|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
G Konduru
|
AP-06-009-011-013/010835
()
|
0206009000NRG23160720222519624
|
16/07/2022
|
Sesha Rao
|
0206009WL0081549
|
Sesha Rao
|
00078
|
CNRB0006302
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710907
|
|
Sesha Rao
|
()
|
|
2
|
G Konduru
|
AP-06-009-011-013/010972
()
|
0206009000NRG23160720222519998
|
16/07/2022
|
PAVANI
|
0206009WL0081576
|
PAVANI
|
00078
|
CNRB0006302
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710906
|
|
PAVANI
|
()
|
|
3
|
G Konduru
|
AP-06-009-011-013/010972
()
|
0206009000NRG23160720222519997
|
16/07/2022
|
srihari
|
0206009WL0081576
|
srihari
|
00078
|
CNRB0006302
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710904
|
|
srihari
|
()
|
|
4
|
G Konduru
|
AP-06-009-011-013/011026
()
|
0206009000NRG23160720222520424
|
16/07/2022
|
KISHORE BABU
|
0206009WL0081628
|
KISHORE BABU
|
00078
|
CNRB0006302
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710905
|
|
KISHORE BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
5
|
G Konduru
|
AP-06-009-018-022/020482
()
|
0206009000NRG23160720222521372
|
16/07/2022
|
Anita
|
0206009WL0081789
|
Anita
|
00078
|
CNRB0013344
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710908
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
G Konduru
|
AP-06-009-011-013/010080
()
|
0206009000NRG23160720222520152
|
16/07/2022
|
BULLI AMMAI
|
0206009WL0081591
|
BULLI AMMAI
|
00089
|
CBIN0281206
|
257
|
257
|
Processed
|
27/07/2022
|
|
3376710957
|
|
BULLI AMMAI
|
()
|
|
7
|
G Konduru
|
AP-06-009-011-013/010724
()
|
0206009000NRG23160720222519660
|
16/07/2022
|
Yasoda
|
0206009WL0081553
|
Yasoda
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710886
|
|
Yasoda
|
()
|
|
8
|
G Konduru
|
AP-06-009-011-013/010956
()
|
0206009000NRG23160720222520399
|
16/07/2022
|
SAMADHANAM
|
0206009WL0081620
|
SAMADHANAM
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710955
|
|
SAMADHANAM
|
()
|
|
9
|
G Konduru
|
AP-06-009-011-013/010992
()
|
0206009000NRG23160720222520514
|
16/07/2022
|
Edukondalu
|
0206009WL0081657
|
Edukondalu
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710956
|
|
Edukondalu
|
()
|
|
10
|
G Konduru
|
AP-06-009-011-013/011020
()
|
0206009000NRG23160720222520310
|
16/07/2022
|
GOPI
|
0206009WL0081610
|
GOPI
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710885
|
|
GOPI
|
()
|
|
11
|
G Konduru
|
AP-06-009-011-013/011061
()
|
0206009000NRG23160720222520220
|
16/07/2022
|
SOWNDARYA
|
0206009WL0081596
|
SOWNDARYA
|
00089
|
CBIN0281206
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710884
|
|
SOWNDARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
12
|
G Konduru
|
AP-06-009-006-008/010480
()
|
0206009000NRG23160720222521023
|
16/07/2022
|
Salomi
|
0206009WL0081751
|
Salomi
|
00089
|
CBIN0282770
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3376710892
|
|
Salomi
|
()
|
|
13
|
G Konduru
|
AP-06-009-006-008/010496
()
|
0206009000NRG23160720222521001
|
16/07/2022
|
SKINNER
|
0206009WL0081745
|
SKINNER
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710891
|
|
SKINNER
|
()
|
|
14
|
G Konduru
|
AP-06-009-006-008/010501
()
|
0206009000NRG23160720222520958
|
16/07/2022
|
MAHESH
|
0206009WL0081727
|
MAHESH
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710903
|
|
MAHESH
|
()
|
|
15
|
G Konduru
|
AP-06-009-006-008/010565
()
|
0206009000NRG23160720222520989
|
16/07/2022
|
Chiranjeevi Rao
|
0206009WL0081742
|
Chiranjeevi Rao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710894
