|
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-06-009-014-016/010207
()
|
0206009000NRG23010720222382531
|
02/07/2022
|
Nagaraju
|
0206009WL0070710
|
Nagaraju
|
00078
|
CNRB0002425
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408279026
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
G Konduru
|
AP-06-009-014-017/010927
()
|
0206009000NRG23010720222382643
|
02/07/2022
|
VENKATA RAMANA
|
0206009WL0070710
|
VENKATA RAMANA
|
00089
|
CBIN0282770
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279025
|
|
VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23010720222382952
|
02/07/2022
|
Srinivasa Rao
|
0206009WL0070713
|
Srinivasa Rao
|
00152
|
HDFC0002548
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408279027
|
|
Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
4
|
G Konduru
|
AP-06-009-014-017/20030
()
|
0206009000NRG23010720222382953
|
02/07/2022
|
Gunakala Hemalatha
|
0206009WL0070713
|
Gunakala Hemalatha
|
00176
|
IDIB000P245
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408279028
|
|
Gunakala Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-014-016/010725
()
|
0206009000NRG23010720222382697
|
02/07/2022
|
Padmaja
|
0206009WL0070711
|
Padmaja
|
00415
|
SBIN0007527
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279084
|
|
MRS VIVARAM PADMAJA
|
()
|
|
6
|
G Konduru
|
AP-06-009-014-016/010739
()
|
0206009000NRG23010720222382595
|
02/07/2022
|
Babu
|
0206009WL0070710
|
Babu
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408279081
|
|
MR THIRUCHETU BABU
|
()
|
|
7
|
G Konduru
|
AP-06-009-014-017/010811
()
|
0206009000NRG23010720222382887
|
02/07/2022
|
Saraswathi
|
0206009WL0070711
|
Saraswathi
|
00415
|
SBIN0007527
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408279082
|
|
MRS MADU SARASWATHI
|
()
|
|
8
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23010720222382904
|
02/07/2022
|
Ratnakumari
|
0206009WL0070711
|
Ratnakumari
|
00415
|
SBIN0007527
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279083
|
|
MRS RATNA KUMARI NARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
G Konduru
|
AP-06-009-014-017/010241
()
|
0206009000NRG23010720222382810
|
02/07/2022
|
Baby
|
0206009WL0070711
|
Baby
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279087
|
|
Baby
|
()
|
|
10
|
G Konduru
|
AP-06-009-014-017/010625
()
|
0206009000NRG23010720222382164
|
02/07/2022
|
Tirupathi Rao
|
0206009WL0070698
|
Tirupathi Rao
|
00468
|
UBIN0533017
|
490
|
490
|
Processed
|
29/07/2022
|
|
3408279085
|
|
Tirupathi Rao
|
()
|
|
11
|
G Konduru
|
AP-06-009-014-017/20036
()
|
0206009000NRG23010720222382903
|
02/07/2022
|
Satyanarayana
|
0206009WL0070711
|
Satyanarayana
|
00468
|
UBIN0533017
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279086
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-014-016/010081
()
|
0206009000NRG23010720222382090
|
02/07/2022
|
Nageswararao
|
0206009WL0070698
|
Nageswararao
|
00468
|
UBIN0826561
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279089
|
|
Nageswararao
|
()
|
|
13
|
G Konduru
|
AP-06-009-014-016/010141
()
|
0206009000NRG23010720222382099
|
02/07/2022
|
Narsamma
|
0206009WL0070698
|
Narsamma
|
00468
|
UBIN0826561
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279088
|
|
Narsamma
|
()
|
|
14
|
G Konduru
|
AP-06-009-014-017/010516
()
|
0206009000NRG23010720222382944
|
