|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-009-011/010474
()
|
0206009000NRG22040420222971275
|
11/04/2022
|
Krishna Veni
|
0206009WL2142873
|
Krishna Veni
|
00078
|
CNRB0006302
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229052
|
|
Krishna Veni
|
()
|
|
2
|
G Konduru
|
AP-06-009-009-011/010524
()
|
0206009000NRG22040420222971304
|
11/04/2022
|
VENKATESWARAREDDY
|
0206009WL2142873
|
VENKATESWARAREDDY
|
00078
|
CNRB0006302
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229054
|
|
VENKATESWARAREDDY
|
()
|
|
3
|
G Konduru
|
AP-06-009-011-013/010908
()
|
0206009000NRG22080420222991707
|
11/04/2022
|
sirisha
|
0206009WL2144171
|
sirisha
|
00078
|
CNRB0006302
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229053
|
|
sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-016-019/010100
()
|
0206009000NRG22010420222950858
|
11/04/2022
|
ANUSHA
|
0206009WL2142057
|
ANUSHA
|
00078
|
CNRB0013344
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229055
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-016-019/010079
()
|
0206009000NRG22010420222950837
|
11/04/2022
|
PUNYAVATHI
|
0206009WL2142057
|
PUNYAVATHI
|
00089
|
CBIN0280830
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424228946
|
|
PUNYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG22010420222945227
|
11/04/2022
|
Nagaraju
|
0206009WL2141765
|
Nagaraju
|
00089
|
CBIN0281206
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228947
|
|
Nagaraju
|
()
|
|
7
|
G Konduru
|
AP-06-009-009-011/010069
()
|
0206009000NRG22040420222971225
|
11/04/2022
|
Venkata Ramireddy
|
0206009WL2142873
|
Venkata Ramireddy
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228948
|
|
Venkata Ramireddy
|
()
|
|
8
|
G Konduru
|
AP-06-009-009-011/010243
()
|
0206009000NRG22040420222971254
|
11/04/2022
|
Vijayamma
|
0206009WL2142873
|
Vijayamma
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228964
|
|
Vijayamma
|
()
|
|
9
|
G Konduru
|
AP-06-009-009-011/010490
()
|
0206009000NRG22040420222971276
|
11/04/2022
|
VENKATESWARAREDDY
|
0206009WL2142873
|
VENKATESWARAREDDY
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228953
|
|
VENKATESWARAREDDY
|
()
|
|
10
|
G Konduru
|
AP-06-009-009-011/010492
()
|
0206009000NRG22040420222971278
|
11/04/2022
|
BABURAO
|
0206009WL2142873
|
BABURAO
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228962
|
|
BABURAO
|
()
|
|
11
|
G Konduru
|
AP-06-009-009-011/010493
()
|
0206009000NRG22040420222971280
|
11/04/2022
|
VENKATESWARARAO
|
0206009WL2142873
|
VENKATESWARARAO
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228949
|
|
VENKATESWARARAO
|
()
|
|
12
|
G Konduru
|
AP-06-009-009-011/010503
()
|
0206009000NRG22040420222971286
|
11/04/2022
|
JYOTHI
|
0206009WL2142873
|
JYOTHI
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228960
|
|
JYOTHI
|
()
|
|
13
|
G Konduru
|
AP-06-009-009-011/010524
()
|
0206009000NRG22040420222971305
|
11/04/2022
|
VENKATRAVAMMA
|
0206009WL2142873
|
VENKATRAVAMMA
|
00089
|
CBIN0281206
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228967
|
|
VENKATRAVAMMA
|
()
|
|
14
|
G Konduru
|
AP-06-009-011-013/010897
()
|
0206009000NRG22080420222991699
|
11/04/2022
|
jhansi rani
|
0206009WL2144171
|
jhansi rani
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228950
|
|
jhansi rani
|
()
|
|
15
|
G Konduru
|
AP-06-009-011-013/010908
()
|
0206009000NRG22080420222991706
|
11/04/2022
|
GOPARAJU
|
0206009WL2144171
|
GOPARAJU
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228961
|
|
GOPARAJU
|
()
|
|
16
|
G Konduru
|
AP-06-009-011-013/010956
()
|
0206009000NRG22080420222991724
|
11/04/2022
|
SAMADHANAM
|
0206009WL2144171
|
SAMADHANAM
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228966
|
|
SAMADHANAM
|
()
|
|
17
|
G Konduru
|
AP-06-009-011-013/010964
()
|
0206009000NRG22080420222991727
|
11/04/2022
|
JOJI
|
0206009WL2144171
|
JOJI
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228959
|
|
JOJI
|
()
|
|
18
|
G Konduru
|
AP-06-009-011-013/010982
()
|
0206009000NRG22080420222991737
|
11/04/2022
|
DHANALAKSHMI
|
0206009WL2144171
|
DHANALAKSHMI
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228952
|
|
DHANALAKSHMI
|
()
|
|
19
|
G Konduru
|
AP-06-009-011-013/011000
()
|
0206009000NRG22080420222991742
|
11/04/2022
|
nagaveni
|
0206009WL2144171
|
nagaveni
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228956
|
|
nagaveni
|
()
|
|
20
|
G Konduru
|
AP-06-009-011-013/011009
()
|
0206009000NRG22080420222991745
|
11/04/2022
|
RAVINDRA
|
0206009WL2144171
|
RAVINDRA
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228955
|
|
RAVINDRA
|
()
|
|
21
|
G Konduru
|
AP-06-009-011-013/011014
()
|
0206009000NRG22080420222991752
|
11/04/2022
|
varalakshmi
|
0206009WL2144171
|
varalakshmi
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228958
|
|
varalakshmi
|
()
|
|
22
|
G Konduru
|
AP-06-009-011-013/011058
()
|
0206009000NRG22080420222991758
|
11/04/2022
|
SWAPNA
|
0206009WL2144171
|
SWAPNA
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228963
|
|
SWAPNA
|
()
|
|
23
|
G Konduru
|
AP-06-009-011-013/011068
()
|
0206009000NRG22080420222991759
|
11/04/2022
|
BHAGYA RAJU
|
0206009WL2144171
|
BHAGYA RAJU
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228965
|
|
BHAGYA RAJU
|
()
|
|
24
|
G Konduru
|
AP-06-009-011-013/11078
()
|
0206009000NRG22080420222991766
|
11/04/2022
|
pamarthi jayamma
|
0206009WL2144171
|
pamarthi jayamma
|
00089
|
CBIN0281206
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228951
|
|
pamarthi jayamma
|
()
|
|
25
|
G Konduru
|
AP-06-009-012-014/010525
()
|
0206009000NRG22010420222947483
|
11/04/2022
|
bharat
|
0206009WL2141896
|
bharat
|
00089
|
CBIN0281206
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424228954
|
|
bharat
|
()
|
|
26
|
G Konduru
|
AP-06-009-012-014/10533
()
|
0206009000NRG22010420222947487
|
11/04/2022
|
Jala Anilkumar
|
0206009WL2141896
|
Jala Anilkumar
|
00089
|
CBIN0281206
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424228957
|
|
Jala Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
27
|
G Konduru
|
AP-06-009-003-004/010004
()
|
0206009000NRG22010420222945218
|
11/04/2022
|
Kumari
|
0206009WL2141765
|
Kumari
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228981
|
|
Kumari
|
()
|
|
28
|
G Konduru
|
AP-06-009-003-004/010004
()
|
0206009000NRG22010420222945217
|
11/04/2022
|
Narasimha Rao
|
0206009WL2141765
|
Narasimha Rao
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228984
|
|
Narasimha Rao
|
()
|
|
29
|
G Konduru
|
AP-06-009-003-004/010167
()
|
0206009000NRG22010420222945226
|
11/04/2022
|
jagneasundari
|
0206009WL2141765
|
jagneasundari
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228982
|
|
jagneasundari
|
()
|
|
30
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG22010420222945228
|
11/04/2022
|
Sitadevi
|
0206009WL2141765
|
Sitadevi
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228968
|
|
Sitadevi
|
()
|
|
31
|
G Konduru
|
AP-06-009-003-004/010183
()
|
0206009000NRG22010420222945230
|
11/04/2022
|
Sunita
|
0206009WL2141765
|
Sunita
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228972
|
|
Sunita
|
()
|
|
32
|
G Konduru
|
AP-06-009-003-004/010200
()
|
0206009000NRG22010420222945234