|
|
Chiranjeevi Rao
|
()
|
|
16
|
G Konduru
|
AP-06-009-006-008/010565
()
|
0206009000NRG23160720222520990
|
16/07/2022
|
Krupakumari
|
0206009WL0081742
|
Krupakumari
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710893
|
|
Krupakumari
|
()
|
|
17
|
G Konduru
|
AP-06-009-008-010/010776
()
|
0206009000NRG23160720222518545
|
16/07/2022
|
shakeela
|
0206009WL0081425
|
shakeela
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710898
|
|
shakeela
|
()
|
|
18
|
G Konduru
|
AP-06-009-008-010/010863
()
|
0206009000NRG23160720222518057
|
16/07/2022
|
sambasivarao
|
0206009WL0081371
|
sambasivarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710896
|
|
sambasivarao
|
()
|
|
19
|
G Konduru
|
AP-06-009-008-010/011008
()
|
0206009000NRG23160720222517823
|
16/07/2022
|
LAKSHMI
|
0206009WL0081348
|
LAKSHMI
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710888
|
|
LAKSHMI
|
()
|
|
20
|
G Konduru
|
AP-06-009-008-010/011008
()
|
0206009000NRG23160720222517822
|
16/07/2022
|
venkateswarao
|
0206009WL0081348
|
venkateswarao
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710887
|
|
venkateswarao
|
()
|
|
21
|
G Konduru
|
AP-06-009-008-010/011013
()
|
0206009000NRG23160720222517826
|
16/07/2022
|
DURGA
|
0206009WL0081350
|
DURGA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710899
|
|
DURGA
|
()
|
|
22
|
G Konduru
|
AP-06-009-008-010/011013
()
|
0206009000NRG23160720222517825
|
16/07/2022
|
NAGARAJU
|
0206009WL0081350
|
NAGARAJU
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710901
|
|
NAGARAJU
|
()
|
|
23
|
G Konduru
|
AP-06-009-008-010/011016
()
|
0206009000NRG23160720222518063
|
16/07/2022
|
bhrathi bhagyalakshmi
|
0206009WL0081375
|
bhrathi bhagyalakshmi
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710897
|
|
bhrathi bhagyalakshmi
|
()
|
|
24
|
G Konduru
|
AP-06-009-011-013/010935
()
|
0206009000NRG23160720222522531
|
16/07/2022
|
baburao
|
0206009WL0081903
|
baburao
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710889
|
|
baburao
|
()
|
|
25
|
G Konduru
|
AP-06-009-011-013/011017
()
|
0206009000NRG23160720222520579
|
16/07/2022
|
KALPANA
|
0206009WL0081673
|
KALPANA
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710902
|
|
KALPANA
|
()
|
|
26
|
G Konduru
|
AP-06-009-011-013/011023
()
|
0206009000NRG23160720222520463
|
16/07/2022
|
BABU
|
0206009WL0081638
|
BABU
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710900
|
|
BABU
|
()
|
|
27
|
G Konduru
|
AP-06-009-011-013/011065
()
|
0206009000NRG23160720222520513
|
16/07/2022
|
CHINNARI
|
0206009WL0081656
|
CHINNARI
|
00089
|
CBIN0282770
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710895
|
|
CHINNARI
|
()
|
|
28
|
G Konduru
|
AP-06-009-018-022/020552
()
|
0206009000NRG23160720222521330
|
16/07/2022
|
Padma
|
0206009WL0081784
|
Padma
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710954
|
|
Padma
|
()
|
|
29
|
G Konduru
|
AP-06-009-018-022/020673
()
|
0206009000NRG23160720222521377
|
16/07/2022
|
MUNA
|
0206009WL0081793
|
MUNA
|
00089
|
CBIN0282770
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710890
|
|
MUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23130
|
23130
|
|
|
|
|
|
|
|
|
30
|
G Konduru
|
AP-06-009-012-014/010222
()
|
0206009000NRG23160720222522096
|
16/07/2022
|
Ramanjamma
|
0206009WL0081867
|
Ramanjamma
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3376710953
|
|
Kondapalli Ramanjamma
|
()
|
|
31
|
G Konduru
|
AP-06-009-012-014/010315
()
|
0206009000NRG23160720222522115
