|
Vijayamma
|
0206009WL0004098
|
Vijayamma
|
00176
|
IDIB0SGB001
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859188
|
|
KONDRUGANTI VIJAYAMMA
|
()
|
|
42
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23150420220086658
|
16/04/2022
|
Yesubabu
|
0206009WL0004098
|
Yesubabu
|
00176
|
IDIB0SGB001
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859199
|
|
Kondruganti Yesubabu Yesubabu
|
()
|
|
43
|
G Konduru
|
AP-06-009-014-016/010539
()
|
0206009000NRG23150420220086661
|
16/04/2022
|
Kumarswami
|
0206009WL0004098
|
Kumarswami
|
00176
|
IDIB0SGB001
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859175
|
|
Mondithoka Kumarswamy
|
()
|
|
44
|
G Konduru
|
AP-06-009-014-016/010542
()
|
0206009000NRG23150420220086662
|
16/04/2022
|
Srinivasarao
|
0206009WL0004098
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859179
|
|
Katti Srinivasa Rao
|
()
|
|
45
|
G Konduru
|
AP-06-009-014-016/010912
()
|
0206009000NRG23130420220074105
|
16/04/2022
|
Chinnatirupatirao
|
0206009WL0003768
|
Chinnatirupatirao
|
00176
|
IDIB0SGB001
|
150
|
150
|
Processed
|
14/05/2022
|
|
1231859189
|
|
MADU CHINNA THIRUPATHI RAO
|
()
|
|
46
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23160420220094803
|
16/04/2022
|
Magadati Chinnari
|
0206009WL0004563
|
Magadati Chinnari
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859197
|
|
MOGADATI CHINNARI
|
()
|
|
47
|
G Konduru
|
AP-06-009-014-017/010086
()
|
0206009000NRG23160420220090719
|
16/04/2022
|
Krishnaveni
|
0206009WL0004282
|
Krishnaveni
|
00176
|
IDIB0SGB001
|
392
|
392
|
Processed
|
14/05/2022
|
|
1231859177
|
|
Jammi Krishna Veni
|
()
|
|
48
|
G Konduru
|
AP-06-009-014-017/010146
()
|
0206009000NRG23160420220094811
|
16/04/2022
|
Venkateswarao
|
0206009WL0004563
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859176
|
|
Konda Venkateswara Rao
|
()
|
|
49
|
G Konduru
|
AP-06-009-014-017/010213
()
|
0206009000NRG23160420220090723
|
16/04/2022
|
Veeraswaami
|
0206009WL0004282
|
Veeraswaami
|
00176
|
IDIB0SGB001
|
654
|
654
|
Processed
|
14/05/2022
|
|
1231859198
|
|
YELISELA JOJI
|
()
|
|
50
|
G Konduru
|
AP-06-009-014-017/010373
()
|
0206009000NRG23160420220094818
|
16/04/2022
|
Baburao
|
0206009WL0004563
|
Baburao
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859180
|
|
Nimmagadda Babu Rao
|
()
|
|
51
|
G Konduru
|
AP-06-009-014-017/010373
()
|
0206009000NRG23160420220094819
|
16/04/2022
|
Rani
|
0206009WL0004563
|
Rani
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859191
|
|
RANI NIMMAGADDA
|
()
|
|
52
|
G Konduru
|
AP-06-009-014-017/010449
()
|
0206009000NRG23130420220074118
|
16/04/2022
|
Venkatanarayana
|
0206009WL0003768
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
902
|
902
|
Processed
|
14/05/2022
|
|
1231859190
|
|
Mandapati Venkatanarayana
|
()
|
|
53
|
G Konduru
|
AP-06-009-014-017/010879
()
|
0206009000NRG23160420220090741
|
16/04/2022
|
Mani
|
0206009WL0004282
|
Mani
|
00176
|
IDIB0SGB001
|
654
|
654
|
Processed
|
14/05/2022
|
|
1231859195
|
|
MANI JAKKULA
|
()
|
|
54
|
G Konduru
|
AP-06-009-014-017/010915
()
|
0206009000NRG23160420220094828
|
16/04/2022
|
Sakuru Jarisha
|
0206009WL0004563
|
Sakuru Jarisha
|
00176
|
IDIB0SGB001
|
793
|
793
|
Processed
|
14/05/2022
|
|
1231859196
|
|
SANKURU JERISHA
|
()
|
|
55
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23160420220090742
|
16/04/2022