|
11/04/2022
|
Madhavi
|
0206009WL2141765
|
Madhavi
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228973
|
|
Madhavi
|
()
|
|
33
|
G Konduru
|
AP-06-009-003-004/010226
()
|
0206009000NRG22010420222945236
|
11/04/2022
|
JYOTHI
|
0206009WL2141765
|
JYOTHI
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228978
|
|
JYOTHI
|
()
|
|
34
|
G Konduru
|
AP-06-009-003-004/010227
()
|
0206009000NRG22010420222945237
|
11/04/2022
|
VARALAKSHMI
|
0206009WL2141765
|
VARALAKSHMI
|
00089
|
CBIN0282252
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424228980
|
|
VARALAKSHMI
|
()
|
|
35
|
G Konduru
|
AP-06-009-004-005/010276
()
|
0206009000NRG22010420222939992
|
11/04/2022
|
Aruna
|
0206009WL2141527
|
Aruna
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228969
|
|
Aruna
|
()
|
|
36
|
G Konduru
|
AP-06-009-004-005/010298
()
|
0206009000NRG22010420222939998
|
11/04/2022
|
swati
|
0206009WL2141527
|
swati
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228983
|
|
swati
|
()
|
|
37
|
G Konduru
|
AP-06-009-004-005/010320
()
|
0206009000NRG22010420222940004
|
11/04/2022
|
padmaja
|
0206009WL2141527
|
padmaja
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228979
|
|
padmaja
|
()
|
|
38
|
G Konduru
|
AP-06-009-004-005/010321
()
|
0206009000NRG22010420222940005
|
11/04/2022
|
Chinnaiah
|
0206009WL2141527
|
Chinnaiah
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228987
|
|
Chinnaiah
|
()
|
|
39
|
G Konduru
|
AP-06-009-004-005/010323
()
|
0206009000NRG22010420222940008
|
11/04/2022
|
Sri Lakshmi
|
0206009WL2141527
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228970
|
|
Sri Lakshmi
|
()
|
|
40
|
G Konduru
|
AP-06-009-004-005/010324
()
|
0206009000NRG22010420222940009
|
11/04/2022
|
Sri Lakshmi
|
0206009WL2141527
|
Sri Lakshmi
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228974
|
|
Sri Lakshmi
|
()
|
|
41
|
G Konduru
|
AP-06-009-004-005/010327
()
|
0206009000NRG22010420222940013
|
11/04/2022
|
Najima
|
0206009WL2141527
|
Najima
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228985
|
|
Najima
|
()
|
|
42
|
G Konduru
|
AP-06-009-004-005/010328
()
|
0206009000NRG22010420222940015
|
11/04/2022
|
DIVYA
|
0206009WL2141527
|
DIVYA
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228976
|
|
DIVYA
|
()
|
|
43
|
G Konduru
|
AP-06-009-004-005/010328
()
|
0206009000NRG22010420222940014
|
11/04/2022
|
VENKATESWARA RAO
|
0206009WL2141527
|
VENKATESWARA RAO
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228975
|
|
VENKATESWARA RAO
|
()
|
|
44
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG22010420222940017
|
11/04/2022
|
Jyothi
|
0206009WL2141527
|
Jyothi
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228977
|
|
Jyothi
|
()
|
|
45
|
G Konduru
|
AP-06-009-004-005/010339
()
|
0206009000NRG22010420222940016
|
11/04/2022
|
Venkatasivarao
|
0206009WL2141527
|
Venkatasivarao
|
00089
|
CBIN0282252
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424228986
|
|
Venkatasivarao
|
()
|
|
46
|
G Konduru
|
AP-06-009-011-013/011073
()
|
0206009000NRG22080420222991761
|
11/04/2022
|
SAMBASIVA RAO
|
0206009WL2144171
|
SAMBASIVA RAO
|
00089
|
CBIN0282252
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424228971
|
|
SAMBASIVA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17182
|
17182
|
|
|
|
|
|
|
|
|
47
|
G Konduru
|
AP-06-009-003-004/010192
()
|
0206009000NRG22010420222945231
|
11/04/2022
|
Satyanarayana
|
0206009WL2141765
|
Satyanarayana
|
00089
|
CBIN0282770
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424229039
|
|
Satyanarayana
|
()
|
|
48
|
G Konduru
|
AP-06-009-003-004/010231
()
|
0206009000NRG22010420222945238
|
11/04/2022
|
Tirupatamma
|
0206009WL2141765
|
Tirupatamma
|
00089
|
CBIN0282770
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424229009
|
|
Tirupatamma
|
()
|
|
49
|
G Konduru
|
AP-06-009-004-005/010189
()
|
0206009000NRG22010420222939985
|
11/04/2022
|
vamsi
|
0206009WL2141527
|
vamsi
|
00089
|
CBIN0282770
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424229022
|
|
vamsi
|
()
|
|
50
|
G Konduru
|
AP-06-009-004-005/010325
()
|
0206009000NRG22010420222940010
|
11/04/2022
|
NAYEEM
|
0206009WL2141527
|
NAYEEM
|
00089
|
CBIN0282770
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424229014
|
|
NAYEEM
|
()
|
|
51
|
G Konduru
|
AP-06-009-009-011/010122
()
|
0206009000NRG22040420222971234
|
11/04/2022
|
Kotamma
|
0206009WL2142873
|
Kotamma
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228994
|
|
Kotamma
|
()
|
|
52
|
G Konduru
|
AP-06-009-009-011/010122
()
|
0206009000NRG22040420222971233
|
11/04/2022
|
Sanjeevareddy
|
0206009WL2142873
|
Sanjeevareddy
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229027
|
|
Sanjeevareddy
|
()
|
|
53
|
G Konduru
|
AP-06-009-009-011/010125
()
|
0206009000NRG22040420222971235
|
11/04/2022
|
Srinivasa Reddy
|
0206009WL2142873
|
Srinivasa Reddy
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228992
|
|
Srinivasa Reddy
|
()
|
|
54
|
G Konduru
|
AP-06-009-009-011/010125
()
|
0206009000NRG22040420222971236
|
11/04/2022
|
Swarupa
|
0206009WL2142873
|
Swarupa
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229006
|
|
Swarupa
|
()
|
|
55
|
G Konduru
|
AP-06-009-009-011/010126
()
|
0206009000NRG22040420222971237
|
11/04/2022
|
Chandrareddy
|
0206009WL2142873
|
Chandrareddy
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228996
|
|
Chandrareddy
|
()
|
|
56
|
G Konduru
|
AP-06-009-009-011/010126
()
|
0206009000NRG22040420222971238
|
11/04/2022
|
Krishnakumari
|
0206009WL2142873
|
Krishnakumari
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229033
|
|
Krishnakumari
|
()
|
|
57
|
G Konduru
|
AP-06-009-009-011/010182
()
|
0206009000NRG22040420222971246
|
11/04/2022
|
VENKATESWARA RAO
|
0206009WL2142873
|
VENKATESWARA RAO
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228991
|
|
VENKATESWARA RAO
|
()
|
|
58
|
G Konduru
|
AP-06-009-009-011/010233
()
|
0206009000NRG22040420222971252
|
11/04/2022
|
Ravikumar
|
0206009WL2142873
|
Ravikumar
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229031
|
|
Ravikumar
|
()
|
|
59
|
G Konduru
|
AP-06-009-009-011/010355
()
|
0206009000NRG22040420222971265
|
11/04/2022
|
Krishnakumari
|
0206009WL2142873
|
Krishnakumari
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229008
|
|
Krishnakumari
|
()
|
|
60
|
G Konduru
|
AP-06-009-009-011/010461
()
|
0206009000NRG22040420222971273
|
11/04/2022
|
anasuya
|
0206009WL2142873
|
anasuya
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229050
|
|
anasuya
|
()
|
|
61
|
G Konduru
|
AP-06-009-009-011/010490
()
|
0206009000NRG22040420222971277
|
11/04/2022
|
LAXMI PRASANNA
|
0206009WL2142873
|
LAXMI PRASANNA
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229026
|
|
LAXMI PRASANNA
|
()
|
|
62
|
G Konduru
|
AP-06-009-009-011/010492
()
|
0206009000NRG22040420222971279
|
11/04/2022
|
SWAPNA
|
0206009WL2142873
|
SWAPNA
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229004
|
|
SWAPNA
|
()
|
|
63
|
G Konduru
|
AP-06-009-009-011/010500
()
|
0206009000NRG22040420222971284
|
11/04/2022
|
NAGAMANI
|
0206009WL2142873
|
NAGAMANI
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229016
|
|
NAGAMANI
|
()
|
|
64