|
16/07/2022
|
Suresh
|
0206009WL0081867
|
Suresh
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3376710952
|
|
SURESH KOPURI
|
()
|
|
32
|
G Konduru
|
AP-06-009-017-022/010232
()
|
0206009000NRG23160720222516043
|
16/07/2022
|
Venkateswararao
|
0206009WL0081005
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3376710911
|
|
Doppala Venkateswararao
|
()
|
|
33
|
G Konduru
|
AP-06-009-017-022/030604
()
|
0206009000NRG23160720222516047
|
16/07/2022
|
LAKSHMI
|
0206009WL0081007
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710912
|
|
Alluri Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
34
|
G Konduru
|
AP-06-009-013-015/010897
()
|
0206009000NRG23160720222520836
|
16/07/2022
|
VARAPRASAD
|
0206009WL0081707
|
VARAPRASAD
|
00415
|
SBIN0000948
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710921
|
|
MR KOLUSU VARAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-011-013/011015
()
|
0206009000NRG23160720222519865
|
16/07/2022
|
dhana lakshmi
|
0206009WL0081560
|
dhana lakshmi
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710922
|
|
MRS DHANA LAKSHMI ARUMAKALA
|
()
|
|
36
|
G Konduru
|
AP-06-009-011-013/011027
()
|
0206009000NRG23160720222520431
|
16/07/2022
|
JOJIBABABU
|
0206009WL0081631
|
JOJIBABABU
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710925
|
|
MR THOMMANDRU JOJIBABU
|
()
|
|
37
|
G Konduru
|
AP-06-009-011-013/011027
()
|
0206009000NRG23160720222520432
|
16/07/2022
|
LAVANYA
|
0206009WL0081631
|
LAVANYA
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710924
|
|
MRS THOMMANDRU LAVANYA
|
()
|
|
38
|
G Konduru
|
AP-06-009-011-013/011031
()
|
0206009000NRG23160720222519911
|
16/07/2022
|
Jamalamma ramagiri
|
0206009WL0081564
|
Jamalamma ramagiri
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710923
|
|
MRS JAMALAMMA RAMAGIRI
|
()
|
|
39
|
G Konduru
|
AP-06-009-011-013/011035
()
|
0206009000NRG23160720222519866
|
16/07/2022
|
MERY
|
0206009WL0081561
|
MERY
|
00415
|
SBIN0007527
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710926
|
|
MRS VELPURI MERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
40
|
G Konduru
|
AP-06-009-011-013/010548
()
|
0206009000NRG23160720222520137
|
16/07/2022
|
Bebi
|
0206009WL0081584
|
Bebi
|
00415
|
SBIN0021321
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710927
|
|
MRS SHAIK BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
41
|
G Konduru
|
AP-06-009-011-013/011039
()
|
0206009000NRG23160720222520143
|
16/07/2022
|
JYOTHI
|
0206009WL0081587
|
JYOTHI
|
00468
|
UBIN0532991
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710929
|
|
JYOTHI
|
()
|
|
42
|
G Konduru
|
AP-06-009-012-014/010266
()
|
0206009000NRG23160720222522106
|
16/07/2022
|
NageswaraRao
|
0206009WL0081867
|
NageswaraRao
|
00468
|
UBIN0532991
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3376710928
|
|
NageswaraRao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
43
|
G Konduru
|
AP-06-009-011-013/010835
()
|
0206009000NRG23160720222519625
|
16/07/2022
|
Ratnalu
|
0206009WL0081549
|
Ratnalu
|
00468
|
UBIN0815624
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710937
|
|
Ratnalu
|
()
|
|
44
|
G Konduru
|
AP-06-009-011-013/010894
()
|
0206009000NRG23160720222520451
|
16/07/2022
|
lakshmi
|
0206009WL0081634
|
lakshmi
|
00468
|
UBIN0815624
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710931
|
|
lakshmi
|
()
|
|
45
|
G Konduru
|
AP-06-009-011-013/010941
()
|
0206009000NRG23160720222522537
|
16/07/2022
|
daya mani
|
0206009WL0081906
