|
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-06-009-006-008/010483
()
|
0206009000NRG23020620221504749
|
06/06/2022
|
MARY
|
0206009WL0044092
|
MARY
|
00078
|
CNRB0013344
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847843
|
|
MARY
|
()
|
|
2
|
G Konduru
|
AP-06-009-006-008/010542
()
|
0206009000NRG23020620221504756
|
06/06/2022
|
BINDHU
|
0206009WL0044092
|
BINDHU
|
00078
|
CNRB0013344
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847844
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG23010620221459900
|
06/06/2022
|
Nagaraju
|
0206009WL0043105
|
Nagaraju
|
00089
|
CBIN0281206
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345847752
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-003-004/010005
()
|
0206009000NRG23010620221459817
|
06/06/2022
|
Rajeswari
|
0206009WL0043105
|
Rajeswari
|
00089
|
CBIN0282252
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345847756
|
|
Rajeswari
|
()
|
|
5
|
G Konduru
|
AP-06-009-003-004/010006
()
|
0206009000NRG23010620221459819
|
06/06/2022
|
Seetha
|
0206009WL0043105
|
Seetha
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847760
|
|
Seetha
|
()
|
|
6
|
G Konduru
|
AP-06-009-003-004/010012
()
|
0206009000NRG23010620221459821
|
06/06/2022
|
Raghavendrarao
|
0206009WL0043105
|
Raghavendrarao
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345847767
|
|
Raghavendrarao
|
()
|
|
7
|
G Konduru
|
AP-06-009-003-004/010039
()
|
0206009000NRG23010620221459835
|
06/06/2022
|
Mariyamma
|
0206009WL0043105
|
Mariyamma
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847753
|
|
Mariyamma
|
()
|
|
8
|
G Konduru
|
AP-06-009-003-004/010043
()
|
0206009000NRG23010620221459839
|
06/06/2022
|
Bujji
|
0206009WL0043105
|
Bujji
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847762
|
|
Bujji
|
()
|
|
9
|
G Konduru
|
AP-06-009-003-004/010045
()
|
0206009000NRG23010620221459843
|
06/06/2022
|
Nageswaramma
|
0206009WL0043105
|
Nageswaramma
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847776
|
|
Nageswaramma
|
()
|
|
10
|
G Konduru
|
AP-06-009-003-004/010079
()
|
0206009000NRG23010620221459861
|
06/06/2022
|
Satyavati
|
0206009WL0043105
|
Satyavati
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345847757
|
|
Satyavati
|
()
|
|
11
|
G Konduru
|
AP-06-009-003-004/010087
()
|
0206009000NRG23010620221459868
|
06/06/2022
|
Varalakshmi
|
0206009WL0043105
|
Varalakshmi
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847772
|
|
Varalakshmi
|
()
|
|
12
|
G Konduru
|
AP-06-009-003-004/010114
()
|
0206009000NRG23010620221459879
|
06/06/2022
|
Sita
|
0206009WL0043105
|
Sita
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345847755
|
|
Sita
|
()
|
|
13
|
G Konduru
|
AP-06-009-003-004/010147
()
|
0206009000NRG23010620221459887
|
06/06/2022
|
Krishna
|
0206009WL0043105
|
Krishna
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847774
|
|
Krishna
|
()
|
|
14
|
G Konduru
|
AP-06-009-003-004/010147
()
|
0206009000NRG23010620221459888
|
06/06/2022
|
tirupatamma
|
0206009WL0043105
|
tirupatamma
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847761
|
|
tirupatamma
|
()
|
|
15
|
G Konduru
|
AP-06-009-003-004/010177
()
|
0206009000NRG23010620221459901
|
06/06/2022
|
Sitadevi
|
0206009WL0043105
|
Sitadevi
|
00089
|
CBIN0282252
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345847754