|
MOUNIKA
|
0206009WL0004282
|
MOUNIKA
|
00176
|
IDIB0SGB001
|
654
|
654
|
Processed
|
14/05/2022
|
|
1231859193
|
|
MOUNIKA ELISALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18724
|
18724
|
|
|
|
|
|
|
|
|
56
|
G Konduru
|
AP-06-009-011-013/010374
()
|
0206009000NRG23160420220090501
|
16/04/2022
|
Tirupatirao
|
0206009WL0004274
|
Tirupatirao
|
00415
|
SBIN0006217
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859202
|
|
MR THIRUPATI RAO YADAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
G Konduru
|
AP-06-009-011-013/010374
()
|
0206009000NRG23160420220090502
|
16/04/2022
|
Krishnaveni
|
0206009WL0004274
|
Krishnaveni
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859210
|
|
MRS KRISHNA VENI YADAVALLI
|
()
|
|
58
|
G Konduru
|
AP-06-009-011-013/010384
()
|
0206009000NRG23150420220086152
|
16/04/2022
|
Baji
|
0206009WL0004083
|
Baji
|
00415
|
SBIN0007527
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859205
|
|
MRS SHIAK BAJI
|
()
|
|
59
|
G Konduru
|
AP-06-009-011-013/010433
()
|
0206009000NRG23150420220086055
|
16/04/2022
|
LEENA RANI
|
0206009WL0004081
|
LEENA RANI
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859204
|
|
MISS LEENA RANI VELPULA
|
()
|
|
60
|
G Konduru
|
AP-06-009-011-013/010661
()
|
0206009000NRG23150420220086178
|
16/04/2022
|
SAMRAJYAM
|
0206009WL0004083
|
SAMRAJYAM
|
00415
|
SBIN0007527
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859242
|
|
MRS SAMRAJYAM PALAGANI
|
()
|
|
61
|
G Konduru
|
AP-06-009-011-013/010946
()
|
0206009000NRG23150420220086200
|
16/04/2022
|
vijayalakshmi
|
0206009WL0004083
|
vijayalakshmi
|
00415
|
SBIN0007527
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859203
|
|
P TIRUPATHI RAO P VIJAYALAKSHMI
|
()
|
|
62
|
G Konduru
|
AP-06-009-011-013/010949
()
|
0206009000NRG23150420220086263
|
16/04/2022
|
RAMESHBABU
|
0206009WL0004085
|
RAMESHBABU
|
00415
|
SBIN0007527
|
853
|
853
|
Processed
|
14/05/2022
|
|
1231859206
|
|
MR VANGURU RAMESH BABU
|
()
|
|
63
|
G Konduru
|
AP-06-009-011-013/010976
()
|
0206009000NRG23160420220090529
|
16/04/2022
|
JAYAMMA
|
0206009WL0004274
|
JAYAMMA
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859208
|
|
MRS JAYAMMA BURAGAM
|
()
|
|
64
|
G Konduru
|
AP-06-009-011-013/011011
()
|
0206009000NRG23150420220086073
|
16/04/2022
|
jyothsna
|
0206009WL0004081
|
jyothsna
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859211
|
|
MRS TANANKI JYOTHSNA
|
()
|
|
65
|
G Konduru
|
AP-06-009-011-013/011012
()
|
0206009000NRG23150420220086075
|
16/04/2022
|
santosha
|
0206009WL0004081
|
santosha
|
00415
|
SBIN0007527
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859207
|
|
MRS SANTHOSHA ARUMAKALA
|
()
|
|
66
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23130420220074137
|
16/04/2022
|
Saraswathi
|
0206009WL0003768
|
Saraswathi
|
00415
|
SBIN0007527
|
902
|
902
|
Processed
|
14/05/2022
|
|
1231859209
|
|
MRS MADU SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
67
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG23160420220090993
|
16/04/2022
|
Bhimeswara Rao
|
0206009WL0004301
|
Bhimeswara Rao
|
00415
|
SBIN0020779
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859212
|
|
MISS CHANUMOLU BEEMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
68
|
G Konduru
|
AP-06-009-011-013/010317
()
|
0206009000NRG23150420220086121
|
16/04/2022
|
Mangamma