02/07/2022
|
Sai krishna
|
0206009WL0070713
|
Sai krishna
|
00468
|
UBIN0826561
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408279090
|
|
Sai krishna
|
()
|
|
15
|
G Konduru
|
AP-06-009-014-017/020027
()
|
0206009000NRG23010720222382172
|
02/07/2022
|
Chaitanya
|
0206009WL0070698
|
Chaitanya
|
00468
|
UBIN0826561
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279091
|
|
Chaitanya
|
()
|
|
16
|
G Konduru
|
AP-06-009-014-017/020027
()
|
0206009000NRG23010720222382173
|
02/07/2022
|
Varalakshmi
|
0206009WL0070698
|
Varalakshmi
|
00468
|
UBIN0826561
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279093
|
|
Varalakshmi
|
()
|
|
17
|
G Konduru
|
AP-06-009-014-017/020029
()
|
0206009000NRG23010720222382174
|
02/07/2022
|
Kotte Rajasekhar
|
0206009WL0070698
|
Kotte Rajasekhar
|
00468
|
UBIN0826561
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279092
|
|
Kotte Rajasekhar
|
()
|
|
18
|
G Konduru
|
AP-06-009-014-017/020029
()
|
0206009000NRG23010720222382175
|
02/07/2022
|
Kotte Ramya
|
0206009WL0070698
|
Kotte Ramya
|
00468
|
UBIN0826561
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279094
|
|
Kotte Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
19
|
G Konduru
|
AP-06-009-014-016/010159
()
|
0206009000NRG23010720222382105
|
02/07/2022
|
Nageswararao
|
0206009WL0070698
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279065
|
|
SARNALA NAGESWARARAO
|
()
|
|
20
|
G Konduru
|
AP-06-009-014-016/010172
()
|
0206009000NRG23010720222382522
|
02/07/2022
|
Jayalakshmi
|
0206009WL0070710
|
Jayalakshmi
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279049
|
|
JAYALAKSHMI BODDU
|
()
|
|
21
|
G Konduru
|
AP-06-009-014-016/010187
()
|
0206009000NRG23010720222382525
|
02/07/2022
|
Kumari
|
0206009WL0070710
|
Kumari
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408279058
|
|
KUMARI MODDULA
|
()
|
|
22
|
G Konduru
|
AP-06-009-014-016/010204
()
|
0206009000NRG23010720222382529
|
02/07/2022
|
Gopiraju
|
0206009WL0070710
|
Gopiraju
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279054
|
|
Kandula Goparaju
|
()
|
|
23
|
G Konduru
|
AP-06-009-014-016/010270
()
|
0206009000NRG23010720222382547
|
02/07/2022
|
Annamma
|
0206009WL0070710
|
Annamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279079
|
|
MULA ANNAMMA
|
()
|
|
24
|
G Konduru
|
AP-06-009-014-016/010270
()
|
0206009000NRG23010720222382546
|
02/07/2022
|
Yesupadam
|
0206009WL0070710
|
Yesupadam
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279080
|
|
Moola Yesupadam
|
()
|
|
25
|
G Konduru
|
AP-06-009-014-016/010297
()
|
0206009000NRG23010720222382553
|
02/07/2022
|
Dibbaraju
|
0206009WL0070710
|
Dibbaraju
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408279076
|
|
Ubbala Dhibba Raju
|
()
|
|
26
|
G Konduru
|
AP-06-009-014-016/010314
()
|
0206009000NRG23010720222382558
|
02/07/2022
|
Jojippa
|
0206009WL0070710
|
Jojippa
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408279057
|
|
Elike Jojippa
|
()
|
|
27
|
G Konduru
|
AP-06-009-014-016/010378
()
|
0206009000NRG23010720222382661
|
02/07/2022
|
Venkatarao
|
0206009WL0070711
|
Venkatarao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408279032
|
|
Pagadala Venkata Rao
|
()
|
|
28
|
G Konduru
|
AP-06-009-014-016/010378
()
|
0206009000NRG23010720222382662
|
02/07/2022
|
Vijayalakshmi
|
0206009WL0070711