|
|
Sitadevi
|
()
|
|
16
|
G Konduru
|
AP-06-009-003-004/010181
()
|
0206009000NRG23010620221459904
|
06/06/2022
|
Bhadramma
|
0206009WL0043105
|
Bhadramma
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847777
|
|
Bhadramma
|
()
|
|
17
|
G Konduru
|
AP-06-009-003-004/010183
()
|
0206009000NRG23010620221459906
|
06/06/2022
|
Sunita
|
0206009WL0043105
|
Sunita
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847764
|
|
Sunita
|
()
|
|
18
|
G Konduru
|
AP-06-009-003-004/010195
()
|
0206009000NRG23010620221459911
|
06/06/2022
|
Krishna Murthy
|
0206009WL0043105
|
Krishna Murthy
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847771
|
|
Krishna Murthy
|
()
|
|
19
|
G Konduru
|
AP-06-009-003-004/010200
()
|
0206009000NRG23010620221459915
|
06/06/2022
|
Madhavi
|
0206009WL0043105
|
Madhavi
|
00089
|
CBIN0282252
|
880
|
880
|
Processed
|
26/07/2022
|
|
3345847768
|
|
Madhavi
|
()
|
|
20
|
G Konduru
|
AP-06-009-003-004/010206
()
|
0206009000NRG23010620221459917
|
06/06/2022
|
Radhika
|
0206009WL0043105
|
Radhika
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847769
|
|
Radhika
|
()
|
|
21
|
G Konduru
|
AP-06-009-003-004/010218
()
|
0206009000NRG23010620221459924
|
06/06/2022
|
BULLABAI
|
0206009WL0043105
|
BULLABAI
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345847778
|
|
BULLABAI
|
()
|
|
22
|
G Konduru
|
AP-06-009-003-004/010219
()
|
0206009000NRG23010620221459925
|
06/06/2022
|
Kanthamma
|
0206009WL0043105
|
Kanthamma
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345847770
|
|
Kanthamma
|
()
|
|
23
|
G Konduru
|
AP-06-009-003-004/010222
()
|
0206009000NRG23010620221459927
|
06/06/2022
|
Mariyamma
|
0206009WL0043105
|
Mariyamma
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847773
|
|
Mariyamma
|
()
|
|
24
|
G Konduru
|
AP-06-009-003-004/010222
()
|
0206009000NRG23010620221459928
|
06/06/2022
|
Yesobu
|
0206009WL0043105
|
Yesobu
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847765
|
|
Yesobu
|
()
|
|
25
|
G Konduru
|
AP-06-009-003-004/010223
()
|
0206009000NRG23010620221459929
|
06/06/2022
|
ROJA
|
0206009WL0043105
|
ROJA
|
00089
|
CBIN0282252
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3345847758
|
|
ROJA
|
()
|
|
26
|
G Konduru
|
AP-06-009-003-004/10237
()
|
0206009000NRG23010620221459931
|
06/06/2022
|
Jetty Gopikrishna
|
0206009WL0043105
|
Jetty Gopikrishna
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345847763
|
|
Jetty Gopikrishna
|
()
|
|
27
|
G Konduru
|
AP-06-009-003-004/10237
()
|
0206009000NRG23010620221459932
|
06/06/2022
|
Jetty Prasanna
|
0206009WL0043105
|
Jetty Prasanna
|
00089
|
CBIN0282252
|
220
|
220
|
Processed
|
26/07/2022
|
|
3345847775
|
|
Jetty Prasanna
|
()
|
|
28
|
G Konduru
|
AP-06-009-003-004/10238
()
|
0206009000NRG23010620221459933
|
06/06/2022
|
Nukapogu Rojamery
|
0206009WL0043105
|
Nukapogu Rojamery
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847766
|
|
Nukapogu Rojamery
|
()
|
|
29
|
G Konduru
|
AP-06-009-003-004/10238
()
|
0206009000NRG23010620221459934
|
06/06/2022
|
Nukapogu Suresh
|
0206009WL0043105
|
Nukapogu Suresh
|
00089
|
CBIN0282252
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847759
|
|
Nukapogu Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
30
|
G Konduru
|
AP-06-009-003-004/010161
()
|
0206009000NRG23010620221459894