|
0206009WL0004083
|
Mangamma
|
00415
|
SBIN0021321
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859241
|
|
MRS YADAVALLI MANGAMMA
|
()
|
|
69
|
G Konduru
|
AP-06-009-011-013/010348
()
|
0206009000NRG23150420220086128
|
16/04/2022
|
Sambhasivarao
|
0206009WL0004083
|
Sambhasivarao
|
00415
|
SBIN0021321
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859214
|
|
MR SAMBASIVA RAO KATURI
|
()
|
|
70
|
G Konduru
|
AP-06-009-011-013/010659
()
|
0206009000NRG23150420220086176
|
16/04/2022
|
Nagamani
|
0206009WL0004083
|
Nagamani
|
00415
|
SBIN0021321
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859215
|
|
MRS PALAGANI NAGAMANI
|
()
|
|
71
|
G Konduru
|
AP-06-009-011-013/010907
()
|
0206009000NRG23150420220086259
|
16/04/2022
|
vijayalakshmi
|
0206009WL0004085
|
vijayalakshmi
|
00415
|
SBIN0021321
|
853
|
853
|
Processed
|
14/05/2022
|
|
1231859213
|
|
MRS UMMADI VIJAYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
72
|
G Konduru
|
AP-06-009-011-013/010353
()
|
0206009000NRG23150420220086133
|
16/04/2022
|
Padmavati
|
0206009WL0004083
|
Padmavati
|
00468
|
UBIN0532991
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859217
|
|
Padmavati
|
()
|
|
73
|
G Konduru
|
AP-06-009-011-013/010722
()
|
0206009000NRG23150420220086188
|
16/04/2022
|
SAmbasivarao
|
0206009WL0004083
|
SAmbasivarao
|
00468
|
UBIN0532991
|
786
|
786
|
Processed
|
14/05/2022
|
|
1231859216
|
|
SAmbasivarao
|
()
|
|
74
|
G Konduru
|
AP-06-009-011-013/010938
()
|
0206009000NRG23150420220086066
|
16/04/2022
|
Ananda Rao
|
0206009WL0004081
|
Ananda Rao
|
00468
|
UBIN0532991
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859218
|
|
Ananda Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
75
|
G Konduru
|
AP-06-009-014-017/010625
()
|
0206009000NRG23150420220086674
|
16/04/2022
|
Tirupathi Rao
|
0206009WL0004098
|
Tirupathi Rao
|
00468
|
UBIN0533017
|
527
|
527
|
Processed
|
14/05/2022
|
|
1231859228
|
|
Tirupathi Rao
|
()
|
|
76
|
G Konduru
|
AP-06-009-019-024/010284
()
|
0206009000NRG23160420220090977
|
16/04/2022
|
Chinna Jamalayya
|
0206009WL0004301
|
Chinna Jamalayya
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859223
|
|
Chinna Jamalayya
|
()
|
|
77
|
G Konduru
|
AP-06-009-019-024/010903
()
|
0206009000NRG23160420220090991
|
16/04/2022
|
Mani
|
0206009WL0004301
|
Mani
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859222
|
|
Mani
|
()
|
|
78
|
G Konduru
|
AP-06-009-019-024/010903
()
|
0206009000NRG23160420220090990
|
16/04/2022
|
Raju
|
0206009WL0004301
|
Raju
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859225
|
|
Raju
|
()
|
|
79
|
G Konduru
|
AP-06-009-019-024/011033
()
|
0206009000NRG23160420220091004
|
16/04/2022
|
KANTAMMA
|
0206009WL0004301
|
KANTAMMA
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859219
|
|
KANTAMMA
|
()
|
|
80
|
G Konduru
|
AP-06-009-019-024/011033
()
|
0206009000NRG23160420220091003
|
16/04/2022
|
RAMUDU
|
0206009WL0004301
|
RAMUDU
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859229
|
|
RAMUDU
|
()
|
|
81
|
G Konduru
|
AP-06-009-019-024/011067
()
|
0206009000NRG23160420220091005
|
16/04/2022
|
DURGA
|
0206009WL0004301
|
DURGA
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859240
|
|
DURGA
|
()
|
|
82
|
G Konduru
|
AP-06-009-019-024/011113
()
|
0206009000NRG23160420220091006
|
16/04/2022
|
SOWMYA SRI
|
0206009WL0004301
|
SOWMYA SRI