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG22040420222971290
|
11/04/2022
|
KARUNAKAR REDDY
|
0206009WL2142873
|
KARUNAKAR REDDY
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229045
|
|
KARUNAKAR REDDY
|
()
|
|
65
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG22040420222971291
|
11/04/2022
|
VARA LAKSHMI
|
0206009WL2142873
|
VARA LAKSHMI
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229011
|
|
VARA LAKSHMI
|
()
|
|
66
|
G Konduru
|
AP-06-009-009-011/010505
()
|
0206009000NRG22040420222971289
|
11/04/2022
|
VIJAYA LAKSHMI
|
0206009WL2142873
|
VIJAYA LAKSHMI
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228989
|
|
VIJAYA LAKSHMI
|
()
|
|
67
|
G Konduru
|
AP-06-009-009-011/010508
()
|
0206009000NRG22040420222971292
|
11/04/2022
|
PULLAMMA
|
0206009WL2142873
|
PULLAMMA
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229028
|
|
PULLAMMA
|
()
|
|
68
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG22040420222971294
|
11/04/2022
|
UMADEVI
|
0206009WL2142873
|
UMADEVI
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229032
|
|
UMADEVI
|
()
|
|
69
|
G Konduru
|
AP-06-009-009-011/010512
()
|
0206009000NRG22040420222971293
|
11/04/2022
|
VENATARAMIREDDY
|
0206009WL2142873
|
VENATARAMIREDDY
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424228990
|
|
VENATARAMIREDDY
|
()
|
|
70
|
G Konduru
|
AP-06-009-009-011/010514
()
|
0206009000NRG22040420222971297
|
11/04/2022
|
DURGA SAI LAKSHMI
|
0206009WL2142873
|
DURGA SAI LAKSHMI
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229023
|
|
DURGA SAI LAKSHMI
|
()
|
|
71
|
G Konduru
|
AP-06-009-009-011/010516
()
|
0206009000NRG22040420222971299
|
11/04/2022
|
PRAVALLIKA
|
0206009WL2142873
|
PRAVALLIKA
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229012
|
|
PRAVALLIKA
|
()
|
|
72
|
G Konduru
|
AP-06-009-009-011/010516
()
|
0206009000NRG22040420222971298
|
11/04/2022
|
VENKATAKRISHNA RAO
|
0206009WL2142873
|
VENKATAKRISHNA RAO
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229046
|
|
VENKATAKRISHNA RAO
|
()
|
|
73
|
G Konduru
|
AP-06-009-009-011/010522
()
|
0206009000NRG22040420222971303
|
11/04/2022
|
ROHINI
|
0206009WL2142873
|
ROHINI
|
00089
|
CBIN0282770
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229025
|
|
ROHINI
|
()
|
|
74
|
G Konduru
|
AP-06-009-011-013/010932
()
|
0206009000NRG22080420222991714
|
11/04/2022
|
KEERTHANA
|
0206009WL2144171
|
KEERTHANA
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229044
|
|
KEERTHANA
|
()
|
|
75
|
G Konduru
|
AP-06-009-011-013/011073
()
|
0206009000NRG22080420222991762
|
11/04/2022
|
PAVANI
|
0206009WL2144171
|
PAVANI
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229051
|
|
PAVANI
|
()
|
|
76
|
G Konduru
|
AP-06-009-011-013/011077
()
|
0206009000NRG22080420222991763
|
11/04/2022
|
RATNA KUMARI
|
0206009WL2144171
|
RATNA KUMARI
|
00089
|
CBIN0282770
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229003
|
|
RATNA KUMARI
|
()
|
|
77
|
G Konduru
|
AP-06-009-015-018/010006
()
|
0206009000NRG22040420222974089
|
11/04/2022
|
Narasimharao
|
0206009WL2143060
|
Narasimharao
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424228998
|
|
Narasimharao
|
()
|
|
78
|
G Konduru
|
AP-06-009-015-018/010027
()
|
0206009000NRG22040420222974094
|
11/04/2022
|
Sarojini
|
0206009WL2143060
|
Sarojini
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229002
|
|
Sarojini
|
()
|
|
79
|
G Konduru
|
AP-06-009-015-018/010100
()
|
0206009000NRG22040420222974106
|
11/04/2022
|
Kalyan Kumar
|
0206009WL2143060
|
Kalyan Kumar
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229015
|
|
Kalyan Kumar
|
()
|
|
80
|
G Konduru
|
AP-06-009-015-018/010379
()
|
0206009000NRG22040420222973982
|
11/04/2022
|
Samrajyam
|
0206009WL2143031
|
Samrajyam
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229042
|
|
Samrajyam
|
()
|
|
81
|
G Konduru
|
AP-06-009-015-018/010397
()
|
0206009000NRG22040420222973985
|
11/04/2022
|
Bhulakshmi
|
0206009WL2143031
|
Bhulakshmi
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229018
|
|
Bhulakshmi
|
()
|
|
82
|
G Konduru
|
AP-06-009-015-018/010415
()
|
0206009000NRG22040420222973987
|
11/04/2022
|
RANI
|
0206009WL2143031
|
RANI
|
00089
|
CBIN0282770
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229049
|
|
RANI
|
()
|
|
83
|
G Konduru
|
AP-06-009-016-019/010036
()
|
0206009000NRG22010420222950811
|
11/04/2022
|
Srinivasa Rao
|
0206009WL2142057
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229013
|
|
Srinivasa Rao
|
()
|
|
84
|
G Konduru
|
AP-06-009-016-019/010049
()
|
0206009000NRG22010420222950815
|
11/04/2022
|
RAJA
|
0206009WL2142057
|
RAJA
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229024
|
|
RAJA
|
()
|
|
85
|
G Konduru
|
AP-06-009-016-019/010049
()
|
0206009000NRG22010420222950816
|
11/04/2022
|
SUVARNA KUMARI
|
0206009WL2142057
|
SUVARNA KUMARI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229020
|
|
SUVARNA KUMARI
|
()
|
|
86
|
G Konduru
|
AP-06-009-016-019/010053
()
|
0206009000NRG22010420222950818
|
11/04/2022
|
SWATHI
|
0206009WL2142057
|
SWATHI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229036
|
|
SWATHI
|
()
|
|
87
|
G Konduru
|
AP-06-009-016-019/010054
()
|
0206009000NRG22010420222950819
|
11/04/2022
|
ALEKHYA
|
0206009WL2142057
|
ALEKHYA
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229037
|
|
ALEKHYA
|
()
|
|
88
|
G Konduru
|
AP-06-009-016-019/010065
()
|
0206009000NRG22010420222950822
|
11/04/2022
|
RAMADEVI
|
0206009WL2142057
|
RAMADEVI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424228993
|
|
RAMADEVI
|
()
|
|
89
|
G Konduru
|
AP-06-009-016-019/010067
()
|
0206009000NRG22010420222950824
|
11/04/2022
|
PRASANTI
|
0206009WL2142057
|
PRASANTI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229005
|
|
PRASANTI
|
()
|
|
90
|
G Konduru
|
AP-06-009-016-019/010072
()
|
0206009000NRG22010420222950829
|
11/04/2022
|
SIRISHA
|
0206009WL2142057
|
SIRISHA
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229040
|
|
SIRISHA
|
()
|
|
91
|
G Konduru
|
AP-06-009-016-019/010073
()
|
0206009000NRG22010420222950830
|
11/04/2022
|
NAGARANI
|
0206009WL2142057
|
NAGARANI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229029
|
|
NAGARANI
|
()
|
|
92
|
G Konduru
|
AP-06-009-016-019/010079
()
|
0206009000NRG22010420222950836
|
11/04/2022
|
RAMBABU
|
0206009WL2142057
|
RAMBABU
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229000
|
|
RAMBABU
|
()
|
|
93
|
G Konduru
|
AP-06-009-016-019/010080
()
|
0206009000NRG22010420222950839
|
11/04/2022
|
BHAGYA LAKSHMI
|
0206009WL2142057
|
BHAGYA LAKSHMI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229017
|
|
BHAGYA LAKSHMI
|
()
|
|
94
|
G Konduru
|
AP-06-009-016-019/010080
()
|
0206009000NRG22010420222950838
|
11/04/2022
|
surendra babu
|
0206009WL2142057
|
surendra babu
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229043
|
|
surendra babu
|
()
|
|
95
|
G Konduru
|
AP-06-009-016-019/010081
()
|
0206009000NRG22010420222950841
|
11/04/2022
|
ANUSHA
|
0206009WL2142057
|
ANUSHA
|
00089
|
CBIN0282770
|
755
|
755
|
Rejected
|
21/05/2022
|
|
1424229034
|
Account closed
|
|
|
|
96
|
G Konduru
|
AP-06-009-016-019/010081
()
|
0206009000NRG22010420222950840
|
11/04/2022
|
kiran kumar
|
0206009WL2142057
|