|
daya mani
|
00468
|
UBIN0815624
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710930
|
|
daya mani
|
()
|
|
46
|
G Konduru
|
AP-06-009-011-013/011010
()
|
0206009000NRG23160720222520272
|
16/07/2022
|
jyothi
|
0206009WL0081604
|
jyothi
|
00468
|
UBIN0815624
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710935
|
|
jyothi
|
()
|
|
47
|
G Konduru
|
AP-06-009-011-013/011020
()
|
0206009000NRG23160720222520311
|
16/07/2022
|
NAGARANI
|
0206009WL0081610
|
NAGARANI
|
00468
|
UBIN0815624
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710934
|
|
NAGARANI
|
()
|
|
48
|
G Konduru
|
AP-06-009-011-013/011023
()
|
0206009000NRG23160720222520464
|
16/07/2022
|
dAYARANI
|
0206009WL0081638
|
dAYARANI
|
00468
|
UBIN0815624
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710936
|
|
dAYARANI
|
()
|
|
49
|
G Konduru
|
AP-06-009-011-013/011026
()
|
0206009000NRG23160720222520425
|
16/07/2022
|
SUDHAMANI
|
0206009WL0081628
|
SUDHAMANI
|
00468
|
UBIN0815624
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710933
|
|
SUDHAMANI
|
()
|
|
50
|
G Konduru
|
AP-06-009-011-013/011039
()
|
0206009000NRG23160720222520142
|
16/07/2022
|
CHINNA RAMARAO
|
0206009WL0081587
|
CHINNA RAMARAO
|
00468
|
UBIN0815624
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710932
|
|
CHINNA RAMARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
51
|
G Konduru
|
AP-06-009-012-014/010517
()
|
0206009000NRG23160720222522119
|
16/07/2022
|
VENKATA SUBBAMMA
|
0206009WL0081867
|
VENKATA SUBBAMMA
|
00468
|
UBIN0826561
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3376710948
|
|
VENKATA SUBBAMMA
|
()
|
|
52
|
G Konduru
|
AP-06-009-012-014/010518
()
|
0206009000NRG23160720222522120
|
16/07/2022
|
kalyani
|
0206009WL0081867
|
kalyani
|
00468
|
UBIN0826561
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3376710944
|
|
kalyani
|
()
|
|
53
|
G Konduru
|
AP-06-009-012-014/010519
()
|
0206009000NRG23160720222522121
|
16/07/2022
|
KRISHNAVENI
|
0206009WL0081867
|
KRISHNAVENI
|
00468
|
UBIN0826561
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3376710950
|
|
KRISHNAVENI
|
()
|
|
54
|
G Konduru
|
AP-06-009-013-015/010027
()
|
0206009000NRG23160720222520589
|
16/07/2022
|
Durgabhavani
|
0206009WL0081678
|
Durgabhavani
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710940
|
|
Durgabhavani
|
()
|
|
55
|
G Konduru
|
AP-06-009-013-015/010027
()
|
0206009000NRG23160720222520588
|
16/07/2022
|
Nageswararao
|
0206009WL0081678
|
Nageswararao
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710939
|
|
Nageswararao
|
()
|
|
56
|
G Konduru
|
AP-06-009-013-015/010455
()
|
0206009000NRG23160720222518848
|
16/07/2022
|
Yedukondalu
|
0206009WL0081450
|
Yedukondalu
|
00468
|
UBIN0826561
|
920
|
920
|
Processed
|
27/07/2022
|
|
3376710951
|
|
Yedukondalu
|
()
|
|
57
|
G Konduru
|
AP-06-009-013-015/010509
()
|
0206009000NRG23160720222520810
|
16/07/2022
|
NAGENDRA BABU
|
0206009WL0081691
|
NAGENDRA BABU
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710946
|
|
NAGENDRA BABU
|
()
|
|
58
|
G Konduru
|
AP-06-009-013-015/010676
()
|
0206009000NRG23160720222518849
|
16/07/2022
|
Greasumma
|
0206009WL0081450
|
Greasumma
|
00468
|
UBIN0826561
|
920
|
920
|
Processed
|
27/07/2022
|
|
3376710945
|
|
Greasumma
|
()
|
|
59
|
G Konduru
|
AP-06-009-013-015/010895
()
|
0206009000NRG23160720222520813
|
16/07/2022
|
PULLARAO
|
0206009WL0081693
|
PULLARAO
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710942
|
|
PULLARAO
|
()
|
|
60
|
G Konduru
|