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859224
|
|
SOWMYA SRI
|
()
|
|
83
|
G Konduru
|
AP-06-009-019-024/011251
()
|
0206009000NRG23160420220091007
|
16/04/2022
|
naveen
|
0206009WL0004301
|
naveen
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859231
|
|
naveen
|
()
|
|
84
|
G Konduru
|
AP-06-009-019-024/020009
()
|
0206009000NRG23160420220091010
|
16/04/2022
|
ALEKHYA
|
0206009WL0004301
|
ALEKHYA
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859230
|
|
ALEKHYA
|
()
|
|
85
|
G Konduru
|
AP-06-009-019-024/020009
()
|
0206009000NRG23160420220091011
|
16/04/2022
|
SESHAGIRI
|
0206009WL0004301
|
SESHAGIRI
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859227
|
|
SESHAGIRI
|
()
|
|
86
|
G Konduru
|
AP-06-009-019-024/020018
()
|
0206009000NRG23160420220091012
|
16/04/2022
|
SANDYA RANI
|
0206009WL0004301
|
SANDYA RANI
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859226
|
|
SANDYA RANI
|
()
|
|
87
|
G Konduru
|
AP-06-009-019-024/020023
()
|
0206009000NRG23160420220091013
|
16/04/2022
|
NAGA JYOTHI
|
0206009WL0004301
|
NAGA JYOTHI
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859220
|
|
NAGA JYOTHI
|
()
|
|
88
|
G Konduru
|
AP-06-009-019-024/020032
()
|
0206009000NRG23160420220091014
|
16/04/2022
|
bujji
|
0206009WL0004301
|
bujji
|
00468
|
UBIN0533017
|
302
|
302
|
Processed
|
14/05/2022
|
|
1231859221
|
|
bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
89
|
G Konduru
|
AP-06-009-011-013/010574
()
|
0206009000NRG23150420220086165
|
16/04/2022
|
Ramana
|
0206009WL0004083
|
Ramana
|
00468
|
UBIN0815624
|
655
|
655
|
Processed
|
14/05/2022
|
|
1231859232
|
|
Ramana
|
()
|
|
90
|
G Konduru
|
AP-06-009-011-013/010898
()
|
0206009000NRG23150420220086255
|
16/04/2022
|
sravani
|
0206009WL0004085
|
sravani
|
00468
|
UBIN0815624
|
853
|
853
|
Rejected
|
14/05/2022
|
|
1231859235
|
Account closed
|
|
|
|
91
|
G Konduru
|
AP-06-009-011-013/010932
()
|
0206009000NRG23150420220086260
|
16/04/2022
|
raja
|
0206009WL0004085
|
raja
|
00468
|
UBIN0815624
|
853
|
853
|
Processed
|
14/05/2022
|
|
1231859233
|
|
raja
|
()
|
|
92
|
G Konduru
|
AP-06-009-011-013/011009
()
|
0206009000NRG23160420220090531
|
16/04/2022
|
MOUNIKA
|
0206009WL0004274
|
MOUNIKA
|
00468
|
UBIN0815624
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859234
|
|
MOUNIKA
|
()
|
|
93
|
G Konduru
|
AP-06-009-011-013/011039
()
|
0206009000NRG23160420220090532
|
16/04/2022
|
CHINNA RAMARAO
|
0206009WL0004274
|
CHINNA RAMARAO
|
00468
|
UBIN0815624
|
900
|
900
|
Processed
|
14/05/2022
|
|
1231859239
|
|
CHINNA RAMARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-013-015/010483
()
|
0206009000NRG23150420220086399
|
16/04/2022
|
Sambasiva Rao
|
0206009WL0004095
|
Sambasiva Rao
|
00468
|
UBIN0826561
|
962
|
962
|
Processed
|
14/05/2022
|
|
1231859237
|
|
Sambasiva Rao
|
()
|
|
95
|
G Konduru
|
AP-06-009-013-015/010500
()
|
0206009000NRG23150420220086406
|
16/04/2022
|
Varalakshmi
|
0206009WL0004095
|
Varalakshmi
|
00468
|
UBIN0826561
|
962
|
962
|
Processed
|
14/05/2022
|
|
1231859238
|
|
Varalakshmi
|
()
|
|
96
|
G Konduru
|
AP-06-009-014-016/010126
()
|
0206009000NRG23150420220086624
|
16/04/2022
|
Ramaiah
|
0206009WL0004098
|
Ramaiah
|
00468
|
UBIN0826561
|
659
|
659
|
Processed
|
14/05/2022
|
|
1231859236
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67190
|
67190
|
|
|
|
|
|
|
|