kiran kumar
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424228999
|
|
kiran kumar
|
()
|
|
97
|
G Konduru
|
AP-06-009-016-019/010084
()
|
0206009000NRG22010420222950842
|
11/04/2022
|
JOSEPH
|
0206009WL2142057
|
JOSEPH
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229007
|
|
JOSEPH
|
()
|
|
98
|
G Konduru
|
AP-06-009-016-019/010087
()
|
0206009000NRG22010420222950845
|
11/04/2022
|
swathi
|
0206009WL2142057
|
swathi
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229048
|
|
swathi
|
()
|
|
99
|
G Konduru
|
AP-06-009-016-019/010088
()
|
0206009000NRG22010420222950847
|
11/04/2022
|
EEDARA MANEESHA
|
0206009WL2142057
|
EEDARA MANEESHA
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229047
|
|
EEDARA MANEESHA
|
()
|
|
100
|
G Konduru
|
AP-06-009-016-019/010089
()
|
0206009000NRG22010420222950848
|
11/04/2022
|
DHARMARAO
|
0206009WL2142057
|
DHARMARAO
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229019
|
|
DHARMARAO
|
()
|
|
101
|
G Konduru
|
AP-06-009-016-019/010089
()
|
0206009000NRG22010420222950849
|
11/04/2022
|
HEMALATH
|
0206009WL2142057
|
HEMALATH
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229030
|
|
HEMALATH
|
()
|
|
102
|
G Konduru
|
AP-06-009-016-019/010090
()
|
0206009000NRG22010420222950850
|
11/04/2022
|
NOMAN RAJU
|
0206009WL2142057
|
NOMAN RAJU
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229041
|
|
NOMAN RAJU
|
()
|
|
103
|
G Konduru
|
AP-06-009-016-019/010091
()
|
0206009000NRG22010420222950854
|
11/04/2022
|
LAKSHMI
|
0206009WL2142057
|
LAKSHMI
|
00089
|
CBIN0282770
|
755
|
755
|
Rejected
|
21/05/2022
|
|
1424228995
|
No Such Account
|
|
|
|
104
|
G Konduru
|
AP-06-009-016-019/010091
()
|
0206009000NRG22010420222950853
|
11/04/2022
|
SRINIVASARAO
|
0206009WL2142057
|
SRINIVASARAO
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424228988
|
|
SRINIVASARAO
|
()
|
|
105
|
G Konduru
|
AP-06-009-016-019/010097
()
|
0206009000NRG22010420222950856
|
11/04/2022
|
SUNITHA
|
0206009WL2142057
|
SUNITHA
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229035
|
|
SUNITHA
|
()
|
|
106
|
G Konduru
|
AP-06-009-016-019/010103
()
|
0206009000NRG22010420222950859
|
11/04/2022
|
NAVEEN
|
0206009WL2142057
|
NAVEEN
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424228997
|
|
NAVEEN
|
()
|
|
107
|
G Konduru
|
AP-06-009-016-019/010103
()
|
0206009000NRG22010420222950860
|
11/04/2022
|
SATYAVATHI
|
0206009WL2142057
|
SATYAVATHI
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229038
|
|
SATYAVATHI
|
()
|
|
108
|
G Konduru
|
AP-06-009-016-021/010241
()
|
0206009000NRG22010420222950878
|
11/04/2022
|
Vijayaraju
|
0206009WL2142057
|
Vijayaraju
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229021
|
|
Vijayaraju
|
()
|
|
109
|
G Konduru
|
AP-06-009-016-021/010268
()
|
0206009000NRG22010420222950882
|
11/04/2022
|
KAVITHA
|
0206009WL2142057
|
KAVITHA
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229010
|
|
KAVITHA
|
()
|
|
110
|
G Konduru
|
AP-06-009-016-021/010293
()
|
0206009000NRG22010420222950884
|
11/04/2022
|
Srinivasarao
|
0206009WL2142057
|
Srinivasarao
|
00089
|
CBIN0282770
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229001
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49989
|
49989
|
|
|
|
|
|
|
|
|
111
|
G Konduru
|
AP-06-009-009-011/010137
()
|
0206009000NRG22040420222971239
|
11/04/2022
|
Sobhanadri
|
0206009WL2142873
|
Sobhanadri
|
00176
|
IDIB0SGB001
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229075
|
|
NEELAPALA SOBHANADRI 2 KOTESWARAMMA NE
|
()
|
|
112
|
G Konduru
|
AP-06-009-009-011/010521
()
|
0206009000NRG22040420222971301
|
11/04/2022
|
KRISHNAKUMARI KURAPATI
|
0206009WL2142873
|
KRISHNAKUMARI KURAPATI
|
00176
|
IDIB0SGB001
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229072
|
|
KRISHNA KUMARI KUPPIREDDY
|
()
|
|
113
|
G Konduru
|
AP-06-009-011-013/010922
()
|
0206009000NRG22080420222991712
|
11/04/2022
|
SRI DEVI
|
0206009WL2144171
|
SRI DEVI
|
00176
|
IDIB0SGB001
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229066
|
|
KATURI SRIDEVI
|
()
|
|
114
|
G Konduru
|
AP-06-009-011-013/010957
()
|
0206009000NRG22080420222991725
|
11/04/2022
|
VIJAY KUMAR
|
0206009WL2144171
|
VIJAY KUMAR
|
00176
|
IDIB0SGB001
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229079
|
|
VIJAY KUMAR LINGALA
|
()
|
|
115
|
G Konduru
|
AP-06-009-011-013/010979
()
|
0206009000NRG22080420222991734
|
11/04/2022
|
MARIYABABU
|
0206009WL2144171
|
MARIYABABU
|
00176
|
IDIB0SGB001
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229076
|
|
MARIYABABU SANDIPAMU
|
()
|
|
116
|
G Konduru
|
AP-06-009-011-013/011068
()
|
0206009000NRG22080420222991760
|
11/04/2022
|
ASHA
|
0206009WL2144171
|
ASHA
|
00176
|
IDIB0SGB001
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229070
|
|
Asha Sandipamu
|
()
|
|
117
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG22010420222947456
|
11/04/2022
|
Ramanjamma
|
0206009WL2141896
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229059
|
|
Kondapalli Ramanjamma
|
()
|
|
118
|
G Konduru
|
AP-06-009-012-014/010290
()
|
0206009000NRG22010420222947464
|
11/04/2022
|
VENKAYAMMA
|
0206009WL2141896
|
VENKAYAMMA
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229064
|
|
AREPALLI VENKAYAMMA
|
()
|
|
119
|
G Konduru
|
AP-06-009-012-014/010316
()
|
0206009000NRG22010420222947468
|
11/04/2022
|
Masthan bhi
|
0206009WL2141896
|
Masthan bhi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229060
|
|
SHAIK MASTAN BEE
|
()
|
|
120
|
G Konduru
|
AP-06-009-012-014/010498
()
|
0206009000NRG22010420222947473
|
11/04/2022
|
JYOTHI
|
0206009WL2141896
|
JYOTHI
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229077
|
|
Kondapalli Jyothi
|
()
|
|
121
|
G Konduru
|
AP-06-009-012-014/010514
()
|
0206009000NRG22010420222947476
|
11/04/2022
|
RAVI
|
0206009WL2141896
|
RAVI
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229058
|
|
Rasala Ravi
|
()
|
|
122
|
G Konduru
|
AP-06-009-012-014/010516
()
|
0206009000NRG22010420222947479
|
11/04/2022
|
KEERTHI
|
0206009WL2141896
|
KEERTHI
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229078
|
|
PUSULURI KEERTHI
|
()
|
|
123
|
G Konduru
|
AP-06-009-012-014/010530
()
|
0206009000NRG22010420222947485
|
11/04/2022
|
VENKATA NAGALAKSHMI
|
0206009WL2141896
|
VENKATA NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229071
|
|
SEELAM VENKATA NAGA LAKSHMI
|
()
|
|
124
|
G Konduru
|
AP-06-009-013-015/010752
()
|
0206009000NRG22060420222984369
|
11/04/2022
|
Aprana
|
0206009WL2143879
|
Aprana
|
00176
|
IDIB0SGB001
|
728
|
728
|
Rejected
|
21/05/2022
|
|
1424229063
|
No Such Account
|
|
|
|
125
|
G Konduru
|
AP-06-009-013-015/010775
()
|
0206009000NRG22060420222984378
|
11/04/2022
|
JAMALAMA
|
0206009WL2143879
|
JAMALAMA
|
00176
|
IDIB0SGB001
|
364
|
364
|
Processed
|
21/05/2022
|
|
1424229062
|
|
Varikuti Javalamma
|
()
|
|
126
|
G Konduru
|
AP-06-009-013-015/010885
()
|
0206009000NRG22060420222984389
|
11/04/2022
|
SANDYA RANI
|
0206009WL2143879
|
SANDYA RANI
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229080
|
|
GUDIPUDI SANDYA RANI
|
()
|
|
127
|
G Konduru
|
AP-06-009-013-015/010889
()
|
0206009000NRG22060420222984391
|
11/04/2022
|
NAGA LAKSHMI
|
0206009WL2143879
|
NAGA LAKSHMI