AP-06-009-013-015/010895
()
|
0206009000NRG23160720222520814
|
16/07/2022
|
VENKAYAMMA
|
0206009WL0081693
|
VENKAYAMMA
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710947
|
|
VENKAYAMMA
|
()
|
|
61
|
G Konduru
|
AP-06-009-013-015/010896
()
|
0206009000NRG23160720222520832
|
16/07/2022
|
KOTESWARARAO
|
0206009WL0081705
|
KOTESWARARAO
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710941
|
|
KOTESWARARAO
|
()
|
|
62
|
G Konduru
|
AP-06-009-013-015/010896
()
|
0206009000NRG23160720222520833
|
16/07/2022
|
LAKSHMI
|
0206009WL0081705
|
LAKSHMI
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710938
|
|
LAKSHMI
|
()
|
|
63
|
G Konduru
|
AP-06-009-013-015/010898
()
|
0206009000NRG23160720222520580
|
16/07/2022
|
ANIL
|
0206009WL0081674
|
ANIL
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710943
|
|
ANIL
|
()
|
|
64
|
G Konduru
|
AP-06-009-013-015/010898
()
|
0206009000NRG23160720222520581
|
16/07/2022
|
NAVYA
|
0206009WL0081674
|
NAVYA
|
00468
|
UBIN0826561
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710949
|
|
NAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19168
|
19168
|
|
|
|
|
|
|
|
|
65
|
G Konduru
|
AP-06-009-011-013/010894
()
|
0206009000NRG23160720222520450
|
16/07/2022
|
chintalu
|
0206009WL0081634
|
chintalu
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710915
|
|
CHINTALU TUMBHALA
|
()
|
|
66
|
G Konduru
|
AP-06-009-011-013/010979
()
|
0206009000NRG23160720222522529
|
16/07/2022
|
MARIYABABU
|
0206009WL0081902
|
MARIYABABU
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
27/07/2022
|
|
3376710918
|
|
MARIYABABU SANDIPAMU
|
()
|
|
67
|
G Konduru
|
AP-06-009-013-015/010897
()
|
0206009000NRG23160720222520837
|
16/07/2022
|
suvartha vani
|
0206009WL0081707
|
suvartha vani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710920
|
|
Kolusu Suvartha Vani
|
()
|
|
68
|
G Konduru
|
AP-06-009-017-022/010737
()
|
0206009000NRG23160720222516081
|
16/07/2022
|
KALYANI
|
0206009WL0081022
|
KALYANI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710916
|
|
NUTAKKI KALYANI
|
()
|
|
69
|
G Konduru
|
AP-06-009-017-022/010798
()
|
0206009000NRG23160720222516082
|
16/07/2022
|
Nutakki Babu
|
0206009WL0081023
|
Nutakki Babu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710919
|
|
NUTAKKI BABU
|
()
|
|
70
|
G Konduru
|
AP-06-009-017-022/010798
()
|
0206009000NRG23160720222516083
|
16/07/2022
|
Nutakki pushpalatha
|
0206009WL0081023
|
Nutakki pushpalatha
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710917
|
|
NUTAKKI PUSPALATHA
|
()
|
|
71
|
G Konduru
|
AP-06-009-017-022/010865
()
|
0206009000NRG23160720222516042
|
16/07/2022
|
RAJESWARI
|
0206009WL0081004
|
RAJESWARI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710913
|
|
Mallikeswarapu Rajeswari
|
()
|
|
72
|
G Konduru
|
AP-06-009-017-022/010891
()
|
0206009000NRG23160720222516092
|
16/07/2022
|
AASHABI
|
0206009WL0081027
|
AASHABI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710910
|
|
Shaik Aashabi
|
()
|
|
73
|
G Konduru
|
AP-06-009-017-022/010891
()
|
0206009000NRG23160720222516091
|
16/07/2022
|
NAGUL MEERA
|
0206009WL0081027
|
NAGUL MEERA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710914
|
|
Shaik Nagul Meera
|
()
|
|
74
|
G Konduru
|
AP-06-009-018-022/020215
()
|
0206009000NRG23160720222521270
|
16/07/2022
|
Viramma
|
0206009WL0081781
|
Viramma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3376710909
|
|
VEERAMMA JAVVADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77359
|
77359
|
|
|
|
|
|
|
|