|
06/06/2022
|
Srinivasa Rao
|
0206009WL0043105
|
Srinivasa Rao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847784
|
|
Srinivasa Rao
|
()
|
|
31
|
G Konduru
|
AP-06-009-003-004/010161
()
|
0206009000NRG23010620221459895
|
06/06/2022
|
Vanisree
|
0206009WL0043105
|
Vanisree
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847792
|
|
Vanisree
|
()
|
|
32
|
G Konduru
|
AP-06-009-003-004/010231
()
|
0206009000NRG23010620221459930
|
06/06/2022
|
Tirupatamma
|
0206009WL0043105
|
Tirupatamma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847811
|
|
Tirupatamma
|
()
|
|
33
|
G Konduru
|
AP-06-009-006-008/010014
()
|
0206009000NRG23010620221464746
|
06/06/2022
|
Katayya
|
0206009WL0043242
|
Katayya
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847788
|
|
Katayya
|
()
|
|
34
|
G Konduru
|
AP-06-009-006-008/010030
()
|
0206009000NRG23010620221464756
|
06/06/2022
|
Dasu
|
0206009WL0043242
|
Dasu
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847839
|
|
Dasu
|
()
|
|
35
|
G Konduru
|
AP-06-009-006-008/010054
()
|
0206009000NRG23010620221464771
|
06/06/2022
|
Chinna Mariyamma
|
0206009WL0043242
|
Chinna Mariyamma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847798
|
|
Chinna Mariyamma
|
()
|
|
36
|
G Konduru
|
AP-06-009-006-008/010058
()
|
0206009000NRG23010620221464774
|
06/06/2022
|
Bhadramma
|
0206009WL0043242
|
Bhadramma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847802
|
|
Bhadramma
|
()
|
|
37
|
G Konduru
|
AP-06-009-006-008/010059
()
|
0206009000NRG23010620221464777
|
06/06/2022
|
lalitha kumari
|
0206009WL0043242
|
lalitha kumari
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847813
|
|
lalitha kumari
|
()
|
|
38
|
G Konduru
|
AP-06-009-006-008/010076
()
|
0206009000NRG23010620221464785
|
06/06/2022
|
Meri Kumari
|
0206009WL0043242
|
Meri Kumari
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847842
|
|
Meri Kumari
|
()
|
|
39
|
G Konduru
|
AP-06-009-006-008/010087
()
|
0206009000NRG23010620221464792
|
06/06/2022
|
yesamma
|
0206009WL0043242
|
yesamma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847835
|
|
yesamma
|
()
|
|
40
|
G Konduru
|
AP-06-009-006-008/010117
()
|
0206009000NRG23010620221464800
|
06/06/2022
|
Satyanadam
|
0206009WL0043242
|
Satyanadam
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847818
|
|
Satyanadam
|
()
|
|
41
|
G Konduru
|
AP-06-009-006-008/010161
()
|
0206009000NRG23010620221464811
|
06/06/2022
|
Karuna
|
0206009WL0043242
|
Karuna
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847803
|
|
Karuna
|
()
|
|
42
|
G Konduru
|
AP-06-009-006-008/010164
()
|
0206009000NRG23010620221464814
|
06/06/2022
|
Santosharao
|
0206009WL0043242
|
Santosharao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847825
|
|
Santosharao
|
()
|
|
43
|
G Konduru
|
AP-06-009-006-008/010237
()
|
0206009000NRG23010620221464826
|
06/06/2022
|
Viramma
|
0206009WL0043242
|
Viramma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847797
|
|
Viramma
|
()
|
|
44
|
G Konduru
|
AP-06-009-006-008/010257
()
|
0206009000NRG23020620221504696
|
06/06/2022
|
chinni bhulakshmi
|
0206009WL0044092
|
chinni bhulakshmi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847801
|
|
chinni bhulakshmi
|
()
|
|
45
|
G Konduru
|
AP-06-009-006-008/010263
()
|
0206009000NRG23020620221504697
|
06/06/2022
|