|
00176
|
IDIB0SGB001
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229069
|
|
GUNAKALA NAGA LAKSHMI
|
()
|
|
128
|
G Konduru
|
AP-06-009-014-016/010115
()
|
0206009000NRG22010420222940974
|
11/04/2022
|
Venkatanarayana
|
0206009WL2141602
|
Venkatanarayana
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424229057
|
|
Sarnala Venkata Narayana
|
()
|
|
129
|
G Konduru
|
AP-06-009-014-016/010135
()
|
0206009000NRG22010420222940982
|
11/04/2022
|
Venkataramana
|
0206009WL2141602
|
Venkataramana
|
00176
|
IDIB0SGB001
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424229061
|
|
SARNALA VENKATA RAMANA
|
()
|
|
130
|
G Konduru
|
AP-06-009-014-016/010204
()
|
0206009000NRG22010420222946095
|
11/04/2022
|
Gopiraju
|
0206009WL2141808
|
Gopiraju
|
00176
|
IDIB0SGB001
|
724
|
724
|
Processed
|
21/05/2022
|
|
1424229056
|
|
Kandula Goparaju
|
()
|
|
131
|
G Konduru
|
AP-06-009-016-019/010085
()
|
0206009000NRG22010420222950844
|
11/04/2022
|
SAROJINI
|
0206009WL2142057
|
SAROJINI
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229074
|
|
SAROJINI MODUGU
|
()
|
|
132
|
G Konduru
|
AP-06-009-016-019/010096
()
|
0206009000NRG22010420222950855
|
11/04/2022
|
RAJINI
|
0206009WL2142057
|
RAJINI
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229073
|
|
RAJINI TULIMELI
|
()
|
|
133
|
G Konduru
|
AP-06-009-016-021/010151
()
|
0206009000NRG22010420222950867
|
11/04/2022
|
KOTESWARARAO
|
0206009WL2142057
|
KOTESWARARAO
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229067
|
|
KOTESWARA RAO GARIKAPATI
|
()
|
|
134
|
G Konduru
|
AP-06-009-016-021/010322
()
|
0206009000NRG22010420222950886
|
11/04/2022
|
Vijaya
|
0206009WL2142057
|
Vijaya
|
00176
|
IDIB0SGB001
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229065
|
|
Kocchrla Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16372
|
16372
|
|
|
|
|
|
|
|
|
135
|
G Konduru
|
AP-06-009-003-004/010183
()
|
0206009000NRG22010420222945229
|
11/04/2022
|
Venkateswara Rao
|
0206009WL2141765
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
882
|
882
|
Processed
|
21/05/2022
|
|
1424229081
|
|
MR ALLURI VENKATESWARA RAO
|
()
|
|
136
|
G Konduru
|
AP-06-009-004-005/010323
()
|
0206009000NRG22010420222940007
|
11/04/2022
|
RAMALINGESWARARAO
|
0206009WL2141527
|
RAMALINGESWARARAO
|
00415
|
SBIN0001881
|
857
|
857
|
Processed
|
21/05/2022
|
|
1424229082
|
|
MR YARRABOLU RAMALINGESWARARAO
|
()
|
|
137
|
G Konduru
|
AP-06-009-015-018/010225
()
|
0206009000NRG22040420222973963
|
11/04/2022
|
Baburao
|
0206009WL2143031
|
Baburao
|
00415
|
SBIN0001881
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229089
|
|
MR KONDURU BABURAO
|
()
|
|
138
|
G Konduru
|
AP-06-009-016-019/010063
()
|
0206009000NRG22010420222950820
|
11/04/2022
|
VICTORIA
|
0206009WL2142057
|
VICTORIA
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229086
|
|
MRS VICTORIA KANAKAPUDI
|
()
|
|
139
|
G Konduru
|
AP-06-009-016-019/010074
()
|
0206009000NRG22010420222950831
|
11/04/2022
|
chittemma
|
0206009WL2142057
|
chittemma
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229083
|
|
MR CHITTEMMA MANDA
|
()
|
|
140
|
G Konduru
|
AP-06-009-016-019/010075
()
|
0206009000NRG22010420222950832
|
11/04/2022
|
SUDHAKAR
|
0206009WL2142057
|
SUDHAKAR
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229088
|
|
MR SUDHAKAR PESARAMELLI
|
()
|
|
141
|
G Konduru
|
AP-06-009-016-019/010090
()
|
0206009000NRG22010420222950851
|
11/04/2022
|
RANI
|
0206009WL2142057
|
RANI
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229085
|
|
MRS RANI GARIKAPATI
|
()
|
|
142
|
G Konduru
|
AP-06-009-016-019/010090
()
|
0206009000NRG22010420222950852
|
11/04/2022
|
SISINDRI
|
0206009WL2142057
|
SISINDRI
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229087
|
|
MR GARIKAPATI SISINDRI
|
()
|
|
143
|
G Konduru
|
AP-06-009-016-021/010241
()
|
0206009000NRG22010420222950879
|
11/04/2022
|
Dhanalakshmi
|
0206009WL2142057
|
Dhanalakshmi
|
00415
|
SBIN0001881
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229084
|
|
MRS DHANALAKSHMI GARIKAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6997
|
6997
|
|
|
|
|
|
|
|
|
144
|
G Konduru
|
AP-06-009-011-013/010974
()
|
0206009000NRG22080420222991730
|
11/04/2022
|
ASHOK
|
0206009WL2144171
|
ASHOK
|
00415
|
SBIN0005653
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229090
|
|
MR SANDIPAMU ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
145
|
G Konduru
|
AP-06-009-009-011/010495
()
|
0206009000NRG22040420222971282
|
11/04/2022
|
SAMBASIVA RAO
|
0206009WL2142873
|
SAMBASIVA RAO
|
00415
|
SBIN0007527
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229095
|
|
BELLAMKONDA SAMBASIVA RAO
|
()
|
|
146
|
G Konduru
|
AP-06-009-009-011/010514
()
|
0206009000NRG22040420222971295
|
11/04/2022
|
SRINIVASA REDDY
|
0206009WL2142873
|
SRINIVASA REDDY
|
00415
|
SBIN0007527
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229091
|
|
EDA SRINIVASA REDDY
|
()
|
|
147
|
G Konduru
|
AP-06-009-009-011/010521
()
|
0206009000NRG22040420222971300
|
11/04/2022
|
KRISHNA REDDY
|
0206009WL2142873
|
KRISHNA REDDY
|
00415
|
SBIN0007527
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229111
|
|
MR KUPPIREDDY KRISHNA REDDY
|
()
|
|
148
|
G Konduru
|
AP-06-009-009-011/010522
()
|
0206009000NRG22040420222971302
|
11/04/2022
|
VENKATESWARAREDDY
|
0206009WL2142873
|
VENKATESWARAREDDY
|
00415
|
SBIN0007527
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229097
|
|
MR KOPPULA VENKATESWARA REDDY
|
()
|
|
149
|
G Konduru
|
AP-06-009-011-013/010900
()
|
0206009000NRG22080420222991702
|
11/04/2022
|
nageswara rao
|
0206009WL2144171
|
nageswara rao
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229106
|
|
MR NAGESWARARAO GOLLA
|
()
|
|
150
|
G Konduru
|
AP-06-009-011-013/010902
()
|
0206009000NRG22080420222991704
|
11/04/2022
|
bhagya lakshmi
|
0206009WL2144171
|
bhagya lakshmi
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229114
|
|
MRS PEETA BHAGYALAKSHMI
|
()
|
|
151
|
G Konduru
|
AP-06-009-011-013/010934
()
|
0206009000NRG22080420222991715
|
11/04/2022
|
kishor
|
0206009WL2144171
|
kishor
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229093
|
|
MR KISHORE SEELAM
|
()
|
|
152
|
G Konduru
|
AP-06-009-011-013/010949
()
|
0206009000NRG22080420222991720
|
11/04/2022
|
RAMESHBABU
|
0206009WL2144171
|
RAMESHBABU
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229096
|
|
MR VANGURU RAMESH BABU
|
()
|
|
153
|
G Konduru
|
AP-06-009-011-013/010976
()
|
0206009000NRG22080420222991732
|
11/04/2022
|
JAYAMMA
|
0206009WL2144171
|
JAYAMMA
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229102
|
|
MRS JAYAMMA BURAGAM
|
()
|
|
154
|
G Konduru
|
AP-06-009-011-013/010977
()
|
0206009000NRG22080420222991733
|
11/04/2022
|
ANNAMANI
|
0206009WL2144171
|
ANNAMANI
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229103
|
|
MRS ANNAMANI SANDIPAMU
|
()
|
|
155
|
G Konduru
|
AP-06-009-011-013/010982
()
|
0206009000NRG22080420222991736
|
11/04/2022
|
BULLIYYA
|
0206009WL2144171
|
BULLIYYA
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229110
|
|
MR SANDIPAMU BULLIYYA
|
()
|
|
156
|
G Konduru
|
AP-06-009-011-013/011012
()
|
0206009000NRG22080420222991748
|
11/04/2022
|
santosha
|
0206009WL2144171