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3408279040
|
|
VIJAYA LAKSHMI PAGADALA
|
()
|
|
29
|
G Konduru
|
AP-06-009-014-016/010382
()
|
0206009000NRG23010720222382664
|
02/07/2022
|
Adiah
|
0206009WL0070711
|
Adiah
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279033
|
|
KONDA ADIYYA
|
()
|
|
30
|
G Konduru
|
AP-06-009-014-016/010443
()
|
0206009000NRG23010720222382679
|
02/07/2022
|
Kanaka Durga
|
0206009WL0070711
|
Kanaka Durga
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279059
|
|
KANAKADURGA GANAPAVARAPU
|
()
|
|
31
|
G Konduru
|
AP-06-009-014-016/010499
()
|
0206009000NRG23010720222382112
|
02/07/2022
|
Nageswaramma
|
0206009WL0070698
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
29/07/2022
|
|
3408279043
|
|
NAGESWARAMMA KORLAPATI
|
()
|
|
32
|
G Konduru
|
AP-06-009-014-016/010501
()
|
0206009000NRG23010720222382114
|
02/07/2022
|
Chandramma
|
0206009WL0070698
|
Chandramma
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
29/07/2022
|
|
3408279042
|
|
CHANDRAMMA KATTHI
|
()
|
|
33
|
G Konduru
|
AP-06-009-014-016/010503
()
|
0206009000NRG23010720222382116
|
02/07/2022
|
Nagaiah
|
0206009WL0070698
|
Nagaiah
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408279074
|
|
KORLAPATI NAGAIAH
|
()
|
|
34
|
G Konduru
|
AP-06-009-014-016/010536
()
|
0206009000NRG23010720222382123
|
02/07/2022
|
Vijayamma
|
0206009WL0070698
|
Vijayamma
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
29/07/2022
|
|
3408279047
|
|
KONDRUGANTI VIJAYAMMA
|
()
|
|
35
|
G Konduru
|
AP-06-009-014-016/010640
()
|
0206009000NRG23010720222382127
|
02/07/2022
|
Tirupatirao
|
0206009WL0070698
|
Tirupatirao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279031
|
|
Marasi Tirupathi Rao
|
()
|
|
36
|
G Konduru
|
AP-06-009-014-016/010696
()
|
0206009000NRG23010720222382591
|
02/07/2022
|
Kumari
|
0206009WL0070710
|
Kumari
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279039
|
|
Kanikelli Kumari
|
()
|
|
37
|
G Konduru
|
AP-06-009-014-016/010716
()
|
0206009000NRG23010720222382924
|
02/07/2022
|
Subramanyam
|
0206009WL0070713
|
Subramanyam
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408279029
|
|
Madu Subrahmanyam
|
()
|
|
38
|
G Konduru
|
AP-06-009-014-016/010745
()
|
0206009000NRG23010720222382709
|
02/07/2022
|
Saramma
|
0206009WL0070711
|
Saramma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279050
|
|
SARAMMA MODUGU
|
()
|
|
39
|
G Konduru
|
AP-06-009-014-016/010767
()
|
0206009000NRG23010720222382721
|
02/07/2022
|
Tirupatamma
|
0206009WL0070711
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279078
|
|
TIRUPATHAMMA BOMMIDI
|
()
|
|
40
|
G Konduru
|
AP-06-009-014-016/010817
()
|
0206009000NRG23010720222382726
|
02/07/2022
|
HARIKA
|
0206009WL0070711
|
HARIKA
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279062
|
|
HARIKA GANJI
|
()
|
|
41
|
G Konduru
|
AP-06-009-014-016/010837
()
|
0206009000NRG23010720222382733
|
02/07/2022
|
Mariyarani
|
0206009WL0070711
|
Mariyarani
|
00709
|
IDIB0SGB001
|
490
|
490
|
Processed
|
29/07/2022
|
|
3408279048
|
|
NALLAMOTHU MARIYA RANI
|
()
|
|
42
|
G Konduru
|
AP-06-009-014-016/010895
()
|
0206009000NRG23010720222382752
|
02/07/2022
|
Sivasankararao
|
0206009WL0070711
|
Sivasankararao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279056
|
|
Chintapalli Sivasankara Rao
|
()
|
|
43
|
G Konduru
|
AP-06-009-014-016/010917