Venkateswararao
|
0206009WL0044092
|
Venkateswararao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847785
|
|
Venkateswararao
|
()
|
|
46
|
G Konduru
|
AP-06-009-006-008/010270
()
|
0206009000NRG23020620221504704
|
06/06/2022
|
Bhasi
|
0206009WL0044092
|
Bhasi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847807
|
|
Bhasi
|
()
|
|
47
|
G Konduru
|
AP-06-009-006-008/010274
()
|
0206009000NRG23020620221504707
|
06/06/2022
|
Jaan Vali
|
0206009WL0044092
|
Jaan Vali
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847786
|
|
Jaan Vali
|
()
|
|
48
|
G Konduru
|
AP-06-009-006-008/010344
()
|
0206009000NRG23020620221504716
|
06/06/2022
|
Rani
|
0206009WL0044092
|
Rani
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847833
|
|
Rani
|
()
|
|
49
|
G Konduru
|
AP-06-009-006-008/010366
()
|
0206009000NRG23020620221504723
|
06/06/2022
|
abraham
|
0206009WL0044092
|
abraham
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847799
|
|
abraham
|
()
|
|
50
|
G Konduru
|
AP-06-009-006-008/010368
()
|
0206009000NRG23020620221504727
|
06/06/2022
|
Rani
|
0206009WL0044092
|
Rani
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847790
|
|
Rani
|
()
|
|
51
|
G Konduru
|
AP-06-009-006-008/010376
()
|
0206009000NRG23020620221504730
|
06/06/2022
|
Nageswara Rao
|
0206009WL0044092
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847826
|
|
Nageswara Rao
|
()
|
|
52
|
G Konduru
|
AP-06-009-006-008/010403
()
|
0206009000NRG23020620221504735
|
06/06/2022
|
Nagur Saheb
|
0206009WL0044092
|
Nagur Saheb
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847787
|
|
Nagur Saheb
|
()
|
|
53
|
G Konduru
|
AP-06-009-006-008/010413
()
|
0206009000NRG23020620221504736
|
06/06/2022
|
Nageswara Rao
|
0206009WL0044092
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847795
|
|
Nageswara Rao
|
()
|
|
54
|
G Konduru
|
AP-06-009-006-008/010431
()
|
0206009000NRG23020620221504738
|
06/06/2022
|
Nageswara Rao
|
0206009WL0044092
|
Nageswara Rao
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847820
|
|
Nageswara Rao
|
()
|
|
55
|
G Konduru
|
AP-06-009-006-008/010431
()
|
0206009000NRG23020620221504739
|
06/06/2022
|
Suseela
|
0206009WL0044092
|
Suseela
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847793
|
|
Suseela
|
()
|
|
56
|
G Konduru
|
AP-06-009-006-008/010463
()
|
0206009000NRG23020620221504742
|
06/06/2022
|
Rani
|
0206009WL0044092
|
Rani
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847805
|
|
Rani
|
()
|
|
57
|
G Konduru
|
AP-06-009-006-008/010494
()
|
0206009000NRG23020620221504751
|
06/06/2022
|
KOTESWARA RAO
|
0206009WL0044092
|
KOTESWARA RAO
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847809
|
|
KOTESWARA RAO
|
()
|
|
58
|
G Konduru
|
AP-06-009-006-008/010514
()
|
0206009000NRG23020620221504753
|
06/06/2022
|
Meri
|
0206009WL0044092
|
Meri
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847832
|
|
Meri
|
()
|
|
59
|
G Konduru
|
AP-06-009-006-008/010538
()
|
0206009000NRG23020620221504755
|
06/06/2022
|
varalakshmi
|
0206009WL0044092
|
varalakshmi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847817
|
|
varalakshmi
|
()
|
|
60
|
G Konduru
|
AP-06-009-006-008/010550
()
|
0206009000NRG23020620221504757
|
06/06/2022
|
Ruthamma
|
0206009WL0044092
|
Ruthamma
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847815
|
|
Ruthamma