|
santosha
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229101
|
|
MRS SANTHOSHA ARUMAKALA
|
()
|
|
157
|
G Konduru
|
AP-06-009-011-013/011013
()
|
0206009000NRG22080420222991750
|
11/04/2022
|
kalyaani
|
0206009WL2144171
|
kalyaani
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229107
|
|
MRS KALYANI KATURI
|
()
|
|
158
|
G Konduru
|
AP-06-009-011-013/011027
()
|
0206009000NRG22080420222991753
|
11/04/2022
|
JOJIBABABU
|
0206009WL2144171
|
JOJIBABABU
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229112
|
|
MR THOMMANDRU JOJIBABU
|
()
|
|
159
|
G Konduru
|
AP-06-009-011-013/011027
()
|
0206009000NRG22080420222991754
|
11/04/2022
|
LAVANYA
|
0206009WL2144171
|
LAVANYA
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229109
|
|
MRS THOMMANDRU LAVANYA
|
()
|
|
160
|
G Konduru
|
AP-06-009-011-013/011038
()
|
0206009000NRG22080420222991755
|
11/04/2022
|
YESAMMA
|
0206009WL2144171
|
YESAMMA
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229108
|
|
MRS BOTTU YESAMMA
|
()
|
|
161
|
G Konduru
|
AP-06-009-011-013/011052
()
|
0206009000NRG22080420222991756
|
11/04/2022
|
DEVI KUMAR
|
0206009WL2144171
|
DEVI KUMAR
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229092
|
|
MR PAMARTHI DEVI KUMAR
|
()
|
|
162
|
G Konduru
|
AP-06-009-011-013/011058
()
|
0206009000NRG22080420222991757
|
11/04/2022
|
SAMBASIVA RAO
|
0206009WL2144171
|
SAMBASIVA RAO
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229094
|
|
MR GALAM SAMBHASIVA RAO
|
()
|
|
163
|
G Konduru
|
AP-06-009-011-013/011077
()
|
0206009000NRG22080420222991764
|
11/04/2022
|
BHARATH KUMAR
|
0206009WL2144171
|
BHARATH KUMAR
|
00415
|
SBIN0007527
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229113
|
|
MR AARUMAKALA BHARATH KUMAR
|
()
|
|
164
|
G Konduru
|
AP-06-009-012-014/010287
()
|
0206009000NRG22010420222947463
|
11/04/2022
|
nalini
|
0206009WL2141896
|
nalini
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229099
|
|
MRS NALAJALA NALINI
|
()
|
|
165
|
G Konduru
|
AP-06-009-012-014/010524
()
|
0206009000NRG22010420222947482
|
11/04/2022
|
mahesh babu
|
0206009WL2141896
|
mahesh babu
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229104
|
|
MR JALA MAHESH BABU
|
()
|
|
166
|
G Konduru
|
AP-06-009-012-014/10537
()
|
0206009000NRG22010420222947490
|
11/04/2022
|
Golla Ramarao
|
0206009WL2141896
|
Golla Ramarao
|
00415
|
SBIN0007527
|
600
|
600
|
Rejected
|
21/05/2022
|
|
1424229115
|
No Such Account
|
|
|
|
167
|
G Konduru
|
AP-06-009-012-014/10539
()
|
0206009000NRG22010420222947492
|
11/04/2022
|
Karem Samyuktha
|
0206009WL2141896
|
Karem Samyuktha
|
00415
|
SBIN0007527
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229105
|
|
MISS KAREM SAMYUKTHA
|
()
|
|
168
|
G Konduru
|
AP-06-009-015-018/010008
()
|
0206009000NRG22040420222974091
|
11/04/2022
|
Mahesh
|
0206009WL2143060
|
Mahesh
|
00415
|
SBIN0007527
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229100
|
|
MR MAHESH MANDAVA
|
()
|
|
169
|
G Konduru
|
AP-06-009-016-019/010088
()
|
0206009000NRG22010420222950846
|
11/04/2022
|
KIRAN
|
0206009WL2142057
|
KIRAN
|
00415
|
SBIN0007527
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229098
|
|
MR KIRAN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17656
|
17656
|
|
|
|
|
|
|
|
|
170
|
G Konduru
|
AP-06-009-015-018/010407
()
|
0206009000NRG22040420222973986
|
11/04/2022
|
ADINARAYANA REDDY
|
0206009WL2143031
|
ADINARAYANA REDDY
|
00415
|
SBIN0020779
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229118
|
|
MR VEMIREDDY ADINARAYANA REDDY
|
()
|
|
171
|
G Konduru
|
AP-06-009-016-019/010072
()
|
0206009000NRG22010420222950828
|
11/04/2022
|
KISHORE
|
0206009WL2142057
|
KISHORE
|
00415
|
SBIN0020779
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229117
|
|
MR SANDIPAMU KISHORE
|
()
|
|
172
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG22060420222983713
|
11/04/2022
|
Bhimeswara Rao
|
0206009WL2143861
|
Bhimeswara Rao
|
00415
|
SBIN0020779
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229116
|
|
MISS CHANUMOLU BEEMESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
173
|
G Konduru
|
AP-06-009-011-013/010907
()
|
0206009000NRG22080420222991705
|
11/04/2022
|
vijayalakshmi
|
0206009WL2144171
|
vijayalakshmi
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229119
|
|
MRS UMMADI VIJAYA LAKSHMI
|
()
|
|
174
|
G Konduru
|
AP-06-009-011-013/010940
()
|
0206009000NRG22080420222991718
|
11/04/2022
|
salma
|
0206009WL2144171
|
salma
|
00415
|
SBIN0021321
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229120
|
|
MRS SHAIK SALAMA
|
()
|
|
175
|
G Konduru
|
AP-06-009-012-014/010512
()
|
0206009000NRG22010420222947475
|
11/04/2022
|
KUMARI
|
0206009WL2141896
|
KUMARI
|
00415
|
SBIN0021321
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229121
|
|
MRS KUMARI MADDALA
|
()
|
|
176
|
G Konduru
|
AP-06-009-013-015/010889
()
|
0206009000NRG22060420222984390
|
11/04/2022
|
RAVI BABU
|
0206009WL2143879
|
RAVI BABU
|
00415
|
SBIN0021321
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229123
|
|
MR GARNEPUDI RAVI BABU
|
()
|
|
177
|
G Konduru
|
AP-06-009-016-019/010084
()
|
0206009000NRG22010420222950843
|
11/04/2022
|
RADHA RANI
|
0206009WL2142057
|
RADHA RANI
|
00415
|
SBIN0021321
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229122
|
|
MISS RADHARANI YELISHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3481
|
3481
|
|
|
|
|
|
|
|
|
178
|
G Konduru
|
AP-06-009-016-019/010067
()
|
0206009000NRG22010420222950823
|
11/04/2022
|
SEKHAR
|
0206009WL2142057
|
SEKHAR
|
00415
|
SBIN0021827
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229125
|
|
MR SANDIPAMU SHEKAR
|
()
|
|
179
|
G Konduru
|
AP-06-009-016-019/010075
()
|
0206009000NRG22010420222950833
|
11/04/2022
|
SUJANIKA
|
0206009WL2142057
|
SUJANIKA
|
00415
|
SBIN0021827
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229126
|
|
MISS PESARAMELLI SUJANIKA
|
()
|
|
180
|
G Konduru
|
AP-06-009-016-019/010076
()
|
0206009000NRG22010420222950835
|
11/04/2022
|
LAVANYA
|
0206009WL2142057
|
LAVANYA
|
00415
|
SBIN0021827
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229124
|
|
MRS KURUMANCHI LAVANYA
|
()
|
|
181
|
G Konduru
|
AP-06-009-016-019/010076
()
|
0206009000NRG22010420222950834
|
11/04/2022
|
VARAPRASAD
|
0206009WL2142057
|
VARAPRASAD
|
00415
|
SBIN0021827
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229128
|
|
MR KARUMANCHI VARAPRASAD
|
()
|
|
182
|
G Konduru
|
AP-06-009-019-024/010903
()
|
0206009000NRG22060420222983710
|
11/04/2022
|
suresh
|
0206009WL2143861
|
suresh
|
00415
|
SBIN0021827
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229127
|
|
MR CHITTI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
183
|
G Konduru
|
AP-06-009-009-011/010295
()
|
0206009000NRG22040420222971261
|
11/04/2022
|
BALA KOTESWARA RAO
|
0206009WL2142873
|
BALA KOTESWARA RAO
|
00468
|
UBIN0532991
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229131
|
|
BALA KOTESWARA RAO
|
()
|
|
184
|
G Konduru
|
AP-06-009-009-011/010514
()
|
0206009000NRG22040420222971296
|
11/04/2022
|
VIJAYA LAKSHMI
|
0206009WL2142873
|
VIJAYA LAKSHMI
|
00468
|
UBIN0532991
|
822
|
822
|
Processed
|
21/05/2022
|
|
1424229130
|
|
VIJAYA LAKSHMI
|
()