()
|
0206009000NRG23010720222382764
|
02/07/2022
|
Lakshmi Venkamma
|
0206009WL0070711
|
Lakshmi Venkamma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279052
|
|
CHINTAPALLI LAKSHMI VENKAMMA
|
()
|
|
44
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23010720222382933
|
02/07/2022
|
Magadati Chinnari
|
0206009WL0070713
|
Magadati Chinnari
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408279070
|
|
MOGADATI CHINNARI
|
()
|
|
45
|
G Konduru
|
AP-06-009-014-016/10984
()
|
0206009000NRG23010720222382934
|
02/07/2022
|
Suresh Babu
|
0206009WL0070713
|
Suresh Babu
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
46
|
G Konduru
|
AP-06-009-014-017/010086
()
|
0206009000NRG23010720222382778
|
02/07/2022
|
Krishnaveni
|
0206009WL0070711
|
Krishnaveni
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279034
|
|
Jammi Krishna Veni
|
()
|
|
47
|
G Konduru
|
AP-06-009-014-017/010094
()
|
0206009000NRG23010720222382784
|
02/07/2022
|
Sitaravamma
|
0206009WL0070711
|
Sitaravamma
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
29/07/2022
|
|
3408279044
|
|
SEETA MAHA LAKSHMI NEMALIKANTI
|
()
|
|
48
|
G Konduru
|
AP-06-009-014-017/010154
()
|
0206009000NRG23010720222382602
|
02/07/2022
|
Pravin Krishna
|
0206009WL0070710
|
Pravin Krishna
|
00709
|
IDIB0SGB001
|
490
|
490
|
Processed
|
29/07/2022
|
|
3408279072
|
|
YARAGARLA PRAVEEN KRISHNA
|
()
|
|
49
|
G Konduru
|
AP-06-009-014-017/010154
()
|
0206009000NRG23010720222382603
|
02/07/2022
|
Tirupatamma
|
0206009WL0070710
|
Tirupatamma
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408279038
|
|
Yaragarla Thirupathamma
|
()
|
|
50
|
G Konduru
|
AP-06-009-014-017/010159
()
|
0206009000NRG23010720222382796
|
02/07/2022
|
Venkatanarayana
|
0206009WL0070711
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279030
|
|
Kuntamukkala Venkata Narayana
|
()
|
|
51
|
G Konduru
|
AP-06-009-014-017/010173
()
|
0206009000NRG23010720222382799
|
02/07/2022
|
Gopalakrishna
|
0206009WL0070711
|
Gopalakrishna
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279036
|
|
Kuntamukkala Gopalakrishna
|
()
|
|
52
|
G Konduru
|
AP-06-009-014-017/010205
()
|
0206009000NRG23010720222382803
|
02/07/2022
|
Prasanti
|
0206009WL0070711
|
Prasanti
|
00709
|
IDIB0SGB001
|
490
|
490
|
Processed
|
29/07/2022
|
|
3408279077
|
|
PRASHANTHI MODUGU
|
()
|
|
53
|
G Konduru
|
AP-06-009-014-017/010233
()
|
0206009000NRG23010720222382804
|
02/07/2022
|
Malleswari
|
0206009WL0070711
|
Malleswari
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279051
|
|
SARIPALLI MALLESWARI
|
()
|
|
54
|
G Konduru
|
AP-06-009-014-017/010279
()
|
0206009000NRG23010720222382823
|
02/07/2022
|
Nageswaramma
|
0206009WL0070711
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279041
|
|
NAGESWARAMMA BOLAGANI
|
()
|
|
55
|
G Konduru
|
AP-06-009-014-017/010427
()
|
0206009000NRG23010720222382154
|
02/07/2022
|
Koteswari
|
0206009WL0070698
|
Koteswari
|
00709
|
IDIB0SGB001
|
245
|
245
|
Processed
|
29/07/2022
|
|
3408279053
|
|
Mallela Koteswaramma
|
()
|
|
56
|
G Konduru
|
AP-06-009-014-017/010451
()
|
0206009000NRG23010720222382620
|
02/07/2022
|
Chinna Venkateswararao
|
0206009WL0070710
|
Chinna Venkateswararao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279055
|
|
Madu China Venkateswara Rao
|
()
|
|
57
|
G Konduru
|
AP-06-009-014-017/010635
()
|