|
()
|
|
61
|
G Konduru
|
AP-06-009-006-008/010566
()
|
0206009000NRG23020620221504758
|
06/06/2022
|
Ramjanbi
|
0206009WL0044092
|
Ramjanbi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847796
|
|
Ramjanbi
|
()
|
|
62
|
G Konduru
|
AP-06-009-006-008/010569
()
|
0206009000NRG23020620221504759
|
06/06/2022
|
venkataratnam
|
0206009WL0044092
|
venkataratnam
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847816
|
|
venkataratnam
|
()
|
|
63
|
G Konduru
|
AP-06-009-006-008/010575
()
|
0206009000NRG23020620221504761
|
06/06/2022
|
Keerthi
|
0206009WL0044092
|
Keerthi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847810
|
|
Keerthi
|
()
|
|
64
|
G Konduru
|
AP-06-009-006-008/010581
()
|
0206009000NRG23020620221504766
|
06/06/2022
|
Kranthi rekha
|
0206009WL0044092
|
Kranthi rekha
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847779
|
|
Kranthi rekha
|
()
|
|
65
|
G Konduru
|
AP-06-009-006-008/010586
()
|
0206009000NRG23020620221504768
|
06/06/2022
|
Himavali
|
0206009WL0044092
|
Himavali
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847824
|
|
Himavali
|
()
|
|
66
|
G Konduru
|
AP-06-009-006-008/10593
()
|
0206009000NRG23020620221504769
|
06/06/2022
|
Gumma Lavanya
|
0206009WL0044092
|
Gumma Lavanya
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847840
|
|
Gumma Lavanya
|
()
|
|
67
|
G Konduru
|
AP-06-009-006-008/10594
()
|
0206009000NRG23020620221504771
|
06/06/2022
|
Saik Kadhar bi
|
0206009WL0044092
|
Saik Kadhar bi
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847808
|
|
Saik Kadhar bi
|
()
|
|
68
|
G Konduru
|
AP-06-009-006-008/10594
()
|
0206009000NRG23020620221504770
|
06/06/2022
|
Shaik Nagur
|
0206009WL0044092
|
Shaik Nagur
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847800
|
|
Shaik Nagur
|
()
|
|
69
|
G Konduru
|
AP-06-009-006-008/10595
()
|
0206009000NRG23020620221504773
|
06/06/2022
|
Gampa Malleswari
|
0206009WL0044092
|
Gampa Malleswari
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847834
|
|
Gampa Malleswari
|
()
|
|
70
|
G Konduru
|
AP-06-009-006-008/10595
()
|
0206009000NRG23020620221504772
|
06/06/2022
|
Sambhasiva Rao Gampa
|
0206009WL0044092
|
Sambhasiva Rao Gampa
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847782
|
|
Sambhasiva Rao Gampa
|
()
|
|
71
|
G Konduru
|
AP-06-009-006-008/10596
()
|
0206009000NRG23020620221504774
|
06/06/2022
|
Nookala venkataramana
|
0206009WL0044092
|
Nookala venkataramana
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847823
|
|
Nookala venkataramana
|
()
|
|
72
|
G Konduru
|
AP-06-009-006-008/10599
()
|
0206009000NRG23020620221504775
|
06/06/2022
|
Pratthipati Yakobu
|
0206009WL0044092
|
Pratthipati Yakobu
|
00089
|
CBIN0282770
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847836
|
|
Pratthipati Yakobu
|
()
|
|
73
|
G Konduru
|
AP-06-009-015-018/010006
()
|
0206009000NRG23310520221425174
|
06/06/2022
|
Narasimharao
|
0206009WL0042202
|
Narasimharao
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847791
|
|
Narasimharao
|
()
|
|
74
|
G Konduru
|
AP-06-009-015-018/010009
()
|
0206009000NRG23310520221425177
|
06/06/2022
|
Abhilash
|
0206009WL0042202
|
Abhilash
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847838
|
|
Abhilash
|
()
|
|
75
|
G Konduru
|
AP-06-009-015-018/010056
()
|
0206009000NRG23310520221425202
|
06/06/2022