|
|
185
|
G Konduru
|
AP-06-009-011-013/11078
()
|
0206009000NRG22080420222991765
|
11/04/2022
|
pamarthi sambaiah
|
0206009WL2144171
|
pamarthi sambaiah
|
00468
|
UBIN0532991
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229129
|
|
pamarthi sambaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
186
|
G Konduru
|
AP-06-009-016-019/010100
()
|
0206009000NRG22010420222950857
|
11/04/2022
|
KIRAN
|
0206009WL2142057
|
KIRAN
|
00468
|
UBIN0533017
|
755
|
755
|
Processed
|
21/05/2022
|
|
1424229145
|
|
KIRAN
|
()
|
|
187
|
G Konduru
|
AP-06-009-019-024/010025
()
|
0206009000NRG22060420222983638
|
11/04/2022
|
Kanakaratnam
|
0206009WL2143860
|
Kanakaratnam
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1424229148
|
|
Kanakaratnam
|
()
|
|
188
|
G Konduru
|
AP-06-009-019-024/010074
()
|
0206009000NRG22060420222983647
|
11/04/2022
|
Sarojini
|
0206009WL2143860
|
Sarojini
|
00468
|
UBIN0533017
|
364
|
364
|
Processed
|
21/05/2022
|
|
1424229136
|
|
Sarojini
|
()
|
|
189
|
G Konduru
|
AP-06-009-019-024/010088
()
|
0206009000NRG22060420222983649
|
11/04/2022
|
Daniyelu
|
0206009WL2143860
|
Daniyelu
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1424229151
|
|
Daniyelu
|
()
|
|
190
|
G Konduru
|
AP-06-009-019-024/010284
()
|
0206009000NRG22060420222983660
|
11/04/2022
|
Chinna Jamalayya
|
0206009WL2143860
|
Chinna Jamalayya
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1424229140
|
|
Chinna Jamalayya
|
()
|
|
191
|
G Konduru
|
AP-06-009-019-024/010285
()
|
0206009000NRG22060420222983662
|
11/04/2022
|
Navaiyya
|
0206009WL2143860
|
Navaiyya
|
00468
|
UBIN0533017
|
364
|
364
|
Processed
|
21/05/2022
|
|
1424229153
|
|
Navaiyya
|
()
|
|
192
|
G Konduru
|
AP-06-009-019-024/010307
()
|
0206009000NRG22060420222983667
|
11/04/2022
|
Sandya Rani
|
0206009WL2143860
|
Sandya Rani
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1424229164
|
|
Sandya Rani
|
()
|
|
193
|
G Konduru
|
AP-06-009-019-024/010435
()
|
0206009000NRG22060420222983669
|
11/04/2022
|
Venkamma
|
0206009WL2143860
|
Venkamma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1424229146
|
|
Venkamma
|
()
|
|
194
|
G Konduru
|
AP-06-009-019-024/010638
()
|
0206009000NRG22060420222983687
|
11/04/2022
|
Subbamma
|
0206009WL2143860
|
Subbamma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1424229143
|
|
Subbamma
|
()
|
|
195
|
G Konduru
|
AP-06-009-019-024/010639
()
|
0206009000NRG22060420222983688
|
11/04/2022
|
Jamalamma
|
0206009WL2143860
|
Jamalamma
|
00468
|
UBIN0533017
|
546
|
546
|
Processed
|
21/05/2022
|
|
1424229144
|
|
Jamalamma
|
()
|
|
196
|
G Konduru
|
AP-06-009-019-024/010740
()
|
0206009000NRG22060420222983699
|
11/04/2022
|
Satish
|
0206009WL2143861
|
Satish
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229157
|
|
Satish
|
()
|
|
197
|
G Konduru
|
AP-06-009-019-024/010777
()
|
0206009000NRG22060420222983705
|
11/04/2022
|
Seshamma
|
0206009WL2143861
|
Seshamma
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229138
|
|
Seshamma
|
()
|
|
198
|
G Konduru
|
AP-06-009-019-024/010903
()
|
0206009000NRG22060420222983709
|
11/04/2022
|
Raju
|
0206009WL2143861
|
Raju
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229141
|
|
Raju
|
()
|
|
199
|
G Konduru
|
AP-06-009-019-024/010998
()
|
0206009000NRG22060420222983714
|
11/04/2022
|
Aruna kumari
|
0206009WL2143861
|
Aruna kumari
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229132
|
|
Aruna kumari
|
()
|
|
200
|
G Konduru
|
AP-06-009-019-024/011033
()
|
0206009000NRG22060420222983726
|
11/04/2022
|
KANTAMMA
|
0206009WL2143861
|
KANTAMMA
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229133
|
|
KANTAMMA
|
()
|
|
201
|
G Konduru
|
AP-06-009-019-024/011033
()
|
0206009000NRG22060420222983725
|
11/04/2022
|
RAMUDU
|
0206009WL2143861
|
RAMUDU
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229155
|
|
RAMUDU
|
()
|
|
202
|
G Konduru
|
AP-06-009-019-024/011049
()
|
0206009000NRG22060420222983729
|
11/04/2022
|
JYOTHI KUMARI
|
0206009WL2143861
|
JYOTHI KUMARI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229160
|
|
JYOTHI KUMARI
|
()
|
|
203
|
G Konduru
|
AP-06-009-019-024/011049
()
|
0206009000NRG22060420222983728
|
11/04/2022
|
KISHOR
|
0206009WL2143861
|
KISHOR
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229156
|
|
KISHOR
|
()
|
|
204
|
G Konduru
|
AP-06-009-019-024/011067
()
|
0206009000NRG22060420222983730
|
11/04/2022
|
DURGA
|
0206009WL2143861
|
DURGA
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229142
|
|
DURGA
|
()
|
|
205
|
G Konduru
|
AP-06-009-019-024/011068
()
|
0206009000NRG22060420222983731
|
11/04/2022
|
VENKATA JYOTHI
|
0206009WL2143861
|
VENKATA JYOTHI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229154
|
|
VENKATA JYOTHI
|
()
|
|
206
|
G Konduru
|
AP-06-009-019-024/011155
()
|
0206009000NRG22060420222983732
|
11/04/2022
|
RAJESWARI
|
0206009WL2143861
|
RAJESWARI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229158
|
|
RAJESWARI
|
()
|
|
207
|
G Konduru
|
AP-06-009-019-024/011211
()
|
0206009000NRG22060420222983735
|
11/04/2022
|
SIVARAMAKRISHNA VARAPRASAD
|
0206009WL2143861
|
SIVARAMAKRISHNA VARAPRASAD
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229139
|
|
SIVARAMAKRISHNA VARAPRASAD
|
()
|
|
208
|
G Konduru
|
AP-06-009-019-024/011211
()
|
0206009000NRG22060420222983734
|
11/04/2022
|
TIRUMALESWARI
|
0206009WL2143861
|
TIRUMALESWARI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229134
|
|
TIRUMALESWARI
|
()
|
|
209
|
G Konduru
|
AP-06-009-019-024/011235
()
|
0206009000NRG22060420222983736
|
11/04/2022
|
SRIKANTH
|
0206009WL2143861
|
SRIKANTH
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229149
|
|
SRIKANTH
|
()
|
|
210
|
G Konduru
|
AP-06-009-019-024/011251
()
|
0206009000NRG22060420222983738
|
11/04/2022
|
DEEPTHI
|
0206009WL2143861
|
DEEPTHI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229162
|
|
DEEPTHI
|
()
|
|
211
|
G Konduru
|
AP-06-009-019-024/011251
()
|
0206009000NRG22060420222983737
|
11/04/2022
|
naveen
|
0206009WL2143861
|
naveen
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229161
|
|
naveen
|
()
|
|
212
|
G Konduru
|
AP-06-009-019-024/020009
()
|
0206009000NRG22060420222983739
|
11/04/2022
|
ALEKHYA
|
0206009WL2143861
|
ALEKHYA
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229159
|
|
ALEKHYA
|
()
|
|
213
|
G Konduru
|
AP-06-009-019-024/020017
()
|
0206009000NRG22060420222983740
|
11/04/2022
|
AKHIL
|
0206009WL2143861
|
AKHIL
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229152
|
|
AKHIL
|
()
|
|
214
|
G Konduru
|
AP-06-009-019-024/020017
()
|
0206009000NRG22060420222983741
|
11/04/2022
|
CHINNARI
|
0206009WL2143861
|
CHINNARI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229163
|
|
CHINNARI
|
()
|
|
215
|
G Konduru
|
AP-06-009-019-024/020018
()
|
0206009000NRG22060420222983743
|
11/04/2022
|
SANDYA RANI
|
0206009WL2143861
|
SANDYA RANI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229147
|
|
SANDYA RANI
|
()
|
|
216
|
G Konduru
|
AP-06-009-019-024/020018
()
|
0206009000NRG22060420222983742
|
11/04/2022
|
YAKOB
|
0206009WL2143861
|
YAKOB
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229150
|
|
YAKOB
|
()
|
|
217
|
G Konduru
|
AP-06-009-019-024/020023
()
|