0206009000NRG23010720222382851
|
02/07/2022
|
Kuntamukkala Appa Rao
|
0206009WL0070711
|
Kuntamukkala Appa Rao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279035
|
|
Kuntamukkala Apparao
|
()
|
|
58
|
G Konduru
|
AP-06-009-014-017/010650
()
|
0206009000NRG23010720222382853
|
02/07/2022
|
Jayapal
|
0206009WL0070711
|
Jayapal
|
00709
|
IDIB0SGB001
|
490
|
490
|
Processed
|
29/07/2022
|
|
3408279037
|
|
Aluri Jaipal
|
()
|
|
59
|
G Konduru
|
AP-06-009-014-017/010741
()
|
0206009000NRG23010720222382865
|
02/07/2022
|
malleshwari
|
0206009WL0070711
|
malleshwari
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408279071
|
|
NAGA MALLESWARI ADHURI
|
()
|
|
60
|
G Konduru
|
AP-06-009-014-017/010800
()
|
0206009000NRG23010720222382883
|
02/07/2022
|
kanaka durga
|
0206009WL0070711
|
kanaka durga
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279069
|
|
TALUPULA KANAKA DURGA
|
()
|
|
61
|
G Konduru
|
AP-06-009-014-017/010870
()
|
0206009000NRG23010720222382898
|
02/07/2022
|
Malleswara Rao
|
0206009WL0070711
|
Malleswara Rao
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408279046
|
|
MALLESHWARA RAO JAMAMPU
|
()
|
|
62
|
G Konduru
|
AP-06-009-014-017/010871
()
|
0206009000NRG23010720222382899
|
02/07/2022
|
Subba Rao
|
0206009WL0070711
|
Subba Rao
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279045
|
|
SUBBARAO ALLURI
|
()
|
|
63
|
G Konduru
|
AP-06-009-014-017/010881
()
|
0206009000NRG23010720222382949
|
02/07/2022
|
Ravi
|
0206009WL0070713
|
Ravi
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408279075
|
|
Yadlapalli Ravi
|
()
|
|
64
|
G Konduru
|
AP-06-009-014-017/010898
()
|
0206009000NRG23010720222382641
|
02/07/2022
|
SUBHASHINI
|
0206009WL0070710
|
SUBHASHINI
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279066
|
|
BORIGADDA SUBHASHINI
|
()
|
|
65
|
G Konduru
|
AP-06-009-014-017/010901
()
|
0206009000NRG23010720222382642
|
02/07/2022
|
ROSE MARY
|
0206009WL0070710
|
ROSE MARY
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279067
|
|
ROSE MARY BALLA
|
()
|
|
66
|
G Konduru
|
AP-06-009-014-017/010930
()
|
0206009000NRG23010720222382951
|
02/07/2022
|
MOUNIKA
|
0206009WL0070713
|
MOUNIKA
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
29/07/2022
|
|
3408279061
|
|
MOUNIKA ELISALA
|
()
|
|
67
|
G Konduru
|
AP-06-009-014-017/011014
()
|
0206009000NRG23010720222382901
|
02/07/2022
|
Madu Kiranmai
|
0206009WL0070711
|
Madu Kiranmai
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279063
|
|
MADU KIRANMAI
|
()
|
|
68
|
G Konduru
|
AP-06-009-014-017/20031
()
|
0206009000NRG23010720222382902
|
02/07/2022
|
Pachigolla Kalyani
|
0206009WL0070711
|
Pachigolla Kalyani
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279073
|
|
PACHIGOLLA KALYANI
|
()
|
|
69
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23010720222382644
|
02/07/2022
|
Borigadda Rambabu
|
0206009WL0070710
|
Borigadda Rambabu
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279068
|
|
BORIGADDA RAMBABU
|
()
|
|
70
|
G Konduru
|
AP-06-009-014-017/20034
()
|
0206009000NRG23010720222382645
|
02/07/2022
|
Borigadda Rani
|
0206009WL0070710
|
Borigadda Rani
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3408279060
|
|
RANI BURAGADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60330
|
60330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82870
|
82870
|
|
|
|
|
|
|
|