|
Nagendramma
|
0206009WL0042202
|
Nagendramma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847781
|
|
Nagendramma
|
()
|
|
76
|
G Konduru
|
AP-06-009-015-018/010070
()
|
0206009000NRG23310520221425214
|
06/06/2022
|
Manda David
|
0206009WL0042202
|
Manda David
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847794
|
|
Manda David
|
()
|
|
77
|
G Konduru
|
AP-06-009-015-018/010094
()
|
0206009000NRG23310520221425226
|
06/06/2022
|
Malliswari
|
0206009WL0042202
|
Malliswari
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847830
|
|
Malliswari
|
()
|
|
78
|
G Konduru
|
AP-06-009-015-018/010100
()
|
0206009000NRG23310520221425230
|
06/06/2022
|
Kalyan Kumar
|
0206009WL0042202
|
Kalyan Kumar
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847819
|
|
Kalyan Kumar
|
()
|
|
79
|
G Konduru
|
AP-06-009-015-018/010110
()
|
0206009000NRG23310520221425237
|
06/06/2022
|
Jyothi
|
0206009WL0042202
|
Jyothi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847780
|
|
Jyothi
|
()
|
|
80
|
G Konduru
|
AP-06-009-015-018/010138
()
|
0206009000NRG23310520221425251
|
06/06/2022
|
Lalitha
|
0206009WL0042202
|
Lalitha
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847814
|
|
Lalitha
|
()
|
|
81
|
G Konduru
|
AP-06-009-015-018/010218
()
|
0206009000NRG23310520221425280
|
06/06/2022
|
Deenamma
|
0206009WL0042202
|
Deenamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847789
|
|
Deenamma
|
()
|
|
82
|
G Konduru
|
AP-06-009-015-018/010354
()
|
0206009000NRG23310520221425317
|
06/06/2022
|
Manda Ramadevi
|
0206009WL0042202
|
Manda Ramadevi
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847812
|
|
Manda Ramadevi
|
()
|
|
83
|
G Konduru
|
AP-06-009-015-018/010357
()
|
0206009000NRG23310520221425321
|
06/06/2022
|
SURESH
|
0206009WL0042202
|
SURESH
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847837
|
|
SURESH
|
()
|
|
84
|
G Konduru
|
AP-06-009-015-018/010368
()
|
0206009000NRG23310520221425329
|
06/06/2022
|
VANI
|
0206009WL0042202
|
VANI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847804
|
|
VANI
|
()
|
|
85
|
G Konduru
|
AP-06-009-015-018/010407
()
|
0206009000NRG23310520221425340
|
06/06/2022
|
PRABHAVATHI
|
0206009WL0042202
|
PRABHAVATHI
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847831
|
|
PRABHAVATHI
|
()
|
|
86
|
G Konduru
|
AP-06-009-015-018/10424
()
|
0206009000NRG23310520221425341
|
06/06/2022
|
Manda Suvartha
|
0206009WL0042202
|
Manda Suvartha
|
00089
|
CBIN0282770
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3345847828
|
|
Manda Suvartha
|
()
|
|
87
|
G Konduru
|
AP-06-009-015-018/10428
()
|
0206009000NRG23310520221425342
|
06/06/2022
|
Borra Satyanarayana
|
0206009WL0042202
|
Borra Satyanarayana
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847783
|
|
Borra Satyanarayana
|
()
|
|
88
|
G Konduru
|
AP-06-009-015-018/10429
()
|
0206009000NRG23310520221425343
|
06/06/2022
|
Gangula Nagamani
|
0206009WL0042202
|
Gangula Nagamani
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847829
|
|
Gangula Nagamani
|
()
|
|
89
|
G Konduru
|
AP-06-009-015-018/10432
()
|
0206009000NRG23310520221425344
|
06/06/2022
|
Pangala Subbamma
|
0206009WL0042202
|
Pangala Subbamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847827
|
|
Pangala Subbamma
|
()
|
|
90
|
G Konduru
|
AP-06-009-015-018/10434
()
|