0206009000NRG22060420222983744
|
11/04/2022
|
NAGA JYOTHI
|
0206009WL2143861
|
NAGA JYOTHI
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229135
|
|
NAGA JYOTHI
|
()
|
|
218
|
G Konduru
|
AP-06-009-019-024/020032
()
|
0206009000NRG22060420222983745
|
11/04/2022
|
bujji
|
0206009WL2143861
|
bujji
|
00468
|
UBIN0533017
|
555
|
555
|
Processed
|
21/05/2022
|
|
1424229137
|
|
bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18070
|
18070
|
|
|
|
|
|
|
|
|
219
|
G Konduru
|
AP-06-009-012-014/010531
()
|
0206009000NRG22010420222947486
|
11/04/2022
|
INDRA DEVI
|
0206009WL2141896
|
INDRA DEVI
|
00468
|
UBIN0805335
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229165
|
|
INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
220
|
G Konduru
|
AP-06-009-011-013/010898
()
|
0206009000NRG22080420222991700
|
11/04/2022
|
sravani
|
0206009WL2144171
|
sravani
|
00468
|
UBIN0815624
|
699
|
699
|
Rejected
|
21/05/2022
|
|
1424229172
|
Account closed
|
|
|
|
221
|
G Konduru
|
AP-06-009-011-013/010922
()
|
0206009000NRG22080420222991711
|
11/04/2022
|
balaraju
|
0206009WL2144171
|
balaraju
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229167
|
|
balaraju
|
()
|
|
222
|
G Konduru
|
AP-06-009-011-013/010932
()
|
0206009000NRG22080420222991713
|
11/04/2022
|
raja
|
0206009WL2144171
|
raja
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229166
|
|
raja
|
()
|
|
223
|
G Konduru
|
AP-06-009-011-013/010970
()
|
0206009000NRG22080420222991729
|
11/04/2022
|
rohini
|
0206009WL2144171
|
rohini
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229169
|
|
rohini
|
()
|
|
224
|
G Konduru
|
AP-06-009-011-013/011002
()
|
0206009000NRG22080420222991744
|
11/04/2022
|
ramadevi
|
0206009WL2144171
|
ramadevi
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229170
|
|
ramadevi
|
()
|
|
225
|
G Konduru
|
AP-06-009-011-013/011002
()
|
0206009000NRG22080420222991743
|
11/04/2022
|
Suresh
|
0206009WL2144171
|
Suresh
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229168
|
|
Suresh
|
()
|
|
226
|
G Konduru
|
AP-06-009-011-013/011009
()
|
0206009000NRG22080420222991746
|
11/04/2022
|
MOUNIKA
|
0206009WL2144171
|
MOUNIKA
|
00468
|
UBIN0815624
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424229171
|
|
MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
227
|
G Konduru
|
AP-06-009-012-014/010187
()
|
0206009000NRG22010420222947453
|
11/04/2022
|
Srilakshmi
|
0206009WL2141896
|
Srilakshmi
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229175
|
|
Srilakshmi
|
()
|
|
228
|
G Konduru
|
AP-06-009-012-014/010187
()
|
0206009000NRG22010420222947452
|
11/04/2022
|
Yesubabu
|
0206009WL2141896
|
Yesubabu
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229173
|
|
Yesubabu
|
()
|
|
229
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG22010420222947455
|
11/04/2022
|
Venkateswararao
|
0206009WL2141896
|
Venkateswararao
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229183
|
|
Venkateswararao
|
()
|
|
230
|
G Konduru
|
AP-06-009-012-014/010501
()
|
0206009000NRG22010420222947474
|
11/04/2022
|
monika
|
0206009WL2141896
|
monika
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229186
|
|
monika
|
()
|
|
231
|
G Konduru
|
AP-06-009-012-014/010514
()
|
0206009000NRG22010420222947477
|
11/04/2022
|
SUJATHA
|
0206009WL2141896
|
SUJATHA
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229188
|
|
SUJATHA
|
()
|
|
232
|
G Konduru
|
AP-06-009-012-014/010516
()
|
0206009000NRG22010420222947478
|
11/04/2022
|
SIVA RAMA KRISHNA
|
0206009WL2141896
|
SIVA RAMA KRISHNA
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229191
|
|
SIVA RAMA KRISHNA
|
()
|
|
233
|
G Konduru
|
AP-06-009-012-014/010517
()
|
0206009000NRG22010420222947480
|
11/04/2022
|
VENKATA SUBBAMMA
|
0206009WL2141896
|
VENKATA SUBBAMMA
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229189
|
|
VENKATA SUBBAMMA
|
()
|
|
234
|
G Konduru
|
AP-06-009-012-014/010519
()
|
0206009000NRG22010420222947481
|
11/04/2022
|
KRISHNAVENI
|
0206009WL2141896
|
KRISHNAVENI
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229192
|
|
KRISHNAVENI
|
()
|
|
235
|
G Konduru
|
AP-06-009-012-014/010527
()
|
0206009000NRG22010420222947484
|
11/04/2022
|
esobu
|
0206009WL2141896
|
esobu
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229190
|
|
esobu
|
()
|
|
236
|
G Konduru
|
AP-06-009-012-014/10536
()
|
0206009000NRG22010420222947489
|
11/04/2022
|
Golla Nageswararao
|
0206009WL2141896
|
Golla Nageswararao
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229182
|
|
Golla Nageswararao
|
()
|
|
237
|
G Konduru
|
AP-06-009-012-014/10538
()
|
0206009000NRG22010420222947491
|
11/04/2022
|
Challa Premkumar
|
0206009WL2141896
|
Challa Premkumar
|
00468
|
UBIN0826561
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424229185
|
|
Challa Premkumar
|
()
|
|
238
|
G Konduru
|
AP-06-009-013-015/010744
()
|
0206009000NRG22060420222984366
|
11/04/2022
|
Gopayya
|
0206009WL2143879
|
Gopayya
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229184
|
|
Gopayya
|
()
|
|
239
|
G Konduru
|
AP-06-009-013-015/010744
()
|
0206009000NRG22060420222984367
|
11/04/2022
|
Kalpana
|
0206009WL2143879
|
Kalpana
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229187
|
|
Kalpana
|
()
|
|
240
|
G Konduru
|
AP-06-009-013-015/010752
()
|
0206009000NRG22060420222984368
|
11/04/2022
|
Sambashva Rao
|
0206009WL2143879
|
Sambashva Rao
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229177
|
|
Sambashva Rao
|
()
|
|
241
|
G Konduru
|
AP-06-009-013-015/010775
()
|
0206009000NRG22060420222984377
|
11/04/2022
|
GOPALA RAO
|
0206009WL2143879
|
GOPALA RAO
|
00468
|
UBIN0826561
|
364
|
364
|
Processed
|
21/05/2022
|
|
1424229174
|
|
GOPALA RAO
|
()
|
|
242
|
G Konduru
|
AP-06-009-013-015/010875
()
|
0206009000NRG22060420222984387
|
11/04/2022
|
HARISH
|
0206009WL2143879
|
HARISH
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229180
|
|
HARISH
|
()
|
|
243
|
G Konduru
|
AP-06-009-013-015/010885
()
|
0206009000NRG22060420222984388
|
11/04/2022
|
KHADAR BABU
|
0206009WL2143879
|
KHADAR BABU
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229181
|
|
KHADAR BABU
|
()
|
|
244
|
G Konduru
|
AP-06-009-013-015/010891
()
|
0206009000NRG22060420222984392
|
11/04/2022
|
KOTAIAH
|
0206009WL2143879
|
KOTAIAH
|
00468
|
UBIN0826561
|
728
|
728
|
Processed
|
21/05/2022
|
|
1424229176
|
|
KOTAIAH
|
()
|
|
245
|
G Konduru
|
AP-06-009-014-016/010126
()
|
0206009000NRG22010420222940979
|
11/04/2022
|
Ramaiah
|
0206009WL2141602
|
Ramaiah
|
00468
|
UBIN0826561
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424229179
|
|
Ramaiah
|
()
|
|
246
|
G Konduru
|
AP-06-009-014-016/010141
()
|
0206009000NRG22010420222940984
|
11/04/2022
|
Narsamma
|
0206009WL2141602
|
Narsamma
|
00468
|
UBIN0826561
|
720
|
720
|
Processed
|
21/05/2022
|
|
1424229178
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12772
|
12772
|
|
|
|
|
|
|
|
|
247
|
G Konduru
|
AP-06-009-012-014/10535
()
|
0206009000NRG22010420222947488
|
11/04/2022
|
Bolamala Babuarao
|
0206009WL2141896
|
Bolamala Babuarao
|
00709
|
IDIB0SGB001
|
600
|
600
|
Rejected
|
21/05/2022
|
|
1424229068
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176645
|
176645
|
|
|
|
|
|
|
|