0206009000NRG23310520221425346
|
06/06/2022
|
Balusu Mariyamma
|
0206009WL0042202
|
Balusu Mariyamma
|
00089
|
CBIN0282770
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847841
|
|
Balusu Mariyamma
|
()
|
|
91
|
G Konduru
|
AP-06-009-017-022/010189
()
|
0206009000NRG23310520221427562
|
06/06/2022
|
Nagarani
|
0206009WL0042249
|
Nagarani
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345847806
|
|
Nagarani
|
()
|
|
92
|
G Konduru
|
AP-06-009-017-022/010738
()
|
0206009000NRG23310520221427575
|
06/06/2022
|
SUNEETHA
|
0206009WL0042249
|
SUNEETHA
|
00089
|
CBIN0282770
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345847822
|
|
SUNEETHA
|
()
|
|
93
|
G Konduru
|
AP-06-009-017-022/010881
()
|
0206009000NRG23310520221427576
|
06/06/2022
|
rani
|
0206009WL0042249
|
rani
|
00089
|
CBIN0282770
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3345847821
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84428
|
84428
|
|
|
|
|
|
|
|
|
94
|
G Konduru
|
AP-06-009-006-008/010269
()
|
0206009000NRG23020620221504701
|
06/06/2022
|
Kajavali
|
0206009WL0044092
|
Kajavali
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847856
|
|
SHAIK KHAJAVALLI
|
()
|
|
95
|
G Konduru
|
AP-06-009-006-008/010386
()
|
0206009000NRG23020620221504732
|
06/06/2022
|
Koteswara Rao
|
0206009WL0044092
|
Koteswara Rao
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847850
|
|
KOTESWAR RAO PATTIPATI
|
()
|
|
96
|
G Konduru
|
AP-06-009-006-008/010581
()
|
0206009000NRG23020620221504765
|
06/06/2022
|
raju
|
0206009WL0044092
|
raju
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847853
|
|
KATIKALA RAJU
|
()
|
|
97
|
G Konduru
|
AP-06-009-006-008/10599
()
|
0206009000NRG23020620221504776
|
06/06/2022
|
Pratthipati mery
|
0206009WL0044092
|
Pratthipati mery
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847855
|
|
Prathipati Mary
|
()
|
|
98
|
G Konduru
|
AP-06-009-015-018/010233
()
|
0206009000NRG23310520221425286
|
06/06/2022
|
Venktaramanamma
|
0206009WL0042202
|
Venktaramanamma
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847857
|
|
PRATHIPATI VENAKATA RAVAMMA
|
()
|
|
99
|
G Konduru
|
AP-06-009-017-022/010127
()
|
0206009000NRG23310520221427621
|
06/06/2022
|
Krishna
|
0206009WL0042250
|
Krishna
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345847847
|
|
Parsa Krishna
|
()
|
|
100
|
G Konduru
|
AP-06-009-017-022/010164
()
|
0206009000NRG23310520221427627
|
06/06/2022
|
Lakshmaiah
|
0206009WL0042250
|
Lakshmaiah
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Rejected
|
17/08/2022
|
|
N06220228CA601
|
No Such Account
|
|
|
|
101
|
G Konduru
|
AP-06-009-017-022/010170
()
|
0206009000NRG23310520221427630
|
06/06/2022
|
Venkateswararao
|
0206009WL0042250
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345847854
|
|
MADADHAPU VENKATESWARA RAO
|
()
|
|
102
|
G Konduru
|
AP-06-009-017-022/010735
()
|
0206009000NRG23310520221427574
|
06/06/2022
|
surekha
|
0206009WL0042249
|
surekha
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345847851
|
|
KONDA SUREKHA
|
()
|
|
103
|
G Konduru
|
AP-06-009-017-022/010742
()
|
0206009000NRG23310520221427658
|
06/06/2022
|
SURIBABU
|
0206009WL0042250
|
SURIBABU
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345847846
|
|
Rajaboina Suribabui
|
()
|
|
104
|
G Konduru
|
AP-06-009-017-022/010788
()
|
0206009000NRG23310520221427659
|
06/06/2022
|
varalakshmi
|
0206009WL0042250
|
varalakshmi
|
00176
|
IDIB0SGB001
|
845
|
845
|
Processed
|
26/07/2022
|
|
3345847852
|
|
RAJABOINA VARALAKSHMI
|
()
|
|
105
|
G Konduru
|
AP-06-009-017-022/030249
()
|
0206009000NRG23310520221427663
|
06/06/2022
|
Sambhasivarao
|
0206009WL0042250
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Rejected
|
17/08/2022
|
|
N06220228CA641
|
No Such Account
|
|
|
|
106
|
G Konduru
|
AP-06-009-017-022/030327
()
|
0206009000NRG23310520221427602
|
06/06/2022
|
PRAGATHI
|
0206009WL0042249
|
PRAGATHI
|
00176
|
IDIB0SGB001
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3345847848
|
|
KANIKELLA PRAGATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16351
|
16351
|
|
|
|
|
|
|
|
|
107
|
G Konduru
|
AP-06-009-003-004/010183
()
|
0206009000NRG23010620221459905
|
06/06/2022
|
Venkateswara Rao
|
0206009WL0043105
|
Venkateswara Rao
|
00415
|
SBIN0001881
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847858
|
|
MR ALLURI VENKATESWARA RAO
|
()
|
|
108
|
G Konduru
|
AP-06-009-006-008/010082
()
|
0206009000NRG23010620221464789
|
06/06/2022
|
Ashok
|
0206009WL0043242
|
Ashok
|
00415
|
SBIN0001881
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847859
|
|
MR PRATHIPATI ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
109
|
G Konduru
|
AP-06-009-006-008/010525
()
|
0206009000NRG23020620221504754
|
06/06/2022
|
prashanthi
|
0206009WL0044092
|
prashanthi
|
00415
|
SBIN0007527
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847861
|
|
MISS VISSAMPALLI PRASANTHI
|
()
|
|
110
|
G Konduru
|
AP-06-009-006-008/010579
()
|
0206009000NRG23020620221504763
|
06/06/2022
|
Ravindhra kumar
|
0206009WL0044092
|
Ravindhra kumar
|
00415
|
SBIN0007527
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847860
|
|
MR PRATHIPATI RAVINDRA KUMAR
|
()
|
|
111
|
G Konduru
|
AP-06-009-015-018/010361
()
|
0206009000NRG23310520221425322
|
06/06/2022
|
RAMAKRISHNA
|
0206009WL0042202
|
RAMAKRISHNA
|
00415
|
SBIN0007527
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3345847862
|
|
MR BOLLA RAMA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
112
|
G Konduru
|
AP-06-009-006-008/010585
()
|
0206009000NRG23020620221504767
|
06/06/2022
|
Mounika
|
0206009WL0044092
|
Mounika
|
00415
|
SBIN0011101
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847863
|
|
MISS YANDRAPATI MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
113
|
G Konduru
|
AP-06-009-006-008/010577
()
|
0206009000NRG23020620221504762
|
06/06/2022
|
Surendhra kumar
|
0206009WL0044092
|
Surendhra kumar
|
00415
|
SBIN0020779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847864
|
|
MR PRATHIPATI SURENDRA KUMAR
|
()
|
|
114
|
G Konduru
|
AP-06-009-006-008/010580
()
|
0206009000NRG23020620221504764
|
06/06/2022
|
Rajarao
|
0206009WL0044092
|
Rajarao
|
00415
|
SBIN0020779
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3345847865
|
|
MR PRATTI PATI RAJA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
115
|
G Konduru
|
AP-06-009-006-008/010270
()
|
0206009000NRG23020620221504703
|
06/06/2022
|
Moulali
|
0206009WL0044092
|
Moulali
|
00468
|
UBIN0815624
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3345847866
|
|
Moulali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144809
|
144809
|
|
|
|
|
|
|
|